Approval of Liquidated Damages for Taxiway A Rehabilitation Project at
Brooksville-Tampa Bay Regional Airport (Contract No. 19-CG0119; Amount:
$284,876.08)
Award of Contract to Hercules Fence Co., Inc., for Automatic Gate and Fencing Projects
at Delta Woods Park and Pioneer Park (Contract No. 23-C00282/TC; Amount:
$92,900.00)
Change Order No. 2 to Purchase Order to Polydyne, Inc., f/k/a Fort Bend Services, Inc.,
for Supply of Polymer for Utilities Department (Amount: $150,000.00)
Change Order No. 2 to Purchase Order to Vector Fleet Management, LLC, for Contractor
Operated Parts Store and Associated Budget Resolution (Contract No. 23000342;
Amount: $324,000.00)
Final Close-Out of Contract With Rowland, Inc., for Spring Hill Water Reclamation
Facility Wastewater Flow Diversion Project (Contract No. 22-C00117/DK; Amount:
$77,874.26)
Final Close-Out of Contract With Wharton-Smith, Inc., for Airport Reclamation Facility
Phase III Expansion Project (Contract No. 20-CG0122/DK; Amount: $1,012,143.54)
Motion
To approve Item Nos. 2 through 7 (Budget Resolution No. 2023-163).
RESULT:
MOVER:
SECONDER:
AYES:
ADOPTED
Brian Hawkins
Steve Champion
Narverud, Champion, Campbell and Hawkins
Allocco
ABSENT:
Ratification of Emergency Purchase Order to Goodwin Bros Construction, Inc., for
Wallien Drive South Culvert Replacement Project
Motion
To approve the staff recommendation.
RESULT:
MOVER:
SECONDER:
AYES:
ADOPTED
Brian Hawkins
Jerry Campbell
Narverud, Champion, Campbell and Hawkins
Allocco
ABSENT:
PLANNING ADMINISTRATOR MICHELLE MILLER
Petition Submitted by James Stanislawski and Katherine Stanislawski for Family