| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 9/27/2016 | Agenda Category: | |
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| | | | | | | | Subject: | BROWN & ASSOCIATES, P.A. INVOICE DISCUSSION |
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | $52,560.00 | User Dept. | UTILITY SPECIAL 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: | On June 20, 2016, the City Council approved a resolution authorizing staff to transfer $24,999 to the District’s professional service account to retain the services of Brown & Associates, P.A. for special legal service. At the September 21, 2016, Special Utility Board meeting, Mr. Brown submitted his report and requested the District Board compensate him for the additional work performed towards completion of the project. The District Board directed staff to bring back the request for additional compensation submitted by Attorney Brown for discussion at a Special Utility Board meeting scheduled for September 27, 2016. Attorney Brown submitted an invoice for $52,560.00, because the Board originally authorized payment of $24,999, the remaining request from Mr. Brown is $27, 560.01. |
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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 | | 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 | 9/23/2016 - 11:46 AM | Finance | sherman, randy | Approved | 9/23/2016 - 12:07 PM | Attorney | Answerer | Approved | 9/26/2016 - 11:34 AM | City Clerk | Answerer | Rejected | 9/26/2016 - 11:54 AM | Utility | Answerer | Approved | 9/26/2016 - 2:18 PM | Finance | sherman, randy | Approved | 9/26/2016 - 3:26 PM | Attorney | Answerer | Approved | 9/26/2016 - 3:32 PM | City Clerk | Answerer | Approved | 9/26/2016 - 3:58 PM | City Manager | Answerer | Approved | 9/26/2016 - 4:10 PM |
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