Agenda Packet
City Commission Meeting · 2026-06-11 · agenda_packet
The City Commission meeting agenda for June 11, 2026, includes several items relevant to contractors and trades. Key items include approval of a Professional Engineering Services Agreement with Hanson Professional Services Inc. for the Rolling Hills Stormwater System (Mango Drive & Oleander Drive) Drainage Improvements Project for $158,824.19. Additionally, the commission will consider accepting an FDOT Grant Agreement of $39,315.00 for the construction of Taxiway E at LT Kay Larkin Municipal Airport. A change order of $115,550.00 to R & M Service Solutions for additional purchases related to a Gate Valve Replacement project is also on the agenda. A resolution is proposed for the acceptance of a deadline extension for water service improvements for twelve months, until July 31, 2027. The commission will also vote on a resolution applying for a Florida Department of State Cultural Facilities Grant for $312,000 with a $312,000 City match for Larimer Art Center repairs. Two public hearings are scheduled for ordinances related to a Planned Unit Development Overlay at various addresses on Saint Johns Avenue and Reid Street, and a rezone of properties on N. Moody Rd from General Commercial (C-1) to Single Family Residential (R-1). Public comments are scheduled, and the meeting will address special events permits, law enforcement trust fund expenditures, and a Memorandum of Understanding for the Newtown Museum. The May 28, 2026, minutes show approval of a Professional Engineering Services Agreement with Hanson Professional Services Inc. for the Rolling Hills Stormwater System (Mango Drive & Oleander Drive) Drainage Improvements Project for $158,824.19. The minutes also detail the acceptance of an FDOT Grant Agreement of $39,315.00 for the construction of Taxiway E at LT Kay Larkin Municipal Airport, and a change order of $115,550.00 to R & M Service Solutions for a Gate Valve Replacement project. The minutes also reflect the approval of a resolution for the Newtown Museum MOU and a resolution granting a special events permit to Lee Hall for his Annual End the Violence Day. The minutes also mention the release of a lien at 4510 West Madison Street and a unanimous vote to prohibit future land swap transactions, requiring all real estate transactions to be fee-simple conveyances with a real estate attorney involved. Two ordinances were approved: Ordinance 2026-20 and 2026-23 for property at 404 Mission Road, and Ordinance 2026-29 and 2026-30 for the rezone of properties on N. Moody Rd from C-1 to R-1, totaling approximately 9.0 acres. The fire service assessment resolution was approved, maintaining current rates and preserving flexibility for future budgeting. Public comments included support for the Blue Crab Festival and a request to develop a framework for ball field usage. The meeting also included updates on the R.C. Willis Water Treatment Plant, including rehabilitation of Well No. 8, GAC System improvements, SCADA System construction, and replacement of High Service Pumps 1 & 2.
Agenda items
- 1. 104. Resolution 2025-R-104 Expenditure of Law Enforcement Trust Funds
- Building & Industrial Supply
- Durable Goods Wholesale
- Construction (Other)
- Legal Services
- Government Authority
- 1. Additional services that may be determined/required beyond that provided herein will require a
- Engineering & Architecture
- Business Consulting
- 1. Amara Zee Port Call application
- 1. Authority. The Agency, by Resolution or other form of official authorization , a copy of which is attached
- 1. Boss Day End the Violence 2026 application
- 1. Coordinate Bid Number/Advertisement documents.
