| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 8/21/2017 | Agenda Category: | |
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| | | | | | | | Subject: | Approval of the Aquifer Maintenance & Performance Systems Inc. for well, pump and motor rehabilitation services. |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the Utility Special District Board approves the contract with Aquifer Maintenance & Performance Systems, Inc.(AMPS) in an amount not to exceed $150,000 to provide Well, Pump and Motor Rehabilitation Services under a piggy-back of the City of Palm Bay contract awarded on July 20, 2017. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | $150,000 | User Dept. | Utility District | | Funding Source | | Advertised | No | | Budget Account Number | 413-1437-533-0-6304 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | On May 23, 2017, the City of Palm Bay, Florida issued a Request For Proposal #45-0-2017 for Well, Pump and Motor Rehabilitation Services. On July 20, 2017, the City of Palm Bay awarded Aquifer Maintenance & Performance Systems, Inc. (AMPS) the contract to provide Well, Pump and Motor Rehabilitation Services. This contract allows AMPS to provide the same services to other agencies under the same conditions and pricing. The City of Riviera Beach would like to piggy-back the contract with AMPS to provide Well, Pump and Motor Rehabilitation Services. These services are necessary for the repair, rehabilitation/replacement, and maintenance of the 27 groundwater wells located in the eastern and western wellfields to provide water supply throughout the utility service area. |
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| | | | | | | | Fiscal Years | 2017 | | | | | Capital Expenditures | 150,000 | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | 150,000 | | | | | 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 | 8/11/2017 - 6:16 PM | Purchasing | Answerer | Approved | 8/12/2017 - 11:33 AM | Finance | sherman, randy | Approved | 8/14/2017 - 7:34 AM | Attorney | Busby, Lina | Approved | 8/14/2017 - 4:00 PM | City Clerk | Answerer | Approved | 8/15/2017 - 1:13 PM | City Manager | Answerer | Approved | 8/15/2017 - 4:13 PM |
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