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13-1541
| 1 | | | MOTION | APPROVAL OF MINUTES for August 26, 2013 Joint Workshop with Budget Advisory Board, September 17, 2013 Conference Meeting, October 1, 2013 and October 15, 2013 Regular Meetings | APPROVED | Pass |
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13-1429
| 1 | PRES-1 | | PRESENTATIONS | 2013 GREEN YOUR ROUTINE GRANT AWARDS | PRESENTED | |
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13-1475
| 1 | PRES-2 | | PRESENTATIONS | COMMUNITY APPEARANCE BOARD WOW AWARD FOR DISTRICT II | PRESENTED | |
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13-1538
| 1 | PRES-3 | | PRESENTATIONS | RECOGNITION OF SHEVAUGH VEZNON, JOHN CACCIATO, DONALD CLARKE, LENS LUBIN AND RAKEEM JOHNSON - GOING BEYOND THEIR CIVIC DUTY BY PLACING THE WELL-BEING OF ANOTHER AHEAD OF THEIR OWN PERSONAL SAFETY | DEFERRED | |
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13-1451
| 1 | M-1 | | MOTION | EVENT AGREEMENTS AND RELATED ROAD CLOSINGS: Home for the Holidays and 2nd Annual Gospel Explosion. | APPROVED | Pass |
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13-1450
| 1 | M-2 | | MOTION | EVENT AGREEMENTS: 1)North Beach Village Winterfest Boat Parade Event, 2)A Toast to Your Health, 3)Rio Vista Holiday Party and 4)Chanukah on Las Olas. | APPROVED | Pass |
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13-1398
| 1 | M-3 | | MOTION | AGREEMENT WITH GREATER FORT LAUDERDALE SISTER CITIES INTERNATIONAL, INC. - 2014 annual funding allocation | APPROVED | Pass |
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13-1387
| 1 | M-4 | | MOTION | CRIME (EMPLOYEE FIDELITY) INSURANCE - use of the negotiation method to obtain insurance premium quotes | APPROVED | Pass |
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13-1376
| 1 | M-5 | | MOTION | AGREEMENT FOR 2014 RIVERWALK EVENTS - Riverwalk Fort Lauderdale, Inc. | APPROVED | Pass |
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13-1397
| 1 | M-6 | | MOTION | AGREEMENT FOR USE OF DOCKAGE ALONG SOUTH SIDE OF NEW RIVER AND WEST OF ANDREWS AVENUE BRIDGE - Apex Marine, LLC - December 1, 2013 through November 30, 2014 and authorize City Manager to execute on behalf of City | APPROVED | Pass |
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13-1558
| 1 | M-7 | | MOTION | BROWARD COUNTY COLLABORATIVE AGREEMENT ON SCHOOL DISCIPLINE | APPROVED | Pass |
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13-1384
| 1 | M-8 | | MOTION | WORK AUTHORIZATION 4 - NEW SANITARY SEWER LATERAL AND POINT REPAIR TO GRAVITY MAIN - $67,862 - Annual Utilities Restoration Contract with Molloy Bros. Inc. - 425 SW 4 Avenue, SE 3 Avenue and 2727 NE 14 Street | APPROVED | Pass |
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13-1400
| 1 | M-9 | | MOTION | WORK ORDERS FOR SIDEWALK, ASPHALT AND PAVER BRICK RESTORATION, CONCRETE REPLACEMENT, CONCRETE BORDER AND ROADWAY WIDENING - $69,124 - Nos. 18, 22, 24, 25, 26, 27, 28 and 29 under Annual Concrete and Brick Pavers Contract with Straightline Engineering Group, LLC - City Park Garage, South Middle River, NE 26 Terrace, Guthrie Blake Park, Walker Elementary School, Stranahan Park and other locations citywide | APPROVED | Pass |
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13-1428
| 1 | M-10 | | MOTION | WORK ORDER 1 - BUOY INSTALLATION AND IMPROVEMENTS IN ATLANTIC OCEAN - American Underwater Contractors, Inc. under Annual Ocean Regulatory Buoys Contract - $42,996.61 | APPROVED | Pass |
