CC 12/12/2022 Agenda - Laserfiche WebLink

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