HomeMy WebLinkAbout2022 Could not come to agreement21.146 Resolution No. R-21-29 Amending FOOT PTGA #447623-1-94-01 for Additional
Fundina in the Amount of $527,823 for Sewer Utilities at the Sebastian Municipal
Air ort - approved
sign, seal resolution
e-mail to FDOT - Laurie McDermott
scan into Laserfiche, shortcut to Airport ► West Side Sewer Utilities V QbuJ '.CttrQAeTa
-+s file 2021 resolution book r)°T'
update ww-data - related to R-20-14
21.147 Authorize the Citv to Enter into Contract with Comcast for the Public Education and
Government Channel Circuit for a Period of Three Years at an Annual Cost of
5 700.00 - approved
CM to sign
= scan into Laserfiche ► Capital Purchases ► MIS Department ► 2021
give original to Barbara for purchase
21.148 ADDrove the Purchase of One 2022 Ford Explorer Usino Sourcewell Contract #2022
120716-NAF & 060920-NAF for the Total Cost of $35.018.00 for Use of the Citv
Manager - approved
purchase order # -I�]�qj
assigned fleet # Cri X
21.149 ADDrove Alcoholic Beverages for the Sebastian Fitness Staff Partv at the Communitv
Center on December 11. 2021 from 6:00 o.m. to 11:00 o.m. - Permittee DOB
Verified - approved
21.150 Approve Continuina Consultant Service Agreements for Enoineerina and Plannino at
the Sebastian Municipal Airoort Services with Infrastructure Consultina &
Enoineerina (ICE). Kimlev-Horn, and Hanson Professional Services - approved
Procurement Manager to draft contracts
T' make red folder
sign, seal contracts
scan into Laserfiche
Gr. file in vault
6G move terminated contracts into retention
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21.151 ADDrove the Aareement for the Riaht of Entry to Homeowner Association
Subdivisions for Emeraencv Debris Removal - approved
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T to send out letters to HOA
as letters are returned, scan into Laserfiche ► Contracts -5kL&A\JiSiCr3
file in contracts in vault T) 1K15 �Ftt`�Je1
1W send copy to HOA
313 f 5,tt he, rece.i ve,d '/i 4b a C
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