City Council

Agenda — 4 items

1. Work Order No. 14 to the Storm Drain Cleaning, Repairs and Maintenance contract for the Cured-in-Place Pipe Lining of Croftwood Dr., Project No. 14325, Shenandoah General Construction, LLC, Pompano Beach, FL - $443,536.25.
2. Purchase of replacement ballfield lighting and electrical work, Southwest Ballfield #3, Project No. 11325, Musco Sports Lighting, LLC, Oskaloosa, IA - $470,568.
3. Purchase of four replacement lift station generators for the Lift Stations Division, Tradewinds Power Corp., Miami, FL - estimated total amount of $283,816.
4. Purchase of seven replacement variable frequency drives for D.B. Lee and Grant Street Water Reclamation Facilities, Rexel USA, Inc., Melbourne, FL - total estimated cost of $383,777.

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