CC 08/14/2017 Agenda - Laserfiche WebLink

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E. Agreement with CrowderGulf Joint Venture, Inc. as Tier I Provider of Disaster Debris Removal/Management Services and Ancillary Preparation/Recovery Services. [RFP -2017- 0194-A] Consideration of an agreement with CrowderGulf Joint Venture, Inc. as a Tier I Contractor to provide disaster debris removal/management services and ancillary preparation/recovery services on an as -needed basis at an initial not -to - exceed amount of up to $1,000,000.00 per activation without further City Commission approval for the period beginning August 14, 2017 through August 13, 2020 is requested. F. Agreement with Ashbritt, Inc. as Tier H Provider of Disaster Debris Removal/ Management Services and Ancillary Preparation/Recovery Services. [RFP -2017-0194] Consideration of an agreement with Ashbritt, Inc. as a Tier H Contractor to provide disaster debris removal/management services and ancillary preparation/recovery services on an as -needed basis at an initial not -to -exceed amount approval of up to $1,000,000.00 per activation without farther City Commission approval for the period beginning August 14, 2017 through August 13, 2020 is requested. G. Agreement with Ceres Environmental Services, Inc. as Tier II Provider of Disaster Debris Removal/Management Services and Ancillary Preparation/Recovery Services. [RFP -2017- 0194] Consideration of an agreement with Ceres Environmental Services, Inc. as a Tier H Contractor to provide disaster debris removal/management services and ancillary preparation/recovery services on an as -needed basis at an initial not -to - exceed amount of up to $1,000,000.00 per activation without further City Commission approval for the period beginning August 14, 2017 through August 13, 2020 is requested. H. Agreement with Thompson Consulting Services, LLC as a Tier I Provider of Disaster Debris Monitoring Services. [RFP -2017-0203] Consideration of an agreement with Thompson Consulting Set vices, LLC as a Tier I Contractor for the award to provide disaster debris monitoring services on an as -needed basis is requested for an initial not -to -exceed amount approval of up to $250,000.00 per activation without further City Commission approval for the period beginning August 14, 2017 through August 13, 2020 is requested. I. Supplemental Agreement No. 58 to the Agreement for Continuing Consulting Engineering Services with CPH, Inc. for the Howell Park Water Treatment Plant Improvements Project Consideration of Supplemental Agreement No. 58 to the Agreement for Continuing Consulting Engineering Services with CPH, Inc. for the Howell Park Water Treatment Plant Improvements Project in the amount of $199,906.00 is requested. J. Budget Amendment #17-040 - Reclassification of Melody Lane Water Tower Painting Costs Consideration of Budget Amendment #17-040 to reclassify $400,000 for the Melody Lane Tower Refurbishment project from a capital account to a repair and maintenance account for accounting put -poses is requested. K. Purchase of Police Vehicle Utilizing FY2017 Capital Lease Proceeds Consideration to approve the purchase for a replacement police vehicle in the estimated amount of $32,090 utilizing FY2017 Suntrust Equipment Finance & Leasing Corp. capital lease proceeds is requested. 8. DISCUSSION ITEMS A. Future Agenda Items B. Municipal Advisory Committee (Metroplan) Report C. Leadership Seminole Board Report D. Mayors/Managers Group Report E. Council of Local Governments in Seminole County (CALNO) Report F. Seminole County Redevelopment Planning Agency Report 9. RESOLUTIONS —None