Agenda Items

Select an Agenda Item to Comment on.

CR CONSENT RESOLUTION

CR-1 16-0186 Resolution Approving the Consolidated Budget Amendment to Fiscal Year 2016 - Appropriation

CR-2 16-0295 Resolution Declaring the Intent to Lease the Las Olas Marina

CR-3 16-0306 Disposal of City-Owned Surplus Property located at 2941 NW 19th Street

CR-4 16-0133 Resolution to Join the Clean Energy Green Corridor for Administration of a Property Assessed Clean Energy (PACE) Program

CR-5 16-0146 Resolution Imposing Special Assessment Liens for Lot Clearing

CR-6 16-0155 Resolution for Imposition of Special Assessment Liens for Costs Associated with the Securing of Multiple Properties

PUR PURCHASING AGENDA

PUR-1 16-0088 Motion to Approve Annual Concrete and Paver Stones Contracts - Team Contracting, Inc. and Weekley Asphalt Paving, Inc. - $3,200,000

PUR-2 16-0124 Motion to Approve a Continuing Contract for Aviation Engineering Services for the Airport Taxiway Foxtrot Pavement Rehabilitation Project - Kimley-Horn and Associates, Inc.

PUR-3 16-0188 Motion to Approve Purchase of Cargo Vans and Police Sedans - Duval Ford, LLC, Beck Nissan, Inc., Garber Chrysler-Dodge Truck, Inc., and Alan Jay Import Center, Inc. - $804,062

PUR-4 16-0190 Motion to Approve Rose Drive Sanitary Sewer Repair Project - Molloy Bros. Inc. - $162,638

PUR-5 16-0203 Motion to Approve Purchase of Citywide Janitorial Services - United States Service Industries, Inc. - $385,990

PUR-6 16-0205 Motion to Approve Contract for the Purchase of Executive Airport Runway Painting and Markings - Hi-Lite Airfield Services, LLC - $263,161.37

PUR-7 16-0223 Motion to Approve Purchase of Turf Maintenance Equipment - Wesco Turf, Inc. - $361,531.77