Backup Documents v2

Commission Committee Meeting · 2026-04-21 · agenda_packet

[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.