1. Meeting called to order – President Pro Tempore, Blake Edwards 

2. Roll Call – Robert M. Leyde, City Clerk 

3. Regular Business: 

(a) Resolution to approve contract with Grayson Carter & Son Contracting, Inc., to provide labor, equipment, materials and incidentals necessary for the parking lot demolition and expansion at the Florence Sportsplex for the Florence Parks and Recreation Department, in the amount of $892,481.38, to be paid from budgeted funds, account #188-931-44410, sponsored by Bill Jordan. This item did not receive a unanimous vote for Immediate Consideration at the September 2, 2025, regular City Council meeting. A vote for adoption is all that is required at this time. 

(b) Resolution to approve contract with Pro Rain Irrigation Services, Inc., to provide labor, equipment, materials and incidentals necessary for the renovation of twelve (12) infields and warning tracks located at the Coffee-O’Neil Sportsplex for the City of Florence Parks and Recreation Department, in the amount of $499,631.80, to be paid from budgeted funds, account #188-931-48117, sponsored by Bill Jordan. This item did not receive a unanimous vote for Immediate Consideration at the September 2, 2025, regular City Council meeting. A vote for adoption is all that is required at this time.

4. Motion to adjourn