Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 11/1/2017 
Agenda Category:REGULAR RESOLUTION

Subject: 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, APPROVING A WORK ORDER WITH ERDMAN ANTHONY CONSULTING OF WEST PALM BEACH, FLORIDA FOR POST DESIGN CONSTRUCTION OVERSIGHT SERVICES FOR YACHT HARBOR MANOR ROAD IMPROVEMENTS (SINGER ISLAND SOUTH) IN THE AMOUNT OF $201,120.00; AUTHORIZING THE CITY MANAGER TO APPROVE CHANGE ORDERS UP TO TEN PERCENT (10%); AUTHORIZING THE DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES TO MAKE PAYMENT FOR SAME FROM ACCOUNT NUMBER 311-1127-541-0-6351 AND PROVIDING AN EFFECTIVE DATE.


Recommendation/Motion: Staff recommends that the City Council approve the resolution.

Originating Dept Public Works  Costs $201,120.00 
User Dept.Public Works Funding SourceAccount No. 311-1127-541-0-6351 Proposal Amount $201,120.00 10% Contingency $20,112.00 TOTAL $221,232.00 Approved Amount $221,232.00
AdvertisedNo Budget Account Number

Fund 311          Dept./Division 1127     Org.  541    Object 0     

Reporting Category:  6351

Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

On September 3, 2014, the City Council approved Resolution No. 89-14 authorizing staff to proceed with the issuance of a municipal bond for reconstruction of various roadway improvements throughout the City. Erdman Anthony Consulting, as one of the City’s continuing services engineering firms authorized under Resolution No. 79-15, are qualified to not only provide the services, but is also capable of meeting the stringent project deadlines. Given the magnitude of the proposed construction project, staff feels that oversight by a qualified engineering firm is necessary to ensure that project deadlines and milestones are met.

 

 

Staff requests that City Council approve the work order with Erdman Anthony Consulting, to provide post design construction oversight services for Yacht Harbor Manor Road Improvements (Singer Island South) to oversee that the construction is completed in conformance to the approved plans and permits and to certify the project to all applicable agencies when completed in the amount of $201,120.00.

 
Fiscal Years20172018201920202021
Capital Expenditures$201,120
Operating Costs$0.00$0.00$0.00$0.00$0.00
External RevenuesNA
Program Income (city)NA
In-kind Match (city)NA 
Net Fiscal Impact$0.00$201,120$0.00$0.00$0.00
NO. Additional FTE Positions
(cumulative)
N/A

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
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
ATTACHMENTS:
File NameDescriptionUpload DateType
RESOLUTION_TO_Award_CA_Contract_10-9-17.docxResolution10/10/2017Resolution
Singer_Island_Construction_Phase_Services_100417.pdfErdman Anthony Proposal10/10/2017Other
REVIEWERS:
DepartmentReviewerActionDate
Public Works Bailey, Terrance Approved10/23/2017 - 12:31 PM
PurchasingAnswererApproved10/23/2017 - 12:36 PM
Financesherman, randyRejected10/24/2017 - 1:58 PM
Public Works Bailey, Terrance Approved10/24/2017 - 2:00 PM
PurchasingAnswererApproved10/24/2017 - 2:33 PM
Financesherman, randyApproved10/25/2017 - 8:22 AM
AttorneyBusby, Lina Approved10/25/2017 - 3:47 PM
City ClerkRobinson, ClaudeneApproved10/25/2017 - 3:50 PM
City ManagerAnswererApproved10/25/2017 - 4:04 PM