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E. Resolution 13 -2548 - Award of Bid and Agreement with American Maintenance for Janitorial <br />Services <br />Resolution 13 -2548 provides for consideration to award the bid and execute an agreement with American Maintenance in <br />the amount of $93,144 to provide janitorial services throughout City Hall and at designated City locations. <br />F. Resolution 13 -2549 - Supplemental Agreement No. 43 with CPH Engineers, Inc. for Technical <br />Services for the Environmental Protection Operating Permit <br />Resolution 13 -2549 provides for consideration of Supplemental Agreement No. 43 with CPH Engineers, Inc. in the <br />amount of $18,880 for technical services to complete and submit the Florida Department of Environmental Protection <br />Operating Permit for the Casselberry Water Reclamation Facility. <br />G. Florida Lake Management Society Love Your Lake Grant Application <br />This item provides for consideration to submit a Florida Lake Management Society Love Your Lake Grant Application in <br />the amount of $4,000 with a proposed match to provide assistance for the revegetation of shorelines of portions of Middle <br />and North Lake Triplet. <br />H. Budget Amendment #13 -074 - Adjustments to the FY 2012 -2013 Budget <br />Budget Amendment #13 -074 provides for consideration to recognize certain one -time expenses and revenues resulting in <br />minor budget adjustments to the FY 2012 -2013 Budget. <br />I. Purchase of Holiday Decorations and Related Budget Amendment #14 -006 <br />This item and related Budget Amendment #14 -006 provide for consideration to purchase commercial grade holiday <br />decorations from Temple Display in the amount of $4,396.40 for two 40 -foot Triple Wreath Skyline Garlands to decorate <br />City Hall during the holiday season. <br />J. Acceptance of Edward Byrne Memorial Justice Assistance Grant Award for Purchase of In- <br />Car Video Camera Systems <br />This item provides for consideration to accept the Edward Byrne Memorial Justice Assistance Grant award in the amount <br />of $17,688 to provide funding for the capital outlay expenditure and sole source purchase from Digital -Ally of three (3) <br />in -car video camera systems. <br />8. DISCUSSION ITEMS <br />A. Future Agenda Items <br />B. Municipal Advisory Committee (Metroplan) Report <br />C. Leadership Seminole Board Report <br />D. Mayors/Managers Group Report <br />E. Council of Local Governments in Seminole County (CALNO) Report <br />F. Seminole County Redevelopment Planning Agency Report <br />9. RESOLUTIONS <br />None <br />10. FIRST READING OF ORDINANCES <br />A. First Reading of Ordinance 13 -1399 - Electronic Filing of Campaign Finance Reports <br />Ordinance 13 -1399 provides for amending Chapter 2, Article II, Section 2- 35(f), Election Procedures of the City Code to <br />eliminate the requirement for filing paper campaign finance reports with the City Clerk and only require that campaign <br />finance reports be filed electronically. <br />