City of Fort Laud...
Home
Meetings
Sign In
Sign Up
×
Sign In
Email
Forgot your password?
Password
or, Sign In with:
Connect
Meeting:
City Commission Regular Meeting on 2014-03-18 6:00 PM
Meeting Time: March 18, 2014 at 6:00pm EDT
Closed for Comment March 16, 2014 at 6:00pm EDT
The online Comment window has expired
Agenda Items
Select an Agenda Item to Comment on.
CR-4 14-0319 GRANT APPLICATION - $30,000 - OUTBOARD MOTORS FOR POLICE MARINE UNIT - Florida Inland Navigation District, Waterways Assistance Program and authorize City Manager to execute all necessary documents
CR-5 14-0349 GRANT ACCEPTANCE AND APPROPRIATION OF FUNDS - $22,170 - TABLET COMPUTERS FOR ELECTRONIC REPORTING OF COMMERCIAL MOTOR VEHICLE CRASHES - Federal Motor Carrier Safety Administration, Safety Data Improvement Project Grant Program - authorize City Manager to execute agreement with Florida Department of Highway Safety and Motor Vehicles
CR-6 14-0244 QUALIFIED TARGET INDUSTRY TAX REFUND PROGRAM - amending Resolution 13-192 that recommended Project Metal be approved by revising the company's annual average wage
PUR PURCHASING AGENDA
PUR-1 14-0217 PROPRIETARY PURCHASE - CONTRACT FOR REPAIRS TO BIO-REACTOR AT LOHMEYER WASTEWATER TREATMENT PLANT - in the amount of $59,000 - with Atlantic Painting & Sandblasting LLC
PUR-2 14-0297 ONE-YEAR CONTRACT FOR PRE-EMPLOYMENT PSYCHOLOGICAL EVALUATIONS - in the amount of $68,635 with Harley V. Stock, PH.D., P.A. d/b/a Forensic Psychiatric and Psychological Associates of Florida
PUR-3 14-0316 ONE-YEAR CONTRACT FOR SHIRTS AND MISCELLANEOUS APPAREL - $54,045.60 with Ad-Wear and Specialty of Texas, Inc. and authorize City Manager to approve three, one-year renewal options contingent upon appropriation of funds
PUR-4 14-0317 ONE-YEAR CONTRACT FOR TURF GRASS MAINTENANCE - $82,765 - with Creative Lawn Maintenance LLC and authorize City Manager to approve three, one-year renewal options contingent upon appropriation of funds
PUR-5 14-0321 PURCHASE COMPUTER DISK STORAGE SYSTEM - not to exceed $123,450 - from CDW Government LLC
PUR-6 14-0357 PURCHASE CISCO SMARTNET SOFTWARE AND HARDWARE SUPPORT - estimated annual amount of $186,149 from Insight Public Sector, Inc. via U.S. Communities Contract
R RESOLUTIONS
R-1 14-0306 APPOINTMENT OF CITY BOARD AND COMMITTEE MEMBERS - vacancy information provided under Conference Item BD-2
PH PUBLIC HEARINGS
PH-1 14-0377 SECOND READING OF ORDINANCE AMENDING CODE OF ORDINANCES, CHAPTER 20, ARTICLE IV, DIVISION 3, POLICE AND FIREFIGHTERS RETIREMENT SYSTEM - relating to ratified agreements with Fraternal Order of Police, Lodge 31
PH-2 14-0268 QUASI-JUDICIAL - RESOLUTION - WAIVER OF LIMITATIONS OF UNIFIED LAND DEVELOPMENT REGULATIONS, SECTION 47-19.3.C AND D - construction of eight-slip fixed dock with associated mooring piles extending a maximum of 54.7 feet into adjacent waterway - 1100 & 1120 Seminole Drive Applicant: Grupo Alco International, LLC
« First
‹ Prev
1
2
3
4
Next ›
Last »
Sign Up
Connect