CC 08/27/2018 Agenda - Laserfiche WebLink

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C. Resolution 18-3047 - Conveyance and Acceptance of Permanent Drainage and Temporary Construction Easements for Lot 6, Block G, Seminole Sites, Parcel ID 04-21-30-513-OG00- 0060 (810 Osceola Trail) Resolution 18-3047 provides for conveyance and acceptance of a permanent Drainage Easement and Temporary Construction Easement at 810 Osceola Trail (Parcel ID 04-21-30-513-OG00-0060), which is associated with the proposed Gee Creek and Howell Creek Erosion Control project. D. Resolution 18-3048 - Conveyance and Acceptance of Temporary Construction Easement at Carmel by the Lake Condominiums Resolution 18-3048 provides for conveyance and acceptance of a Temporary Construction Easement at Carmel by the Lake Condominiums, which is associated with the proposed Gee Creek and Howell Creek Erosion Control project. E. Resolution 18-3049 - School Resource Officer Agreement for 2018-2019 Resolution 18-3049 provides for an agreement with the Seminole County School Board to share the cost and provide $39,989 for a School Resource Officer (SRO) at South Seminole Middle School for the 2018-2019 school year. F. Resolution 18-3050 - Residential Solid Waste Rate Adjustment Resolution 18-3050 provides for a rate adjustment for fuel inflation related to Residential Solid Waste Services effective July 1, 2018 to December 31, 2018. G. Agreement with Annan Landscape Company, LLC for Lot Clearing Services Consideration to award and execute an agreement with Annan Landscape Company, LLC for Lot Clearing Services in an annual amount not to exceed $30,000 is requested. (RFP -2018-0380). H. Award of Bid ITB -2018-0363 and Construction Agreement with Killebrew, Inc. for the Forest Brook Force Main Replacement Project and Related Budget Amendment #18-052 Consideration to award bid ITB -2018-0363 and execute an agreement with Killebrew, Inc. for the Forest Brook Force Main Replacement Project, in an amount not to exceed $455,305.18, and approval of related Budget Amendment 418- 052 are requested. I. Task Authorization No. 1 with Reiss Engineering, Inc. for Design Services for the Wilshire Force Main Replacement Consideration of Task Authorization No. l with Reiss Engineering, Inc. for design set -vices for the Wilshire Force Main Replacement project in the amount of $104,153 is requested. J. Task Authorization No. 2 with Reiss Engineering, Inc. for Design Services for the Seminola Master Lift Station Renovation Consideration of Task Authorization No. 2 with Reiss Engineering, Inc. for design services for the Seminola Master Lift Station Renovation project in the amount of $214,660 is requested. K. Task Authorization No. 2 with Tetra Tech, Inc. for Design Services for the 17/92 Water Main Looping from SR 436 to Ridge Road Consideration of Task Authorization No. 2 with Tetra Tech, Inc. for design services for the 17/92 Water Main Looping project from SR 436 to Ridge Road in the amount of $166,851.93 is requested. L. Award of Contracts for Continuing Professional Services for Park Planning and Design Projects Consideration to award four (4) contracts for continuing professional services, pursuant to SOQ-2018-0353, for Park Planning and Design projects on a task authorization basis not to exceed $500,000 per contract for the period beginning August 27, 2018 through August 26, 2023 to the following firms is requested: CPH, Inc. (CPH) GAI Consultants, Inc. (GAI) SK Consortium, Inc. (SK) Stantec Architecture Inc. (Stantec)