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CC 10/22/2018 Agenda
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CC 10/22/2018 Agenda
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10/18/2018 5:58:12 PM
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10/18/2018 5:58:08 PM
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City Clerk
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City Clerk - Doc Type
Agendas
City Clerk - Date
10/22/2018
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D. Budget Amendment #18-056 - Lake Concord Park FY 2018 Special Budget Clean-up <br />Budget Amendment #18-056 provides for recognition of certain one-time expenses and revenues resulting in budget <br />adjustments to the Lake Concord Park FY 2018 Budget. <br />E. Acceptance of FY 2017 Edward Byrne Memorial Justice Assistance Grant Award <br />(County -Wide) for Purchase of In -Car Radar Systems and Related Budget Amendment <br />#19-002 <br />Acceptance of the FY 2017 Edward Byrne Memorial Justice Assistance Grant in the amount of $17,535 for the sole <br />source purchase of six (6) police vehicle antenna radar systems and approval of related Budget Amendment #19-002 <br />recognizing the revenue are requested. <br />F. Acceptance of FY 2018 Edward Byrne Memorial Justice Assistance Grant Award for <br />Purchase of Portable Emergency Generators and Related Budget Amendment #19-005 <br />Acceptance of the FY 2018 Edward Byrne Memorial Justice Assistance Grant in the amount of $10,481 for the <br />purchase of five (5) emergency safety generators and approval of related Budget Amendment #19-005 recognizing the <br />revenue are requested. <br />G. Budget Amendment #19-007 - Special Rollover of FY -18 Budgeted Funds for Design of the <br />Gee Creek and Howell Creek Erosion Control Project <br />Budget Amendment 419-007 provides for the special rollover of Fiscal Year 2018 budgeted funds to be expended in <br />Fiscal Year 2019 for the agreement with CPH, Inc. for the design of the Gee Creek and Howell Creek Erosion Control <br />Project in the amount of $43,987.00. <br />H. Renewal of the City's Property and Casualty Insurance Services with Florida Municipal <br />Insurance Trust <br />Renewal of the City's Property and Casualty Insurance Services with Florida Municipal Insurance Trust is requested. <br />I. Piggyback Agreement with Odyssey Manufacturing Company for the Purchase of Liquid <br />Sodium Hypochlorite Services <br />The piggyback agreement with Odyssey Manufacturing Company provides for the purchase of liquid sodium <br />hypochlorite for a three-year term to be utilized on an as -needed basis, in an amount of $156,000 annually, for a total <br />of $468,000.00 is requested. (REF: PBA -2017-0094) <br />J. Agreement with Civic Plus for Website Redesign and Annual Services <br />The agreement with Civic Plus provides for Website Redesign and Annual Set -vices under GSA Contract GS -35F - <br />0124U for a one time fee of $6,875 for the website redesign and $13,067.33 for annual services. <br />K. Amendment No. 3 to Supplemental Agreement No. 4 to the Standard Consultant <br />Agreement for Professional Services for Stormwater, Lakes Management, and Water <br />Quality Related Projects with Geosyntec Consultants, Inc. for Casselton Drive <br />Improvements and Related Budget Amendment #19-004 <br />Amendment No. 3 to Supplemental Agreement No. 4 to the Standard Consultant Agreement for Professional Services <br />for Stormwater, Lakes Management, and Water Quality Related Projects with Geosyntec Consultants, Inc. and related <br />Budget Amendment #19-004 provide for additional post -design services for the Casselton Drive Improvements <br />Project in an amount not to exceed $7,168.80. <br />8. DISCUSSION ITEMS <br />A. Future Agenda Items <br />B. Municipal Advisory Committee (Metroplan) Report <br />C. Council of Local Governments in Seminole County (CALNO) Report <br />
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