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13-1457
| 1 | M-11 | | MOTION | WORK ORDERS 4, 5, 6, 7 and 8 - MARINE FACILITIES MAINTENANCE - Engineer Control Systems Corporation under annual contract for repair to seawalls, walkways, dolphin piles, fixed and floating docks - $394,960.12 | REMOVED FROM AGENDA | |
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13-1525
| 1 | M-12 | | MOTION | WORK ORDER 1 - $45,179.20 AND WORK ORDER 2 - $21,805.70 under American with Disabilities Act (ADA) Modifications and General Right-of-Way Improvements Contract with Sun-Up Enterprises, Inc. - Crossroads Shopping Center and Las Olas Boulevard and SE 13 Avenue - contingent upon approval of related change order (CAM 13-1526) | APPROVED | Pass |
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13-1526
| 1 | M-13 | | MOTION | Change Order 1 - AMERICANS WITH DISABILITIES ACT MODIFICATIONS AND GENERAL RIGHT OF WAY IMPROVEMENTS - Sun-Up Enterprises, Inc. - $24,636 - Las Olas Boulevard and SE 13 Avenue Crosswalk Improvements | APPROVED | Pass |
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13-1488
| 1 | M-14 | | MOTION | CHANGE ORDER 3 (FINAL) - RIVERLAND AREA SANITARY SEWER AND WATER MAIN IMPROVEMENTS - Gonzalez & Sons Equipment, Inc. - credit of $209,578.39 | APPROVED | Pass |
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13-1427
| 1 | M-15 | | MOTION | CHANGE ORDER 1 - FLORENCE C. HARDY PARK - MBR Construction, Inc., - $35,204.30 and 0 work days - LED lighting upgrades as a result of grant award | APPROVED | Pass |
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13-1418
| 1 | CR-1 | | CONSENT RESOLUTION | FINAL CONSOLIDATED BUDGET AMENDMENT TO FISCAL YEAR 2013 BUDGET - APPROPRIATION | ADOPTED | Pass |
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13-0996
| 1 | CR-2 | | CONSENT RESOLUTION | GRANT ACCEPTANCE AND AGREEMENTS FOR TRANSIT CORRIDOR PROGRAM - EXPANSION OF COMMUNITY BUS SERVICE SUN TROLLEY DOWNTOWN LINK ROUTE - Florida Department of Transportation - $432,680 | ADOPTED | Pass |
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13-1007
| 1 | CR-3 | | CONSENT RESOLUTION | GRANT APPLICATION, ACCEPTANCE AND AGREEMENT FOR EXPANSION OF COMMUNITY BUS SERVICE SUN TROLLEY BEACH LINK ROUTE - Florida Department of Transportation - $165,560 - local match of $165,560 annually for two years to be funded by Downtown Fort Lauderdale Transportation Management Association | ADOPTED | Pass |
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13-1448
| 1 | CR-4 | | CONSENT RESOLUTION | GRANT ACCEPTANCE AND AGREEMENT FOR TRANSIT CORRIDOR PROGRAM - CREATION OF NEW COMMUNITY BUS SERVICE UPTOWN LINK ROUTE - Florida Department of Transportation - $181,773 - contingent upon agreement with South Florida Regional Transportation Authority relating to route vehicles | ADOPTED | Pass |
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13-1319
| 1 | PUR-1 | | CONSENT PURCHASE | PROPRIETARY PURCHASE - ANNUAL MAINTENANCE AND SUPPORT CONTRACT FOR 800 MHz PUBLIC SAFETY RADIO SYSTEM in estimated not to exceed amount of $408,780 from Motorola Solutions, Inc. | APPROVED | Pass |
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13-1430
| 1 | PUR-2 | | CONSENT PURCHASE | PROPRIETARY PURCHASE - CONSULTING SERVICES FOR FIRE-RESCUE DEPARTMENT ACCREDITATION in the amount of $59,500 from Center for Public Safety Excellence, Inc. | APPROVED | Pass |
