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15-7337
| 1 | 2 | Budget Transfer KWB to City Hall | Resolution | Approving a Budget Amendment for the transfer of $1,300,000.00 from the Key West Bight Reserves to the City of Key West New City Hall Fund. | Passed | Pass |
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15-7523
| 1 | 3 | Approving the Lease Renewal for McGrail & Rowley, Inc. dba Sebago Watersports for Unit I Lazy Way Lane. | Resolution | *Approving the attached Lease between McGrail & Rowley, Inc. dba Sebago Watersports and the CRA for Lazy Way Unit I. | Passed | Pass |
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15-7392
| 1 | 4 | Award contract to D.L. Porter Constructors Inc., for the Key West Historic Seaport Common Area Project – Phase I in the amount of $576,702.31. | Resolution | *Awarding the Bid of D.L. Porter Constructors, Inc. for the Key West Historic Seaport Common Area Enhancement Project - Phase I, in a total amount not to exceed $576,702.31; Authorizing the City Manager to execute a contract in conformance with bid documents. | Passed | Pass |
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15-7492
| 1 | 5 | Turtle Kraals Wall Rebuild | Resolution | *Approving an exemption to Competitive Bid Requirements for Project #KB1205 - Turtle Kraals Wall Rebuild by D.N. Higgins, Inc., pursuant to Section 2-797(4) of the Code of Ordinances, in a total amount not to exceed $67,000.00; Approving a 10% allowance for unforeseen conditions; Authorizing necessary budget transfers. | Passed | Pass |
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15-7493
| 1 | 6 | Lazy Way Mill & Pave | Resolution | *Approving a Work Order under the City’s Asphalt Paving Program with D. N. Higgins, Inc. in a total amount not to exceed $77,128.05 for milling, paving, striping, signage and minor concrete work along Lazy Way. | Passed | Pass |
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15-7521
| 1 | 7 | Approve Purchase of Park Benches | Resolution | *Approving the purchase of 30 park benches from Swartz Associates, Inc. pursuant to Section 2-797(3) of the Code of Ordinances, by Piggybacking on the Manatee County School District ITB #11-0014-MR, in a total amount not to exceed $39,895.00. | Passed | Pass |
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15-7524
| 2 | 8 | Thompson Fish House Design | Resolution | Approving under the General Architectural Services Contract with Bender & Associates Architects, P.A. a Design Task Order for Structural Repairs for the Thompson Fish House in an amount not to exceed $53,000.00. | Passed | Pass |
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15-7536
| 1 | 10 | Accounts Receivable Report | Reports | Accounts Receivable Report | Received and Filed | |
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15-7537
| 1 | 11 | | Reports | Key West Bight Preservation Association Report | Received and Filed | |
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