Request that the City Commission receive the 2012 Unitown Delegates as they share their experiences with the program.
Request that the City Commission proclaim the month of March 2012 as “Firefighter Appreciation Month” in the City of Coral Springs, in conjunction with Muscular Dystrophy Association’s recognition of their efforts.
Request that the City Commission recognize Fire Academy Student Curtis Christian for his life-saving actions.
Request to approve a Memorandum of Understanding with the City of Margate to provide shared services from a certified Margate Fire Rescue Training Officer to the Coral Springs Fire Department in exchange for the use of office space at the Coral Springs Fire Training Facility. (REQUEST TO APPROVE)
Request to approve payment of invoices submitted by the law firm of Goren, Cherof, Doody and Ezrol, P.A., for legal services provided during the period of February 2012, in the amount of $3,979.44. The invoices reflect work performed regarding red light cameras and pending labor issues. (REQUEST TO APPROVE)
Request to award term contract and authorize the Mayor to execute the contract for fabrication/installation of park entrance signs (initial purchase of eight signs), Bid #12-B-055F, to Art Sign Co., Fort Lauderdale, FL, beginning April 1, 2012 through March 31, 2014. The estimated annual expenditure is $100,000.00. (REQUEST TO AWARD, AUTHORIZE) CIP
Request to award bid #12-B-049F and authorize the Mayor to execute the contract for the installation of fire hydrants (and waterline) in Mullins Park to Southern Florida Paving Group, LLC, Davie, FL, in the amount of $76,996.00. (REQUEST TO AWARD, AUTHORIZE) CIP, CDBG
Request to approve purchase of Shure wireless microphones with belt packs and Shure handheld microphones (Quote #12-D-054i) from VSA, Inc., of Buffalo Grove, IL, for items 1-4 in the amount of $21,501.09; and from Full Compass Systems of Madison, WI, for item 5 and items 6-12 in the amount of $1,738.00. (REQUEST TO APPROVE)
Request to approve the purchase of decorative windscreen for the existing chain-link fencing for Mullins and Cypress Parks (Quote #12-B-070i) from Ball Fabrics, Deland, FL, in the amount of $22,071.55. (REQUEST TO APPROVE) CIP
Request to accept the Comprehensive Annual Financial Report for the Fiscal Year ending September 30, 2011. (REQUEST TO ACCEPT)
Request to approve the alterations and modifications on the grounds of the Center for the Arts in order to accommodate the placement of the 2012 Artist in Residence sculpture entitled “Imagine Florida!” (REQUEST TO APPROVE)
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