- 1. Draft PTGA_FM#441842-5_28J TWY E Phase 1 Construct PFL0015177
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Concrete & Masonry
- General Contractor
- Building & Industrial Supply
- 1. Newtown (MOU) June
- 1. Project 2. Work Authorization
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Engineering & Architecture
- 1. Purpose and Scope
- Event Planning & Rentals
- Marketing & Advertising
- Office & Business Support Services
- Construction (Other)
- 1. The Palatka Police Department is hereby authorized to expend Law Enforcement Trust
- Building & Industrial Supply
- Durable Goods Wholesale
- Nondurable Goods Wholesale
- Construction (Other)
- Office & Business Support Services
- Cleaning & Janitorial
- Signage & Printing
- Professional Services (Other)
- Government Authority
- 10. Compensation and Payment:
- 10. Insurance and Risk Allocation
- Legal Services
- Commercial & Business Insurance
- General Contractor
- 11. Compliance; Safety; Accessibility
- 11. General Requirements . The Agency shall complete the Project with all practical dispatch in a sound,
- 12. Contracts of the Agency:
- 12. Data, Privacy, and Confidentiality
- 13. Intellectual Property
- 14. Independent Status; No Agency
- 15. Notices
- 16. Dispute Resolution
- 17. Public Records and Open Meetings
- 18. General Provisions
- 19. Points of Contact
- Event Planning & Rentals
- Office & Business Support Services
- Marketing & Advertising
- 2. 105. Resolution 2026-R-105 Amara Zee Port Call 2026 resolution
- Event Planning & Rentals
- Government Authority
- 2. 106. Resolution 2026-R-106 ACCEPTING FDOT GRANT AWARD OF $39,315 FOR THE
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- 2. 99. Resolution 2026-R-99 MANGO DRIVE AND OLEANDER DRIVE DRAINAGE
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Engineering & Architecture
- Building & Industrial Supply
- General Contractor
- 2. Email
- 2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department’s participation
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- 2. Respond to technical questions relating to the Bid Documents.
- 2. Roles and Responsibilities of Palatka Newtown Inc.
- Business Consulting
- Marketing & Advertising
- Office & Business Support Services
- Event Planning & Rentals
- Construction (Other)
- 2. The City Manager or designee, without public hearing, is authorized to correct any
- Legal Services
- Business Consulting
- Government Authority
- 3. 107. Resolution 2026-R-107 Newtown
- Event Planning & Rentals
- Office & Business Support Services
- Other Services (Misc)
- 3. Consultant Name 4. Date of Proposal
- 3. Prepare any necessary Addenda required during the bidding process.
- 3. Program Area. For identification purposes only, this Agreement is implemented as part of the Department
- 3. Roles and Responsibilities of the City of Palatka
- General Contractor
- Carpentry & Cabinetry
- Electrical
- HVAC & Climate Control
- Painting & Flooring
- Plumbing
- Site Prep, Grading & Hardscape
- Cleaning & Janitorial
- Building & Industrial Supply
- Engineering & Architecture
- Real Estate Development
- Government Authority
- 4. Exhibits. The following Exhibits are attached and incorporated into this Agreement:
- 4. Profit Sharing and Event Revenues
- Accounting & Tax
- Business Consulting
- Legal Services
- Event Planning & Rentals
- Finance (Other)
- 4. Review contractor bids and provide an award recommendation letter to the City.
- 5. Direct Labor Hourly Estimated Estimated
- Engineering & Architecture
- Business Consulting
- Office & Business Support Services
- 5. Facility Use and Access
- Security & Fire Systems Installation
- Cleaning & Janitorial
- Legal Services
- Engineering & Architecture
- Construction (Other)
- 5. Time. Unless specified otherwise, all references to “days” within this Agreement refer to calendar days.
- 6. Marketing, Branding, and Public Communications
- Marketing & Advertising
- Design & Creative
- Business Consulting
- 6. Miscellaneous Direct Costs
- 6. Term of Agreement . This Agreement shall commence upon full execution by both Parties (“Effective
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Painting & Flooring
- Plumbing
- Roofing
- Drywall & Insulation
- Carpentry & Cabinetry
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Landscaping & Lawn Service
- 7. Amendments, Extensions, and Assignment . This Agreement may be amended or extended upon
- 7. Compensation; Budget Administration
- 7. Subcontracts (Lump Sum)
- 8. Reimbursable Costs (Limiting Amount)
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Plumbing
- HVAC & Climate Control
- Painting & Flooring
- Roofing
- Drywall & Insulation
- General Contractor
- Building & Industrial Supply
- Real Estate Development
- Accounting & Tax
- Business Consulting
- Legal Services
- 8. Term; Renewal; Termination
- Legal Services
- Government Authority
- 8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend
- 9. Financial Management and Records
- Accounting & Tax
- Legal Services
- Business Consulting
- 9. Project Cost:
- I. SCOPE OF SERVICES
- Engineering & Architecture
- Accounting & Tax
- Site Prep, Grading & Hardscape
- General Contractor
- Building & Industrial Supply
- Title & Settlement Services
