July 21, 2014 City Commission Regular Meeting
»
Items 1 - 4 » - 1. CALL TO ORDER CALL TO ORDER 2. OPENING PRAYER - Pastor James Brown, Miracle Prayer Temple Worship Center OPENING PRAYER - Pastor James Brown, Miracle Prayer Temple Worship Center 3. PLEDGE OF ALLEGIANCE PLEDGE OF ALLEGIANCE 4. ROLL CALL ROLL CALL
Items 1 - 4 »
1. CALL TO ORDERCALL TO ORDER
2. OPENING PRAYER - Pastor James Brown, Miracle Prayer Temple Worship Center
OPENING PRAYER - Pastor James Brown, Miracle Prayer Temple Worship Center
3. PLEDGE OF ALLEGIANCE
PLEDGE OF ALLEGIANCE
4. ROLL CALL
ROLL CALL
»
Item 5 » - APPROVAL OF MINUTES a. Approval of Minutes from the June 30, 2014 Budget Workshop. Approval of Minutes from the June 30, 2014 Budget Workshop. b. Approval of Minutes from the July 7, 2014 meeting. Approval of Minutes from the July 7, 2014 meeting.
Item 5 »
APPROVAL OF MINUTESa. Approval of Minutes from the June 30, 2014 Budget Workshop.
Approval of Minutes from the June 30, 2014 Budget Workshop.
b. Approval of Minutes from the July 7, 2014 meeting.
Approval of Minutes from the July 7, 2014 meeting.
»
Item 6 » - PROCLAMATIONS a. Presentation of the Government Finance Officers Association Distinguished Budget Presentation Award to the City of Fort Pierce and Certificate of Recognition for Budget Preparation to Gloria Johnson, Finance Director. Presentation of the Government Finance Officers Association Distinguished Budget Presentation Award to the City of Fort Pierce and Certificate of Recognition for Budget Preparation to Gloria Johnson, Finance Director.
Item 6 »
PROCLAMATIONSa. Presentation of the Government Finance Officers Association Distinguished Budget Presentation Award to the City of Fort Pierce and Certificate of Recognition for Budget Preparation to Gloria Johnson, Finance Director.
Presentation of the Government Finance Officers Association Distinguished Budget Presentation Award to the City of Fort Pierce and Certificate of Recognition for Budget Preparation to Gloria Johnson, Finance Director.
»
Item 7 » - LETTERS TO COMMISSION a. Commendation Letter for Permit Specialist, Kim West, from Mr. Daniel Huff, General Contractor. Commendation Letter for Permit Specialist, Kim West, from Mr. Daniel Huff, General Contractor. b. Letter from St. Lucie County Public Schools STEM Committee expressing their great appreciation for the partnership with the Sunrise Theatre for the STEM Rap Battle. The event was a great success and an opportunity to showcase the young scientists and mathematicians in St. Lucie County Middle and High Schools. Letter from St. Lucie County Public Schools STEM Committee expressing their great appreciation for the partnership with the Sunrise Theatre for the STEM Rap Battle. The event was a great success and an opportunity to showcase the young scientists and mathematicians in St. Lucie County Middle and High Schools. c. Presentation by the Treasure Coast Youth Sailing Foundation to the Department of Public Works and letter of appreciation. Presentation by the Treasure Coast Youth Sailing Foundation to the Department of Public Works and letter of appreciation.
Item 7 »
LETTERS TO COMMISSIONa. Commendation Letter for Permit Specialist, Kim West, from Mr. Daniel Huff, General Contractor.
Commendation Letter for Permit Specialist, Kim West, from Mr. Daniel Huff, General Contractor.
b. Letter from St. Lucie County Public Schools STEM Committee expressing their great appreciation for the partnership with the Sunrise Theatre for the STEM Rap Battle. The event was a great success and an opportunity to showcase the young scientists and mathematicians in St. Lucie County Middle and High Schools.
Letter from St. Lucie County Public Schools STEM Committee expressing their great appreciation for the partnership with the Sunrise Theatre for the STEM Rap Battle. The event was a great success and an opportunity to showcase the young scientists and mathematicians in St. Lucie County Middle and High Schools.
c. Presentation by the Treasure Coast Youth Sailing Foundation to the Department of Public Works and letter of appreciation.
Presentation by the Treasure Coast Youth Sailing Foundation to the Department of Public Works and letter of appreciation.
»
Item 8 - COMMENTS FROM THE PUBLIC Any person who wishes to comment on any subject which is not under Public Hearings on the Agenda may be heard at this time. Please limit your comments to three (3) minutes or less, as directed by the Mayor, as this section of the Agenda is limited to thirty minutes. The City Commission will not be able to take any official actions under Comments from the Public. Speakers will address the Mayor, Commissioners, and the Public with respect. Inappropriate language will not be tolerated. ----- ANY PERSON SEEKING TO APPEAL ANY DECISION BY THE CITY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING IS ADVISED THAT A RECORD OF PROCEEDINGS IS REQUIRED IN ANY SUCH APPEAL AND THAT SUCH PERSON MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE INCLUDING THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
Item 8
COMMENTS FROM THE PUBLIC Any person who wishes to comment on any subject which is not under Public Hearings on the Agenda may be heard at this time. Please limit your comments to three (3) minutes or less, as directed by the Mayor, as this section of the Agenda is limited to thirty minutes. The City Commission will not be able to take any official actions under Comments from the Public. Speakers will address the Mayor, Commissioners, and the Public with respect. Inappropriate language will not be tolerated. ----- ANY PERSON SEEKING TO APPEAL ANY DECISION BY THE CITY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING IS ADVISED THAT A RECORD OF PROCEEDINGS IS REQUIRED IN ANY SUCH APPEAL AND THAT SUCH PERSON MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE INCLUDING THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.»
