My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC 06/13/2022 Agenda
Laserfiche
>
City Clerk's Public Records
>
Agendas & Official Notices
>
City Commission Agendas
>
City Commission Agendas Archives
>
2022 City Commission Agendas
>
CC 06/13/2022 Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2022 1:27:24 PM
Creation date
6/8/2022 1:26:47 PM
Metadata
Fields
Template:
City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Agendas
City Clerk - Date
6/13/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Approval of Resolution 22-3309 authorizing execution of the Seminole County Sheriffs Office Subrecipient <br />Agreement for continued participation by the Casselberry Police Department in the Central Florida fligh Intensity <br />Drug Trafficking Areas program is requested. <br />D. Resolution 22-3310 - Declaration of Surplus Real Property at 329 Seminola Boulevard <br />Approval of Resolution 22-3310 declaring surplus real property located at 329 Seminola Boulevard and approval to <br />sell is requested. <br />E. Resolution 22-3311 - Memorandum of Agreement with the Florida Department of <br />Transportation for State Highway Maintenance <br />Approval of Resolution 22-3311 providing for a Memorandum of Agreement with the Florida Department of <br />Transportation for the City to provide right-of-way maintenance services for portions of US 17-92 and SR 436 is <br />requested. <br />F. Piggyback Agreement with George Gideon Auctioneers, Inc. for the Provision of Surplus <br />Property Online Auction Services for the City of Casselberry <br />Approval of Piggyback Agreement PBA -2022-0914 with George Gideon Auctioneers, Inc. is requested. <br />G. Application for Department of Justice Assistance Bulletproof Vest Partnership Grant <br />Award FY22-23 <br />Approval to submit a grant application through the Bureau of Justice Assistance, U.S. Department of Justice, for grant <br />funding from the Bulletproof Vest Partnership Program for designated use by the City of Casselberry to partially fund <br />bullet -resistant body armor approved by the National Institute of Justice is requested. <br />H. Application for the FY 2022 U.S. Department of Justice, Office of Community Policing <br />Services (COPS) Hiring Program <br />Approval to submit a grant application through the U.S. Department of Justice, for funding from the COPS Hiring <br />Program is requested. <br />I. Reorganization of the Administrative Services Department and Related Budget <br />Amendment #22-040 <br />Reorganization of the Administrative Services Department to provide additional City staff in lieu of an Information <br />Technology services contract extension and related Budget Amendment #22-040 is requested. <br />J. Purchase of Two Ice Machines and Water Dispensers from KaTom Restaurant Supply, <br />Inc. and Related Budget Amendment #22-043 <br />Approval for the purchase of two ice machines and water dispensers from KaTom Restaurant Supply, Inc. in the <br />amount of $17,153 and related Budget Amendment #22-043 is requested. <br />K. Change Order No. 4 to the Agreement with CPH, Inc. for Design Services for the Lake <br />Kathryn Circle Complete Street Improvements Project and Related Budget Amendment <br />#22-042 <br />Approval of Change Order No. 4 to the Agreement with CPH, Inc. for Lake Kathryn Circle Complete Street <br />Improvements Project PW 1805 for the additional amount not to exceed $127,382.50 and related Budget Amendment <br />#22-042 is requested. <br />L. Task Authorization No. 2 with Granite Inliner, LLC for Project PW 2101 Storm Pipe <br />Rehabilitation for Various Locations <br />Approval of Task Authorization No. 2 with Granite Inliner, LLC for Storm Pipe Rehabilitation (project PW 2101) for <br />various locations in the amount of $135,439.62 is requested. <br />M. Amendment No.1 to the Piggyback Agreement with Lynch Oil Company, Inc. for Fuel <br />Supply Services <br />Approval of Amendment No. 1 to the Agreement with Lynch Oil Company, Inc. to increase the annual not -to -exceed <br />amount to $450,000 and the total term not -to -exceed amount to $1,625,000 is requested. <br />S. DISCUSSION ITEMS <br />
The URL can be used to link to this page
Your browser does not support the video tag.