Laserfiche WebLink
M. Piggyback Purchase of a Forklift for Inventory Control from Federal Contracts Corp. and <br />Related Budget Amendment #23-020 <br />Approval of the piggyback purchase of a forklift in the total amount of $59,541.30 for Inventory Control in the Public <br />Works and Utilities Department from Federal Contracts Corp. utlizing Florida Contract 22100000 -21 -STC and related <br />Budget Amendment #23-020 is requested. <br />N. Piggyback Agreement and Installation of Small Play Area Playground from Miracle <br />Recreation Equipment/Miller Recreation Equipment and Design Inc. for Wirz Park <br />Approval of the agreement to piggyback Pinellas County Contract No. 22-968-208 for the purchase and installation of a <br />small play area playground from Miracle Recreation Equipment/Miller Recreation Equipment and Design Inc. for Wirz <br />Park in the amount of $37,312.87 is requested. <br />O. Piggyback Agreement and Installation of Large Play Area Playground from Miracle <br />Recreation Equipment/Miller Recreation Equipment and Design Inc. for Wirz Park <br />Approval of the agreement to piggyback Pinellas County Contract No. 22-968-208 for the purchase and installation of a <br />playground from Miracle Recreation Equipment/Miller Recreation Equipment and Design Inc. for Wirz Park for the <br />amount of $122,914.15 is requested. <br />P. Piggyback Purchase of Replacement Standby Service Truck for the Distribution and <br />Collection Division <br />Approval of the purchase of a replacement standby service truck in the total amount of $59,563 for the Distribution and <br />Collection Division of the Public Works and Utilities Department by piggybacking Florida Sheriffs Association Contract <br />FSA22-VEL30.0 is requested. <br />Q. Change Order No. 1 to Task Authorization No. 1 with CrowderGulf Joint Venture, Inc. for <br />Diaster Debris Removal and Ancillary Services and Related Budget Amendment #23-022 <br />Approval of Change Order No. 1 to Task Authorization No. 1 with CrowderGulf Joint Venture, Inc. for additional <br />disaster debris removal and ancillary services associated with Hurricane Ian in the amount not to exceed $250,000 and <br />related Budget Amendment #23-022 is requested. <br />R. Change Order No. 1 to Task Authorization No. 1 with Thompson Consulting Services, LLC. <br />for Disaster Debris Monitoring Services <br />Approval of Change Order No. 1 to Task Authorization No. 1 with Thompson Consulting Services, LLC. for additional <br />disaster debris monitoring services associated with Hurricane Ian in the amount not to exceed $20,000 is requested. <br />S. Budget Amendment #23-017 - Fiscal Year 2022 to 2023 Budget Rollover <br />Approval of Budget Amendment #23-017 to amend the Fiscal Year 2022 Budget in the amount of $25,827,245 is <br />requested. <br />T. Excuse Absence of Commissioner Chad Albritton <br />8. DISCUSSION ITEMS <br />A. Future Agenda Items <br />9. RESOLUTIONS - None <br />10. FIRST READING OF ORDINANCES - None <br />11. PUBLIC HEARINGS <br />The purpose of a Public Hearing is to receive input regarding the item being considered. Public Hearings are not intended to be a <br />time for the public to obtain information about the subject matter of the hearing. (Hearing Sequence: 1st - Staff, 2nd - <br />Applicant/Requesting Party; 3rd - Public; 4th - opportunity for brief rebuttals, if appropriate; Final - City Commission motion, <br />discussion and action.) <br />A. Public Hearing: Second Reading of Ordinance 22-1579 - Amending the Official Zoning <br />Designation for Property Located at 999 Mango Drive (ZB 21-02) <br />