BRUNSWICK CITY
SERVICES, UTILITIES, TECHNOLOGY & CABLE COMMITTEE
Agenda
APRIL 22, 2024
6:20 PM
or Immediately Following
Safety & Environment Committee
1. Discussion Items
(a) RES. NO. 39-2024 - An emergency resolution amending Resolution No. 1-2024
by authorizing the City Manager to purchase liquid asphalt emulsion for the
Service Department from Northcoast Products in an amount not to exceed
$35,215.00. - 1st Reading (To be brought from Services, Utilities, Technology
& Cable Committee, Administration/Paul Magovac)
(b) RES. NO. 40-2024 - An emergency resolution authorizing participation in the
Ohio Department of Transportation winter contract for road salt for the 2024-
2025 winter season. - 1st Reading (To be brought from Services, Utilities,
Technology & Cable Committee, Administration/Paul Magovac)
(c) RES. NO. 42-2024 - An emergency resolution authorizing the City Manager to
enter into an agreement with SCW for the purchase of a one (1) year Microsoft
Office 365 G1 subscription in an amount not to exceed $25,677.50. â 1st
Reading (To be brought from Services, Utilities, Technology & Cable
Committee, Administration/Robert Marok)
(d) RES. NO. 44-2024 - An emergency resolution authorizing the City Manager to
enter into an agreement with A&J Cement Contractors, Inc. for the 2024
Concrete Repair Program in an amount not to exceed $254,600.00. - 1st
Reading (To be brought from Services, Utilities, Technology & Cable
Committee, Administration/Matt Jones)
(e) RES. NO. 45-2024 - An emergency resolution amending Resolution No. 47-18
by increasing the cityâs local cost share for the North Carpenter Road Project to
an amount not to exceed $3,556,733.05. - 1st Reading (To be brought from
Services, Utilities, Technology & Cable Committee, Administration/Todd
Fischer and Matt Jones)
2. General Discussion
3. Adjournment