CITY OF MELBOURNE, FLORIDA MINUTES – REGULAR MEETING BEFORE CITY COUNCIL JANUARY 27, 2009
transfer of $11,090 from Water & Sewer Miscellaneous Projects. (See next agenda item for action.)
Contract award for fabric-formed revetment work, Underwater Engineering Services, Inc., Port St. Lucie, FL - at per unit prices; estimated total cost of $91,782.
Continuation of the partnership with the St. Johns River Water Management District Brevard County Watershed Action Volunteer Program for the 2009 Fiscal Year - $15,000.
Approval of a Right-of-Way Use Agreement between the City of Melbourne, Habitat for Humanity of South Brevard, and Brevard Neighborhood Development Coalition, Inc. to allow the construction of a subdivision gateway sign in the Masterson Street right-of-way; and authorization for the City Manager to execute the agreement.
Contract award for the removal and replacement of chemical feed systems at the
B. Lee and Grant Street Wastewater Treatment Plants, Odyssey Manufacturing Company, Tampa, FL - $59,995.
Contract award for the repair of three failed stormwater pipes located within the intersection of NASA Boulevard and Airport Boulevard, Project No. 64699, Insituform Technologies, Jacksonville, FL - $31,967.50. (See next agenda item for action.)
Approval of technical changes to the Disaster Relief Strategy in the 2007-2010 SHIP Local Housing Assistance Plan to allow up to $75,000 for owner-occupied reconstruction and up to $60,000 for rehabilitation assistance; and authorization for staff to transmit the revised strategy to Florida Housing Finance Corporation. (See next agenda item for action.)
Lien Rescission CE-03-109:
Denial of request for rescission of lien for property
located at 306 Audubon Drive. (Applicant - Robert Audette)
Lien Rescission CE-08-031:
Denial of request
for rescission of Derrin A. Horton)
Authorization for the City Manager to execute a 12-month contract extension for
federal lobbyist services, Alcalde & Fay, Washington, D.C. - $45,000. agenda item for action.)
ITEMS REMOVED FROM THE CONSENT AGENDA
Contract award for the purchase of replacement furniture for the new City Hall, Project No. 10504, B&B Office Equipment, Inc., Melbourne, FL - $118,243.81; and transfer of $11,090 from Water & Sewer Miscellaneous Projects.
Mrs. Corby said that when she spoke with staff about this item, she questioned whether we need new office furniture. She recommended that we use existing furniture in the new
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