CC 08/28/2023 Agenda - Laserfiche WebLink

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C. Resolution 23-3364 Residential Solid Waste Fuel Adjustment Resolution 23-3364 provides for a rate adjustment for Waste Pro of Florida to what the City pays for residential solid waste collection services based on fuel inflation (natural gas), effective July 1, 2023 to December 31, 2023. In this case, it amounts to a reduction of 12.21 %. D. Resolution 23-3365 - Fiscal Year 2023-2024 Funding Agreement with MetroPlan Orlando Approval of Resolution 23-3365 providing for approval and authorization to enter into a Funding Agreement with MetroPlan Orlando for Fiscal Year 2023-2024 in the amount of $2,006 is requested. E. Resolution 23-3367 - Subaward and Grant Agreement Number Z2854 with the Florida Division of Emergency Management and Related Budget Amendment #23-072 Approval of Resolution 23-3367 providing for execution of Federally -Funded Subaward and Grant Agreement Number Z2854 with the Florida Division of Emergency Management to receive proceeds totaling $502,601 for emergency protective measures related to Hurricane Ian (DR4673) and related Budget Amendment #23-072 is requested. F. Resolution 23-3368 - Subaward and Grant Agreement Number Z3610 with the Florida Division of Emergency Management and Related Budget Amendment #23-073 Approval of Resolution 23-3368 providing for execution of Federally -Funded Subaward and Grant Agreement Number Z3610 with the Florida Division of Emergency Management to receive proceeds totaling $24,367.00 for emergency protective measures related to Hurricane Nicole (DR4680) and related Budget Amendment #23-073 is requested. G. Award of Bid for ITB -2023-1059 and Agreement with Construct Co, Inc. for Casselberry Golf Club Boardwalk Repair and Replacement Consideration to award a bid and execute an agreement with Construct Co, Inc., in the amount of $162,060.14, for repair and replacement of the Casselberry Golf Club boardwalk is requested. H. Task Authorization No. 16 with Inliner Solutions, LLC for FY 2023 Gravity Sewer Lining Approval of Task Authorization No. 16 with Inliner Solutions, LLC for FY 2023 Gravity Sewer Lining in the amount of $367,975 is requested. I. Task Authorization No. 11 with Vanasse Hangen Brustlin, Inc. for Project PW 1213 US 17- 92 to Sunset Drive Pedestrian Connectivity Improvements and Related Budget Amendment #23-070 Approval of Task Authorization No. 1 1 with Vanasse Hangen Brustlin, Inc. for Project PW 1213 US 17-92 to Sunset Drive Pedestrian Connectivity Improvements for additional design services in the amount of $91,605 and related Budget Amendment #23-070 is requested. This is an Infrastructure Surtax funded appropriation. Change Order No. 28 with Wharton -Smith, Inc. and Related Budget Amendment #23-077 for Project PW 2111 Lake Concord Park - Art House Expansion Approval of Change Order No. 28 with Wharton -Smith, Inc. for additional costs associated with construction of project PW 2111 Lake Concord Park - Art House Expansion in the amount of $19,482 and related Budget Amendment #23- 077 is requested. K. Resolution 23-3370 - Agreement with the Institute of Police Technology and Management (IPTM) for the High Visibility Enforcement Pedestrian & Bicycle Safety Contract Program and Related Budget Amendment #23-074 Approval of Resolution 23-3370 authorizing an agreement with the Institute of Police Technology and Management (IPTM) to accept the High Visibility Enforcement Pedestrian & Bicycle Safety Contract Program funding in the amount of $5,000 for overtime high visibility education and enforcement, and related Budget Amendment #23-074 is requested. L. Piggyback Agreement with Murphy Pipeline Contractors, LLC. for Trenchless Rehabilitation and Pipe Bursting Technology Services Approval of an agreement with Murphy Pipeline Contractors, LLC, piggybacking the City of Pompano Beach's Construction Agreement No. 1586 for trenchless rehabilitation and pipe bursting technology services on an as -needed basis for an amount that shall not exceed $150,000 annually for the term beginning July 28, 2023 through July 27, 2027; and authorizing the City Manager to approve all task authorizations within the scope of the agreement and renewals is requested.