21.
22.
23.
Request Board approval to submit a grant application to the U.S.
Department of Justice Office of Justice for the FY23 Adult Treatment
Court Site-Based Grant up to $1,000,000 to support Seminole County
Adult Drug Court program; and authorize the County Manager to execute
the grant application and supporting documents as required including
contract and BAR if awarded. Countywide (Timothy Jecks, Deputy
CFO/Budget Division Manager)
Request Board approval to submit a grant application to the U.S.
Department of Justice Office of Justice Assistance FY23 Justice and
Mental Health Collaboration Program requesting up to $550,000 to
support the Seminole County Mental Health Court Program; and authorize
the County Manager to execute the grant application and supporting
documents as required including contract and BAR if awarded.
Countywide (Timothy Jecks, Deputy CFO/Budget Division Manager)
Approve and authorize the Chairman to execute a Resolution
implementing Budget Amendment Request (BAR) #23-037 in the Fire
Fund to transfer $5,084,000 from reserves to purchase six emergency
vehicles to prevent known price increases and delivery delays.
Countywide (Timothy Jecks, Deputy CFO / Budget Division Manager) -
Requesting Department: Fire Department
Resolution #2023-R-32
24.
25.
CC-4845-23/HSM-Highland Pines - Graham Road Gravity Sewer
Rehabilitation to Insituform Technologies, LLC of Chesterfield, MO, in the
amount of $2,639,048.00 and authorized the Purchasing and Contract
Division to execute the Agreement. District 4 - Lockhart (Diane Reed,
Purchasing and Contracts Division Manager) Requesting Department
Environmental Services/Utilities Engineering.
Award CC-4638-22/TAD Construction of Seminole County Fire Station
#39 to CIC Construction Group USA, LLC of Orlando, in the amount of
$8,383,000.00 and authorize the Purchasing & Contracts Division to
execute the Agreement; approve and authorize the Chairman to execute
a Resolution implementing Budget Amendment Request (BAR) #23-035
in the Fire Protection and Fire Impact Fee Funds to transfer $3,985,095
from reserves. District 5 - Herr (Diane Reed, Purchasing & Contracts
Division Manager) Requesting Department/Division - Public
Works/Engineering
This item was pulled from the agenda to be brought back at a future meeting.
26.
Award CC-4854-23/RTB - Crane Strand Culvert Replacement (Border
Canal) to Gregori Construction, Inc. of Titusville, in the amount of
$2,049,503.00 and authorize the Purchasing and Contracts Division to
execute the Agreement. District 3 - Constantine (Diane Reed, Purchasing
and Contracts Division Manager) Requesting Department/Division - Public
Works/Engineering