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21-7450
| 1 | 1 | | Presentation | Key West Forward 2021-2024 - Elisa Levy | Received and Filed | |
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21-7464
| 1 | 2 | Key West Sea Level Rise Design Criteria | Presentation | Key West Sea Level Rise Design Criteria - Jason Bird, Jacobs Engineering | Received and Filed | |
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21-7504
| 1 | 5 | Support petition to FDA to ban Oxybenzone Octinoxate Octocrylene | Resolution | *Supporting a petition to the US Food and Drug Administration (FDA) to request a ban on the use of oxybenzone, octinoxate, and otocrylene in sunscreen/personal care products, and to place those chemicals into Category II - not safe for human use; Authorizing the Mayor to sign the petition on behalf of the City of Key West. | | |
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21-7453
| 1 | 6 | Extend AGC Post-Disaster Traffic Signal Repair Agreement | Resolution | *Approving a two-year extension of the attached "Post Disaster Traffic Signal Owner-Contractor Agreement" between the City and AGC Electric Inc. | Passed | Pass |
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21-7505
| 1 | 7 | 2021 Cale parking paystation purchase | Resolution | *Authorizing the purchase and installation of 26 CWT Parking Pay Stations, from Cale America, Inc. in an amount not to exceed $173,890.00, on a brand name, sole source, and in the Best Interests of the City, pursuant to Section 2-844, 2-797(1) and 2-797(4)(b) of the Code of Ordinances; Authorizing necessary budget transfers and adjustments; Authorizing the City Manager to execute necessary documents upon consent of the City Attorney. | Passed | Pass |
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21-7460
| 1 | 8 | | Resolution | *Approving the proposed settlement agreement with Joanna Schuyler in the amount of $120,000.00; Authorizing the City Manager to execute all settlement documents with the advice and consent of the City Attorney. | Passed | Pass |
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21-7507
| 1 | 9 | Amend Resolution 20-208 Blanket Purchase Order FY 2021 | Resolution | *Authorizing an increase to purchasing exception pursuant to Sections 2-797(3) and 2-797(4)(b) of the Code of Ordinances, to allow and increase not to exceed $9,000.00 in cumulative additional expenditures during FY 20-21 to Verizon Communications (from $61,000.00 to $70,000.00) and an increase not to exceed $10,000.00 in cumulative additional expenditure during FY 20-21 to Comcast Corp (from $83,950.00 to $93,950.00); Authorizing any necessary budget adjustments or transfers. | Passed | Pass |
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21-7510
| 1 | 10 | Radey Law Firm Representation for cruiseships port ordinances | Resolution | Approving the attached Letter of Representation with Radey Law Firm for services related to Ports Referendum/Ordinances; Providing for conditions. | Withdrawn | |
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21-7511
| 1 | 11 | | Resolution | Accepting the proposal of A.H. of Monroe County, Inc., and authorizing the City Manager or designee and the City Attorney to negotiate an agreement for development and lease of affordable and workforce multifamily housing at the 3.2 acre parcel, pursuant to Section 2-797(4)(b), Best Interests of the City; Authorizing the City Manager to initiate the referendum process in the event an agreement is executed; Authorizing the City Manager to execute all necessary documents consistent therewith upon the consent and advice of the City Attorney. | Denied | Pass |
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