Agenda Items

Select an Agenda Item to Comment on.

CR-3 14-0977 DELEGATING AUTHORITY TO CITY MANAGER - RELEASE OF CODE ENFORCEMENT AND OTHER MUNICIPAL LIENS AGAINST PROPERTY acquired by eligible Community Housing Development Organizations - HOME Investment Partnership Program

CR-4 14-0858 ON-STREET PARKING ON ANDREWS AVENUE BETWEEN NE 5 AND 6 STREETS AT NIGHT AND WEEKENDS and authorize City Manager to apply for permit from Broward County

CR-5 14-0938 ACCEPTANCE OF GRANT FUNDS - $464,000 - EXECUTIVE AIRPORT AIRFIELD ELECTRICAL REHABILITAITON DESIGN AND CONSTRUCTION and authorize City Manager to execute Joint Participation Agreement with Florida Department of Transportation

CR-6 14-0939 ACCEPTANCE OF GRANT FUNDS - $400,000 - EXECUTIVE AIRPORT MASTER PLAN UPDATE and authorize City Manager to execute Joint Participation Agreement with Florida Department of Transportation

PUR PURCHASING AGENDA

PUR-1 14-0839 PROPRIETARTY PURCHASE FOR SOFTWARE AND SERVICES FOR IBM PARTNERSHIP TO DEVELOP CITY RESOURCE OPTIMIZATION SOLUTION - $1,533,000 and authorize City Manager to execute agreements on behalf of City

PUR-2 14-0873 CONTINUATION OF CREDIT CARD PROCESSING SERVICES - not to exceed six months through March 31, 2015 - Elavon, Inc. - $639,789 and authorize City Officials to execute all necessary documents

PUR-3 14-0893 PROPRIETARY PURCHASE OF QUEUE MANAGEMENT SYSTEM HARDWARE AND SOFTWARE - $25,652 - Nemo-Q, Inc.

PUR-4 14-0899 AWARD OF GORE BETZ NEIGHBORHOOD PARK - $392,041.87 - MBR Construction, Inc.

PUR-5 14-0915 PROPRIETARY AGREEMENT FOR PAY BY PHONE PARKING PAYMENT SYSTEM - Paybyphone Technologies Inc., f/k/a Verrus Mobile Technology Inc. and authorize City Manager to approve two, one-year renewal options

PUR-6 14-0918 AWARD THREE, TWO-YEAR CONTINUING CONTRACTS FOR SURVEY AND MAPPING CONSULTING SERVICES - Craven, Thompson & Associates, Inc., Calvin, Giordano & Associates and Keith and Schnars, P.A. and authorize City Manager to approve two, one-year renewal options for each contract, contingent upon mutual agreement and appropriation of funds

PUR-7 14-0947 CONTRACT FOR PREPARATION OF EVALUATION AND APPRAISAL REPORT (EAR) AND UPDATED DATA INVENTORY AND ANALYSIS COMPREHENSIVE PLAN VOLUME II - $131,200 - The Corradino Group, Inc.

PUR-8 14-0953 CONTRACT EXTENSION FOR FLEET MAINTENANCE AND MANAGEMENT SERVICES - month to month basis for up to 120 days - $2,005,085 - First Vehicles Services, Inc.

PUR-9 14-0979 TWO-YEAR CONTINUING CONTRACTS FOR COST ESTIMATING CONSULTING SERVICES - $400,000 - Atkins North America, Inc. and CES Consultants, Inc. and authorize City Manager to approve two, one-year renewal options contingent upon mutual agreement and appropriation of funds

PUR-10 14-0980 CONTRACT TERMINATION FOR CAUSE WITH FITCH BUILDERS INCORPORATED AND RE-AWARD CONTRACT FOR PAINTING OF JOHN FUHRER DOWNTOWN HELISTOP - estimated amount of $95,418 - Roof Painting by Hartzell, Inc.