Agenda Items

Select an Agenda Item to Comment on.

CR-2 24-0429 Resolution Approving the First Amendment to the Maintenance Memorandum of Agreement with the Florida Department of Transportation for Improvements Within the Right-of-Way of State Road A1A at Alhambra Street and Sebastian Street - (Commission District 2)

CR-3 24-0462 Resolution Authorizing the Acting City Manager to Execute an Easement in favor of Florida Power & Light Company for utility easements over City-owned Parcels 8H and 8J at Executive Airport - JM Family Automotive, LLC, Lessee Parcel 8H - (Commission District 1)

CR-4 24-0472 Resolution Approving the Renaming of Waverly Park to Tequesta Park - (Commission District 2)

CR-5 24-0506 Resolution Accepting Grant Funds from the United States Department of Homeland Security, Urban Area Security Initiative, State of Florida Division of Emergency Management through the City of Miami, FY 2023 Urban Area Security Initiative (UASI), for $354,517- (Commission Districts 1, 2, 3 and 4)

CR-6 24-0584 Resolution Delegating Authority to the City Manager to Execute a Temporary Beach License, an Outdoor Event Agreement, or Both with the Florida Panthers Foundation, Inc. - (Commission Districts 1, 2, 3 and 4)

CP CONSENT PURCHASE

CP-1 24-0017 Motion Approving an Agreement for the Florence C. Hardy Park Improvements - Conengineers Builders LLC - $731,890.05 - (Commission District 4)

CP-2 24-0411 Motion Approving an Agreement for Armored Car Services - IBI International Logistics Inc. - $109,703 (estimated two-year total) - (Commission Districts 1, 2, 3 and 4)

CP-3 24-0436 Motion Approving a Sole Source Procurement and Service Agreement for Ice Pigging the Lime Sludge Pipeline from Fiveash Water Treatment Plant and the Water Main in South Gordon Road - American Pipeline Solutions, Inc. - $162,296 - (Commission Districts 1, 2, 3 and 4)

CP-4 24-0465 Motion Approving a Design Criteria Package Agreement for the Holiday Park Parking Garage - Bermello, Ajamil & Partners, LLC - $349,664 - (Commission District 2)

CP-5 24-0474 Motion Approving a Revenue-Generating Agreement for Gymnastics Program Instruction at Holiday Park - Fort Lauderdale Stars, Inc. - Minimum Annual Guaranteed Revenue Amount and 10% Minimum Percentage of Gross Product Concession Receipts (net of sales tax) - $504,000 - (Commission District 2)

CP-6 24-0478 Motion Approving Agreement for the Purchase of Roll-off Dumpster Services - MST Scrap Metal Inc d/b/a MST Dumpsters - $689,700 - (Commission Districts 1, 2, 3 and 4)

CP-7 24-0482 Motion Approving a Piggyback Agreement with Fire-Dex GW, LLC d/b/a Gear Wash, Utilizing Miami-Dade County's Contract No. PM-EVN0000251 for Cleaning and Repair of Bunker Gear - $392,000 - (Commission Districts 1, 2, 3 and 4)

M MOTIONS

M-1 24-0528 Motion Approving Event Agreements and Related Road Closures for MASS District Events Q3 and Downtown Farmers Market and Dog Adoption - (Commission District 2)