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CC 05/13/2019 Agenda
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CC 05/13/2019 Agenda
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5/8/2019 5:25:30 PM
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City Clerk
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Regular
City Clerk - Doc Type
Agendas
City Clerk - Date
5/13/2019
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C. Budget Amendment #19-034 - Use of Federal Forfeiture Funds for Trailer Upgrade <br />Approval of Budget Amendment #19-034 to use federal forfeiture funds in the amount of $698 to upgrade the trailer <br />used in emergency law enforcement operations is requested. <br />D. Agreement with Guardian Equipment, Inc. for the Water Reclamation Facility Sodium <br />Hypochlorite Pumps and Skids Replacement <br />Approval of an agreement with Guardian Equipment, Inc. for the Water Reclamation Facility Sodium Hypochlorite <br />Pumps and Skids Replacement in the amount of $27,994.00 is requested. (Ref: RFQ-2019-0492) <br />E. Agreement with KAT Construction & Materials, Inc. for the Installation of the Biosolids, <br />Mixing, and Recycle Pumps at the Water Reclamation Facility and Related Budget <br />Amendment #19-037 <br />Approval of the agreement with KAT Construction & Materials, Inc. for the installation of the biosolids, mixing, and <br />recycle pumps at the Water Reclamation Facility in the amount of $75,660 and related Budget Amendment #19-037 is <br />requested. (Ref: RFQ-2019-0435) <br />Piggyback Agreement with U.S. Submergent Technologies, LLC for Structure Cleaning <br />Services <br />Approval of a piggyback agreement with U.S. Submergent Technologies, LLC for Structure Cleaning Services, on an <br />as -needed basis, in an amount not to exceed $200,000 is requested. (Ref: PBA -2019-0498) <br />G. Piggyback Agreement with Cintas Corporation for Work Uniform Rental <br />Approval of the piggyback agreement with Cintas Corporation for work uniform rental services, on an as -needed <br />basis, in an amount not to exceed $20,000 per year up to a total of $80,000 over the term of the agreement is <br />requested. (Ref: PBA -2019-0478) <br />H. Award of Continuing Professional Services Contracts for Stormwater and Lakes <br />Management Projects <br />Approval to award four (4) Continuing Professional Services Contracts for Stormwater and Lakes Management <br />projects on a task authorization basis to the following firms is requested (Ref. SOQ-2019-0424): <br />CPH, Inc. (CPH) <br />Geosyntec Consultants, Inc. (Geosyntec) <br />Vanasse Hangen Brustlin, Inc. (VHB) <br />Wood Environment & Infrastructure Solutions, Inc. (Wood) <br />Amendment #1 to Agreement with Smithson Electric, Inc. <br />Approval of Amendment 41 to the Agreement with Smithson Electric, Inc. to increase the maximum compensation <br />limit is requested. (Ref: ITB -2016-0056) <br />Amendment #1 to the Agreement with Axon Enterprise, Inc. for Police Body -Cam Data <br />Storage Upgrade <br />Approval of Amendment #1 to the Agreement with Axon Enterprise, Inc. for the purchase of an upgrade to the Police <br />Department's body -cam data memory storage allotment is requested. <br />K. Change Order No. 2 to the Agreement with Killebrew, Inc. for the Forest Brook Force <br />Main Replacement Project and Related Budget Amendment #19-038 <br />Approval of Change Order No. 2 to the agreement with Killebrew, Inc. for additional work related to the construction <br />of the Forest Brook Force Main Replacement Project in the amount of $61,553.10 and approval of related Budget <br />Amendment #19-038 are requested. (Ref. ITB -2018-0363) <br />L. Purchase of an Enclosed Cargo Trailer for the Public Works Department Street <br />Maintenance Division <br />Approval to purchase an enclosed cargo trailer in the amount of $7,025 from The Trailer Connection for the Public <br />Works Streets Maintenance Division is requested. <br />
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