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#R7758
| 1 | 1. | Minutes | Resolution | Minutes from the FY23 Fire Protection Assessment & Budget Public Hearing of September 14, 2022. | | |
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#R7743
| 1 | 2. | TR7743 Wastewater Reclamation Facility Digester Equalization Line Installation | Resolution | Temp. Reso. #R7743 approving the ratification of the purchase of an Emergency Digester Equalization Line installation at Wastewater Reclamation Facility from Cacique Utilities L.L.C., in an amount of $73,962 for a total expenditure of $128,687 for Fiscal Year 2022. (Utilities Director Francois Domond and Procurement Director Alicia Ayum) | | |
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#R7744
| 1 | 3. | TR7744 Water Resources Planning and Management | Resolution | Temp. Reso. #R7744 approving the award of Request for Letter of Interest, RLOI No. 22-07-34, entitled “Water Resources Planning & Management Services” to Brown and Caldwell (Corporation); authorizing the City Manager to execute the proposed agreement with Brown and Caldwell (Corporation) for the provision of water resources planning & management services, in an amount not-to-exceed $534,330 and allocating a contingency allowance of $100,000, for a total project cost of $634,330. (Utilities Director Francois Domond and Procurement Director Alicia Ayum) | | |
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#R7748
| 1 | 4. | TR7748 WWRF Digester Cleaning Professional Services | Resolution | Temp. Reso. #R7748 approving the award of Request for Letter of Interest, RLOI #22-07-37, entitled “Wastewater Reclamation Facility Anaerobic Digesters Cleaning & Rehabilitation”, to the most qualified, responsive and responsible proposer, Hazen and Sawyer, P.C.; and authorizing the City Manager to execute a Project Agreement with Hazen and Sawyer, P.C., in a lump sum amount of $199,670 to provide the professional services for the Anaerobic Digesters Cleaning and Rehabilitation Project at the Wastewater Reclamation Facility. (Utilities Director Francois Domond and Procurement Director Alicia Ayum) | | |
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#R7753
| 2 | 5. | R7753 Cisco Flex Enterprise Agreement | Resolution | Temp. Reso. #R7753 approving the renewal of the CISCO Phone System Flex Enterprise Licensing Agreement from United Data Technologies, for a total amount of $839,580 over a five-year period utilizing the Florida State Contract: FL #43220000-NASPO-19-ACS, in an amount not-to-exceed $167,916 for Fiscal Year 2023. (Information Technology Director Clayton D. Jenkins) | | |
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#R7754
| 2 | 6. | TR 7754 RENEWAL OF DOCUSIGN DIGITAL PLATFORM SOFTWARE LICENSES WITH CARAHSOFT SOFTWARE TECHNOLOGY | Resolution | Temp. Reso. #R7754 approving the renewal of Docusign Digital Platform Software Licenses to route documents securely for review, approval and signature, in an amount not-to-exceed $165,820 for Fiscal Year 2023, utilizing the National Association of State Procurement Officials Contract Number AR2472 with Carahsoft Software Technology. (Information Technology Director Clayton D. Jenkins) | | |
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#R7755
| 1 | 7. | R7755 Microsoft Azure Cloud Services | Resolution | Temp. Reso. #R7755 approving the purchase of Microsoft Azure Cloud Services from SHI International Corp., utilizing the State of Florida Contract #43230000-NASPO-16-ACS, in an amount not-to-exceed $240,999 for Fiscal Year 2023. (Information Technology Director Clayton D. Jenkins) | | |
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#R7745
| 1 | 8. | TR 7745 DELL Lease FY23 | Resolution | Temp. Reso. #R7745 approving the lease agreement with Dell Financial Services L.P. through the utilization of the State of Florida Contract No. 250-WSCA-10-ACS, for the lease of 20 desktops and 377 laptops, in a total amount not-to-exceed $734,245 over a three-year period, which includes an amount not-to-exceed $176,840 for Fiscal Year 2023. (Information Technology Director Clayton D. Jenkins) | | |
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#R7749
| 1 | 9. | R7749 Amendment No. 1 to IFB No. 21-015 Agreement | Resolution | Temp. Reso. #R7749 approving Amendment Number 1 to the Landscaping, Irrigation Maintenance and Litter Control Services Agreement with Distinctive Property Maintenance, Inc., removing Zones 1B and 3A in the amount of $226,620 and subsequently approving an agreement with DynaServ Florida, L.L.C. for landscaping, irrigation maintenance and litter control services of Zones 1B and 3A in the amount of $241,679, for an initial term commencing October 1, 2022 through August 31, 2023. (Public Works Director Anthony Collins and Procurement Director Alicia Ayum) | | |
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#R7750
| 1 | 10. | R7750 Acceptance of Water, Sewer & Reuse Water System Improvements for Miramar Station Commercial | Resolution | Temp. Reso. #R7750 accepting an Absolute Bill of Sale and Easement from RAM Miramar L.L.C., for the water, sewer, and reuse system improvements to Miramar Station Commercial; accepting a One-Year Maintenance Bond in the amount of $40,536.48 from RAM Miramar L.L.C. (City Engineer Salvador Zuniga) | | |
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#O1798
| 1 | 11. | First Reading of Temp Ordinance #01798 | Ordinance | SECOND READING of Temp. Ord. #O1798 amending Chapter 14, of the City Code of Ordinances, entitled “Parks & Recreation” by specifically creating Section 14.11, entitled “Smoking Prohibited In Parks;” providing for severability; providing for conflict; providing for codification; and providing for an effective date. (Passed 1st Reading 10/19/22) (Parks Manager Victor Mala) | | |
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