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City Commission

June 17, 2025 Final
Agenda PDF Official record ↗

Agenda — 5 items

  1. <strong>SINGLE/SOLE SOURCE PURCHASE APPROVAL - </strong><strong>A</strong><span style="text-transform: uppercase;"><strong>xon Enterprise, Inc</strong></span>. - RESOLUTION 2025-98 APPROVING THE AXON ENTERPRISE, INC. SINGLE/SOLE SOURCE PURCHASE FOR TASERS IN THE AMOUNT OF $231,109.86 OVER FIVE YEARS BEGINNING IN FISCAL YEAR 2025/2026; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. <em>Synopsis: Approves a sole source purchase with Axon Enterprise, Inc. for Police Department tasers, in the amount of $231,109.86 over the next five years.
  2. GRANT APPLICATION - FLORIDA CHIEF FINANCIAL OFFICER (CFO) - STATE FIRE MARSHALL - FLORIDA FIREFIGHTER CANCER DECONTAMINATION EQUIPMENT GRANT PROGRAM (FFCDEGP) -RESOLUTION 2025-100 AUTHORIZING GRANT APPLICATION SUBMISSION TO THE FLORIDA CHIEF FINANCIAL OFFICER (CFO), STATE FIRE MARSHALL, FLORIDA FIREFIGHTER CANCER DECONTAMINATION EQUIPMENT GRANT PROGRAM (FFCDEGP); AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. <em>Synopsis: Authorizes the preparation of and application to the CFO - State Fire Marshall - Florida Firefighter Cancer Decontamination Equipment Grant Program (FFCDEGP) for the purchase of a Diesel Exhaust Extraction System for Fire Station 1.
  3. GRANT ACCEPTANCES – U.S. BUREAU OF JUSTICE ASSISTANCE - PATRICK LEAHY BULLETPROOF VEST PARTNERSHIP AND EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - RESOLUTION 2025-99 AUTHORIZING U.S. BUREAU OF JUSTICE GRANT ACCEPTANCES FROM THE PATRICK LEAHY BULLETPROOF VEST PARTNERSHIP PROGRAM AND EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT #D-6NO67; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Accepts the Patrick Leahy Bulletproof Vest Partnership Program grant from the U.S. Bureau of Justice Assistance, in the amount of $9,218.11, and accepts the Edward Byrne Memorial Justice Assistance Grant #D-6N067, in the amount of $1,424, for the purchase of five School Resource Officer crisis response kits.
  4. <strong>CHANGE ORDER APPROVAL - BLACKWATER CONSTRUCTION SERVICES, LLC - </strong>RESOLUTION 2025-104 APPROVING BLACKWATER CONSTRUCTION SERVICES, LLC CHANGE ORDER NO. 14 FOR FIRE STATION NO. 2 MISCELLANEOUS DEDUCTIONS AND ADDITIONS IN THE AMOUNT OF $45,908.58; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. <em>Synopsis: Approves Blackwater Construction Services, LLC Change Order No.14 for Fire Station No. 2 miscellaneous deductions and additions in the amount of $45,908.58.
  5. <strong>CHANGE ORDER APPROVAL - BUDGET TRANSFERS - KIMLEY-HORN AND ASSOCIATES INC. - RESOLUTION 2025-105 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. CHANGE ORDER NO. 1 FOR THE WATERFRONT RESILIENCY ENGINEERING, DESIGN, AND PERMITTING PROJECT FOR ADDITIONAL SERVICES RELATING TO AN EXPANSION OF THE PROJECT LIMITS IN THE AMOUNT OF $216,280.00; APPROVING BUDGET TRANSFERS; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Approving Kimley-Horn and Associates, Inc. Change Order No. 1, in the amount of $216,280.00 and accompanying budget transfers due to the need to redesign portions of the bulkhead system based on feedback from staff and permitting entities.

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