Agenda Items

Select an Agenda Item to Comment on.

CR-10 19-0026 Resolution Approving the Consolidated Budget Amendment to Fiscal Year 2019 - Appropriation - (Commission Districts 1, 2, 3, and 4)

CP CONSENT PURCHASE

CP-1 19-0323 Motion to Approve Purchase of Network Equipment for the City's Emergency Operations Data Center - Insight Public Sector, Inc. - $210,157 - (Commission Districts 1, 2, 3 and 4)

CP-2 19-0339 Motion to Approve Contract for the Purchase of Sulfuric Acid - Sulphuric Acid Trading Company, Inc. - $1,200,000 (three-year cost) - (Commission Districts 1, 2, 3 and 4)

CP-3 19-0373 Motion to Approve Contract for Elevator Repair and Modernization at the John Fuhrer Downtown Helistop - Maverick United Elevator LLC - $159,000 (Commission District 4)

CP-4 19-0380 Motion to Approve Contract for Purchase of Airport Security Services - Universal Protection Service, LLC d/b/a Allied Universal Security Services, LLC - $1,156,635 (estimated three-year total) - (Commission District 1)

CP-5 19-0384 Motion to Approve Contracts for Purchase of Janitorial Services for the Police Department - BNB Distributors Co. and Marsden South, L.L.C. - Not to Exceed $414,503 (estimated three-year total) - (Commission Districts 1, 2, 3 and 4)

CP-6 19-0388 Motion to Approve Increase in Funds to Contracts for School Bus Transportation Services - A1A Transportation, Inc. and Maranata School Bus Service Corp - $150,000 (Commission Districts 1, 2, 3 and 4)

CP-7 19-0389 Motion to Approve an Agreement for Fuel Card Services - WEX Bank - $504,200 (two-year total) - (Commission Districts 1, 2, 3 and 4)

CP-8 19-0398 Motion to Approve Data Center Colocation Lease Space, Professional Services and Equipment - $1,093,013 (includes five-year lease) - (Commission Districts 1, 2, 3 and 4)

CP-9 19-0444 Motion to Approve Contract for George T. Lohmeyer Wastewater Treatment Plant Mechanical Integrity Testing and Maintenance Service - All Webbs Enterprises, Inc. - $764,750 - (Commission Districts 1, 2, 3 and 4)

CP-10 19-0476 Motion to Approve Contract for Proprietary Purchase of Recyclable Materials Processing - Waste Management Inc. of Florida - $1,200,000 (estimated two-year total) (Districts 1, 2, 3 and 4)

M MOTIONS

M-1 19-0405 Motion to Approve an Event Agreement with J & C Custom Audio & More LLC for Memorial Day Fun Day - (Commission District 2)

M-2 19-0363 Motion to Approve Amendments to the Annual Action Plans for Fiscal Years 2015-2016, 2016-2017 and 2017-2018 for the Community Development Block Grant Program - (Commission District 3)