CC 06/24/2019 Agenda - Laserfiche WebLink

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9. RESOLUTIONS A. Resolution 19-3100 - Amendment to Fiscal Year 2019-2023 Capital Improvement Program An amendment to the Fiscal Year 2019-2023 Capital Improvement Program to replace $200,000 per year for "Various Parks hmprovements" across Fiscal Years 2020 through 2023 with $200,000 each for four specific projects instead, namely "Wheel Park" Phases 1 and 2, Dew Drop Park, and Sunnytown Park, is requested. B. Resolution 19-3101 - Commercial Solid Waste Consolidation Study Findings Approval to accept the Commercial Solid Waste Consolidation Study conducted by MSW Consultants is requested. 10. FIRST READING OF ORDINANCES A. First Reading of Ordinance 19-1516 - Repealing and Replacing City Code Chapter 86, Utilities, Section 86-102, Oil and Grease Prevention Program with Section 86-102, Oil and Grease Management Program Repeal and replacement of City Code Chapter 86, Utilities, Article II, Sewers, Division 4, Building Sewers and Connections, Section 86-102 Oil and Grease Prevention Program with Section 86-102 Oil and Grease Management Program is requested. 11. PUBLIC HEARINGS - None The purpose of a Public Hearing is to receive input regarding the item being considered. Public Hearings are not intended to be a time for the public to obtain information about the subject matter of the hearing. (Hearing Sequence: 1 st - Staff, 2nd - Applicant/Requesting Party; 3rd - Public; 4th - opportunity for brief rebuttals, if appropriate; Final - City Commission motion, discussion and action.) 12. OTHER ITEMS A. Change Order No. 1 to the Agreement with DB Civil Construction, LLC for the Seminola Force Main Rehabilitation Project Approval of Change Order No. 1 to the agreement with DB Civil Construction, LLC for additional work related to the construction of the Seminola Force Main Rehabilitation Project in the amount of $138,702.20 is requested. (ITB -2018- 0364) B. Reduction/Waiver of Lien Recommendation for Property Located at 214 Cannon Way Approval of the Special Magistrate's recommendation for a Code Compliance reduction/waiver of lien for the property located at 214 Cannon Way (Case No. 17-000485) in the total lien amount of $19,750 is requested. 13. CITIZENS' COMMENTS Persons who wish to make comment or make inquiry on any matter NOT ON THIS AGENDA may do so at this time. Please raise your hand and when recognized by the Mayor, come forward to the microphone, give your name and address and speak briefly on the matter. All comments must be directed to the Mayor or City Commission as a whole, not an individual City Commissioner, a City staff member or another member of the audience. Citizens may be heard during PUBLIC HEARINGS or at any time any agenda item is before the City Commission for consideration by following the same procedure described above. 14. CITY MANAGER'S REPORT A. Procurement Information Report for the Period May 1, 2019 through May 31, 2019 The May Procurement Information Report is provided for review.