- Legal Services
- Utilities (Sub)
- Concrete & Masonry
- Plumbing
- Electrical
- Painting & Flooring
- Roofing
- Drywall & Insulation
- Carpentry & Cabinetry
- II. PERIOD OF SERVICE / COMPENSATION AMOUNT
- Engineering & Architecture
- Business Consulting
- General Contractor
- Building & Industrial Supply
- III. PROJECT SERVICES EXCLUSIONS / OTHER
- a) A Class “A” Special Events Permit is hereby granted for the event to be held on
- a) A Class “C” Special Events Permit is hereby granted for the event to be held during the
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- General Contractor
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- a. ADOPT RESOLUTION 2026-R-100 granting a special events permit to Lee Hall for his Annual End the
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- a. ADOPT RESOLUTION 2026-R-100 granting a special events permit to Lee Hall for his Annual End the
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- a. Approval of Third Party Contracts. The Department specifically reserves the right to review
- General Contractor
- Engineering & Architecture
- Building & Industrial Supply
- Landscaping & Lawn Service
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Painting & Flooring
- Plumbing
- Roofing
- Drywall & Insulation
- Windows, Doors & Glass
- Legal Services
- Commercial & Business Insurance
- a. Audit Status Update
- a. Audit Status Update
- a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as
- a. IN THE SPOTLIGHT - Department of the Quarter
- a. IN THE SPOTLIGHT - Department of the Quarter
- a. If this box is checked the following provision applies:
- a. May 28, 2026
- a. May 28, 2026
- a. Necessary Permits Certification. The Agency shall certify to the Department that the
- a. Notwithstanding any other provision of this Agreement, if the Department intends to terminate
- a. SECOND READING: ORDINANCE 2026-28: AN ORDINANCE OF THE CITY OF PALATKA, FLORIDA,
- Real Estate Development
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- General Contractor
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Carpentry & Cabinetry
- Roofing
- Painting & Flooring
- Drywall & Insulation
- Building & Industrial Supply
- Landscaping & Lawn Service
- a. SECOND READING: ORDINANCE 2026-28: AN ORDINANCE OF THE CITY OF PALATKA, FLORIDA,
- Real Estate Development
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- General Contractor
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Roofing
- Painting & Flooring
- Building & Industrial Supply
- a. The estimated total cost of the Project is $39,315. This amount is based upon Exhibit "B",
- Legal Services
- Accounting & Tax
- Business Consulting
- Government Authority
- b) Road Closures of 19th Street from Reid to St. Johns Ave.
- Engineering & Architecture
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- General Contractor
- Concrete & Masonry
- Plumbing
- Painting & Flooring
- Roofing
- Electrical
- HVAC & Climate Control
- Building & Industrial Supply
- Real Estate Development
- b. Commission and Staff Response
- b. Commission and Staff Response
- b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of
- b. Interim City Manager Contract
- b. Interim City Manager Contract
- b. Northeast Florida League of Cities - Check presented by Commissioner Borom.
- b. Northeast Florida League of Cities - Check presented by Commissioner Borom.
- b. ORDINANCE NO. 2026-29 ORDINANCE NO.2026- FOR THE FOLLOWING
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Carpentry & Cabinetry
- Electrical
- HVAC & Climate Control
- Plumbing
- Roofing
- Painting & Flooring
- Drywall & Insulation
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Landscaping & Lawn Service
- b. Procurement of Commodities or Contractual Services. It is understood and agreed by the
- Legal Services
- Government Authority
- b. Right-of-Way Certification. If the Project involves construction, then the Agency shall provide
- b. SECOND READING: Rezone - 301,281,251,201 and 111 N. Moody Rd
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- b. SECOND READING: Rezone - 301,281,251,201 and 111 N. Moody Rd
- General Contractor
- Real Estate Development
- Engineering & Architecture
- Building & Industrial Supply
- Landscaping & Lawn Service
- b. The Department agrees to participate in the Project cost up to the maximum amount of
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- Real Estate Development
- b. The Parties to this Agreement may terminate this Agreement when its continuation would not
- c. Adopt Resolution 2026-R-104 authorizing the expenditure of law enforcement trust funds in the
- c. Adopt Resolution 2026-R-104 authorizing the expenditure of law enforcement trust funds in the
- c. Consultants’ Competitive Negotiation Act. It is understood and agreed by the Parties to
- c. If the Agreement is terminated before performance is completed, the Agency shall be paid
- c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail
- c. Notification Requirements When Performing Construction on Department’s Right -of
- c. Proclamation - Pride Month
- c. Proclamation - Pride Month
- d. ADOPT RESOLUTION 2026-R-107 Memorandum of Understanding for the Newtown Museum.
