|
ID#25-0235
| 1 | 4.1 | May Service Awards for 5/15/2025 Council Meeting | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | May Service Awards | | |
Not available
|
Not available
|
|
ID#25-0440
| 1 | 4.2 | Proclamation for Faith and Family Month | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | Proclamation for Faith and Family Month | | |
Not available
|
Not available
|
|
ID#25-0247
| 1 | 4.3 | EMS Week 2025 | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | EMS Week 2025 | | |
Not available
|
Not available
|
|
ID#25-0284
| 1 | 4.4 | National Safe Boating Week Proclamation | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | National Safe Boating Week Proclamation - Captain Karen Miller, US Coast Guard | | |
Not available
|
Not available
|
|
ID#25-0387
| 1 | 4.5 | Florida Water Reuse Week Proclamation | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | Florida Water Reuse Week Proclamation - Rich Gardner, Public Utilities Director | | |
Not available
|
Not available
|
|
ID#25-0427
| 1 | 4.6 | | Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) | Public Works Week Proclamation, May 18-24 - Jeremy Alleshouse, Interim Public Works Assistant Director | | |
Not available
|
Not available
|
|
ID#25-0109
| 1 | 5.1 | Approve May 1, 2025 City Council Meeting Minutes | Minutes | Approve the minutes of the May 1, 2025 city council meeting and the April 29, 2025 special city council meeting as submitted in written summation by the City Clerk. | | |
Not available
|
Not available
|
|
ID#25-0338
| 1 | 6.1 | Approve co-sponsorship and waiver of requested city fees for eight High Impact co-sponsored special events | Action Item | Approve co-sponsorship and waiver of requested city fees for eight High Impact co-sponsored special events at an estimated cost for in-kind services of $514,390, ($482,380 general fund, and $32,010 enterprise fund), and general fund funding for the Community Event Co-Sponsorship Program cash contributions of $150,000, for the purpose of Fiscal Year 2025/26 departmental budget submissions and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0361
| 1 | 6.2 | First Amendment to an Agreement to change the name from Boys and Girls Clubs of the Suncoast, Inc. to the Boys & Girls Club of Greater Tampa Bay | Action Item | Approve a First Amendment to an Agreement between Boys and Girls Clubs of the Suncoast, Inc. (Agency), and the City of Clearwater to change the name from Boys and Girls Clubs of the Suncoast, Inc. to the Boys and Girls Club of Greater Tampa Bay and change the address from 2300 Tall Pines Drive, Suite 150, Largo, FL 33771 to 1307 N. MacDill Avenue Tampa, FL 33607, and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0371
| 1 | 6.3 | Approve a Work Order to Moffatt & Nichol, of Tampa Bay, FL, for the design and permitting of the Harbor Marina North Basin Repair Project (23-0030-MA) in the amount of $145,904.00 | Report | Approve a Work Order to Moffatt and Nichol, of Tampa Bay, FL, under the continuing services contract, for the design and permitting of the Clearwater Harbor Marina North Basin Repair Project (23-0030-MA) in the amount of $145,904.00, pursuant to Request for Qualifications (RFQ) 34-23, Engineer of Record Consulting Services (EOR) and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0369
| 1 | 6.4 | | Action Item | Authorize the first amendment to the agreement with Whitlock Consulting Group of Beaufort, SC, for project management and professional services in support of utility billing system upgrades for the term July 1, 2025 through December 21, 2025, in the not to exceed amount of $173,812.00, for a total not to exceed amount of $506,548.00, pursuant to RFP 20-24 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0395
| 1 | 6.5 | | Action Item | Authorize a purchase order and an agreement between Divecom Services, LLC, located at 1310 10th St E Unit G, Palmetto, FL., 34221, and the City of Clearwater to provide vessel removal, towing, storage, and/or disposal services to accommodate all needs of the Clearwater Police Department and the Marine and Aviation Department in the annual amount of $100,000.00 for the initial term with two, one-year renewal options pursuant to Request for Proposal 12-25 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0406
| 1 | 6.6 | | Action Item | Award a construction contract to Razorback, LLC of Tarpon Springs, FL, for Reverse Osmosis Plant 2 (RO2) Injection Well 1 (IW-1) Retrofit in the amount of $213,888.40 pursuant to Invitation to Bid (ITB) 20-0020 UT; approve Supplemental Work Order 2 to WSP USA, Inc. for construction oversight and SCADA programming for the RO2 IW-1 Retrofit, Project 20-0020-UT, in the amount of $57,043.80, increasing the project amount from $127,313.80 to $184,357.60 pursuant to the continuing contract awarded in Request for Qualifications (RFQ) 26-19, Engineer of Record Consulting Services (EOR) and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-0385
| 1 | 6.7 | Clarifier Maintenance & Services | Action Item | Authorize a purchase order to Razorback LLC for Clarifier Maintenance and Services in the annual not-to-exceed amount of $515,000.00 with the option for two one-year renewals pursuant to ITB 15-25 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ANX2025-03002
| 1 | 7.1 | Ord. 9822-25, 9823-25, 9824-25,ANX2025-03002, Cirila Portillo, 1609 Levern Street | Planning Case | Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1609 Levern Street and pass Ordinances 9822-25, 9823-25 and 9824-25 on first reading. (ANX2025-03002) | | |
Not available
|
Not available
|