|
12-7311
| A | | Results of Official Notice #1, Request for Proposal, Billing for Emergency Medical Services. (Res. 12-2953) (Res. 12-2975) | Communication | Subject: Communication from the Purchasing Agent requesting to discuss the results of Official Notice #1, Request for Proposal, Billing for Emergency Medical Services. (Res. 12-2953) (Res. 12-2975)
Recommendation of the Finance & Personnel Committee on 2-13-12: Official Notice #1, Request for Proposal, Billing for Emergency Medical Services be awarded to LifeQuest Services for a three-year term to begin on March 1, 2012 with the option of one two-year extension.
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That the Request for Proposal, for Official Notice #1, Billing for Emergency Medical Services be awarded to LifeQuest Services for a three-year term to begin on March 1, 2012 with the option of one two-year extension.
Fiscal Note: Funding is available in account 101.300.7280, Rescue Service Billings. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7277
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2977) | Communication | Subject: Communication from the Interim Director, Tom Molbeck of Parks, Recreation, and Cultural Services to request meeting with Public Safety and Licensing Committee to discuss formal bidding be waived and the Purchasing Agent to be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain. (Res. 12-2976)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain for a not to exceed amount budgeted for 2012.
Fiscal Note: Funds of anticipated cost, $23,000, are available in account 101-700-5630, Major Maintenance Replacement - Parks. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7296
| B | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2977) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization of final payment for contract 36-11 (K1-038) Island Park Pedestrian Bridge Renovations CDBG. (Res. 11-2745) (Res. 12-2977)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That final payment for contract 36-11 (K1-038) Island Park Pedestrian Bridge Renovations CDBG be approved.
Fiscal Note: Funding is available in account 890-030-5760, Repave Horlick Drive. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7297
| B | | Communication from the Interim Director of Parks, Recreation, and Cultural Services (Res. 12-2978) | Communication | Subject: Communication from Interim Director of Parks, Recreation and Cultural Services requesting authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG. (res. 11-2764) (Res. 12-2978)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG be approved.
Fiscal Note: Funds are available in account 891-030-5750, Repave Horlick Drive. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7321
| A | | Communication from the Interim Director of Parks, Recreation & Cultural Services (Res. 12-2979) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization of final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center. (Res. 11-2513) (Res. 12-2979)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization for final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center be approved.
Fiscal Note: Funds are available in account 991-700-5030, Parks Facilities Upgrades, 10 Year Plan. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7322
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2980) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization of final payment to Industrial Roofing Services, Inc. for professional services for the roof replacement of the North Beach Bathhouse. (Res. 10-5124) (Res. 12-2980)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization for final payment to Industrial Roofing Services, Inc. for professional services for the roof replacement of the North Beach Bathhouse be approved.
Fiscal Note: Funds are available in account 990-700-5030, Parks Facilities Upgrades, 10 Year Plan. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7323
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2981) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting final payment for Contract 48-10 (K0-062) Roof Replacement at North Beach Bathhouse. (Res. 10-2257) (Res. 12-2981)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That final payment for Contract 48-10 (K0-062) Roof Replacement at North Beach Bathhouse be approved.
Fiscal Note: Funds are available in account 990-700-5030, Parks Facilities Upgrades, 10 Year Plan. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7331
| A | | Communicatoin from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2982) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res.12-2905) (Res. 12-2982)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1) be approved with final payment authorized for a total contract amount of $713,824.00.
Fiscal Note: $14,420.00 is available in account 991-700-5030, Renovate Boat Ramp Restrooms for a total contract price of $713,824.00. | Recommended For Approval | |
Action details
|
Not available
|
|
12-7337
| A | | (New) Application of 2 Sheets to the Wind Pub & Grill, LLC, Sheila Sheets, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3316 Douglas Avenue. | Communication | Subject: (New) Application of 2 Sheets to the Wind Pub & Grill, LLC, Sheila Sheets, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3316 Douglas Avenue. (7th District) | Recommended For Approval | |
Action details
|
Not available
|
|
12-7264
| A | | (Direct Referral) Request of the Committee for the appearance of Mario Aranda Sr., Agent for The Club, 1244 Washington Avenue, regarding recent incidents at the establishment. | Communication | Subject: (Direct Referral) Request of the Committee for the appearance of Mario Aranda Sr., Agent for The Club, 1244 Washington Avenue, regarding recent incidents at the establishment. | Received and Filed | |
Action details
|
Not available
|
|
12-7330
| A | | (Direct Referral) Sale of Abandoned Vehicles 1-31-2012 | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 1-31-2012 | Recommended to be Received and Filed | |
Action details
|
Not available
|
|
12-7362
| A | | (Direct Referral) License Premise Report and DRC Reports for the 02/13/12 Meeting. | Communication | Subject: (Direct Referral) License Premise Report and DRC Reports for the 02/13/12 Meeting. | Received and Filed | |
Action details
|
Not available
|