| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/20/2016 | Agenda Category: | |
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| | | | | | | | Subject: | Transfer of funds from the Contingency Account to Professional Services Account to retain the services of Brown & Associates, P.A. as special legal counsel. |
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| | | | | | | | Recommendation/Motion: | Staff recommends approval of the funds transfer to provide for legal services from Brown & Associates, P.A. to address water quality issues. |
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | $24,999 | User Dept. | UTILITY SPECIAL DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | From: Contingency 411-1417-536-0-5999 ($24,999.00)
To: Professional Services 411-1417-536-0-3106 $24,999.00 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | At their May 19, 2016 meeting, the USD Board of Directors entered into an agreement with Brown & Associates, P.A. to serve as a special legal counsel to the District to address water quality issues resulting from the imposition of fines imposed on the District by the State of Florida Department of Health Palm Beach County. These funds will be transferred the Contingency Account (411-1417-536-0-5999) to the Professional Services Account (411-1417-536-0-3106). |
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| | | | | | | | Fiscal Years | 2016 | | | | | Capital Expenditures | | | | | | Operating Costs | $24,999 | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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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 | 6/12/2016 - 9:36 AM | Finance | sherman, randy | Rejected | 6/13/2016 - 12:04 PM | Utility | Answerer | Approved | 6/13/2016 - 4:17 PM | Finance | sherman, randy | Approved | 6/14/2016 - 5:17 PM | Attorney | Answerer | Approved | 6/15/2016 - 1:52 PM | City Clerk | Answerer | Approved | 6/15/2016 - 3:38 PM | City Manager | Answerer | Approved | 6/15/2016 - 3:39 PM |
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