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Fairview Park Board of Control approves $499,950 sewer contract and seven other purchase orders
Summary
At its June 8, 2026 meeting, the Fairview Park Board of Control approved a $499,950 contract with United Survey LLC for the city's annual sewer lining program and signed off on seven additional purchase orders for cameras, signage, pool connectivity and facility repairs; the meeting adjourned at 10:33 a.m.
The Fairview Park Board of Control approved a $499,950 contract with United Survey LLC for the city's 2026 general sewer service (annual sewer lining program) and cleared seven additional purchase orders during a brief meeting on June 8, 2026.
The largest item was the United Survey LLC contract for $499,950, funded from the Sanitary Sewer fund (510). The minutes note United Survey was the only bidder and that the contract previously passed before the City Council. The board also approved $16,483 to Mannik & Smith for construction administration related to that sewer contract (Sanitary Sewer fund, 510).
Other purchases approved included a $17,632.96 camera purchase for the mayor's office (American Safe & Vault, Permanent Improvement fund 611, including $1,205 for installation); a $13,010 communication sign board from Signarama North Olmsted (General/Recreation funds 100/230); $10,500 to RFC Contracting to install a donated adult changing table (Recreation fund 230); $26,738.24 to Simvay to provide wireless connectivity to the pool deck (Recreation fund 230); $19,560 to Carroll Glass for a double-door replacement at the aquatic center (Recreation fund 230); and $7,280 to Advance Door to cover garage-door repairs (General/Recreation funds 100/230), which included adding $4,500 to an open purchase order.
The minutes show the board recorded approval marks for each item in the roll-call section; the meeting adjourned at 10:33 a.m. and the minutes include signatures for William Minek, councilmember, and Mayor Bill Schneider.
Votes at a glance: - $499,950 — United Survey LLC — general sewer service contract (Sanitary Sewer fund 510) — approved - $16,483 — Mannik & Smith — construction administration for sewer contract (Sanitary Sewer fund 510) — approved - $17,632.96 — American Safe & Vault — camera and installation (Permanent Improvement fund 611) — approved - $13,010 — Signarama North Olmsted — communication sign board (General/Recreation funds 100/230) — approved - $10,500 — RFC Contracting — installation of donated adult changing table (Recreation fund 230) — approved - $26,738.24 — Simvay — wireless connection to pool deck (Recreation fund 230) — approved - $19,560 — Carroll Glass — double door replacement at aquatic center (Recreation fund 230) — approved - $7,280 — Advance Door — garage door repairs, added $4,500 to open PO (General/Recreation funds 100/230) — approved
The board recorded the procedural approvals and moved on; no formal public testimony, contested motions, or substantive debate appear in the minutes for these items. The meeting concluded at 10:33 a.m.
