Agenda Items

Select an Agenda Item to Comment on.

CM-5 18-0066 Motion for Approval of Action Against The Pontes Group, LLC

CM-6 18-0072 Motion to Approve First Amendment to Chronic Homeless Housing Collaborative Grant (CHHC) Agreement with Broward County for $516,706 for FY 2018

CM-7 18-0020 Motion to Authorize the City Manager to Commence Negotiations for a Lease Agreement with Drive Shack Inc. for the Development and Improvement of Parcel C in the Airport Industrial Park at Fort Lauderdale Executive Airport

CM-8 18-0079 Motion Authorizing Execution of a Revocable License with LO3 Investors, LLC, for Temporary Sidewalk Closures on SE 2nd Avenue and East Las Olas Boulevard at 225 East Las Olas Boulevard

CR CONSENT RESOLUTION

CR-1 18-0021 Resolution Authorizing Qualified Target Industry Tax Refund Incentive for Project Harrison

CR-2 18-0027 Resolution Authorizing the City Manager to Execute the Florida Boating Improvement Program (FBIP) Site Dedication Form for the George English Boat Ramp Renovation PH-1 Grant Closeout

CR-3 18-0110 Resolution Approving the Consolidated Budget Amendment to Fiscal Year 2018 - Appropriation

CR-4 18-0058 Resolution Revising Personnel Rule XI, Section 6, Leave with Pay to Increase Leave with Pay for Death within the Immediate Family Not to Exceed Forty (40) Hours Per Occurrence to Match the Bereavement Leave Available to Union Employees

CR-5 18-0061 Resolution Amending Personnel Rule X to Add a New Section for Return of a Nonclassified Employee to the Classified Service

CR-6 18-0022 Resolution to Join the Florida Resiliency and Energy District for Administration of a Property Assessed Clean Energy (PACE) Program, HERO Program

CR-7 18-0039 Resolution Approving the Execution of the Community Aesthetic Feature Agreement with the State of Florida Department of Transportation for City Entryway Signage Located at Eleven City-wide Locations

PUR PURCHASING AGENDA

PUR-1 18-0015 Motion to Approve Contract for Restoration of the NW 2nd Avenue Water Tank - U.S.C., Inc. - $1,185,300

PUR-2 18-0042 Motion to Approve Purchase of Office Furniture, Citywide - Various Vendors - $390,485