CC Agenda 02/23/2009 Regular - Laserfiche WebLink

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c. Resolution 09-2009 - Change Orders 2 and 3 with Erosion Stoppers, Inc. for the Gee Creek Erosion Control Project - Phase I Approval of Resolution 09-2009 and Change Orders 2 and 3 with Erosion Stoppers in the amount of $6,442 for additional work at the Gee Creek Erosion Control Project is requested. D. Resolution 09-2010 - Agreement with AGIS for Employee Benefits and Insurance Services Approval of Resolution 09-2010 and the agreement with Allied Group Insurance Services (AGIS) for employee benefits and insurance services is requested. E. Resolution 09-2011 - Contract Renewal of Highway Maintenance Memorandum of Agreement with the Florida Department of Transportation for Maintenance of Right-of- Ways on US Highway 17-92 and SR 436 Approval of Resolution 09-2011 and renewal of the Highway Maintenance Memorandum of Agreement with the Florida Department of Transportation for road maintenance orus 17-92 and SR 436 is requested. F. Resolution 09-2013 - Agreement with HDR, Inc. for Construction Engineering Inspection Services for Anchor Road and Related Budget Amendment 09-027 Approval of Resolution 09-2013 and the Agreement with HDR, Inc. in the amount of$101,962.08 for construction engineering inspection services for the Anchor Road improvement project is requested. Approval of related Budget Amendment 09~027 is also requested. G. Resolution 09-2014 - Change Order 2 with Emerald Utilities and Site Development for the Natural Resources Conservation Services Erosion Control Projects Approval of Resolution 09-2014 and Change Order 2 with Emerald Utilities and Site Development in the amount of $7,472.74 is requested. H. Donation from State Forfeiture Funds and Related Budget Amendment 09-026 Approval of a donation to the Lyman High School Project a.R.A.D.D. from state forfeiture funds and related Budget Amendment 09-026 in the amount of$I,OOO is requested. I. State Contract Purchase of Replacement Vehicles Utilizing Florida Sheriffs' Association Contract Approval to proceed with the purchase of five (5) replacement vehicles in the total amount of$135,OOO is requested. J. New Capital Outlay Purchase of Replacement Identification Card System and Related Budget Amendment 09-024 Approval to purchase a replacement identification card system and related Budget Amendment 09-024 is requested. K. Findings of Fact, Conclusions of Law and Order Modifying the Planning and Zoning Commission's Determination Regarding Kingdom Hall's Request for Waiver of the Tree Bank Payments for SPR 06-12 Approval of the Findings of Fact, Conclusions of Law and Order modifying the Planning and Zoning Commission's Determination Regarding Kingdom Hall's Request for Waiver of the Tree Bank Payment for SPR 06-12 is requested. 9. PUBLIC HEARINGS The purpose of a Public Hearing is to receive input regarding the item being considered. Public Hearings are not intended to be a time for the public to obtain information about the subject matter of the hearing. (Hearing Sequence: 1st _ Staff; 2nd _ Applicant/Requesting Party; 3rd - Public; 4th - Opportunity for brief rebuttals, if appropriate; Final _ City Commission motion, discussion and action.) A. Public Hearing: Second Reading of Ordinance 09-1273 - Nuisance Abatement Adoption of Ordinance 09-1273 regarding nuisance abatement is requested. 10. FIRST READING OF ORDINANCES A. Presentation by Public Resources Management Group and First Reading of Ordinance 09-1277 - Water, Wastewater and Reclaimed Water Utility Rate Study A presentation on the utility rate study recently conducted for water, wastewater and reclaimed water will be made by Public Resources Management Group. Immediately following, approval of Ordinance 09-1277 on first reading is requested.