Agenda Items

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CR-3 14-0783 RESCHEDULING SEPTEMBER 2, 2014 CITY COMMISSION CONFERENCE AND REGULAR MEETINGS TO WEDNESDAY, SEPTEMBER 3, 2014

CR-4 14-0575 SPECIAL ASSESSMENT LIENS FOR COST ASSOCIATED WITH LOT CLEARING AND CLEANING

CR-5 14-0576 SPECIAL ASSESSMENT LIENS FOR COST ASSOCIATED WITH SECURING AND BOARDING UP BUILDINGS

CR-6 14-0431 ADOPTING CITYWIDE MULTIMODAL CONNECTIVITY PLAN "CONNECTING THE BLOCKS: CREATING OPTIONS FOR MOVING PEOPLE"

CR-7 14-0732 LICENSE AGREEMENT - IMPROVEMENTS TO U.S. 1 - GRANTING TEMPORARY ACCESS TO CITY PROPERTY - Florida Department of Transportation - Sunrise Boulevard and entryway to Holiday Park at NE 10 Avenue

CR-8 14-0897 TITLE TRANSFER OF SEVEN TROLLEYS FROM BROWARD COUNTY TO CITY

CR-9 14-0945 QUIET ZONE DESIGNATION ELIGIBILITY - supporting Broward Metropolitan Planning Organization's Tiger Grant Application for safety improvements along Florida East Coast Railroad Corridor and agreeing to fund additional maintenance and operating costs

CR-10 14-1016 MERIT INCREASE FOR CITY AUDITOR - effective August 1, 2014

PUR PURCHASING AGENDA

PUR-1 14-0724 PROPRIETARY PURCHASE - REMOVAL AND REINSTALLATION SERVICES OF GEOTHERMAL POOL HEAT/COOL SYSTEMS - $95,110 - Symbiont Service Corporation

PUR-2 14-0751 PURCHASE REPLACEMENT TRACTOR/MOWER - $131,610.55 - Nortrax, Inc.

PUR-3 14-0773 AWARD TWO ONE-YEAR CONTRACTS FOR WATER METER BOXES - Group I to HD Supply Waterworks, LTD - estimated annual cost of $5,000 and Groups II, III and IV to Ferguson Enterprises, Inc. - estimated annual amount of $349,000 - $354,000 (total) and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-4 14-0777 PURCHASE REPLACEMENT PLAYGROUND EQUIPMENT AND NEW SHADE STRUCTURE AT BRYANT PENEY PARK - $90,999 - Playmore West, Inc.

PUR-5 14-0794 PROPRIETARY PURCHASE OF REPLACEMENT SEATING SYSTEM END RAILS AND REPAIR SERVICES AT WAR MEMORIAL AUDITORIUM - $72,905 - Hussey Seating Company

PUR-6 14-0812 CONSENT TO CONTRACT ASSIGNMENT AND THIRD RENEWAL OF CONTINUING CONTRACT FOR GENERAL ENVIRONMENTAL ENGINEERING SERVICES - estimated total amount of $40,000 - Conestoga-Rovers & Associates, Inc. f/k/a Rare Earth Sciences Inc. d/b/a HSA E & S, LLC