- d. ADOPT RESOLUTION 2026-R-107 Memorandum of Understanding for the Newtown Museum.
- d. If this box is checked, then the Agency is permitted to utilize its own forces and the following
- d. In the event the Agency fails to perform or honor the requirements and provisions of this
- d. Proclamation - Juneteenth
- d. Proclamation - Juneteenth
- d. Supporting Documentation. Supporting documentation must establish that the deliverables
- e. ADOPT RESOLUTION 2026-R-105 granting a special events permit to Mark Rinaman for the Amara
- Event Planning & Rentals
- e. ADOPT RESOLUTION 2026-R-105 granting a special events permit to Mark Rinaman for the Amara
- e. If this box is checked, then the Agency is permitted to utilize Indirect Costs:
- e. The Department reserves the right to unilaterally cancel this Agreement for failure by the
- e. Travel Expenses. The selected provision below is controlling regarding travel expenses:
- f. Adopt RESOLUTION 2026-R-106 ACCEPTING THE FDOT GRANT AGREEMENT OF $39,315.00 FOR
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Lighting & Low-Voltage Systems
- Building & Industrial Supply
- Engineering & Architecture
- Government Authority
- f. Adopt RESOLUTION 2026-R-106 ACCEPTING THE FDOT GRANT AGREEMENT OF $39,315.00 FOR
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- f. Agency Compliance with Laws, Rules, and Regulations, Guidelines, and Standards. The
- f. Financial Consequences . Payment shall be made only after receipt and approval of
- g. Adopt Resolution 2026-R-108 for the Change Order of $115,550.00 to R &M Service Solutions for
- Utilities (Sub)
- General Contractor
- Plumbing
- Building & Industrial Supply
- g. Adopt Resolution 2026-R-108 for the Change Order of $115,550.00 to R &M Service Solutions for
- Utilities (Sub)
- General Contractor
- Building & Industrial Supply
- g. Claims and Request s for Additional Work . The Agency shall have the sole responsibility
- g. Invoice Processing. An Agency receiving financial assistance from the Department should
- h. RESOLUTION 2026-R-110: ACCEPTANCE OF DEADLINE EXTENSION FOR WATER SERVICE
- h. RESOLUTION 2026-R-110: ACCEPTANCE OF DEADLINE EXTENSION FOR WATER SERVICE
- h. Records Retention. The Agency shall maintain an accounting system or separate accounts
- Legal Services
- Accounting & Tax
- General Contractor
- Office & Business Support Services
- i. Adopt Resolution 2026-R-111 A RESOLUTION OF THE CITY OF PALATKA, FLORIDA,
- General Contractor
- Electrical
- Plumbing
- HVAC & Climate Control
- Building & Industrial Supply
- Engineering & Architecture
- Appraisal & Inspection
- i. Adopt Resolution 2026-R-111 A RESOLUTION OF THE CITY OF PALATKA, FLORIDA,
- General Contractor
- Restoration & Waterproofing
- Engineering & Architecture
- Building & Industrial Supply
- i. Agency has selected to seek reimbursement from the Department for actual indirect
- i. Progress Reports . Upon request, the Agency agrees to provide progress reports to the
- i. Require the construction work of the Project that is on the Department’s right-of-way
- ii. Agency has selected to apply a de minimus rate of 1 5% to modified total direct
- ii. Construct the Project utilizing existing Agency employees, if the Agency can
- iii. Agency has selected to apply a state or federally approved indirect cost rate. A
- j. Submission of Other Documents. The Agency shall submit to the Department such data,
- k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting
- l. Final Invoice. The Agency must submit the final invoice on the Project to the Department
- m. Department’s Performance and Payment Contingent Upon Annual Appropriation by the
- n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year . In the event this
- Legal Services
- o. Agency Obligation to Refund Department . Any Project funds made available by the
- Legal Services
- Accounting & Tax
- Business Consulting
- p. Non-Eligible Costs. In determining the amount of the payment, the Department will exclude
- Legal Services
- Accounting & Tax
- Business Consulting
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