Enter into Change Order No. 1 with Wenger Excavating, Inc. for a cost reduction in the amount of $1,646.75 for the Hursh Pl. NW Widening Project, GP1377, due to changes with widening the street to accommodate street parking, resulting in a new contract amount of $406,937.17.

Enter into Change Order No. 1 with Wenger Excavating, Inc. in the amount of $330,582.60 for the Harvard Ave. Waterline Replacement Project, due to additional paving on roads within the project limits and inflated cost of ductile iron pipe, resulting in a new contract amount of $1,848,641.10.

Award and enter into a construction contract with J.D. Williamson Construction Co. in the amount of $2,523,796.15 for the 9th St. SW Bridge Replacement Project, GP1298.

Enter into Change Order No. 1 with IBI Group Engineering Services, Inc. in the amount of $13,451.00 for the design of the Perry Heights Phase II Water Main Replacement Project, due to the addition of 700 feet of 8” water main, resulting in a new contract amount of $170,024.00.