Minutes (PDF)

City Council Meeting · 2026-06-08 · minutes

[Church Street; case IFB26-0202] The City Council approved an award to Atlantic Civil Constructors Corporation for Church Street Phase I Roadway Improvements, IFB26-0202. The project involves roadway improvements along Church Street. The Community Redevelopment Agency (CRA) also approved the award to Atlantic Civil Corp for the same project. Commissioner Patty Sheehan voted against the CRA approval. [The Milk District (former Hoods Up property)] The City Council approved an agreement with Paper Kites, LLC for the Small Business Façade, Site Improvement and Adaptive Reuse Program. This program aims to transform the former Hoods Up property into a new restaurant led by Good Salt Restaurant Group, owned by Jason and Sue Chin. [Generally North of Corrine Drive, East of Janice Avenue, South of Marble Avenue, and West of E. Winter Park Road; case ANX2025-10004] The City Council approved Ordinance No. 2026-11 on first reading, annexing property generally located north of Corrine Drive, east of Janice Avenue, south of Marble Avenue, and west of E. Winter Park Road, comprising 0.22 acres. This is referred to as the 2901 Corrine Drive Annexation (ANX2025-10004). The ordinance will proceed to second reading and public hearing. [Generally North of Corrine Drive, East of Janice Avenue, South of Marble Avenue, and West of E. Winter Park Road; case GMP2025-10022 & ZON2025-10013] The City Council approved Ordinance No. 2026-12 on first reading, designating the Neighborhood Activity Center Future Land Use and Zoning Designation for property generally located north of Corrine Drive, east of Janice Avenue, south of Marble Avenue, and west of E. Winter Park Road (2901 Corrine Drive). This ordinance will proceed to second reading and public hearing. [Generally between N. Hughey Avenue and Chatham Avenue; case SNC2026-10000] The City Council approved Ordinance No. 2026-13 on first reading, renaming 'Alexander Place' to 'George Stuart Place'. This change affects an area generally located between N. Hughey Avenue and Chatham Avenue, approximately 0.9 acres. The ordinance will proceed to second reading and public hearing. [Fern Grove] The City Council approved Ordinance No. 2026-15 on first reading, which is an amendment to the existing Fern Grove Planned Development (PD). The ordinance will proceed to second reading and public hearing. [Downtown Historic Preservation Overlay District] The City Council approved Ordinance No. 2026-18 on first reading, establishing a temporary moratorium and procedures on the requirements, processing, and consideration of Certificates of Appropriateness prior to the erection, alteration, restoration, or demolition of exempt historic landmarks or structures within the Downtown Historic Preservation Overlay District. A presentation was given by David Barilla and Jason Burton. Public comment was received from 15 individuals, and one request to speak was submitted but not fulfilled. Commissioner Patty Sheehan voted against the approval. [Lift Station No. 19, 20, 21, 22, and 34; case IFB26-0001] The City Council approved the award to Prime Construction Group, Inc. for Lift Station No. 19, 20, 21, 22, and 34, with an estimated amount of $7,887,000.00. This project involves work on multiple lift stations. [case IFB26-0318] The City Council approved the award to Econolite Systems, Inc. and Traffic Control Devices, LLC for the purchase and installation of Vehicle and Bicycle Detection Systems, IFB26-0318, with an estimated annual amount of $2,400,000.00. [case S26-0438] The City Council approved the award to CL2 Solutions, LLC for YSI and Halogen Systems Components, S26-0438, with an estimated annual amount of $227,202.96. [KIA Center; case N26-0420] The City Council approved the award to Stan Weaver, LLC for KIA Center Variable Frequency Drive Replacement, N26-0420, in the estimated amount of $355,985.00. [case N26-0447] The City Council approved the award to SwitchBase, Inc. for Venues Operations and Communications Platform, N26-0447, in the estimated amount of $303,150.00 for the initial three-year term. [case S26-0394] The City Council approved the award to Zoll Medical Corporation