CC 02/12/2024 Agenda - Laserfiche WebLink

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B. Resolution 24-3396 Temporary Construction Easement for Natural Resources Conservation Service Erosion Control Project at Carmel by the Lake Approval of Resolution 24-3396, providing for conveyance and acceptance of a Temporary Construction Easement at Carmel by the Lake Condominium, which is associated with the proposed Howell Creek and Carriage Hill Erosion Control project is requested. C. Resolution 24-3397 - Utility Easement Agreement with Wendy J. B. Thompson and Eric W. Thompson for Parcel ID: 30-21-30-6520-00-050 (1039 Quinwood Lane) Approval of Resolution 24-3397 authorizing a Utility Easement Agreement with Wendy J. B. Thompson and Eric W. Thompson for utilities located on the property of 1039 Quinwood Lane is requested. D. Resolution 24-3398 - Conveyance of Easement to Duke Energy Florida, LLC for Wirz Park Improvements Approval of Resolution 24-3398 which provides for authorizing the conveyance of an casement from the City of Casselberry to Duke Energy Florida, LLC (Duke Energy) at Wirz Park, 806 Mark David Boulevard, Parcel ID 21-21- 30-505-0000-0000, to assist with utility adjustments needed for Wirz Park improvements is requested. E. Resolution 24-3399 Authorization for the City Manager to Approve Usage of Contingency Funding Related to the Wirz Park Improvements Project Approval of Resolution 24-3399 providing for authorization for the City Manager to approve usage of contingency funding related to the Wirz Park Improvements Project up to the amount of $360,025 is requested. F. Resolution 24-3400 Authorization for the City Manager to Approve Usage of Contingency Funding Related to "Wheel Park" - Phase 1 Approval of Resolution 24-3400 which provides for authorization for the City Manager to approve usage of contingency funding related to "Wheel Park" - Phase 1 up to the amount of $211,282 is requested. G. Resolution 24-3401 Authorization for the City Manager to Approve Usage of Contingency Funding for "Wheel Park" - Phase 2 Approval of Resolution 24-3401 which provides for authorization for the City Manager to approve usage of contingency funding related to "Wheel Park" - Phase 2 up to the amount of $312,180 is requested. H. Resolution 24-3402 Appointment of Code Enforcement Special Magistrate Approval of Resolution 24-3402 which appoints Fishback Dominick LLP as the City's Code Enforcement Magistrate is requested. I. Task Authorization No. 3 with Wright -Pierce for Limited Equipment Inspection for Project PW 1706 Queens Mirror Nutrient Reduction Facility Consideration to approve Task Authorization No. 3 with Wright -Pierce Inc. for the equipment inspection for project PW 1706 Queens Mirror Nutrient Reduction Facility (NuRF) not to exceed $18,700 is requested. J. Task Authorization No. 4 with Wright -Pierce for Water Reclamation Facility Improvements Phase 2 Design Services and Related Budget Amendment #24-028 Approval of Task Authorization No. 4 with Wright -Pierce and related Budget Amendment #24-028 for design services related to the Water Reclamation Facility Improvements Phase 2 Project in an amount of $414,960.78 is requested. K. Task Authorization No. 4 with GAI Consultants, Inc. for Northgate Phase 2 Water Main Replacement Project Design Services and Related Budget Amendment #24-027 Approval of Task Authorization No. 4 with GAI Consultants and related Budget Amendment #24-027 for design services related to the Northgate Phase 2 Water Main Replacement Project in an amount of $332,726 is requested. L. Change Order No.1 to Task Authorization #7 with GAI Consultants, Inc. for Professional Design Services for Dew Drop Park and Related Budget Amendment #24-029 Approval of Change Order No. 1 to Task Authorization #7 with GAI Consultants, Inc. in the amount of $36,830 to provide additional professional services for the Dew Drop Park Improvements project and related Budget Amendment #24-029 is requested. M. Piggyback Agreement for the Purchase and Installation of Playground Equipment for "Wheel Park" - Phase 1