a. Reduce Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Juan E. Garcia to $2,500.00 payable within 30 days.
b. Request for approval for an extension of time to pay reduced demolition and lot clearing liens totaling $7,099.78 against 715 N 20th Street by current owner Jeremy Castell.
c. Request authorization to award RFP 2014-017 Alternative Plans Examiners and Inspectors to GFA International, Port St. Lucie, FL, for a term of one year with the option to be renewed on a yearly basis not to exceed two yearly renewal periods in the amount not to exceed $120,000 annually.
d. Approval of $15,000 payment to VUEWorks, LLC in settlement of software contract claim.
g. Request approval of a change order to Purchase Order # 140045 in the amount of $58,300.00 for Wind Tech Products, Inc. to abate all lead and asbestos found at St. Anastasia during window removal and installation.
h. Request to transfer $200,000 from Solid Waste to the Golf Course to fund operations for FY 2014.
i. Approval to transfer $150,000 from FPRA to Sunrise Theatre to fund operations for FY 2014.
a. Reduce Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Juan E. Garcia to $2,500.00 payable within 30 days.
b. Request for approval for an extension of time to pay reduced demolition and lot clearing liens totaling $7,099.78 against 715 N 20th Street by current owner Jeremy Castell.
c. Request authorization to award RFP 2014-017 Alternative Plans Examiners and Inspectors to GFA International, Port St. Lucie, FL, for a term of one year with the option to be renewed on a yearly basis not to exceed two yearly renewal periods in the amount not to exceed $120,000 annually.
d. Approval of $15,000 payment to VUEWorks, LLC in settlement of software contract claim.
g. Request approval of a change order to Purchase Order # 140045 in the amount of $58,300.00 for Wind Tech Products, Inc. to abate all lead and asbestos found at St. Anastasia during window removal and installation.
h. Request to transfer $200,000 from Solid Waste to the Golf Course to fund operations for FY 2014.
i. Approval to transfer $150,000 from FPRA to Sunrise Theatre to fund operations for FY 2014.