Consent Agenda » - CONSENT AGENDA a. Approval of Johnson-Davis, Inc. Fairway Drive Emergency Drainage Repair work proposal in the amount of $113,331.69. Approval of Johnson-Davis, Inc. Fairway Drive Emergency Drainage Repair work proposal in the amount of $113,331.69. b. Approval of increase to Blanket Purchase Order #140279 in the amount of $7500. Requested funds are available in the existing Advertising budget line item #406-4600-575-4810. Approval of increase to Blanket Purchase Order #140279 in the amount of $7500. Requested funds are available in the existing Advertising budget line item #406-4600-575-4810. c. Approval of authorization for staff to enter into contractual negotiations with Mosaic Development of Saint Petersburg, Florida pursuant to the review of qualifications and proposals associated with RFQ 2014-010 King Plant Property Redevelopment Approval of authorization for staff to enter into contractual negotiations with Mosaic Development of Saint Petersburg, Florida pursuant to the review of qualifications and proposals associated with RFQ 2014-010 King Plant Property Redevelopment
Consent Agenda »
CONSENT AGENDAa. Approval of Johnson-Davis, Inc. Fairway Drive Emergency Drainage Repair work proposal in the amount of $113,331.69.
Approval of Johnson-Davis, Inc. Fairway Drive Emergency Drainage Repair work proposal in the amount of $113,331.69.
b. Approval of increase to Blanket Purchase Order #140279 in the amount of $7500. Requested funds are available in the existing Advertising budget line item #406-4600-575-4810.
Approval of increase to Blanket Purchase Order #140279 in the amount of $7500. Requested funds are available in the existing Advertising budget line item #406-4600-575-4810.
c. Approval of authorization for staff to enter into contractual negotiations with Mosaic Development of Saint Petersburg, Florida pursuant to the review of qualifications and proposals associated with RFQ 2014-010 King Plant Property Redevelopment
Approval of authorization for staff to enter into contractual negotiations with Mosaic Development of Saint Petersburg, Florida pursuant to the review of qualifications and proposals associated with RFQ 2014-010 King Plant Property Redevelopment
»
Item 10A - 2014-2015 Action Plan for Fiscal Year October 1, 2014-September 30, 2015 CDBG-Funded Activities. FIRST OF TWO PUBLIC HEARINGS.
Item 10A
2014-2015 Action Plan for Fiscal Year October 1, 2014-September 30, 2015 CDBG-Funded Activities. FIRST OF TWO PUBLIC HEARINGS.»
Item 10B - Ordinance No. 14-017 - Amending City Code Section 22-22, Allowed Uses; Eliminating the differentiation of public and private elementary, middle or high schools. SECOND READING
Item 10B
Ordinance No. 14-017 - Amending City Code Section 22-22, Allowed Uses; Eliminating the differentiation of public and private elementary, middle or high schools. SECOND READING»
Item 10C - Ordinance No. 14-018 - Right of Way Abandonment - Boston Avenue Extension East of South Indian River Drive. (Postponed from July 7, 2014 meeting).
Item 10C
Ordinance No. 14-018 - Right of Way Abandonment - Boston Avenue Extension East of South Indian River Drive. (Postponed from July 7, 2014 meeting).»
Item 11 » - MISCELLANEOUS REPORTS & REQUESTS a. Quarterly Financial Report for period ending June 30, 2014. Quarterly Financial Report for period ending June 30, 2014.
Item 11 »
MISCELLANEOUS REPORTS & REQUESTSa. Quarterly Financial Report for period ending June 30, 2014.
Quarterly Financial Report for period ending June 30, 2014.
»
Item 12A - Discussion led by Commissioner Alexander regarding the designation of Lincoln Park, Fort Pierce, St. Lucie County, as a "Common Good Community" by the Allegany Franciscan Ministries.
Item 12A
Discussion led by Commissioner Alexander regarding the designation of Lincoln Park, Fort Pierce, St. Lucie County, as a "Common Good Community" by the Allegany Franciscan Ministries.»
Item 12B - Resolution No. 14-R22 appointing Linda George to the Keep Fort Pierce Beautiful Advisory Board.
Item 12B
Resolution No. 14-R22 appointing Linda George to the Keep Fort Pierce Beautiful Advisory Board.»
Item 12C - Resolution No. 14-R23, authorizing the issuance to Sun Trust Bank of the City's not to exceed $3,920,771 Capital Improvement Revenue Note Series 214A.
Item 12C
Resolution No. 14-R23, authorizing the issuance to Sun Trust Bank of the City's not to exceed $3,920,771 Capital Improvement Revenue Note Series 214A.»
Items 13 - 15 » - COMMENTS FROM THE CITY MANAGER a. Departmental Activity Report Departmental Activity Report 14. COMMENTS FROM THE COMMISSION COMMENTS FROM THE COMMISSION 15. ADJOURNMENT ADJOURNMENT
Items 13 - 15 »
COMMENTS FROM THE CITY MANAGERa. Departmental Activity Report
Departmental Activity Report
14. COMMENTS FROM THE COMMISSION
COMMENTS FROM THE COMMISSION
15. ADJOURNMENT
ADJOURNMENT
© 2024 Swagit Productions, LLC