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22-0063
| 2 | 2. | Presentation | Zero Waste Program Update: Zero Waste Procurement Procedure and Eco-Industrial Park | | |
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22-0027
| 1 | 3. | Action Items -11:30 AM | Emergency Rental Assistance Program 1 & 2 Update and Policy Direction | | |
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22-0108
| 1 | 4. | Consent Item | Fee Schedule Changes - Cuscowilla, Agriculture and Equestrian Center | | |
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22-0110
| 1 | 5. | Consent Item | Unanticipated Revenue for the Sheriff’s Forfeiture Funds | | |
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21-1087
| 1 | 6. | Consent Item | Approve Board of County Commission (BoCC) Minutes | | |
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22-0100
| 1 | 7. | Consent Item | Gubernatorial Appointment of District 8 Medical Examiner | | |
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22-0091
| 1 | 8. | Consent Item | Budget amendment and resolution for unanticipated revenue from grant funds and Memorandum of Agreement (MOA) #12136 for cost sharing with Suwannee River Water Management District to install a nutrient reducing septic system for the new restrooms at Santa Fe Lake Park, | | |
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22-0049
| 1 | 9. | Consent Item | Second Amendment to Contractual Services Agreement No. 11383 between Siemens Industry Inc and Alachua County Board of County Commissioners (BoCC) for Annual Heavy Equipment Heating, Ventilation, and Air Conditioning (HVAC) Basic Coverage in Various County Buildings | | |
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22-0107
| 1 | 10. | Consent Item | Multimodal Transportation Mitigation Agreement - Gator Solutions | | |
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21-1177
| 1 | 11. | Consent Item | Purchase Order 2022-1379 to Brooks Building Solutions, Inc., in the amount of $58,792.00, for the Purchase and Installation of the Alerton Building Automation System HVAC Services at the Equestrian Center IFAS Extension & Auditorium, for the Public Works, Critical Facilities Department via Facilities Management. | | |
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22-0082
| 1 | 12. | Consent Item | Ranking of Request for Proposals (RFP) 22-303 Construction Manager at Risk for County Fire and Emergency Medical Stations for the Public Works Department. | | |
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22-0097
| 1 | 13. | Consent Item | Change Order 1 to Purchase Order 22-827, to Sunbelt Rentals, Inc., in the amount of $40,000.00, for the purchase of rental of equipment, for the Public Works Department. | | |
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22-0105
| 1 | 14. | Consent Item | Change Order 1 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $38,116.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, for a revised Purchase Order Total of $157,816.00, for the Fire Rescue Department. | | |
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22-0093
| 1 | 15. | Notation for Record | Tourist Development Council Advisory Board FY21 Annual Workplan and Accomplishments Report | | |
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22-0125
| 1 | 16. | Notice of Upcoming Meeting | Notice of Upcoming Meetings | | |
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