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CC 10/26/2020 Agenda
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CC 10/26/2020 Agenda
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10/21/2020 7:04:36 PM
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10/21/2020 7:04:01 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Agendas
City Clerk - Date
10/26/2020
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A. Approval of Legal Services Invoices <br />The Consalo Law Firm, P.A., Invoice No. 14 - $129.50 <br />- Office of the State Attorney, Invoice No. CA093020 - $100.00 <br />B. Award of Bid for RFP -2020-0683 and Agreement with Dunlap and Associates for Financial <br />Advisor Services <br />Approval to award the bid for RFP -2020-0683 and authorize an Agreement for Financial Advisor Services with Dunlap <br />and Associates in the amount not to exceed $150,000 over a period of three (3) years is requested. <br />C. Agreement with KZF Design, LLC, dba KMF Architects, for Continuing Professional <br />Architectural Consultant Services <br />Approval of an Agreement with KZF Design, LLC, dba KMF Architects, for Continuing Professional Architectural <br />Consultant Services in an amount not to exceed $350,000 annually is requested. (Ref. SOQ-2020-0626) <br />D. Budget Amendment #21-005 - Donation from State Law Enforcement Trust Funds <br />Approval of Budget Amendment #21-005 to donate $1,000 from State Law Enforcement Trust Funds to the Safe House <br />of Seminole is requested. <br />E. Amendment #1 to the Agreement with Florida Department of Environmental Protection for <br />a Sand and Grit Removal Grant for Wastewater Treatment Facilities and Related Budget <br />Amendment #21-007 <br />Approval of Amendment #1 to the Agreement with the Florida Department of Environmental Protection for the Sand <br />and Grit Removal Grant for wastewater treatment facilities to increase the grant amount from $48,784 to $59,532.70 <br />with a required City match and related Budget Amendment #21-007 is requested. <br />F. Task Authorization No. 2 with CPH, Inc. for Additional Construction Administration and <br />Construction Engineering and Inspection Services for the Howell Park Water Treatment <br />Plant Improvements Project and Related Budget Amendment #21-006 <br />Approval of Task Authorization No. 2 with CPH, Inc. in the not -to -exceed amount of $30,595 for additional <br />construction administration and construction engineering and inspection services for the Howell Park Water Treatment <br />Plant Improvements Project and related Budget Amendment #21-006 is requested. <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 />D. Leadership Seminole Board Report <br />E. Mayors/Managers Group Report <br />9. RESOLUTIONS - None <br />10. FIRST READING OF ORDINANCES <br />
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