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Legislation
55 Clearwater contracts run out within twelve months, worth $104.9M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Case 232-26 - Accept the Nuisance Abatement Lien for respondent(s) Emma Guseman & Gail Guseman at 505 Pennsylvania Ave. for Lot Clearing; and issue an order with the compliance deadline and …
Case 231-26 - Accept the Nuisance Abatement Lien for respondent(s) Lillie James & Ruthie Taylor at 901 Jurgens St. for Lot Clearing; and issue an order with the compliance deadline and autho…
Case 230-26 - Accept the Nuisance Abatement Lien for respondent(s) Veronica Zerman at 1943 Overbrook Ave. for Lot Clearing; and issue an order with the compliance deadline and authorize the …
WITHDRAWN - Case 229-26 - Accept the Nuisance Abatement Lien for respondent(s) Righttoyu LLC at 1016 LaSalle St. for Lot Clearing; and issue an order with the compliance deadline and authori…
Approve investment of up to $30,000,000 in the PIMCO Income Fund Institutional Class mutual fund product; and authorize the appropriate officials to execute same.
Approve the fifth amendment to the agreement with Northern Trust Investments, Inc. for investment in the Northern Trust Russell 2000 Value Collective Index small cap value equity fund and au…
Approve the termination of small-cap value equity money manager Victory Capital and authorize the appropriate officials to execute same.
Approve the termination of small-cap value equity money manager Atlanta Capital Management and authorize the appropriate officials to execute same.
Approve a work order to Ovivo USA, LLC for the purchase, removal, and installation of a replacement aeration impeller assembly at the Northeast Water Reclamation Facility (NE Aeration Impell…
Case 228-26 - Accept the Nuisance Abatement Lien for respondent(s) Lantower Clearwater Tampa LP at 2551 Drew St. for Lot Clearing; and issue an order with the compliance deadline and authori…
WITHDRAWN - Case 227-26 - Accept the Nuisance Abatement Lien for respondent(s) Andria Beshir & Ester Mechaiel at 1033 Fairwood Ave. for Lot Clearing; and issue an order with the compliance d…
Case 226-26 - Accept the Nuisance Abatement Lien for respondent(s) JJJ Family LLLP at 2171 Beecher Rd. for Lot Clearing; and issue an order with the compliance deadline and authorize the Cit…
Case 225-26 - Accept the Nuisance Abatement Lien for respondent(s) Randy Rainbolt at 1500 Elmwood St. for Lot Clearing; and issue an order with the compliance deadline and authorize the City…
Case 224-26 - Accept the Nuisance Abatement Lien for respondent(s) Garrido Family Trust at 818 Chestnut St. for Lot Clearing; and issue an order with the compliance deadline and authorize th…
WITHDRAWN - Case 223-26 - Accept the Nuisance Abatement Lien for respondent(s) Yvonne Lekelefac at 2075 Rainbow Dr. for Lot Clearing; and issue an order with the compliance deadline and auth…
Case 222-26 - Accept the Nuisance Abatement Lien for respondent(s) Joel W Guimaraes at 2088 Camellia Dr. for Lot Clearing; and issue an order with the compliance deadline and authorize the C…
Case 221-26 - Accept the Nuisance Abatement Lien for respondent(s) Kapris Resuloska at 207 S Duncan Ave. for Inoperative Vehicle; and issue an order with the compliance deadline and authoriz…
Case 220-26 - Accept the Nuisance Abatement Lien for respondent(s) Black Mountain Home Solutions LLC at 617 S Glenwood Ave. for Lot Clearing; and issue an order with the compliance deadline …
Case 219-26 - Accept the Nuisance Abatement Lien for respondent(s) Zemrije Enterprises LLC at 1472 Gulf to Bay Blvd. for Inoperative Vehicle; and issue an order with the compliance deadline …
CRA Director’s Report September 2026
Approve the Downtown Community Redevelopment Area (DTCRA) FY 2025-2026 Fourth Quarter Budget Amendment and adopt Resolution 26-07.
Written Request for Confidentiality.
Approve the following requests of Thomas Arruda, Information Technology Department, Matthew Bishop, Public Utilities Department, Michael Jones, Fire Department, William Karner, Customer Serv…
Approve the following request of employees Elizabeth Bayly, Public Works Department, Jason Clark, General Services Department, and Jade Weppler, Gas Department to vest their pension as provi…
Approve the new hires for acceptance into the Pension Plan as listed.
Annual evaluation of performance and salary of the City Attorney.
Annual evaluation of the performance and salary of the City Manager and eligibility to sell back up to ten days of general leave annually with an effective date of September 19, 2026.
Approve a transfer to reimburse the City of Clearwater in the amount of $381,555.06 for costs associated with the Crum Properties litigation.
Approve the transfer of property sale proceeds from the sale of 706 N. Missouri Avenue.
Authorize the award of a construction contract to Odyssey Manufacturing Co. of Tampa, Florida, for the RO1 Chemical Storage and Feed System Improvements in the amount of $426,548.10, pursuan…
Seek public comment on the Northeast Water Reclamation Facility (WRF) Facility Plan for submission to the Florida Department of Environmental Protection (FDEP) for State Revolving Fund loan …
Approve the State Housing Initiatives Partnership (SHIP) Program Annual Report and Local Housing Incentive Certification for the 2023-2024 closeout year and 2024-2025 interim year and author…
Approve a First Amendment to the City of Clearwater’s State Housing Initiatives Partnership (SHIP) Program Local Housing Assistance Plan covering Fiscal Years 2024-2027 and adopt Resolution …
Authorize a multi-award and purchase orders to Building Maintenance Services Inc., CleanSpace Inc., High Sources Inc., J & J Holdings & Services LLC, and Xtremely Clean Janitorial Services L…
Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,559,036.86 per …
Approve an Agreement for Development, Purchase, and Sale of Property between the City of Clearwater Community Redevelopment Agency and Myrtle Development, LLC, for certain CRA-owned property…
Approve a purchase order to Maire Company Inc. in the total amount of $196,496.00 for services provided under that certain connected service agreement dated October 1, 2022, for the final re…
Approve the minutes of the August 26, 2026 Municipal Code Enforcement Board meeting as submitted in written summation.
Approve a purchase order to Ingram Library Services LLC for the acquisition of library books and materials in the not-to-exceed amount of $191,000.00 for the term October 1, 2026 through Jun…
Discuss cancelling the October 28, 2026 Municipal Code Enforcement Board meeting.
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