CC 02/13/2023 Agenda - Laserfiche WebLink

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Fishback Dominick LLP, Invoice No. 115382 - $773.25 Office of State Attorney, Invoice No. CA123122 - $200.00 B. Resolution 23-3349 - Utility Maintenance Agreement with Pulte Home Company, LLC and Related Bill of Sale Approval of Resolution 23-3349 provides for a Utility Maintenance Agreement with Pulte Home Company, LLC for the lift station at the Grayson Square subdivision and related Bill of Sale is requested. C. Amendment No. 3 to the Agreement with Core & Main, LP for Advanced Metering Infrastructure Products Approval of Amendment No. 3 to the Agreement with Core & Main, LP for Advanced Metering Infrastructure (AMI) products in an amount not to exceed $150,000 for the tern of the Amendment is requested. D. Amendment No. 2 to the Agreement with M.T. Causley for Building Official Services Approval of Amendment No. 2 to the Agreement with M.T. Causley for Building Official Services to extend the term for one (1) year with a standard rate of $125 per hour and an overtime rate of $188 per hour with a four (4) hour minimum is requested. E. Amendment No. 7 to the Professional Services Agreement with Dewberry Architects, Inc. for Additional Design Services for the New Casselberry Police Headquarters and Related Budget Amendment #23-025 Approval of Addendum No. 7 to the Professional Services Agreement with Dewberry Architects, Inc., in the amount of $8,775.00, for the provision of additional design services for the new Police Headquarters and Related Budget Amendment #23-025 is requested. F. Lighting Services Agreement with Duke Energy for or Secret Lake Park and Related Budget Amendment #23-027 Approval of a Lighting Services Agreement with Duke Energy to install and maintain decorative lighting for Secret Lake Park in the upfront amount of $29,076.32 and an ongoing monthly amount of $1,315.74, and related Budget Amendment #23-027 is requested. G. Agreement with Peoples Gas System, a Division of Tampa Electric Company for the New Police Department Headquarters and Related Budget Amendment #23-029 Approval of an Agreement with Peoples Gas System, a Division of Tampa Electric Company for the New Police Department Headquarters in the amount of $20,536 and Related Budget Amendment #23-029 is requested. H. Budget Amendment #23-030 - Consumptive Use Permit Renewal Legal Services Approval of Budget Amendment #23-030 to provide funding for Consumptive Use Permit (CUP) Renewal Legal Services in the amount of $100,000 is requested. Single Source Purchase of Fiberglass Bridge for the Casselberry Golf Club from Links Bridges USA, Inc. and Related Budget Amendment #23-031 Approval for the single source purchase of one (1) fiberglass bridge for the Casselberry Golf Club from Links Bridges USA, Inc. in the amount of $41,250.00 and related Budget Amendment #23-031 is requested. Amendment No. 1 to Agreement with aXisPro Events, Inc. for Stage, Lights and Sound Services Approval of Amendment No. 1 to the Agreement with aXisPro Events, Inc. for stage, lights, and sound production services for City events for a total not -to -exceed amount of $50,000 annually, for a cumulative total not to exceed $210,000 for the term of the Agreement is requested. K. Authorization for the City Manager to Execute Change Orders Up to a Cumulative Amount of 5% of the Construction Agreement with W.T. Comp Inc. for the Construction of the Sunset Drive Livable Street Improvements Project Authorization for the City Manager to execute change orders up to a cumulative amount of 5% of the Construction Agreement with W.T. Comp Inc. in the amount not to exceed $174,411.65 for construction of the Sunset Drive Livable Street Improvements project is requested. (Ref: ITB -2021-0719) L. Task Authorization No. 10 with CPR, LLC. for Additional Consumptive Use Permit