CC 11/16/2020 Agenda - Laserfiche WebLink

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D. Presentation: Public Works Department Complex Project Mark Gisclar, Public Works Director, will present an overview of the Public Works Department Complex project. 7. CONSENT AGENDA The action proposed to be taken it stated for each item on the Consent Agenda. Unless one item is removed from the Consent Agenda by a City Commission member, no discussion on individual items will occur and a single motion will approve all items. A. Approval of Legal Services Invoices Garganese, Weiss, D'Agresta & Salzman, P.A., Invoice No. 86580 - $26,044.50 Garganese, Weiss, D'Agresta & Salzman, P.A., Invoice No. 86695 - $20,000.00 B. Resolution 20-3207 - Truist Bank Capital Lease Purchases Approval of Resolution 20-3207 authorizing capital lease purchases under Lease Agreement Contract No. 9909001967- 00002 and Contract No. 9909001967-00003 with Truist Bank for replacement of vehicles and capital equipment in the amount of $733,864.20 is requested. C. Resolution 20-3208 - FY 2020 Fourth Quarter Budget Amendments and Transfers Approval of Resolution 20-3208 to formally adopt budget amendments and budget transfers approved during the fourth quarter of FY 2020 is requested. D. Resolution 20-3209 - Bill of Sale for the Sausalito Shores Subdivision Wall Approval of Resolution 20-3209 to authorize the execution of a Bill of Sale for the Sausalito Shores Subdivision Wall to the Sausalito Shores Homeowners' Association, Inc. is requested. E. Budget Amendment #20-053 - Adjustments to the FY 2020 Budget Approval of Budget Amendment #20-053 for adjustments to the FY 2020 Budget is requested. F. Agreement with Yellowstone Landscape — Southeast, LLC for Grounds Maintenance Services for Stormwater Ponds and Ditches Approval of an agreement with Yellowstone Landscape — Southeast, LLC to provide grounds maintenance services for stormwater ponds and ditches in the amount not to exceed $75,000 annually for three years (March 1, 2021 -April 30, 2024) is requested. (Ref: RFP -2020-0686) G. Agreement with Quality Lawn Services Unlimited, Inc. for Grounds Maintenance Services for Lift Stations and Water Plants Approval of an agreement with Quality Lawn Services Unlimited, Inc. to provide grounds maintenance services for lift stations and water plants in the amount not to exceed $70,000 annually for three years with options to renew is requested. (Ref: RFP -2020-0685) H. Piggyback Purchase of Ten Marked Police Department Vehicles, Related Equipment, Accessories, and Installation Approval to piggyback the Florida Sheriff's Association Contract with Garber Fleet Sales and the Seminole County Fire/Rescue Contract with Dana Safety Supply, Inc. to purchase and equip ten (10) marked police vehicles, plus the purchase of vehicle striping and window tinting using capital lease proceeds in the total amount of $477,393 is requested. Piggyback Purchase of One Unmarked Police Department Administrative Vehicle, Related Equipment, Accessories, and Installation Approval to piggyback the Florida Sheriff's Association Contract with Coggin Automotive and the Seminole County Fire/Rescue Contract with Dana Safety Supply, Inc. to purchase and equip one (1) unmarked police administrative vehicle, including the purchase of vehicle striping and window tinting using capital lease proceeds in the total amount of $36,443 is requested. Piggyback Agreement with Traffic Control Devices, Inc. for Traffic Control Device Repair Approval of an agreement with Traffic Control Devices, Inc. by piggybacking Seminole County contract IFB-603865- 20/CAR for traffic control device repair services, including streetlight repair, on an as -needed basis, in an amount not to exceed a total of $50,000 per year is requested. (Ref. PBA -2021-0700)