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B. Resolution 22-3299 - Declaration of Interim Restrictive Covenant for the Water Reclamation <br />Facility <br />Approval of Resolution 22-3299 which authorizes entering into a Declaration of Interim Restrictive Covenant with the <br />Florida Department of Environmental Protection to be eligible for State funding for petroleum contamination assessment <br />and remediation at the City's Water Reclamation Facility through the Petroleum Cleanup Participation Program is <br />requested. <br />C. Resolution 22-3300 - Petroleum Restoration Program Property Owner Conditional Closure <br />Agreement <br />Approval of Resolution 22-3300 authorizing entering into a Petroleum Restoration Program Property Owner Conditional <br />Closure Agreement for PCPP discharges with the Florida Department of Environmental Protection to be eligible for <br />State funding for petroleum contamination assessment and remediation at the City's Water Reclamation Facility through <br />the Petroleum Participation Program is requested. <br />D. Resolution 22-3301 - Utility Easement Agreement with Windward Square Homeowners <br />Association, Inc. for the Windward Square Subdivision <br />Approval of Resolution 22-3301 authorizing a Utility Easement Agreement with Windward Square Homeowners <br />Association, Inc. for the utility lines located within the Windward Square Subdivision is requested. <br />E. Resolution 22-3302 - Developer's Agreement Regarding the Smith Preparatory School <br />Located at 4921 South U.S. Highway 17-92 <br />Resolution 22-3302 is requested for execution by the City Commission for the Smith Preparatory School Developer's <br />Agreement. <br />F. Amendment No. 1 to Agreement with CPH, Inc. for Continuing Professional Services for <br />Park Planning and Design Projects <br />Approval of Amendment No. 1 to the Agreement with CPH, Inc. for continuing professional services for Park Planning <br />and Design projects in order to increase the contract limit to a cumulative maximum of $750,000 is requested. <br />G. Supplemental Agreement No. 7 with Wharton -Smith, Inc. to Provide Pre -Construction <br />Services for Sunnytown Park Improvements <br />Approval of Supplemental Agreement No. 7 to the Contractual Agreement with Wharton -Smith, Inc. for Construction <br />Manager at Risk for Parks Construction Projects to provide pre -construction services for project PW 2112 Sunnytown <br />Park Improvements in the amount not to exceed $19,930.00 is requested. <br />H. Amendment #2 to the Piggyback Agreement with CROM LLC, DBA CROM Coatings and <br />Restoration for Water Treatment Facilities Structure Repair and Coatings <br />Approval of Amendment #2 to the Piggyback Agreement with CROM, LLC (DBA CROM) Coatings and Restoration <br />for Water Treatment Facilities Structure Repair and Coatings, increasing compensation by $450,000 for a cumulative <br />amount not to exceed $830,000 for the period beginning March 28, 2022 through June 3, 2024, on an as -needed basis, is <br />requested. <br />I. Task Authorization No. 5 with CPH, Inc. for Professional Design Services for Sunnytown <br />Park Improvements and Related Budget Amendment #22-025 <br />Approval of Task Authorization No. 5 with CPH, Inc. in the amount not to exceed $215,995.00 to provide professional <br />design services for project PW 2112 Sunnytown Park Improvements and related Budget Amendment #22-025 is <br />requested. <br />Task Authorization No. 2 with CROM LLC, DBA CROM Coatings and Restoration for <br />Ground Storage Tank Rehab at the South Water Treatment Plant and Related Budget <br />Amendment #22-028 <br />Approval of Task Authorization No. 2 with CROM LLC, DBA CROM Coatings and Restoration for the South Water <br />Treatment Plant Ground Storage Tank Rehabilitation in the amount of $398,119.81 and related Budget Amendment #22- <br />028 is requested. <br />K. Agreement with Musco Sports Lighting, LLC for Water Tower Lighting and Related Budget <br />Amendment #22-026 <br />Approval of an agreement with Musco Sports Lighting, LLC for the Casselton Water Tower Lighting Project in the <br />amount of $49,500 by piggybacking Sourcewell Contract #071619 -MSL and related Budget Amendment #22-026 is <br />requested. <br />