18.
19.
Approve and authorize the Chairman to execute the Seminole
County/MetroPlan Orlando (Urban Area Metropolitan Planning
Organization) FY 2024-2025 Funding Agreement in the amount of
$187,456.00. Countywide (Jean Jreij, P.E., Public Works Director)
Approve and authorize the Chairman to execute a Resolution authorizing
the signature of the Locally Funded Agreement with the State of Florida
Department of Transportation and Seminole County for the intersection
improvements from US-17/92 / Orlando Ave/ French Avenue (From
Central Florida Zoo to I-4 Westbound Ramps) in the amount of
$49,221.00. District5 - Herr (Jean Jreji, P.E., Public Works Director)
Resolution #2024-R-108
20.
21.
Approve and authorize the Chairman to executive the Traffic Signal
Maintenance Agreements with the City of Altamonte Springs, City of
Casselberry, City of Lake Mary, City of Longwood, City of Oviedo, City of
Sanford, and City of Winter Springs. Countywide (Jean Jreji, P.E., Public
Works Director)
Approve and authorize the Chairman to execute a Purchase Agreement
related to Project Parcel No. 1-835 for a drainage easement necessary for
the Midway Drainage Improvement Project (194.18± SF) between Angela
Scott and Seminole County for $6,280.00, as full settlement and any other
claim for compensation from which Seminole County might be obligated
to pay relating to the parcel. District5 - Herr (Jean Jreij, P.E., Public Works
Director)
22.
Approve and authorize the Chairman to execute a Purchase Agreement
related to Project Parcel No. 2-828 for right-of-way necessary for the
Midway Drainage Improvement Project (2,035± SF) between Leuria J.
Butler and Seminole County for $30,000.00, as full settlement and any
other claim for compensation from which Seminole County might be
obligated to pay relating to the parcel. District5 - Herr (Jean Jreij, P.E.,
Public Works Engineering)
Resource Management
23. Approve Award for CC-5901-24 Fire Sprinkler Replacement at the Central
Transfer Station to RAK General Contractors, Inc., in the amount of
$1,406,260.00; approve and authorize the Chairman to execute a
Resolution implementing Budget Amendment Request (BAR) #24-079 in
the Solid Waste Fund to transfer $684,573 from reserves. Countywide
(Lorie Bailey Brown, CFO/Resource Management Director) Requesting
Department - Fleet & Facilities
Resolution #2024-R-109
BAR #24-079
24.
Approve Amendment #6 to SS-602228-15/TLR - AT&T Intrado Viper
System Upgrade Installation and Maintenance with AT&T ESInet for a
total cost $2,226,100.00 over the sixty (60) month term and authorize the
Purchasing and Contracts Division to execute the documents. (Lorie
Bailey Brown, CFO/Resource Management Director) Requesting