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13-1442
| 1 | PUR-3 | | CONSENT PURCHASE | PROPRIETARY PURCHASE - WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM INFRASTRUCTURE AND TREATMENT FACILITIES on an as-needed basis from Eastern Elevator Service, Inc. and Pantropic Power, Inc. | REMOVED FROM AGENDA | |
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13-1325
| 1 | PUR-4 | | CONSENT PURCHASE | ONE-YEAR CONTRACT FOR HOUSEHOLD HAZARDOUS WASTE SERVICES in estimated not to exceed amount of $100,000 from Clean Harbors Environmental Services, Inc. - Co-Op Contract 07-31-13-10 and interlocal agreement with participating communities | APPROVED | Pass |
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13-1368
| 1 | PUR-5 | | CONSENT PURCHASE | ONE-YEAR CONTRACT FOR DISPOSAL OF CONSTRUCTION DEBRIS in estimated amount of $194,640 from Southern Waste Systems | APPROVED | Pass |
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13-1375
| 1 | PUR-6 | | CONSENT PURCHASE | CONTRACT FOR EXECUTIVE AIRPORT TAXIWAY GOLF RELOCATION PHASE 1 - in the amount of $1,464,648.40 from MBR Construction, Inc. | APPROVED | Pass |
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13-1402
| 1 | PUR-7 | | CONSENT PURCHASE | PURCHASE OF CITYWIDE HIGH SPEED WIRELESS DATA SERVICES in the amount of $418,555 from Verizon Wireless Personal Communications LP | APPROVED | Pass |
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13-1403
| 1 | PUR-8 | | CONSENT PURCHASE | PURCHASE OF COMPUTER HARDWARE, SOFTWARE ADDITIONS AND REPLACEMENTS AND SOFTWARE LICENSES in estimated not to exceed amount of $1,448,480 from Dell Marketing Corporation and SHI International Corporation | APPROVED | Pass |
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13-1513
| 1 | PUR-9 | | CONSENT PURCHASE | PURCHASE OF COMPUTER SOFTWARE, HARDWARE AND SERVICES FOR BROWARD COUNTY REGIONAL CONSOLIDATED DISPATCH AND RECORDS MANAGEMENT SYSTEMS in estimated amount of $1,950,371 from SunGard Public Sector, Inc. (proprietary), Motorola Solutions, Inc. (proprietary), Computer Systems Support, Inc., SHI International Corporation, Syscom Technologies, Inc., CDW Government, LLC and Control Communications | APPROVED | Pass |
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13-1441
| 1 | PUR-10 | | CONSENT PURCHASE | TWO-YEAR CONTRACT FOR SLUDGE DISPOSAL SERVICES in estimated amount of $5,112,000 from Biosolids Distribution Services, LLC and authorize City Manager to approve two, one-year renewal options contingent upon appropriation of funds | APPROVED | Pass |
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13-1449
| 1 | PUR-11 | | CONSENT PURCHASE | FIVE-YEAR CONTRACT FOR SOLID WASTE COLLECTION SERVICES in estimated total amount of $23,521,209.60 ($4,704,241.92 annually) from Red River Waste Solutions, L.P. and authorize City Manager to approve two, five-year renewal options contingent upon appropriation of funds | APPROVED AS AMENDED | Pass |
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13-1460
| 1 | PUR-12 | | CONSENT PURCHASE | ONE-YEAR CONTRACT FOR REAL ESTATE BROKERAGE SERVICES in estimated amount of $58,459 from CBRE, Inc. and authorize City Manager to approve three, one-year renewal options contingent upon appropriation of funds | APPROVED | Pass |
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13-1459
