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2017-52
| 1 | 1 | | Proclamation | Women’s March on Duval Day | Received and Filed | |
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2017-55
| 1 | 2 | | Proclamation | Rev. Dr. Martin Luther King Jr. Day | Received and Filed | |
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2017-67
| 1 | 3 | | Proclamation | Manny Madruga Week | Received and Filed | |
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2017-53
| 1 | 4 | | Proclamation | Week of Peace | Received and Filed | |
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2017-54
| 1 | 5 | | Proclamation | Take Stock in Children Month | Received and Filed | |
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Min 16-1128
| 1 | 6 | Commission Minutes December 6, 2016 | Minutes | *December 6, 2016 (Regular) | Approved | Pass |
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2017-15
| 1 | 7 | Wilson/Madigan Wedding & Reception at the Hemingway House | Resolution | *Granting a Special Event Permit pursuant to Section 6-86 of the Code of Ordinances for the Wilson/Madigan Wedding Ceremony and Reception at the Hemingway House at 907 Whitehead Street during the hours of 5:00 P.M. to 11:00 P.M. on Sunday, January 8, 2017. | Passed | Pass |
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2017-16
| 1 | 8 | Viva Saloon "Superbowl Viewing Party" | Resolution | *Granting a Special Event Permit pursuant to Section 6-86 of the Code of Ordinances to Viva Saloon 903 Duval Street for a "Superbowl Viewing Party" during the hours of 2:00 P.M. to Midnight on Sunday, February 5, 2017. | Passed | Pass |
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2017-24
| 1 | 9 | | Resolution | *Approving transfer of Mobile Vendor License (MVL) #126777 from Richard Hill to Steven A. Strasinger due to hardship. | Passed | Pass |
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2017-26
| 2 | 10 | | Resolution | *Approving the attached “Assignment, Delegation and Release Agreement” to assign a contract for General Financial Services between the City and Black and Veatch Corporation to Black & Veatch Management Consulting, LLC; Authorizing the City Manager to execute necessary documents upon consent of the City Attorney. | Passed | Pass |
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2017-33
| 1 | 11 | Ralons Security City Marina Cruise Ships | Resolution | *Approving a two-year renewal of the contract for Port and Marina Security (Port and City Marina) between the City and Ralons Security, LLC. | Passed | Pass |
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2017-20
| 1 | 12 | FKE Contract Time Extension | Resolution | *Approving a 180-day extension to Florida Keys Electric for the contract awarded in Resolution #16-144, for Wahoo and Kingfish Piers Electrical Upgrades. | Passed | Pass |
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2017-50
| 1 | 13 | NOAA Seawall NMSF MOU | Resolution | *Approving the attached “Memorandum of Understanding” (MOU) between the National Marine Sanctuary Foundation and the City of Key West for funding Truman Annex Seawall Refurbishment Project abutting the NOAA Facility and the Truman Annex Boat Ramp in the amount of $220,000.00; Authorizing the City Manager to execute the MOU. | Passed | Pass |
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16-10428
| 3 | 14 | Resolution accepting the proposal of Paul Findlay for Tennis Professional Services in response to RFP #002-17 Tennis Professional Services and authorizing the City Manager to negotiate and enter into a concession agreement as per the provisions of the RFP | Resolution | *Awarding the bid of Paul Findlay in response to RFP 002-17, Tennis Professional Services, pursuant to terms in the attached proposal and clarified in the attached Concessionee’s Proposal Amendment; Authorizing the City Manager to execute a contract in substantial conformance with the proposal package and clarification. | Passed | Pass |
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2017-19
| 1 | 15 | Anchor Head Replacement City Marina | Resolution | *Awarding the bid of American Underwater Contractors, Inc. in response to ITB #17-001 in the amount of $69,772.00 for Mooring Field Anchor Head Replacement - City Marina at Garrison Bight; Authorizing the City Manager to execute a contract in substantial conformance with the contract documents contained in ITB #17-001, upon advice and consent of the City Attorney. | Passed | Pass |
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2017-31
| 1 | 16 | | Resolution | *Authorizing the purchase of a Patrol Boat and related equipment authorized for the Key West Police Department under 2016 Port Security Grant Program (PSGP) Grant No. EMW-2016-PU-00529 in a total amount of $362,590.37, pursuant to Section 2-797(1) & (3), and 2-844 of the Code of Ordinances. | Passed | Pass |
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16-10622
| 2 | 17 | | Resolution | *Authorizing the purchase of nine (9) 2017 Ford Police Interceptor AWD Marked Police Patrol Vehicles ($28,333.00 each) from Don Reid Ford Fleet Sales, pursuant to Section 2-797(3) of the Code of Ordinances, pursuant to Florida State Purchasing Contract 21500000-16-1, in the total amount of $254,997.00 for use by the Key West Police Department. | Passed | Pass |
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16-10632
| 1 | 18 | | Resolution | *Authorizing pursuant to Sections 2-797(3)(a)(b)(c) and 2-844(a) of the Code of Ordinances the purchase of one Direct Link Bridge Series Video Throw Phone from Enforcement Technologies Group in the amount of $20,578.15, pursuant to GSA Purchasing Contract #GS-07-0015M. | Passed | Pass |
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2017-30
| 2 | 19 | | Resolution | *Authorizing pursuant to Section 2-771(c) of the Code of Ordinances the disposal of four (4) surplus and obsolete city buses; Authorizing the City Manager to execute any necessary documents. | Passed | Pass |
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16-10634
| 1 | 22 | | Ordinance | An Ordinance of the City of Key West, Florida amending Chapter 42 of the Code of Ordinances, entitled "Miscellaneous Offenses," by creating Section 42-18, entitled "Sexual Orientation or Gender Identity Change Efforts," to prohibit licensed professionals from engaging in counseling efforts, practices, or treatments with the goal to change a minor's sexual orientation or gender identity; Providing for severability; Providing for repeal of inconsistent provisions; Providing for an effective date. | Postponed | Pass |
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16-10558
| 5 | 20 | Authorize the Purchase and Installation of Playground Equipment at Cozumel Park from GameTime, Dominica Recreation Products, Inc. in an amount of $84,983.37. | Resolution | Approving a purchase from Gametime, Dominica Recreation Products, Inc. pursuant to Section 2-797(3) of the Code of Ordinances of Playground Equipment for Cozumel Park, in the amount of $84,983.37, pursuant to the U.S. Communities, Government Purchasing Alliance State of North Carolina, County of Mecklenburg, City of Charlotte Contract No. 110179. | Passed | Pass |
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2017-32
| 1 | 21 | 1523 Seminary Street Release of Lien | Resolution | Authorizing the City Manager to enter into an Agreement with John R. Olsen, Managing Partner of ARCPE I, LLC, property owner(s) of 1523 Seminary Street, permitting a Release of Lien upon payment by the owners of the amount of $2,000.00. | Denied | Pass |
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