| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 11/21/2016 | Agenda Category: | |
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| | | | | | | | Subject: | The Utility District is requesting to install a softener temporary BYPASS and Chemical Injection, including chemical feed points, as required for installation of Owner supplied drive unit. |
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| | | | | | | | Recommendation/Motion: | It is recommended that the Utility Special District Council approve the agreement with Globaltech in the amount of $72,210.84 to complete the necessary bypass. |
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| | | | | | | | Originating Dept | Purchasing/Utility | | Costs | $71,210.84 | User Dept. | Utility Department | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | New equipment has been ordered for softener unit 3. In order to service the unit and install the equipment a bypass is required to support operations and provide water to the Utility District.If the bypass is not installed, the Utility will have to purchase water from Seacoast Utilities. It is general business practice that a Utility have secondary bypass system in the event of equipment failure.
The Utility District received two quotes to perform this work, one from US Waters and the second one from Globatech. The scope of work presented by both firms was similar as well as the pricing structure offered.
It was the recommendation of the Utility District to proceed with Globatech to perform the work. |
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| | | | | | | | Fiscal Years | FY 2017 | | | | | Capital Expenditures | | | | | | Operating Costs | $71,210.84 | | | | | 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 | 11/15/2016 - 9:10 AM | Finance | sherman, randy | Rejected | 11/15/2016 - 9:55 AM | Utility | Answerer | Approved | 11/16/2016 - 9:08 AM | Finance | sherman, randy | Approved | 11/16/2016 - 9:11 AM | Attorney | Answerer | Approved | 11/16/2016 - 10:03 AM | City Clerk | Robinson, Claudene | Approved | 11/16/2016 - 11:56 AM | City Manager | Answerer | Approved | 11/16/2016 - 1:53 PM |
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