a. Thank you card from Laura Diederick and Cristin Krasco in appreciation of Michelle Kubitschek and Joyce Kobbe's contribution to the success of the 2016 Indian River Lagoon Science Festival.
a. Approve award of Bid No. 2016-029 to Graybar Electric to purchase thirty six (36) Phillips Gardco Bollard lights to be installed at the Inlet Linear Park in an amount not to exceed $48,744.00.
b. Approve the purchase of two (2) Traffic Message Boards from the Gately Communication Company not to exceed $34,202.72.
d. Request for partial release of lien for property located at 1909 Juanita Avenue, Ft. Pierce, FL, Property ID 1433-701-0341-000-7 owned Patricia A Drummond, 4900 Matanzas Avenue, Ft. Pierce, FL 34946 from a spreading code enforcement lien at 1001 Avenue I, Ft. Pierce, FL, Property ID 2404-818-0006-000-9 owned by Kenneth L and Patricia A Drummond, 4900 Matanzas Avenue, Ft. Pierce, FL 34946 contingent upon the property at 1001 Avenue I being brought into compliance.
e. Reduce code enforcement lien associated with 302 S 33rd Street, Ft. Pierce, FL, Parcel ID # 2408-805-0014-000-0 owned by Pedro Moreno, 3205 Boston Avenue, Ft. Pierce, FL 34950 in the amount of $19,340.00 ($40.00 recording fees) to $300.00 contingent upon payment of the reduced amount in 90 days.
g. Approve the payment of $15,000 payable to Main Street Fort Pierce, Inc. for the sponsorship of the 28th Annual Sights and Sounds on Second event.
h. Approve contract with Lyle Sumek Associates, Inc. for consultation services for the update of the Leadership and Strategic Plan for an amount not to exceed $23,000 in professional fees.
i. Approve accepting proposal and entering into a contract with SunGard Public Sector LLC to purchase Projectdox in the amount of $227,950, which will allow the Building Department to proceed with on-line plan submittals.
j. Approve emergency purchase of a used 2002 Autocar refuse collection vehicle in an amount not to exceed $15,600.00 to replace vehicle # 23-031 that was damaged beyond repair.
k. Approve Brothers' Construction Change Order No. 1 in the amount of $126,110.98 for the Veterans Memorial Park Stormwater Improvements.
m. Accept offer to sell Mohawk Avenue, Parcel ID 1428-702-1035-000-3 for $3,500 to William R. And Terrie H. Selph.
a. Thank you card from Laura Diederick and Cristin Krasco in appreciation of Michelle Kubitschek and Joyce Kobbe's contribution to the success of the 2016 Indian River Lagoon Science Festival.
a. Approve award of Bid No. 2016-029 to Graybar Electric to purchase thirty six (36) Phillips Gardco Bollard lights to be installed at the Inlet Linear Park in an amount not to exceed $48,744.00.
b. Approve the purchase of two (2) Traffic Message Boards from the Gately Communication Company not to exceed $34,202.72.
d. Request for partial release of lien for property located at 1909 Juanita Avenue, Ft. Pierce, FL, Property ID 1433-701-0341-000-7 owned Patricia A Drummond, 4900 Matanzas Avenue, Ft. Pierce, FL 34946 from a spreading code enforcement lien at 1001 Avenue I, Ft. Pierce, FL, Property ID 2404-818-0006-000-9 owned by Kenneth L and Patricia A Drummond, 4900 Matanzas Avenue, Ft. Pierce, FL 34946 contingent upon the property at 1001 Avenue I being brought into compliance.
e. Reduce code enforcement lien associated with 302 S 33rd Street, Ft. Pierce, FL, Parcel ID # 2408-805-0014-000-0 owned by Pedro Moreno, 3205 Boston Avenue, Ft. Pierce, FL 34950 in the amount of $19,340.00 ($40.00 recording fees) to $300.00 contingent upon payment of the reduced amount in 90 days.
g. Approve the payment of $15,000 payable to Main Street Fort Pierce, Inc. for the sponsorship of the 28th Annual Sights and Sounds on Second event.
h. Approve contract with Lyle Sumek Associates, Inc. for consultation services for the update of the Leadership and Strategic Plan for an amount not to exceed $23,000 in professional fees.
i. Approve accepting proposal and entering into a contract with SunGard Public Sector LLC to purchase Projectdox in the amount of $227,950, which will allow the Building Department to proceed with on-line plan submittals.
j. Approve emergency purchase of a used 2002 Autocar refuse collection vehicle in an amount not to exceed $15,600.00 to replace vehicle # 23-031 that was damaged beyond repair.
k. Approve Brothers' Construction Change Order No. 1 in the amount of $126,110.98 for the Veterans Memorial Park Stormwater Improvements.
m. Accept offer to sell Mohawk Avenue, Parcel ID 1428-702-1035-000-3 for $3,500 to William R. And Terrie H. Selph.