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ID#24-1633
| 1 | 2.1 | Approve the City of Clearwater FY2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER). | Action Item | Approve of the City of Clearwater’s Fiscal Year 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER). (APH) | | |
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ID#25-0008
| 1 | 3.1 | Forest Run Park Playground | Action Item | Authorize a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Forest Run Park located at 3450 Landmark Drive and Soule Road Park located at 2191 Soule Rd in the total amount of $806,393.48, pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c), piggyback, and 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. (consent) | | |
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ID#24-1628
| 1 | 4.1 | ILA for ALPR's in County Right-of-Way | Action Item | Approve an Interlocal Maintenance Agreement between Pinellas County and the City of Clearwater for the purpose of installing, operating and maintaining Automatic License Plate Readers (ALPRs) within the county right-of-way and authorize the appropriate officials to execute same. (consent) | | |
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ID#25-0061
| 1 | 5.1 | | Action Item | Ratify and Confirm the Recipient/Subrecipient Agreement, Sport Fish Restoration, between the City of Clearwater and the Florida Fish and Wildlife Conservation Commission (FWC), Reconstruct Transient and Fuel Dock, including 265 linear feet of side tie, authorize the appropriate officials to execute same. (consent) | | |
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ID#25-0023
| 1 | 6.1 | Increase to purchase order to Odyssey Manufacturing Company | Action Item | Authorize an increase on purchase order to Odyssey Manufacturing Company of Tampa, FL, for Liquid Sodium Hypochlorite, in the amount of $300,000.00 for year three, increasing the annual not-to-exceed amount from $1,200,000.00 to $1,500,000.00 pursuant to ITB 04-23, and authorize the appropriate officials to execute same. (consent) | | |
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ID#25-0036
| 1 | 6.2 | Ratify and an increase on Purchase Order to Odyssey Manufacturing Company | Action Item | Ratify and confirm a purchase of $73,937.40 and authorize an increase on the future purchase orders to Odyssey Manufacturing Company of Tampa, FL, for Sodium Hydroxide and Sodium Bisulfite, in the amount of $270,000.00, increasing the annual not-to-exceed amount from $440,000.00 to $710,000.00 for the final term of the contract ending on March 20, 2025, and authorize the appropriate officials to execute same. (consent) | | |
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25-01b
| 1 | 7.1 | HDA2024-09001 Development Agreement Hotel Density Reserve 405 Coronado | Planning Case | Provide direction on the proposed Development Agreement between AP Beach Properties, LLC (the property owner) and the City of Clearwater for property located at 405 Coronado Drive, providing for the allocation of 100 units from the Hotel Density Reserve under Beach by Design; and confirm a second public hearing in City Council Chambers before City Council on February 20, 2025 at 6:00 p.m., or as soon thereafter as may be heard. (HDA2024-09001) | | |
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ID#25-0083
| 1 | 10.1 | | Action Item | Water Treatment - Councilmember Cotton | | |
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ID#24-1587
| 1 | 14.1 | North Beach Update | 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.) | North Beach Update - Public Works Director Marcus Williamson | | |
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ID#25-0007
| 1 | 14.2 | Black History Month 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.) | Black History Month Proclamation - Clearwater Diversity Leadership Council | | |
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