C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, October 6, 2014 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Proclamation recognizing October as Domestic Violence Awareness Month. Being received by Pastor Ken Hagin, Grace Church.
b. Proclamation recognizing October 7, 2014 as Million Father March Day and Men take their Children to School Day. Being received by Dr. Kevin Perry, St. Lucie County School District.
a. Letter of appreciation from Jim Foley, Fort Pierce Home Owner, expressing gratitude to Officer William Blue, Animal Control/Code Enforcement, for his assistance and responsiveness in dealing with an animal problem.
a. Rescind Code Enforcement Lien in the amount of $201,300.00 against 703 N 23rd Street, owned by Milagros Suarez, leaving a balance of $0.
b. Waive interest, penalties and administrative fees in the amount of $3,530.96 for Demolition Lien totaling $11,275.46 against 703 N 23rd Street, owned by Milagros Suarez and contingent upon payment of $7,644.50 with a payment plan.
c. Reduce Code Enforcement Liens totaling $82,026.58 against 1104 Jasmine Avenue, owned by Frank Gentile and St. Lucie County Community Services, to $30.00 payable within 60 days.
d. Reduce Code Enforcement Lien in the amount of $17,540.00 against 407 S. 24th Street, owned by Benjie Sperling, to $9,935.48, which is the amount of proceeds from a tax sale.
e. Approve Modification Number 5 to Subgrant Agreement Number 14HM-2Y-10-66-02-144 pending review as to form and correctness by City Attorney.
f. Approve Specific Authorization No. 2 to Design Build Contract for RFP No. 2013-26 City Hall Wind Retrofit Project - Expansion with Windtech Products, Inc. in the amount of $285,333.00 pending review as to form and correctness by the City Attorney.
g. Approval of the purchase of 22 decorative street sign assemblies in an amount not to exceed $17,967.00 from Capital StreetScapes for the Lincoln Park Neighborhood Improvement Project.
h. Approval to piggyback the City of Lakeland, Florida's Contract No. 417 with GT Supplies, Inc., bid award period October 1, 2014 through September 30, 2015, with three one-year renewal options, for the refurbishment of 2 CY, 4 CY, 6 CY, and 8 CY Front-End Loader Containers in accordance with the attached quote, not to exceed $50,000.00 annually.
i. Approval of reimbursement in the amount of $13,331 to the Fort Pierce Utilities Authority for providing weatherization program services to six (6) eligible Fort Pierce citizens.
j. Approval of Blanket Purchase Orders for FY 2015 for the Police Department.
k. Approval of Blanket Purchase Orders to vendors on the attached list for products and services for FY2015.
l. Approval of the requested Blanket Purchase Orders for FY 2015 to ensure efficient maintenance, service and repair of all City owned facilities, amenities and equipment.
m. Approval of Blanket Purchase Orders for FY 2015 for Sunrise Theatre.
C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, October 6, 2014 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Proclamation recognizing October as Domestic Violence Awareness Month. Being received by Pastor Ken Hagin, Grace Church.
b. Proclamation recognizing October 7, 2014 as Million Father March Day and Men take their Children to School Day. Being received by Dr. Kevin Perry, St. Lucie County School District.
a. Letter of appreciation from Jim Foley, Fort Pierce Home Owner, expressing gratitude to Officer William Blue, Animal Control/Code Enforcement, for his assistance and responsiveness in dealing with an animal problem.
a. Rescind Code Enforcement Lien in the amount of $201,300.00 against 703 N 23rd Street, owned by Milagros Suarez, leaving a balance of $0.
b. Waive interest, penalties and administrative fees in the amount of $3,530.96 for Demolition Lien totaling $11,275.46 against 703 N 23rd Street, owned by Milagros Suarez and contingent upon payment of $7,644.50 with a payment plan.
c. Reduce Code Enforcement Liens totaling $82,026.58 against 1104 Jasmine Avenue, owned by Frank Gentile and St. Lucie County Community Services, to $30.00 payable within 60 days.
d. Reduce Code Enforcement Lien in the amount of $17,540.00 against 407 S. 24th Street, owned by Benjie Sperling, to $9,935.48, which is the amount of proceeds from a tax sale.
e. Approve Modification Number 5 to Subgrant Agreement Number 14HM-2Y-10-66-02-144 pending review as to form and correctness by City Attorney.
f. Approve Specific Authorization No. 2 to Design Build Contract for RFP No. 2013-26 City Hall Wind Retrofit Project - Expansion with Windtech Products, Inc. in the amount of $285,333.00 pending review as to form and correctness by the City Attorney.
g. Approval of the purchase of 22 decorative street sign assemblies in an amount not to exceed $17,967.00 from Capital StreetScapes for the Lincoln Park Neighborhood Improvement Project.
h. Approval to piggyback the City of Lakeland, Florida's Contract No. 417 with GT Supplies, Inc., bid award period October 1, 2014 through September 30, 2015, with three one-year renewal options, for the refurbishment of 2 CY, 4 CY, 6 CY, and 8 CY Front-End Loader Containers in accordance with the attached quote, not to exceed $50,000.00 annually.
i. Approval of reimbursement in the amount of $13,331 to the Fort Pierce Utilities Authority for providing weatherization program services to six (6) eligible Fort Pierce citizens.
j. Approval of Blanket Purchase Orders for FY 2015 for the Police Department.
k. Approval of Blanket Purchase Orders to vendors on the attached list for products and services for FY2015.
l. Approval of the requested Blanket Purchase Orders for FY 2015 to ensure efficient maintenance, service and repair of all City owned facilities, amenities and equipment.
m. Approval of Blanket Purchase Orders for FY 2015 for Sunrise Theatre.