City Council - Regular Meeting

Call to Order

Invocation

Pledge of Allegiance

Adoption of the Agenda

Public Input

Individuals are allotted up to three minutes to address Columbia City Council about items on the agenda. Items requiring a public hearing cannot be addressed at this time.

Council is asked to approve the August 4, 2026 Work Session and Regular Meeting Minutes.

American Heart Association Check Presentation - Ms. Teresa Wilson, City Manager

Black Expo Update — Mr. Darrin Thomas, President / Thomas Media Group

Council is asked to authorize the City Manager to approve the Fiscal Year 2026/2027 Cisco Con-SmartNet Software Services renewal, as requested by the Information Technology Department on July 9, 2026.

Award to Presidio Networked Solutions, using the South Carolina State Contract in the amount of $88,337.80. This vendor is located in Atlanta, GA. Funding Source: Information Technology - Maintenance and Service Contract (1011120-638200). The original budget amount is $88,337.80.

Council is asked to authorize the City Manager to approve the Fiscal Year 2026/2027 Elevator Maintenance Services renewal, as requested by the Support Services Division on July 23, 2026.

Award to TK Elevator Corporation, using the OMNIA Cooperative Contract in the amount of $172,680.00. This vendor is located in Atlanta, GA. Funding Source: Utilities Lake Murray Water Plant - Maintenance and Service Contract (5516207-638200) $2,700.00; Utilities Metro Wastewater Plant - Maintenance and Service Contract (5516208-638200) $2,700.00; Utilities Columbia Canal Water Plant - Maintenance and Service Contract (5516206-638200) $2,700.00; General Support Services - Maintenance and Service Contract (1011201-638200) $47,100.00; Drew Wellness Center - Maintenance and Service Contract (1015115-638200) $2,700.00; Police Administrative Services - Maintenance and Service Contract (1012402-638200) $20,100.00; Support Services Public Building - Maintenance and Service Contract (5511219-638200) $25,800.00; Parking Arsenal Hill Deck - Maintenance and Service Contract (5313103-638200) $3,480.00; Parking Lady Street Deck - Maintenance and Service Contract (5313104-638200) $10,200.00; Parking Sumter Street Deck - Maintenance and Service Contract (5313106-638200) $10,800.00; Parking Washington Street Deck - Maintenance and Service Contract (5313108-638200) $5,100.00; Parking Park Street Deck - Maintenance and Service Contract (5313109-638200) $5,400.00; Parking Lincoln Street Deck - Maintenance and Service Contract (5313112-638200) $5,400.00; Parking PJ Cannon Deck - Maintenance and Service Contract (5313114-638200) $9,600.00; Parking Devine Street Deck - Maintenance and Service Contract (5313115-638200) $10,200.00; Parking Sable Street Deck – Maintenance and Service Contract (5313116-638200) $2,700.00; and Parking Freed Street Deck – Maintenance and Service Contract (5313117-638200) $6,000.00. The original budget amount is $172,680.00.

Specialized Support to the Accreditation Unit

Vendor & Location: Millenium Consulting McCormick, SC | Amount: $60,000.00

Property Crimes/Investigative Specialist within the Criminal Investigations Bureau

Vendor & Location: Jason I Whittle Columbia, SC | Amount: $60,000.00

Cold Case and Adult Missing Persons Specialist within the Criminal Investigations Bureau

Vendor & Location: Holbrook Professional, LLC Lexington, SC | Amount: $60,000.00

Consultation, Armorer, and Basic Markmanship Assistance Services

Vendor & Location: DLD Tactical, LLC Gaston, SC | Amount: $60,000.00

Expertise and Training in Support of Initiatives Addressing Individual and Group Needs, with a Primary Focus on Crisis Mitigation, Mental Health and Homelessness

Vendor & Location: C. Bruce Works, LLC Columbia, SC | Amount: $60,000.00

Specialized Support to the Columbia Police Department's Real Time Crime Center

Vendor & Location: Integrity Investigative & Consulting Solutions, LLC Columbia, SC | Amount: $60,000.00

Background Investigator within the Administrative Bureau

Vendor & Location: ASLCB Consulting Elgin, SC | Amount: $60,000.00

One (1) 2027 Freightliner M2-106 plus Street Sweeper for the Solid Waste Division, as requested on July 8, 2026.

Vendor & Location: Amick Equipment Company, Inc. Lexington, SC | Procurement Method: North Carolina Sheriffs' Association Contract #26-10-0422R | Funding Source: Solid Waste Street Sweeping — Auto, Trucks, Heavy Equipment-Capital (5534408-658500). The original