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15-8424
| A. | Invocation | Invocation Presented by District #2 Commissioner.
National Anthem - Adrian Tristan Sutton.
Poem Recital - Emily Rijo; Translation by - Javonte Irwin & Jorge Garcia Lopez | |
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15-8411
| A. | Minutes | Approval of minutes of the Regular Commission Meeting of January 16, 2024 and the Special Commission Meeting of January 29, 2024, as presented. - Joyce Raftery, City Clerk (386) 878-8502. | Pass |
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15-8450
| A. | Presentation/Award/Report | Super Star Student of the Month Certificates February 2024 | |
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15-8498
| C. | Invocation | Proclamation in honor of Black History Month - February 2024 | |
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15-8452
| B. | Presentation/Award/Report | Presentation by Deltona Strong | |
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15-8508
| A. | Report | Request for consideration to modify the previously approved City Manager’s salary as requested by the City Manager Selection Committee (CMSC) - Glenn Whitcomb, City Manager (386) 878-8858.
Strategic Goal: Effective Governance and Productive Government | |
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15-8508
| | Report | Request for consideration to modify the previously approved City Manager’s salary as requested by the City Manager Selection Committee (CMSC) - Glenn Whitcomb, City Manager (386) 878-8858.
Strategic Goal: Effective Governance and Productive Government | Pass |
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2015-5051
| A. | Resolution | Request for approval of Resolution No. 2024-07 and budget amendment to fund a Support Administrator for the City Clerk’s Department - Joyce Raftery, City Clerk (386) 878-8502.
Strategic Goal: Effective Governance and Productive Government | |
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2015-5051
| | Resolution | Request for approval of Resolution No. 2024-07 and budget amendment to fund a Support Administrator for the City Clerk’s Department - Joyce Raftery, City Clerk (386) 878-8502.
Strategic Goal: Effective Governance and Productive Government | Pass |
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2015-5060
| B. | Resolution | Approval of Resolution No. 2024-10-Budget Amendment to add $80,000 to the Capital Equipment Replacement fund for the purchase of multi-functional devices from Seminole Office Solutions using the NASPO ValuePoint Contract#140602 and approval of multi-functional printers on the lists attached from Seminole Office Solutions- Mari Leisen, Finance Department (386) 878-8553.
Strategic Goal: Fiscal Issues-Maintain current fiscal stability, maximize alternative funding sources and promote an effective system of checks and balances. | |
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2015-5060
| B. | Resolution | Approval of Resolution No. 2024-10-Budget Amendment to add $80,000 to the Capital Equipment Replacement fund for the purchase of multi-functional devices from Seminole Office Solutions using the NASPO ValuePoint Contract#140602 and approval of multi-functional printers on the lists attached from Seminole Office Solutions- Mari Leisen, Finance Department (386) 878-8553.
Strategic Goal: Fiscal Issues-Maintain current fiscal stability, maximize alternative funding sources and promote an effective system of checks and balances. | Pass |
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2015-5060
| | Resolution | Approval of Resolution No. 2024-10-Budget Amendment to add $80,000 to the Capital Equipment Replacement fund for the purchase of multi-functional devices from Seminole Office Solutions using the NASPO ValuePoint Contract#140602 and approval of multi-functional printers on the lists attached from Seminole Office Solutions- Mari Leisen, Finance Department (386) 878-8553.
Strategic Goal: Fiscal Issues-Maintain current fiscal stability, maximize alternative funding sources and promote an effective system of checks and balances. | |
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2015-5057
| C. | Resolution | Request for approval of Tyler Technologies inventory and asset software license, barcode scanner and barcode printer kit and Internet access for $36,058, the resolution and budget amendment for $23,000 - Mari Leisen, Director of Finance (386) 878-8553.
Strategic Goal: Fiscal Issues | Pass |
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15-8501
| D. | Contract | Request for Approval of an agreement between the City of Deltona and Robert Half & Associates to facilitate the buyout clause that allows the City to proceed with permanent employment offer for the Human Resources Director position in an amount not to exceed $18,000 - Glenn Whitcomb, Interim City Manager (386) 878-8850.
Strategic Goal: Maintain current fiscal stability, maximize funding sources and promote stabilization of leadership positions within the City of Deltona. | |
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15-8501
| | Contract | Request for Approval of an agreement between the City of Deltona and Robert Half & Associates to facilitate the buyout clause that allows the City to proceed with permanent employment offer for the Human Resources Director position in an amount not to exceed $18,000 - Glenn Whitcomb, Interim City Manager (386) 878-8850.
Strategic Goal: Maintain current fiscal stability, maximize funding sources and promote stabilization of leadership positions within the City of Deltona. | Pass |
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15-8503
| E. | Contract | Request approval for reimbursement for an overpayment of proportionate fair share amount $622,203.40 to Seefried Industrial Properties (I-4 Industrial Park) - Phyllis Wallace, Interim Public Works Director (386) 878-8965.
Strategic Goal: Infrastructure | Pass |
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2015-5056
| A. | Resolution | Request to adopt the National Institute of Standards and Technology Cybersecurity Framework - Robert Cordero, IT Department (386) 878-8807.
Strategic Goal: Effective Governance and Productive Government | |
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15-8435
| B. | Contract | Request for approval of Resolution 2024-08 Authorizing the Professional Fee/Per Diem for the Position of Special Master and approval of Contract for Code Enforcement Special Magistrate. - Danny Ron, Code Compliance Division Manager (386) 878-8702.
Strategic Goal: Public Safety | |
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2015-5065
| C. | Resolution | Request for approval of Resolution No. 2024-09 declaring certain property of the City as surplus and authorizing the sale or disposal of such property. Mari Leisen, Finance Department (386) 878-8553 | |
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15-8499
| D. | Contract | Request approval of Scope of Work & Task Authorization between Mead & Hunt and the City of Deltona for Continuing Engineering Services for the force main replacement for lift station #7 in an amount not to exceed $97,518.00 - Phyllis Wallace, Interim Public Works Director (386) 878-8965.
Strategic Goal: Infrastructure | |
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15-8500
| E. | Contract | Request approval for purchase of a Cues Sanitary Sewer CCTV Camera Assembly and Transporter Assembly from Cues, Inc., located in Orlando, Florida in an amount not to exceed $33,970 - Phyllis Wallace, Interim Public Works Director (386) 878-8965.
Strategic Goal: Infrastructure | |
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15-8502
| F. | Contract | Request approval of Scope of Work & Task Authorization between Tetra Tech and the City of Deltona for Continuing Engineering Services providing surveying, geotechnical, engineering, permitting & construction administration for stormwater improvements at the intersection of Elkcam Boulevard & Lake Helen Osteen Road in an amount not to exceed $45,800.00 - Phyllis Wallace, Interim Public Works Director (386) 878-8965.
Strategic Goal: Infrastructure | |
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15-8502
| F. | Contract | Request approval of Scope of Work & Task Authorization between Tetra Tech and the City of Deltona for Continuing Engineering Services providing surveying, geotechnical, engineering, permitting & construction administration for stormwater improvements at the intersection of Elkcam Boulevard & Lake Helen Osteen Road in an amount not to exceed $45,800.00 - Phyllis Wallace, Interim Public Works Director (386) 878-8965.
Strategic Goal: Infrastructure | Pass |
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