CC 03/27/2023 Agenda - Laserfiche WebLink

Home Browse Search

B. Resolution 23-3553 - Utility Easement Agreement with Rebecca Reitzel for Parcel ID: 34- 21-30-525-0000-2680 (2339 Antilles Drive) Approval of Resolution 23-3553 authorizing a Utility Easement Agreement with Rebecca Reitzel for utilities located on Parcel ID: 34-21-30-525-0000-2680 (2339 Antilles Drive) is requested. C. Resolution 23-3554 - Utility Easement Agreement with Angela Boatwright for Parcel ID: 34-21-30-525-0000-2980 (2329 Antilles Drive) Approval of Resolution 23-3554 authorizing a Utility Easement Agreement with Angela Boatwright for utilities located on Parcel ID: 34-21-30-525-0000-2980 (2329 Antilles Drive) is requested. D. Resolution 23-3555 - Utility Easement Agreement with Brian Petrasko and Cheryl Petrasko for Parcel ID: 34-21-30-525-0000-2690 (2337 Antilles Drive) Approval of Resolution 23-3555 authorizing a Utility Easement Agreement with Brian Petrasko and Cheryl Petrasko for utilities located on Parcel ID: 34-21-30-525-0000-2690 (2337 Antilles Drive) is requested. E. Resolution 23-3556 - Local Agency Program Agreement with Florida Department of Transportation for the Southcot Drive Bicycle / Pedestrian Improvements Project and Related Budget Amendment #23-040 Approval of Resolution 23-3556 authorizing a Local Agency Program Agreement with the Florida Department of Transportation to construct Project 439064-1-58-01, Southcot Drive Bicycle / Pedestrian Improvements (from Sunset Drive to South Triplet Lake Drive) Project, with an estimated construction cost of $550,358 including up to $112,962 in federal funds, and related Budget Amendment #23-040 is requested. F. Resolution 23-3557 - Locally Funded Agreement with Florida Department of Transportation to provide Shortfall Funding for Construction Engineering and Inspection Services for the Southcot Drive Bicycle / Pedestrian Improvements Project Approval of Resolution 23-3557 authorizing a Locally Funded Agreement with the Florida Department of Transportation to provide for shortfall funding in the estimated amount of $61,688 for construction engineering and inspection (CEI) services for the Southcot Drive Bicycle /Pedestrian Improvements Project is requested. G. Resolution 23-3558 - Three Party Escrow Agreement with Florida Department of Transportation and Department of Financial Services to provide for Construction Engineering and Inspection Services for the Southcot Drive Bicycle / Pedestrian Improvements Project. Approval of Resolution 23-3558 authorizing a Three Party Escrow Agreement with the Florida Department of Transportation and the Florida Department of Financial Services Division of Treasury to provide for construction engineering and inspection (CEI) services for the Southcot Drive Bicycle / Pedestrian Improvements Project is requested. H. Resolution 23-3559 - Locally Funded Agreement with the Florida Department of Transportation to provide Funding for Non -Federal Portion of Construction Engineering and Inspection Services for the Southcot Drive Bicycle / Pedestrian Improvements Project Approval of Resolution 23-3559 authorizing a Locally Funded Agreement with the Florida Department of Transportation to provide for funding for the non-federal portion of construction engineering and inspection (CEI) services for the Southcot Drive Bicycle/Pedestrian Improvements (from Sunset Drive to South Triplet Lake Drive) Project, including an initial advance deposit of $20,563 is requested. I. Resolution 23-3561- Residential Solid Waste CPI Rate Adjustment Approval of Resolution 23-3561 providing for a rate adjustment for Waste Pro of Florida for residential solid waste collection services based on the 2022 Consumer Price Index effective January 1, 2023 to June 30, 2023 is requested. The rate increases 6.32% from $17.10 to $18.18 per month for residential collection. Rates charged to customers are not impacted by this resolution. Amendment No. 2 to Agreement with Etech-360, Inc. for Utility Customer Portal Software and Support to Add a Unified Payment Solution and Related Budget Amendment #23-037 Approval of Amendment No. 2 to Agreement with Etech-360, Inc. for utility customer portal software and support development costs to add a unified payment solution in the amount of $19,864.80 and related Budget Amendment #23- 037 is requested.