| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 11/16/2015 | Agenda Category: | |
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| | | | | | | | Subject: | Authorization to purchase two (2) emergency backup (Trash) pumps for the city's lift station system. |
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| | | | | | | | Recommendation/Motion: | Staff recommends the Utility Special District Board of Directors approve the purchase of two (2) emergency lift station backup (trash) pumps located throughout the city.
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | $93,846.00 | User Dept. | UTILITY SPECIAL DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | 411-1417-536-0-6451 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The Utility Special District is requesting approval to purchase two (2) Emergency Lift Station Backup (Trash) Pumps from Xylem Dewatering Solutions d/b/a Godwin Pumps of America. Xylem Dewatering Solutions is an approved vendor utilized by the Florida Sheriffs Association Contract #15-13-0904, beginning October 1, 2015 and ending September 30, 2016. The pump selection was based on lift station information provided by USD staff which prioritized each station by the critical response needed. The trash pumps will be utilized for emergency pumping operations at lift stations and, as needed, to bypass flows in the sanitary sewer gravity system. These pumps are essential to the daily operation of the lift station system located throughout the city. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Utility | Answerer | Approved | 11/6/2015 - 10:42 AM | Finance | sherman, randy | Rejected | 11/6/2015 - 2:01 PM | Utility | Answerer | Approved | 11/9/2015 - 2:11 PM | Finance | sherman, randy | Approved | 11/9/2015 - 2:23 PM | Attorney | Answerer | Approved | 11/9/2015 - 3:32 PM | City Clerk | Answerer | Approved | 11/9/2015 - 5:07 PM | City Manager | Answerer | Approved | 11/9/2015 - 5:29 PM |
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