| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 12/17/2018 | Agenda Category: | |
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| | | | | | | | Subject: | REPLACEMENT OF THE UTILITY DISTRICT’S SEWER FORCE MAIN CROSSING THE C-17 CANAL. |
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| | | | | | | | Recommendation/Motion: | That the Utility Board accept the staff’s recommendation in selecting Holtz Consulting Engineers Inc., to perform these services under the Continuing Engineering Services Contract between the Utility Special District and Holtz Consulting Engineers Inc. executed July 16, 2018. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | $57,770.50 | User Dept. | UTILITY DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | PROJECT #18129 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The Utility Special District’s current aerial sewer force main crossing the C 17 canal is failing and has resulted in contamination of the canal with sewage; and the C 17 canal force main crossing is an important interconnecting force main between, the Utility Special District’s master lift station 47 and master lift station 50. The primary purpose of this project is to improve the integrity of the wastewater collection and transfer system.
In the interest of the protecting the public health and safety, the Utility Special District has asked Holtz Consulting Engineers, Inc. to provide design and other engineering support services for the replacement of C 17 canal force main crossing. |
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| | | | | | | | Fiscal Years | 2018-2019 | | | | | Capital Expenditures | $57,770.50 | | | | | Operating Costs | | | | | | 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 | 12/4/2018 - 9:24 PM | Purchasing | Answerer | Approved | 12/5/2018 - 6:35 AM | Finance | sherman, randy | Approved | 12/5/2018 - 10:34 AM | Attorney | Busby, Lina | Approved | 12/5/2018 - 12:32 PM | City Clerk | Robinson, Claudene | Approved | 12/6/2018 - 3:03 PM | City Manager | Answerer | Approved | 12/7/2018 - 8:17 PM |
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