Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 3/2/2016 
Agenda Category:CONSENT RESOLUTION

Subject: 

A resolution authorizing the Mayor and City Clerk to execute the agreement between the City and Palm Beach County to accept Community Development Block Grant funds in the amount of $154,588 from Palm Beach County for fiscal year 2015-2016 for the reconstruction of West 18th to West 22nd Street between Avenue S and Avenue R; authorizing the Director of Finance and Administrative Services to set up a budget and appropriate fund balance from 301-1116-541-2-6355 in the Paving and Drainage Construction Fund in the amount of $205,000; and providing an effective date.


Recommendation/Motion: Staff recommends that the City Council approve the resolution.

Originating Dept Public Works  Costs $359,588.00 ($154,588.00 County) ($205,000.00 City) 
User Dept.Public Works Funding SourceRevenue: Acct. No. 108-00-337417 CDBG Grant 2015-16 $154,588 Acct. No. 301-00-312420 Paving & Drainage Construction Funds $205,000 Expenditure: Acct. No. 108-0716-541-3-6355 W. 18th-22nd Street Improvements $154,588 Acct. No. 301-1116-541-2-6355 Street Improvement $205,000
AdvertisedNo Budget Account NumberFund 301          Dept/Division 1116      Org.  541    Object 2     Reporting Category:  6355
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

The City’s annual submission of an application to Palm Beach County Department of Department of Economic Sustainability for Community Development Block Grant (CDBG) funds for FY 2015-16 for the reconstruction of West 18th-22nd Street between Avenue S and Avenue R which is identified in the Northwest Neighborhood Strategy Area has been granted. Palm Beach County has approved the application in the amount of $154,588 for the aforementioned project that has a total construction cost of approximately $359,588. The $205,000 difference in grant award and construction cost will be provided from the City’s share of gas tax.

Staff requests City Council approval to accept the County (CDBG) funds in the amount of $154,588 and approve construction of West 18th-22nd Street between Avenue S and Avenue R.

 
Fiscal Years20162017201820192020
Capital Expenditures$205,000
Operating Costs$0.00$0.00$0.00$0.00$0.00
External Revenues$154,588
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact$359,588$0.00$0.00$0.00$0.00
NO. Additional FTE Positions
(cumulative)
N/A

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date03/22/16 
Contract End Date07/31/17
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount$359,588
Contractor Company NamePalm Beach County
Contractor ContactBud Cheney, Manager of CIREIS
Contractor Address

Department of Economic Sustainability

100 Australian Avenue, Suite 500

West Palm Beach, FL 33406

Contractor Phone Number561-233-3691
Contractor Emailccheney@pbcgov.org
Type of ContractIntergovernmental
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
RESOLUTION_TO_ACCEPT_FUNDS_FY2015-2016.docResolution2/18/2016Resolution
CDBG_FY2015-2016_LocationMap.pdfCDBG Location Map2/18/2016Backup Material
18-22_pbc_cbdg_agreement.pdfCDBG Agreement2/18/2016Agreement
REVIEWERS:
DepartmentReviewerActionDate
Public Works AnswererApproved2/22/2016 - 12:19 PM
Financesherman, randyApproved2/23/2016 - 8:11 AM
AttorneyAnswererApproved2/23/2016 - 10:17 AM
City ClerkRobinson, ClaudeneApproved2/23/2016 - 12:49 PM
City ManagerAnswererApproved2/23/2016 - 12:55 PM