Agenda Items

Select an Agenda Item to Comment on.

PUR-7 14-0831 PURCHASE OF VIDEO CONFERENCING AND INTERACTIVE COMMUNICATIONS EQUIPMENT AND SERVICES - not-to-exceed $172,000 - Futron, Inc.

PUR-8 14-0832 AWARD CONTRACT FOR CONSULTANT SERVICES - UPDATE AND FINALIZE CENTRAL BEACH MASTER PLAN - $197,000 - Redevelopment Management Associates, LLC

PUR-9 14-0833 PROPRIETARY PURCHASE OF POLYMER PUMP SKIDS AT LOHMEYER WASTEWATER TREATMENT PLANT - $79,231 - Pulsafeeder Inc.

PUR-10 14-0846 AWARD CONSTRUCTION CONTRACT FOR FLAGLER DRIVE GREENWAY AND BICYCLE FACILITY PHASE II - $806,511 - MBR Construction, Inc. - northeast Flagler Drive between East Sunrise Boulevard and Andrews Avenue

PUR-11 14-0850 FIRST ONE-YEAR CONTRACT EXTENSION FOR CONCRETE, STAMPED ASPHALT AND BRICK PAVER REPAIRS - $236,946 - Staightline Engineering Group, LLC

PUR-12 14-0851 PROPRIETARY PURCHASE OF PANOPTRA SOFTWARE AND CONFIGURATION SERVICES - $43,600 - Enstoa, Inc. and authorize City Manager to approve renewal options, contingent upon appropriation of funds

PUR-13 14-0853 ONE-YEAR CONTRACT FOR ANNUAL UTILITIES RESTORATION - estimated annual amount of $699,745.50 - Molloy Bros. Inc. and Wrangler Construction Inc. and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-14 14-0868 PROPRIETARY PURCHASE OF LICENSE PLATE RECOGNITION SYSTEM - $34,500 - Dana Safety Supply, Inc.

PUR-15 14-0871 ONE-YEAR CONTRACT FOR CARTRIDGE FILTERS - estimated annual amount of $55,982.40 - Waco Filters Corporation and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-16 14-0890 ONE-YEAR CONTRACT FOR GATE VALVES - estimated annual amount of $240,196.56 - Northrock Enterprises, LLC and authorize City Manager to approve three one-year renewal options, contingent upon appropriation of funds

PUR-17 14-0896 AWARD CONTINUING CONTRACTS FOR ARCHITECTURAL CONSULTANT SERVICES - ACAI Associates, Inc., Saltz Michelson Architects, Inc., Walters Zackria Associates, PLLC and Synalovski Romanik Saye, LLC

PUR-18 14-0901 PURCHASE 100 PICNIC TABLES - $56,900 - Recycled Plastic Factory, LLC

PUR-19 14-0904 DREDGING SERVICES CONTRACT - AMENDING ARTICLE 10, BONDS AND INSURANCE AND FUNDING INCREASE OF $549,185.99 - Waterfront Property Services, LLC d/b/a Gator Dredging

PUR-20 14-0917 FINAL RANKING AND COMMENCEMENT OF CONTRACT NEGOTIATIONS FOR ENGINEERING SERVICES - COMPREHENSIVE UTILITY STRATEGIC MASTER PLAN - top ranked proposer Reiss Engineering, Inc.

PUR-21 14-0923 CONTRACT FOR ARCHITECTURAL SERVICES - SOUTH SIDE SCHOOL RESTORATION PROJECT - Synalovski Romanik and Saye, LLC. and authorize City Manager to execute contract on behalf of the City and authorize proper City Officials to issue task orders - not-to-exceed $205,000