| 1 | PUR-13 | | CONSENT PURCHASE | INCREASED EXPENDITURE FOR FLEET MANAGEMENT SERVICES - NON-TARGETED SERVICES in the amount of $600,000 from First Vehicle Services, Inc. | APPROVED | Pass |
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13-1471
| 1 | PUR-14 | | CONSENT PURCHASE | REVISED FORM OF AGREEMENT FOR AUCTIONEER SERVICES with PropertyRoom.Com, Inc. | APPROVED | Pass |
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13-1383
| 1 | R-1 | | RESOLUTION | ACCEPTANCE OF REQUEST FOR PROPOSAL FOR REHABILITATION AND OPERATION OF BRYAN HOMES RIVER HOUSE - STIRLINGS, LLC and authorize preparation of lease pursuant to Section 8.09 of City Charter | REMOVED FROM AGENDA | |
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13-0761
| 1 | R-2 | | RESOLUTION | QUASI-JUDICIAL - VINTRO HOTEL - Site Plan Level IV Development Permit - Case 70-R-12
Applicant: Vintro Fort Lauderdale LLC
Location: 3029 Alhambra Street
Future Land Use: Central Regional Activity Center
Anyone wishing to speak must be sworn in. Commission will announce any site visits, communications or expert opinions received and make them part of the record. | ADOPTED | Pass |
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13-1204
| 1 | R-3 | | RESOLUTION | QUASI-JUDICIAL - HISTORIC LANDMARK DESIGNATION - CORMONA APARTMENTS - 329 AND 333 NORTH BIRCH ROAD - Case 8-H-13
Applicant: David Berlin, Cormona Apts. Co-op
Anyone wishing to speak must be sworn in. Commission will announce any site visits, communications or expert opinions received and make them part of the record. | ADOPTED | Pass |
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13-1206
| 1 | R-4 | | RESOLUTION | QUASI-JUDICIAL - PRECONSTRUCTION APPLICATION OF AD VALOREM TAX CREDIT - HISTORIC PROPERTY IN SAILBOAT BEND HISTORICT DISTRICT - Phase I - Case 6-H-13
Applicant: Bernard Petreccia
Owner: 11SW11, LLC.
Location: 11 SW 11 Avenue (Palm Avenue)
Anyone wishing to speak must be sworn in. Commission will announce any site visits, communications or expert opinions received and make them part of the record. | ADOPTED | Pass |
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13-1220
| 1 | R-5 | | RESOLUTION | LOT CLEARING AND CLEANING - Special Assessment Liens for Associated Cost Process | ADOPTED | Pass |
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13-1478
| 1 | R-6 | | RESOLUTION | APPOINTMENT OF CITY BOARD AND COMMITTEE MEMBERS - vacancy information provided under Conference Item BD-2 | ADOPTED | Pass |
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13-1575
| 1 | | | RESOLUTION | WALK-ON RESOLUTION - GRANTING CITY MANAGER A 3 PERCENT MERIT INCREASE | ADOPTED | Pass |
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13-1576
| 1 | | | RESOLUTION | WALK-ON RESOLUTION - GRANTING CITY AUDITOR A 3 PERCENT MERIT INCREASE | ADOPTED | Pass |
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13-1401
| 1 | PH-1 | | PUBLIC HEARING | FIRST READING OF ORDINANCE - REAPPORTIONMENT OF CITY COMMISSION DISTRICTS - establishing geographical boundaries to be approximately equal in population as is practicable pursuant to Section 7.12 of City Charter | ADOPTED | Pass |
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13-0913
| 1 | PH-2 | | PUBLIC HEARING | MOTION - TRANSIT FARE POLICY FOR COMMUNITY BUS SERVICE AND FARE INCREASE FOR THREE ROUTES - Beach, Las Olas and Galt links (Request to defer to December 17, 2013) | DEFERRED ON FIRST READING | Pass |
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