Agenda Items

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CR-1 14-1449 RENAMING LINCOLN PARK TO CARLTON BRADLEY MOORE PARK

CR-2 14-1218 CONSOLIDATED BUDGET AMENDMENT TO FISCAL YEAR 2015 BUDGET - APPROPRIATION

CR-3 14-1249 CITY'S 2015 LEGISLATIVE PRIORITIES AND FUNDING REQUESTS

CR-4 14-1330 AUTHORIZING ISSUANCE AND SALE OF WATER AND SEWER REVENUE REFUNDING BONDS, SERIES 2014, IN AN AGGREGATE PRINICIPAL AMOUNT NOT TO EXCEED $110,000,000

CR-5 14-1329 APPOINTING BOND AND DISCLOSURE COUNSEL - WATER AND SEWER REFUNDING REVENUE BONDS, SERIES 2014 - Albert Del Castillo of Greenberg Traurig LLP as Bond Counsel and Steven Bullock, P.A. as Disclosure Counsel

CR-6 14-1413 FRATERNAL ORDER OF POLICE LODGE 31 - RATIFYING TENTATIVE AGREEMENT - police officers and sergeants, effective October 1, 2016 - September 30, 2017

CR-7 14-1235 SPECIAL ASSESSMENT LIENS FOR COST ASSOCIATED WITH LOT CLEARING AND CLEANING

CR-8 14-1285 SPECIAL ASSESSMENT LIENS FOR COST ASSOCIATED WITH SECURING AND BOARDING UP BUILDINGS

CR-9 14-1294 QUALIFIED TARGET INDUSTRY TAX REFUND PROGRAM - RECOMMENDING PROJECT BAMBOO as a qualified target industry business applicant and providing local support in the amount of $49,000 contingent upon approval by State of Florida

CR-10 14-1129 PEDESTRIAN LIGHTING IMPROVEMENTS ON STATE ROAD A1A BETWEEN OAKLAND PARK BOULEVARD AND FLAMINGO AVENUE - Maintenance Memorandum of Agreement - Florida Department of Transportation

CR-11 14-1335 SAFETY ZONES AND CAPITAL IMPROVEMENTS - ALL ABOARD FLORIDA PASSENGER RAIL PROJECT - Letter of Agreement amending crossing agreements - Florida East Coast Railway, LLC and All Aboard Florida - Operations, LLC

PUR PURCHASING AGENDA

PUR-1 14-1253 FIRST ONE-YEAR CONTRACT EXTENSIONS FOR LANDSCAPE ARCHITECTURAL CONSULTANT SERVICES - Calvin, Giordano & Associates., Keith and Schnars, P.A., and EDSA, Inc. and authorize City Manager to execute on behalf of City

PUR-2 14-1263 DELINQUENT ACCOUNT COLLECTION SERVICES CONTRACT - $103,500 estimated annual cost - NCSPlus Incorporated

PUR-3 14-1279 THREE-YEAR CONTRACT FOR SOCCER OFFICIATING SERVICES - estimated annual amount of $28,460 - 3PS Soccer Pros LLC and authorize City Manager to approve one, one-year renewal option, contingent upon appropriation of funds