CALL TO ORDER
Adoption of Agenda
CONSENT AGENDA
AWARDS AND PRESENTATIONS (Part 1 of 2)
AWARDS AND PRESENTATIONS (Part 2 of 2)
16. RESOLUTION NO. 10-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AUTHORIZING THE STIPULATED FINAL JUDGEMENT IN THE CASE OF TRADRICK MCCOY V. THE CITY OF RIVIERA BEACH, ET AL, CASE NO.: 50-2018-CA-015244; AUTHORIZING PAYMENT IN THE AMOUNT NOT TO EXCEED $1,000 AND PAYMENT FOR THE TOTAL COST OF MEDIATION AS COMPLETE SETTLEMENT; AND PROVIDING AN EFFECTIVE DATE. CITY ATTORNEY DAWN S. WYNN (561)845-4068
17. RESOLUTION NO. 11-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AWARDING BID NO. 963-19-1 TO ROSSO SITE DEVELOPMENT, INC., OF LAKE WORTH, FLORIDA TO RECONSTRUCT WEST 36TH STREET FROM AVENUE “O” TO PRESIDENT BARACK OBAMA HIGHWAY, AVENUE “N” FROM WEST 36TH STREET TO WEST 35TH STREET, WEST 30TH STREET AND WEST 28TH STREET FROM AVENUE “R” TO AVENUE “O”, AND AVENUE “O” FROM WEST 30TH STREET TO WEST 27TH STREET NEIGHBORHOOD IMPROVEMENT PROJECT IN THE AMOUNT OF $2,097,260.15; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE CONTRACT; AUTHORIZING THE CITY MANAGER TO APPROVE CHANGE ORDERS UP TO TEN PERCENT (10%); AUTHORIZING THE DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES TO TRANSFER MATCHING FUNDS; TO MAKE PAYMENT FOR SAME FROM PROJECTS 18105 AND 18205; AND PROVIDING AN EFFECTIVE DATE. INTERIM PUBLIC WORKS DIRECTOR TERRENCE BAILEY (561) 845-4080
COMMENTS FROM THE PUBLIC - 7:30 PM Non-Agenda or Consent Item Speakers (Three Minute Limitation)
18. RESOLUTION NO. 12-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AUTHORIZING THE PURCHASE OF ESSENTIAL DATA STORAGE HARDWARE IN ORDER TO INCREASE THE PERFORMANCE AND CAPACITY OF OUTDATED INFORMATION TECHNOLOGY INFRASTRUCTURE, AND IN ORDER TO STRENGTHEN THE CITY’S RESILIENCY TO POTENTIAL DATA LOSS AND DOWNTIME POTENTIALLY CAUSED BY STORM EVENTS AND NATURAL DISASTERS, THROUGH AN INSTALLMENT PAYMENT AGREEMENT WITH “ePLUS GROUP, INC.”, FOR THREE ANNUAL PAYMENTS OF $266,139.59, TOTALING $798,418.77, BY UTILIZING AVAILABLE CONTRACTS FROM OTHER GOVERNMENT ENTITIES, AS PREVIOUSLY AUTHORIZED BY CITY COUNCIL THROUGH RESOLUTION NUMBER 119-17; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE SAID AGREEMENT; AUTHORIZING THE DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES TO MAKE PAYMENT ACCORDINGLY; AND PROVIDING FOR AN EFFECTIVE DATE. INTERIM I.T. MANAGER JUSTIN WILLIAMS (561)882-1807
STATEMENTS BY THE MAYOR AND CITY COUNCIL