Laserfiche WebLink
D. Resolution 14 -2639 - Award of Bid for #RFQ 2014 -1 to Polygon US Corporation as Primary <br />for Disaster Cleanup <br />Resolution 14 -2639 provides for the award of bid for #RFQ 2014 -1 to Polygon US Corporation as primary vendor for <br />disaster cleanup of City of Casselberry land and buildings on an as- needed basis to be determined by the City. <br />E. Resolution 14 -2640 - Award of Bid for #RFQ 2014 -1 to Royal Plus as Secondary for Disaster <br />Cleanup Services <br />Resolution 14 -2640 provides for award of bid for #RFQ 2014 -1 to Royal Plus as the secondary vendor for disaster <br />cleanup of City of Casselberry land and buildings on an as- needed basis to be determined by the City. <br />F. Resolution 14 -2641- School Resource Officer Agreement for 2014 -2015 School Year <br />Resolution 14 -2641 provides for consideration of an agreement with the Seminole County School Board to share the cost <br />and provide $33,770 for a School Resource Officer (SRO) at South Seminole Middle School for the 2014 -2015 school <br />year. <br />G. Resolution 14 -2642 - Agreement for Police Dispatching Services for FY2014 -15 <br />Resolution 14 -2642 provides for an Agreement for Police Dispatching Services between the Seminole County Sheriffs <br />Office and the City of Casselberry in the amount of $455,060 for FY14 /15. <br />H. Resolution 14 -2643 - Medical Transport Fees Rate Structure <br />Resolution 14 -2643 establishes new medical transportation service rates to supersede rates that are presently imposed. <br />I. Sole Source Purchase and Installation of Water Treatment Plant Control System Upgrades <br />by Sanders Company <br />This item provides for consideration of the sole source purchase from and installation by Sanders Company for Water <br />Treatment Plant Control System Upgrades in the amount of $284,728. <br />J. Piggyback Purchase and Installation of Carpet in City Hall from Shaw Contract Flooring <br />Services, Inc. <br />This item provides for the piggyback purchase and installation of new carpet in City Hall from Shaw Contract Flooring <br />Services, Inc. in the amount of $64,894.56 using pricing from National Joint Powers Alliance Contract #022712 -SH. <br />K. Budget Amendment #14 -049 - Establishing a Budget for In -house Purchases Associated with <br />the Seminola Boulevard Force Main Replacement Project <br />Budget Amendment #14 -049 is provided to establish a budget to purchase materials necessary to perform in -house <br />construction for a section of the Seminola Force Main Replacement project in an amount not to exceed $100,000 without <br />prior written authorization. <br />L. Purchase of Tactical Ballistic Vests Using Federal Treasury Trust Funds and Related Budget <br />Amendment #14 -051 <br />This item and related Budget Amendment #14 -051 provide for the purchase of ten (10) Protech tactical ballistic vests and <br />related equipment utilizing Federal Treasury Trust Funds in the amount of $27,328 under State Contract #680 - 050 -12 -1. <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 />G. City Center Property Development Report <br />