CC 12/12/2022 Agenda - Laserfiche WebLink

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Approval of the purchase of two replacement service bucks in the total amount of $162,942 for the Distribution and Collection Division of the Public Works and Utilities Department from Palmetto Ford of Miami by piggybacking Florida Sheriffs Association Contract FSA22-VEH2O.0 and related Budget Amendment #23-019 is requested. C. Contract with the Institute of Police Technology and Management (IPTM) for the High Visibility Enforcement Pedestrian & Bicycle Safety Contract Program and Related Budget Amendment #23-018 Approval of the contract to accept the High Visibility Enforcement Pedestrian & Bicycle Safety Contract Program funding from the Institute of Police Technology and Management (IPTM) in the amount of $4,539.30 for overtime high visibility education and enforcement, and approval of related Budget Amendment #23-018 is requested. D. Resolution 22-3342 - Memorandum of Understanding with the City of Maitland for the Billing and Collection of Fees for Wastewater Services Approval of Resolution 22-3342 providing for a Memorandum of Understanding (MOU) with the City of Maitland for the billing and collection of fees for wastewater services is requested. E. Resolution 22-3343 - Fiscal Year 2022-2023 Funding Agreement with MetroPlan Orlando Approval of Resolution 22-3343 providing for approval and authorization to enter into a Funding Agreement with MetroPlan Orlando for Fiscal Year 2022-2023 in the amount of $2,020.00 is requested. F. Agreement with the Environmental Systems Research Institute (ESRI) for Access to AreGIS - Geographical Information System Consideration for approval to purchase a three-year subscription for AreGIS Small Government Enterprise for a total cost of $102,790 is requested. G. Task Authorization No. 3 with CPH, LLC. for Sunset Park Boat Launch and Related Budget Amendment #23-021 Approval of Task Authorization No. 3 with CPH, LLC. for survey, design and permitting services in the amount not to exceed $27,529.11 to facilitate the construction of a boat launch at Sunset Park (Project PW 2312) and related Budget Amendment #23-021 is requested. H. Task Authorization No. 2 with CPH, LLC. for Secret Lake Park Boat Launch Approval of Task Authorization No. 2 with CPH, LLC. for survey, design and permitting services in the amount not to exceed $25,844.11 to facilitate the construction of a boat launch at Secret Lake Park (Project PW 2202) is requested. I. Amendment No. 1 to the Agreement with Prime Electrical Services, Inc. for Electrical Services and Repairs Approval of Amendment No. 1 to the Agreement with Prime Electrical Services, Inc. for electrical services and repairs in order to extend the term and increase the contract rates is requested. J. Amendment No. 1 to Agreement with Gibson Electric for Electrical Services and Repairs Approval of Amendment No. 1 to the Agreement with Gibson Electric for electrical services and repairs in order to extend the term and increase the contract rates is requested. K. Piggyback Purchase of a Replacement Police Vehicle and Related Equipment Utilizing Florida Sheriffs Association Contract FSA22-VEL30.0 and Related Budget Amendment #23-015 Approval to purchase a replacement Police Department vehicle and related equipment in an amount not to exceed $39,890 from Garber Fleet Sales by piggybacking Florida Sheriff's Association Contract FSA22-VEL30.0, and related Budget Amendment #23-015 is requested. L. Piggyback Agreement with The Nidy Sports Construction Co. for Demolition and Reconstruction of Lake Hodge Park Tennis Court Approval of a piggyback agreement with The Nidy Sports Construction Co. for demolition and reconstruction of Lake Hodge Park Tennis Court in the amount of $76,900.00 is requested.