Commission Committee Meeting: abril de 2026
Santa Rosa County
Agenda v2
This document is an agenda for the Santa Rosa County Commissioner Committee Meeting on Tuesday, April 21, 2026. It lists various items for approval or denial, including budget amendments, contract awards, lease renewals, and infrastructure acceptance. Several items represent potential business opportunities for contractors and trades. Specifically, the agenda includes a budget amendment for signalization improvements on Highway 90 ($500,000), acceptance and maintenance of infrastructure for Makaira Ridge (173-lot subdivision), a change order for an Artificial Reef Project with Walter Marine, LLC, a contract award for Green Waste Processing and Grinding (ITB 26-020) to Jimmie Crowder Excavating and Land Clearing, Inc. (not-to-exceed $900,000), an amendment to a Public Transportation Grant Agreement for Peter Prince Airport, renewal of an FBO lease with Milton Aviation Partners dba Peter Prince Aviation Center, LLC, renewal of a Livestock Collection and Boarding Agreement with J & W Cotton Farms, installation of speed tables on John Hamm Road ($19,021), an agreement with ARC of the Emerald Coast for litter removal, a cooperative purchase with CXT Precast Concrete Products for a bathroom building at Lenny James Tolbert Memorial Park ($107,553.79), renewal of pest control services with Rocky's Termite & Pest Control (annual not to exceed $56,944), a contract with Uniti Fiber GulfCo LLC for Library eRate Circuit Services (not to exceed $75,000), a subrecipient agreement with Holley Navarre Water System for septic to sewer conversions ($3,464,505), a contract award to Site and Utility, LLC for the Administrative Parking Lot Project (ITB 26-010) ($619,691), and the purchase of a brush truck for Jay Volunteer Fire ($261,034). The agenda also includes a sublease for Santa Rosa Medical Center and the adoption of a Local Mitigation Strategy Plan. Public comment is not detailed in this agenda.
- Board:
- Commission Committee Meeting
- Date:
- 2026-04-21
- Type:
- Agenda
- Decision:
- Approval or denial for all listed items
- Address:
- 6495 Caroline Street, Milton
- Applicant:
- Walter Marine, LLC; Jimmie Crowder Excavating and Land Clearing, Inc.; Milton Aviation Partners dba Peter Prince Aviation Center, LLC; J & W Cotton Farms; ARC of the Emerald Coast; CXT Precast Concrete Products; Rocky's Termite & Pest Control; Uniti Fiber GulfCo LLC; Holley Navarre Water System; Site and Utility, LLC; Jay Volunteer Fire; Santa Rosa Medical Center; Milton Medical Equity Investors, Ltd.
Backup Documents v2
[Highway 90; case 2026-049] Budget Amendment 2025-49 for Regional Transportation Planning Organization: Approval of Budget Amendment 2026-049 to recognize revenue of $500,000 for signalization improvements on Highway 90, based on an MOU approved April 7, 2025. Sublease for Santa Rosa Medical Center: Approval or denial to reapprove the sublease for a 0.36 acre parcel by Santa Rosa Medical Center to Milton Medical Equity Investors, Ltd. Makaira Ridge Acceptance and Maintenance of Infrastructure: Approval or denial to accept and maintain the infrastructure of Makaira Ridge, a 173-lot public subdivision. Artificial Reef Project Time-Only Change Order: Approval or denial of Change Order #1 to Walter Marine, LLC to extend the contract end date from May 17, 2026, to October 13, 2026, for Artificial Reef Construction, Transportation, and Deployment. [case ITB-26-020] Green Waste Processing and Grinding Contract Award: Approval or denial to contract with Jimmie Crowder Excavating and Land Clearing, Inc. as the apparent low bidder for ITB-26-020 Green Waste Processing and Grinding, not to exceed $900,000. [Peter Prince Airport; case G2T15] Peter Prince Airport Public Transportation Grant Agreement Amendment: Approval or denial of an amendment to extend the Public Transportation Grant Agreement #G2T15 with FDOT through June 30, 2027, due to higher-than-anticipated bid costs and the need for additional vendor coordination. [Peter Prince Airport] Peter Prince Airport FBO Lease Renewal: Approval or denial to renew the FBO lease with Milton Aviation Partners dba Peter Prince Aviation Center, LLC. Livestock Collection and Boarding Agreement Renewal: Approval or denial to renew the agreement with J & W Cotton Farms for an additional year at the monthly rate of $3,500, to provide livestock boarding and transportation services. [John Hamm Road (western end)] John Hamm Rd. Speed Tables Installation: Approval or denial to install speed tables along the western end of John Hamm Road in District 2 in the amount of $19,021. Litter Removal Agreement: Approval or denial of an agreement with the ARC of the Emerald Coast for litter removal. [Lenny James Tolbert Memorial Park] Bathroom for Lenny James Tolbert Memorial Park: Approval or denial of a cooperative purchase with CXT Precast Concrete Products for a double bathroom building at Lenny James Tolbert Memorial Park in the amount of $107,553.79. [case 25-016] Pest Control Services Contract Renewal: Approval or denial to renew the contract with Rocky's Termite & Pest Control with an annual not to exceed amount of $56,944 as part of Bid #25-016. [case RFP26-022] Library eRate Circuit Services Contract: Approval or denial to contract with Uniti Fiber GulfCo LLC in an amount not to exceed $75,000 for RFP26-022 Library E-Rate Circuits. [case BB246] Digital Connectivity Technology Program Grant Amendment BB246: Approval or denial of an amendment to agreement #BB246 with the Florida Department of Commerce for previously awarded funds through the broadband funding initiative program. [case DH022] Holley Navarre Water System Subrecipient Agreement: Approval or denial of a sub-recipient agreement with Holley Navarre Water System in the amount of $3,464,505 to carry-out septic to sewer conversions as defined in the NRDA Deepwater Horizon FDEP grant award DH022 Work plan. [Administrative Complex; case ITB 26-010] Administrative Parking Lot Project- Grant Funded: Approval or denial of contract award to Site and Utility, LLC for ITB 26-010 in the amount of $619,691 to construct stormwater treatment systems demonstrating green infrastructure and ADA parking improvements for the Administrative Complex. [Jay Volunteer Fire; case FSA25-VEF19.0] Jay Volunteer Fire Brush Truck Purchase: Approval or denial to use the Florida Sheriffs Cooperative Purchasing Contract, FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment to purchase a brush truck for Jay Volunteer Fire in the amount of $261,034.
- Board:
- Commission Committee Meeting
- Date:
- 2026-04-21
- Type:
- Agenda_packet
- Decision:
- Approved
- Address:
- Highway 90
- Applicant:
- Regional Transportation Planning Organization
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