for the X-Series Defibrillator Monitor Worry-Free Service Plan, S26-0394, for a three-year term, with an estimated amount of $318,123.66. [Edgewater Drive - Complete Streets Segment-A; case RQS26-0005] The City Council approved a contract with CDM Smith, Inc. for Construction, Engineering, and Inspection Services for the Edgewater Drive - Complete Streets Segment-A Project, RQS26-0005, with a not-to-exceed amount of $640,384.47. [Lake Lawne Canal C-1; case RQS21-0336-1] The City Council approved a service authorization with Baxter & Woodman, Inc. for Continuing Professional Stormwater Engineering Services for the Lake Lawne Canal C-1 Alum Treatment System Project, RQS21-0336-1, in the not-to-exceed amount of $376,664.63. [case RFP24-0097] The City Council approved a service authorization with SELS USA LLC for Design-Build Services for thirteen Solar Tables of Connection Project, RFP24-0097, in the not-to-exceed amount of $513,966.58. [The Milk District; case RFP22-0006-5] The City Council approved Task Order Four with Inspire Placemaking Collective Inc. to Develop a Vision Land Use Plan for the Milk District, RFP22-0006-5, in the estimated amount of $174,960.00. [KIA Center; case C26-0443] The City Council authorized the Chief Procurement Officer to utilize the BuyBoard Contract with Covermaster for the purchase and installation of an Ice Floor Decking Cover System at the KIA Center, with an estimated amount of $420,327.58. [case C26-0441] The City Council authorized the Chief Procurement Officer to utilize the Chatham County Contract with EOM Public Works, LLC for Wastewater System Repairs, with an estimated annual amount of $1,500,000.00. [case C26-0427] The City Council authorized the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract # FSA25-VEH23.0 with Nextran Truck Centers for one Mack Granite Dump Truck, in the estimated amount of $128,396.25. [case C26-0446] The City Council authorized the Chief Procurement Officer to utilize the National Purchasing Partners (NPPGov) Contract with Holmatro, Inc. for Extrication Tools, with an estimated amount for the initial contract term of $220,000.00. [case C26-0414] The City Council authorized the Chief Procurement Officer to utilize the National Purchasing Partners (NPPGov) Contract with Municipal Equipment Company, LLC for Bunker Gear and Boots, with an estimated annual amount of $3,700,000.00. [1111 N. Orange Avenue] The City Council approved the Declaration of Restrictive Covenant at 1111 N. Orange Avenue. [707 E. Colonial Drive] The City Council approved the Not-for-Profit Impact Fee Assistance Program Agreement between AIDS Healthcare Foundation, Inc. and the City of Orlando for 707 E. Colonial Drive. The City Council approved the Small Business Facade Review Committee Recommendation and Funding Agreement between the City of Orlando and Paper Kites, LLC. The City Council approved Ordinance No. 2026-8 on second reading, amending Chapter 28, Solid Waste Collection and Disposal, to revise collection and disposal fees and rates for residential and commercial premises. Public comment was provided by Lawanna Gelzer. The City Council adopted Ordinance No. 2026-9 on second reading, amending the Orlando Traffic and Parking Code to revise the hours and days of operation for parking and to amend fines and fees for enforcement. Commissioner Shan Rose voted against the adoption. Michael Vacirca was noted to have submitted written comment. The City Council adopted Ordinance No. 2026-10 on second reading, amending Chapter 30, Section 30.18, concerning Wastewater Treatment Rates and Fees. [case GMP2026-10002] The City Council approved Ordinance No. 2026-14 on first reading, amending the City’s Adopted Growth Management Plan to update Figure C-8, 'Urbanized Disturbed Lands,' to correct a mapping error (GMP2026-10002). The ordinance will proceed to second reading and public hearing. [Church Street; case IFB26-0202] The City Council approved the award to Atlantic Civil Constructors Corporation for Church Street Phase I Roadway Improvements, IFB26-0202, in the estimated amount of $4,015,082.16. This project is part of the Downtown Action Plan to transform Church Street into a curbless, flexible-use 'festival