| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 8/1/2016 | Agenda Category: | |
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| | | | | | | | Subject: | Approval of the contract between the Utility Special District and U.S. Water Services Corporation to provide an Assessment Report related to Florida Department of Health Palm Beach County Consent Order WP-020-16. |
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| | | | | | | | Recommendation/Motion: | Staff recommends approval of the contract between the Utility Special District and U.S. Water Services Corporation to provide an Assessment Report related to Florida Department of Health Palm Beach County Consent Order WP-020-16. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | $78,489.52 w/additional 10% contingency ($7,849) approved by city mgr.. | User Dept. | UTILITY DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | 411-1417-536-0-3106 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The Florida Department of Health Palm Beach County issued Consent Order File No WP-020-16 to the Utility Special District (USD). At their June 20, 2016, the Board of Directors directed the Purchasing Dept. staff to issue RFP No. 803-16 to identify a vendor to complete a Corrective Action Report as part of the Consent Order. At their July 11, 2016 meeting, the Board of Directors approved Resolution No. 12-16UD to negotiate a contract with U.S. Water Services Corporation to assess, analyze and provide a Corrective Action/Assessment Report. Staff negotiated a not to exceed amount of $78,489.52. It is recommended a 10% contingency for additional services should be approved by the board and authorized by the City Manager. Staff is requesting approval of the contract between USD and U.S. Water Services Corporation.. |
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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
(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 | August 2, 2016 | Contract End Date | November 30, 2016 | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | None | Dollar Amount | $86,338.52 | Contractor Company Name | U.S. Water Services Corporation | Contractor Contact | Gary Deremer, President | Contractor Address | 4939 Cross Bayou Blvd., New Port Richey, FL 34652 | Contractor Phone Number | (866) 753-82992 | Contractor Email | GDeremer@uswatercorp.net | Type of Contract | Personal Services | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Utility | Answerer | Approved | 7/26/2016 - 2:44 PM | Finance | sherman, randy | Approved | 7/26/2016 - 4:58 PM | Attorney | Answerer | Approved | 7/27/2016 - 12:43 PM | City Clerk | Robinson, Claudene | Approved | 7/27/2016 - 1:03 PM | City Manager | Answerer | Approved | 7/27/2016 - 1:04 PM |
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