Agenda Items

Select an Agenda Item to Comment on.

CR-2 14-0574 RECOGNIZING CONCERNS OF THE MARINE INDUSTRY AS IT RELATES TO FLORIDA EAST COAST ALL ABOARD FLORIDA PROJECT

CR-3 14-0627 BAHIA MAR - FIRST AMENDMENT TO AMENDED AND RESTATED LEASE AGREEMENT - Rahn Bahia Mar, LLC

CR-4 14-0074 ACCEPTANCE OF CONVEYANCES OF TWO RIVERWALK LINEAR PARK EASEMENT DEEDS - 1) Las Olas Yacht Club Associates, LTD and 2) The Stranahan House.

CR-5 14-0515 INTERLOCAL AGREEMENT TO ACCEPT GRANT FUNDING FOR NE 13th STREET COMPLETE STREET PROJECT - NE 4 Avenue to NE 9 Avenue - $1.5 million - Broward Redeveopment Program - Broward County and Fort Lauderdale Community Redevelopment Agency

CR-6 14-0559 DISPOSAL OF CITY OWNED SURPLUS PROPERTY PURSUANT TO CITY CHARTER, SECTION 8.04

CR-7 14-0573 QUALIFIED TARGET INDUSTRY TAX REFUND PROGRAM - RECOMMENDING PROJECT COMPACT as a qualified target industry business applicant and providing local support in the amount of $159,000 contingent upon approval by State of Florida

PUR PURCHASING AGENDA

PUR-1 14-0298 TWENTY MONTH CONTRACT FOR REVENUE ENHANCEMENT CONSULTANT SERVICES - ISI Water Company d/b/a Water Company of America (WCA)

PUR-2 14-0406 PURCHASE MECHANICAL BROOM STREET SWEEPER AND VACUUM STREET SWEEPER - Florida Sheriff's Association Contract - $484,320 from Pat's Pump & Blower L.L.C.

PUR-3 14-0413 CANCELLATION AND RE-AWARD CONTRACT FOR BOARD-UP SERVICES - canceling award to Kedeco Enterprises, Inc. and awarding one-year contract to 911 Restoration Inc. - estimated annual amount of $370,250 and authorize City Manager to approve three, one-year renewal options contingent upon appropriation of funds

PUR-4 14-0457 CONTINUE CREDIT CARD PROCESSING SERVICES - not to exceed six months through September 30, 2014 - Elavon, Inc. - $639,789 and authorize City Officials to execute all necessary documents contingent upon vendor agreeing to continuation

PUR-5 14-0473 ONE-YEAR CONTRACT FOR PLUMBING SERVICES AND MAINTENANCE - $89,000 - A-1 Paradise Plumbing, Inc. d/b/a Paradise Service Technologies and authorize City Manager to approve three, one-year renewal options contingent upon appropriation of funds

PUR-6 14-0474 FINAL RANKING AND COMMENCEMENT OF CONTRACT NEGOTIATIONS - CONSTRUCTION MANAGEMENT SERVICES - U.S. CUSTOMS AND BORDER PROTECTION FACILITY AT EXECUTIVE AIRPORT - top ranked proposer ACAI Associates, Inc.

PUR-7 14-0506 PURCHASE AIRFIELD LIGHTING COMPUTER CONTROLLED MONITORING SYSTEM - $313,835 and $20,066 for construction management oversight - Precision Approach, LLC.

PUR-8 14-0507 ONE-YEAR CONTRACT FOR PIPE RESTRAINERS - estimated annual amount of $142,731.50 - Fortline, Inc. and authorize City Manager to approve three one-year renewal options, contingent upon appropriation of funds