C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, October 5, 2015 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Proclamation recognizing October as National Domestic Violence Awareness Month. Being received by Tracy Chiljean Levy, SafeSpace.
b. Proclamation declaring October 22, 2015 as Lights on Aftershool Day. Being received by Kimberly Roberts, 21st Century Program Manager, St. Lucie County School District.
c. Proclamation declaring October 4-10, 2015 as Public Power Week. Being received by the Fort Pierce Utilities Authority.
d. Proclamation declaring October 4-10, 2015 as Public Natural Gas Week. Being received by the Fort Pierce Utilities Authority.
c. Request to reduce code enforcement fines in the amount of $105,290.00 against 1305 Florida Avenue which was previously owned by Adal Khalil, 101 Monaco C, Delray Beach, FL 33446 and currently owned by PEP Financial LLC (TR), 2431 Atlantic Beach Boulevard, Ft. Pierce, FL 34949 to $12,234.11.
d. Request to rescind code enforcement fines in the amount of $48,250.00 against 2802 S US Highway 1, which was previously owned by Amal & Thabet Hasan, 2802 S US Highway 1, Ft. Pierce, FL and currently owned by Reyad Nofal, 2802 S US Highway 1, Ft. Pierce, FL leaving a balance of $.00 due.
g. Approve the request by Robert Clark for the installation of an above-ground L.P. Tank on property located at 1208 York Avenue, Fort Pierce, Florida.
h. Request authorization to contract with the low proposer, Johnson-Davis, Inc., in an amount not to exceed $40,200 for emergency drainage repair work on the South 33rd Street drainage canal located between Tennessee Avenue and Virginia Avenue.
i. Approval of Blanket Orders for Public Works for FY 2016 to ensure efficient maintenance, service and repair of all City owned facilities, amenities and equipment.
j. Approval to purchase Christmas Tree and ornaments from Clark Sales Display, Inc. in the amount of $9,350.00 for the Avenue A/Indian River Drive round-a-bout and to award a contract to Let There Be Lights, Inc. to provide Holiday Lights at Marina Square in the amount of $27.000.00.
k. Approve the purchase of 360 64-gallon and 360 96-gallon recycling carts from Toter, Inc. in the amount not to exceed $40,236.00
C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, October 5, 2015 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Proclamation recognizing October as National Domestic Violence Awareness Month. Being received by Tracy Chiljean Levy, SafeSpace.
b. Proclamation declaring October 22, 2015 as Lights on Aftershool Day. Being received by Kimberly Roberts, 21st Century Program Manager, St. Lucie County School District.
c. Proclamation declaring October 4-10, 2015 as Public Power Week. Being received by the Fort Pierce Utilities Authority.
d. Proclamation declaring October 4-10, 2015 as Public Natural Gas Week. Being received by the Fort Pierce Utilities Authority.
c. Request to reduce code enforcement fines in the amount of $105,290.00 against 1305 Florida Avenue which was previously owned by Adal Khalil, 101 Monaco C, Delray Beach, FL 33446 and currently owned by PEP Financial LLC (TR), 2431 Atlantic Beach Boulevard, Ft. Pierce, FL 34949 to $12,234.11.
d. Request to rescind code enforcement fines in the amount of $48,250.00 against 2802 S US Highway 1, which was previously owned by Amal & Thabet Hasan, 2802 S US Highway 1, Ft. Pierce, FL and currently owned by Reyad Nofal, 2802 S US Highway 1, Ft. Pierce, FL leaving a balance of $.00 due.
g. Approve the request by Robert Clark for the installation of an above-ground L.P. Tank on property located at 1208 York Avenue, Fort Pierce, Florida.
h. Request authorization to contract with the low proposer, Johnson-Davis, Inc., in an amount not to exceed $40,200 for emergency drainage repair work on the South 33rd Street drainage canal located between Tennessee Avenue and Virginia Avenue.
i. Approval of Blanket Orders for Public Works for FY 2016 to ensure efficient maintenance, service and repair of all City owned facilities, amenities and equipment.
j. Approval to purchase Christmas Tree and ornaments from Clark Sales Display, Inc. in the amount of $9,350.00 for the Avenue A/Indian River Drive round-a-bout and to award a contract to Let There Be Lights, Inc. to provide Holiday Lights at Marina Square in the amount of $27.000.00.
k. Approve the purchase of 360 64-gallon and 360 96-gallon recycling carts from Toter, Inc. in the amount not to exceed $40,236.00