street'. Commissioner Patty Sheehan voted against the approval. [Iron Bridge Water Reclamation Facility; case IFB18-0429] The City Council approved the award to SR Landscaping LLC DBA Sunrise Landscape for Amendment Eleven to Contract for Iron Bridge Water Reclamation Facility Grounds Maintenance, IFB18-0429, in the estimated amount of $205,000.00. [case RFP24-0031] The City Council approved the Amendment to Contract with Allied Security Services, Inc. for Armed and Unarmed Security Guard Services, RFP24-0031, in the estimated annual amount of $255,289.50. [Orlando Police Department; case IFB19-0280] The City Council approved the Amendment to Contract with Galls, LLC for Orlando Police Department Uniforms, IFB19-0280, in the estimated annual amount of $945,000.00. The City Council approved the First Amendment to License Agreement between the City of Orlando and 374Water Systems, Inc. [City's Code Enforcement, Permitting and Records Warehouse] The City Council approved the Peoples Gas System Gas Distribution Easement Agreement related to the new emergency generator being installed at the City’s Code Enforcement, Permitting and Records Warehouse. The City Council approved the Central Florida Expressway Cost Share Agreement. [Parks and Outdoor Public Assemblies] The City Council approved Special Event Permits for Parks and Outdoor Public Assemblies. [Indian River Plant] The City Council approved the Indemnity for Orlando Utilities Commission (OUC) Indian River Submerged Lands Lease Renewal and the Trustee’s Sovereignty Submerged Lands Lease Renewal. The City Council approved Items CA-B, NB-C and NB-D from the May 20, 2026 Greater Orlando Aviation Authority Meeting and authorized the Mayor and City Clerk to execute any related documents. [Church Street; case IFB26-0202] The Community Redevelopment Agency (CRA) approved the Meeting Minutes for May 11, 2026. The CRA also approved the award to Atlantic Civil Corp for IFB26-0202 Church Street Phase I Roadway Improvements in the estimated amount of $4,015,082.16. Commissioner Patty Sheehan voted against this award. The City Council approved the Fiscal Year 2025-2026 Community Redevelopment Agency Budget Amendment One. The City Council approved the City of Orlando Funding Agreement with Community Coordinated Care for Children (4C) Inc. The City Council approved the City of Orlando Funding Agreement with Orange County School Readiness Coalition Inc. for the Baby Institute. The City Council approved the City of Orlando Funding Agreement with Orange County School Readiness Coalition Inc. for the Early Care and Learning Program. [Gaston Edwards Park] The City Council approved an Agreement for Art Monument installation at Gaston Edwards Park - Dumpster Mural. The City Council approved the Agreement between the City of Orlando and Orange County for the Administration of the Housing Opportunities for Persons with AIDS (HOPWA) Grant Program for years 2026-2027, 2027-2028, and 2028-2029. The City Council approved the First Amended and Restated CDBG Subrecipient Agreement, First Note and Mortgage Modification Agreement, and Amended and Restated Declaration of Restrictive Covenant with Christian Service Center for Central Florida, Inc., in the amount of $999,510.00 for the Fiscal Year 2025 Community Development Block Grant (CDBG) Public Facilities Funding. The City Council approved the Fiscal Year 2025 Community Development Block Grant (CDBG) Funding Agreement between the City of Orlando and Housing and Neighborhood Development Services (HANDS) of Central Florida, Inc., in the amount of $429,000.00. The City Council approved the Addendum to Memorandum of Understanding (MOU) between the City of Orlando Police Department (OPD) and the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) regarding the National Integrated Ballistic Information Network (NIBIN). The City Council approved a Law Enforcement Trust Fund (LETF) Expenditure of $192,472.00 for the purchase of Skydio R10 Indoor Drones for the Emergency Service Unit (ESU). The City Council approved the Memorandum of Understanding (MOU) between the City of Orlando Police Department (OPD) and Operation New Hope, Inc. for Criminal Justice Information Exchange (CJI).