Agenda Items

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PUR PURCHASING AGENDA

PUR-1 14-0629 PURCHASE THREE REPLACEMENT BACKHOE LOADERS - $280,282.08 - Nortrax, Inc.

PUR-2 14-0635 PROPRIETARY PURCHASE FOR SERVICES AND PARTS TO REPAIR FOUR CLARIFIER DRIVE UNITS AND ONE SERVICE PLATFORM AT LOHMEYER WASTEWATER TREATMENT PLANT - $397,648 - Ovivio USA, LLC.

PUR-3 14-0694 FINAL RANKING AND AUTHORIZATION TO COMMENCE CONTRACT NEGOTIATIONS FOR GENERAL ENGINEERING - ENERGY PERFORMANCE CONTRACTING - four top ranked proposers: Chevron Environmental Management Company, Honeywell Building Solutions SES Corporation, Siemens Industry Inc. and Con Edison Corporation

PUR-4 14-0706 FINAL RANKING AND AUTHORIZATION TO COMMENCE CONTRACT NEGOTIATIONS FOR EXECUTIVE AIRPORT SUSTAINABILITY MASTER PLAN - top ranked proposer Bureau Veritas North America, Inc.

PUR-5 14-0786 FINAL RANKING AND COMMENCEMENT OF CONTRACT NEGOTIATIONS FOR PROCUREMENT CARD SERVICES - top ranked proposer SunTrust Banks, Inc.

PUR-6 14-0776 FINAL RANKING AND COMMENCEMENT OF CONTRACT NEGOTIATIONS - ENGINEERING SERVICES FOR RIVER OAKS NEIGHBORHOOD AND STORMWATER PRESERVE PARK - top ranked proposer Craven, Thompson & Associates, Inc.

PUR-7 14-0809 FINAL RANKING AND COMMENCEMENT OF CONTRACT NEGOTIATIONS FOR ARCHITECTURAL SERVICES - SOUTH SIDE SCHOOL RESTORATION - top ranked proposer Synalovski, Romanik and Saye

PUR-8 14-0723 AWARD THREE-YEAR CONTRACT FOR GASOLINE AND DIESEL FUEL - estimated annual amount of $4,457,964 and three-year cost of $13,373,892 - MacMillan Oil Company of Florida, Inc. and authorize City Manager to approve two, two-year renewal options, contingent upon appropriation of funds

PUR-9 14-0766 AWARD CONTRACT FOR LOHMEYER WASTEWATER TREATMENT PLANT DEEP INJECTION WELLS MECHANICAL INTEGRITY TEST - $1,082,000 - All Webbs Enterprise, Inc.

PUR-10 14-0768 AWARD CONTRACT FOR PARKING AND DRAINAGE IMPROVEMENTS - $67,301 - Florida Bridge Builders, Inc.

PUR-11 14-0736 ONE-YEAR RENEWALS TO AGREEMENTS FOR PROFESSIONAL TRAFFIC AND TRANSPORTATION ENGINEERING CONSULTANT SERVICES - $233,858 ($58,464.50 each) - 1) Kimley-Horn and Associates, Inc., 2) Kittleson & Associates, Inc., 3) Miller, Legg and Associates, Inc. and 4) T.Y. Lin International.

PUR-12 14-0785 PROPRIETARY PURCHASE OF WAVE STREETCAR ASSESSMENT SERVICES - $39,600 - Government Services Group, Inc.

PUR-13 14-0787 PURCHASE OF ELEVEN FIRE RESCUE VEHICLES - $3,051,569.84 - Ten-8 Fire Equipment, Inc.

PUR-14 14-0804 AMENDMENT NO. 1 TO AGREEMENT FOR SCHOOL CROSSING GUARD SERVICES - ADDING TEN SCHOOL CROSSING GUARD POSTS annual cost of $111,283.20 - The Butler Group of South Florida, LLC d/b/a Nextaff and authorize City Manager to approve the same amendment for the same dates during such renewal periods, contingent upon appropriation of funds, if the agreement is renewed