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ID#23-1540
| 1 | 4.1 | Americans for the Arts Presentation | 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.) | Americans for the Arts Arts and Economic Prosperity 6 Social Impact Study Findings for the city of Clearwater and Pinellas County - Randy Cohen, Vice President of Research at Americans for the Arts. | | |
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ID#24-0113
| 1 | 4.2 | Marine Advisory Board Presentation | 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.) | Marine Advisory Board Presentation - Michael Grohman, Marine Advisory Board Chair | | |
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ID#24-0224
| 1 | 5.1 | Approve March 7, 2024 City Council Mtg Minutes | Minutes | Approve the minutes of the March 7, 2024 City Council Meeting as submitted in written summation by the City Clerk. | | |
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9755-24 9756-24
| 1 | 6.1 | Amend the 2023/24 operating and capital budgets and pass Ordinance 9755-24 and 9756-24 on first reading. | Ordinance | Amend the City’s fiscal year 2023/24 operating and capital improvement budgets at first quarter and pass Ordinances 9755-24 and 9756-24 on first reading. | | |
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ID#24-0054
| 1 | 6.2 | | Action Item | Authorize a purchase order to Frontier, Inc. for internet service provision in an amount not to exceed $412,638.00 for the period March 1, 2024 through February 28, 2027, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-Competitive Purchase, and authorize the appropriate officials to execute same. (consent) | | |
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ID#24-0205
| 1 | 6.3 | Award Purchase Order to Hose & Hydraulics ITB 13-24 | Action Item | Award a purchase order to Hose and Hydraulics, Inc. of Clearwater, FL, for hydraulic maintenance, repair, and parts in the annual not-to-exceed amount of $425,000.00 for one year with two, one-year renewal options pursuant to Invitation to Bid (ITB) No. 13-24 and authorize the appropriate officials to execute same. (consent) | | |
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ID#24-0271
| 1 | 6.4 | Benesch Work Order for North Greenwood Community Development Code Amendments | Action Item | Authorize a Purchase Order to Alfred Benesch and Company (Benesch) of Tampa, Florida in the amount of $255,978.00 to prepare amendments to the city’s Community Development Code implementing recommendations from the North Greenwood Community Redevelopment Area (CRA) Plan, per Code of Ordinance 2.563(1)(c) Piggyback and authorize the appropriate officials to execute same. | | |
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ID#24-0279
| 1 | 6.5 | Property Insurance Renewal | Action Item | Approve the purchase of excess Property insurance, including Bridges, Boiler and Machinery, and Terrorism coverages, from April 1, 2024 through April 1, 2025, at the level of insurance provided for in this agenda item, in a not-to-exceed amount of $6,020,000, and authorize the appropriate officials to execute same. | | |
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ID#24-0321
| 1 | 6.6 | | Action Item | Ratify and confirm a payment to ServPro of Largo in the amount of $136,552.32 for preventative repairs and maintenance on the sprinkler system at the Main Library. | | |
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ID#24-0282
| 1 | 6.7 | CAFA SR60 Pedestrian Overpass LFA/MOA | Action Item | Approve a Locally Funded Agreement (LFA) between the State of Florida, Department of Transportation (FDOT), and the City of Clearwater to fund $750,000 for the construction of the SR 60 (Gulf to Bay Boulevard/Courtney Campbell Causeway) Pedestrian Overpass from Courtney Campbell Trail to Bayshore Trail and approve a Maintenance Memorandum of Agreement (MOA) for the maintenance of the aesthetic features of the SR 60 (Gulf to Bay Boulevard/Courtney Campbell Causeway) Pedestrian Overpass (Bridge) from Courtney Campbell Trail to Bayshore Trail and that the appropriate officials be authorized to execute same. (consent) | | |
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ID#24-0302
| 1 | 6.8 | APPROVE INCREASE TO GOODYEAR CONTRACT | Action Item | Authorize an increase and an extension to purchase order with The Goodyear Tire and Rubber Co. dba Goodyear Commercial Tire and Service Center and Monro, Inc. for the purchase of Goodyear tire products and services for city motorized equipment in a cumulative not-to-exceed amount of $200,000.00 bringing the total amount to $870,000.00 and extend through June 30,2024 pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), Piggyback or Cooperative Purchasing, and authorize the appropriate officials to execute same. | | |
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ID#24-0317
| 1 | 6.9 | Sale of Propane system | Action Item | Award Invitation to Bid 03-24, Surplus of Clearwater Gas System Propane Customer and Assets, approve an Assets Purchase Agreement with Suburban Propane, L.P. of Whippany, New Jersey, in the amount of $4,250,000, and authorize the appropriate officials to execute same. | | |
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ID#24-0308
| 1 | 6.10 | | Action Item | Authorize the City Attorney to retain the services of Allen, Norton, and Blue to defend the City in an employment lawsuit filed by a former employee. | | |
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ID#24-0257
| 1 | 8.1 | North Beach Update | City Manager Verbal Report | North Beach Update | | |
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ID#24-0310
| 1 | 10.1 | Sign Ordinance – Councilmember Beckman | Council Discussion Item | Sign Ordinance - Councilmember Beckman | | |
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