CC 03/12/2012 Agenda Regular - Laserfiche WebLink

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C. Resolution 12-2351 -Amendment #1 to the Agreement for General Construction Manager at Risk for Projects Less Than $2 Million with Wharton-Smith, Inc. and Related Budget Amendment #12-031 Consideration of Resolution 12-2351 approving Amendment #1 to the Agreement for General Construction Manager at Risk for Projects less than $2 Million with Wharton-Smith, Inc. at a guaranteed maximum pt•ice in the amount of $770,9 ] 0.00 for renovatiars of the offices, laboratories and work spaces at the North and South Water Production facilities and the Water/Wastewater Reclamation facility is requested. Consideration of related Budget Amendment # 12- 031 is also requested. D. Resolution 12-2352 -The Home Depot Foundation Grant Agreement #14729 and Related Budget Amendment #12-037 Consideration of Resolution 12-2352 to accept grant fiurding frarn The Home Depot Foundation in the amount of $1,900 for improvements at the Concord Cemetery by authorizing execution of Gt•ant Agreement #14729 is requested. Consideration of related Budget Amendment #12-037 is also requested. E. Resolution 12-2353 -Cooperative Purchase/Professional Service Agreement with Atkins North America, Inc. for Engineering Design Services for the Lalce Howell Road Bridge Water and Wastewater Utility Adjustments Consideration of Resolution 12-2353 approving a Professional Service Agreement with Atkins North America, Inc. as a cooperative purchase fot• engineering design services for the Lake Howell Road Bridge Watet• and Wastewater Utility Adjustments in au amount not to exceed $30,362.92 is requested. F. Resolution 12-2355 -Amendment No. 1 to Supplemental Agreement No. 1 to the Standard Consultant Agreement with HDR Inc. for Professional Construction Engineering Inspection Services for the U.S. Highway 17-92 Streetscape Improvement Project Consideration of Resolution 12-2355 approving Amendment No. 1 to Supplemental. Agreement No. 1 to the Standard Consultant Agreement with HDR Inc. in the amount of $43,100.70 for additional construction engineering inspection services associated with the City's U.S. Highway 17-92 Streetscape Improvement Project is requested. G. Resolution 12-2356 -Change Order No. 1 to the Construction Agreement with Gibbs &~ Register Inc. for the U.S. Highway 17-92 Streetscape Improvement Project Consideration of Resolution 12-2356 approving Change Order No. 1 to the Conshuction Agreement with Gibbs & Register, Inc. for conshuction of the U.S. Highway 17-92 Streetscape Improvement Project hi the amount of $66,544.02 is requested. H. Budget Amendment #12-024 -Correction of FYll Rollover Budget for the U.S. Highway 17- 92 Streetscape Improvement Project Consideration to approve Budget Amendment #12-024 in the amount of $96,524 to correct the FYl 1 rollover budget for construction, engnieering and inspection services far the U.S. Highway 17-92 Streetscape Improvement Project is requested. I. Prescription Drug Monitoring Program Donation and Related Budget Amendment #12-025 Consideration to donate $1,000.00 from the State Law Enforcement Trust Fund for the Florida Prescription Drug Monitoring Program and related Budget Amendment #12-028 is requested. Purchase of Awnings for Public Worles/Fire Department Administration Building and Related Budget Amendment #12-033 Consideration to purchase two awnings for the front entrance and the north employee entrance to the Public Works/Fire Administration building in the amount of $3,650 and related Budget Amendment #12-033 is requested. K. State Contract Purchase of Police Department Firearms Ammunition Consideration to purchase firearms anununition for use by the Police Department in the amount of $17,028.90 using State conh•act pricing under contract numbet• 680-050-12-1 is requested. L. State Contract Purchase of Dell Computer Systems Consideration to utilize state contracts to purchase twenty (20) Dell desktop computers in the amount of $17,352.00 as well as twenty (20) of the twenty-seven (27) Dell laptop computers in the amount of $40,794.00 as designated, budgeted, and approved in the FY12 Budget is requested. M. State Contract Purchase of Dell EqualLogic Storage Area Network Device Consideration to utilize state conh•acts to purchase one (1) Dell EqualLogic Storage Area Network (SAN) device in the amount of $24,999 for Disaster Recovery as designated and approved in the FY12 Budget is requested.