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CC 05/14/2012 Agenda
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CC 05/14/2012 Agenda
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6/13/2012 5:12:36 PM
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6/13/2012 5:11:57 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Agendas
City Clerk - Date
5/14/2012
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<br />B. Cooperative Purchase from General Chemical Performance Products to Supply Alum for <br />Lake Sediment Inactivation <br />Consideration of a cooperative purchase from General Chemical Performance Products LLC in the amount of $18,285 to <br />supply 69 tons of alum for lake sediment inactivation is requested. <br /> <br />C. Sole Source Purchase of In-Car Video Systems from Digital-Any, Inc. using State Law <br />Enforcement Trust Funds and Related Budget Amendment #12-047 <br />Consideration for the sole source purchase often (10) Digital-Ally, Inc. digital in-car DMV-750 video systems for Police <br />patrol vehicles at a total cost of $38, 110 and related Budget Amendment #12-047 is requested. <br /> <br />D. Purchase of Emergency Operations Center Video/Audio Upgrade &. Related Budget <br />Amendment #12-048 <br />Consideration to purchase video/audio equipment associated with the upgrading of the City's Emergency Operations <br />Center for a total cost of $2,500 and related Budget Amendment # 12-048 is requested. <br /> <br />E. Resolution 12-2372 - Amended Interlocal Agreement with the City of Winter Park for Fire- <br />Rescue Apparatus Inspections, Preventative Maintenance, Maintenance &. Repairs <br />Consideration of Resolution 12-2372 approving amendments to the Interlocal Agreement with the City of Winter Park for <br />fire-rescue apparatus inspections, preventative maintenance, maintenance and repairs and adjusting the labor rate fi'om <br />$65 to $75 per hour consistent with the City of Winter Park's internal fleet service rate is requested. <br /> <br />F. Resolution 12-2373 - Supplemental Agreement No. 4 with Environmental Research and <br />Design, Inc. for Gross Pollutant Separators Performance Efficiency Evaluation <br />Consideration of Resolution 12-2373 approving Supplemental Agreement No.4 to the Standard Consultant Agreement <br />with Envirorunental Research and Design, Inc. for a gross pollutant separators performance eftlciency evaluation in the <br />amount of$99,986.55 is requested. <br /> <br />G. Resolution 12-2374 - Supplemental Agreement No. 1 with Associated Consulting <br />Intemational Inc. (ACi) for City Center Strategy Implementation <br />Consideration of Resolution 12-2374 approving Supplemental Agreement No. I to the Continuing Professional <br />Development Management Services Contract with Associated Consulting International Inc. in the amount of $51,000 for <br />implementation of the City's strategy for the development of the 15.294 acre City-owned property south of Triplet Lake <br />Drive is requested. <br /> <br />H. Resolution 12-2375 - Target Outparcel Re-plat <br />Consideration of Resolution 12-2375 approving the re-plat off our properties, 1) Parcel ill #08-21-30-5BL-OAOO-021O, 2) <br />Parcel ID #08-21-30-5BL-0A00-001A, 3) Parcel ill #08-21-30-5BL-OAOO-0030, and 4) Parcel ID #08-21-30-5BL-0A00- <br />002A, owned by the Community Redevelopment Agency to aggregate for a unified development site, is requested. <br /> <br />L Resolution 12-2376 - Authorizing the City Manager to Execute Change Orders Relating to the <br />North Winter Park Drive Project - Phase JII <br />Consideration of Resolution 12-2376 granting the City Manager authorization to execute Change Orders not to exceed <br />$25,000 relating to the North Winter Park Drive Project - Phase II contract (Project No. PW-1003) with Central Florida <br />Enviromnental Corporation is requested. <br /> <br />J. Resolution 12-2377 - Software Licensing Agreement with ImageTrend for Purchase of Fire- <br />EMS Documentation Software and Related Budget Amendment #12-052 <br />Consideration of Resolution 12-2377 approving a Software Licensing Agreement with ImageTrend for the purchase of <br />Fire-EMS documentation software in the amount of $19,520 is requested. Consideration <if related Budget Amendment <br /># 12-052 is also requested. <br /> <br />K. Resolution 12-2378 - Cooperative Purchase from Connect Consulting, Inc., for S-l Well <br />Modification at the South Water Treatment Plant <br />Consideration of Resolution 12-2378 approving a cooperative purchase in the amount of $58,000 from Connect <br />Consulting, Inc. for S-l well modification at the South Water Treatment Plant is requested. <br /> <br />L. Resolution 12-2379 - Community Development Block Grant Cooperation Agreement with <br />Seminole County <br />Consideration of Resolution 12-2379 authorizing the execution of a Community Development Block Grant Cooperation <br />Agreement with Seminole County is requested. <br />
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