| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 4/15/2020 | Agenda Category: | |
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| | | | | | | | Subject: | CAPITAL SCRAP METAL, LLC. TO PROVIDE SCRAP METAL RECYCLING |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the Utility Special District Board approves this agenda item in order for the District to properly dispose of and collect revenue for old metal equipment and salvage parts no longer in service. |
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | | User Dept. | UTILITY SPECIAL DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The Utility Special District is in need of scrap metal recycling and disposal services on an as needed basis for various departments and project.
The Town of Davie, Florida posted an invitation to Bid, to wit, ITB #CS-19-11, hereinafter the “ITB” for Scrap Metal Recycling, the terms of which are incorporated herein by reference. Capital Scrap Metal, LLC. was the successful responsible bidder, and the ITB allowed for and encouraged the successful responsible bidder to extend such terms and conditions to other governmental agencies. |
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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 | Armstrong, John | Approved | 4/6/2020 - 7:37 PM | Purchasing | Pemsel, Althea | Approved | 4/8/2020 - 10:09 PM | Finance | sherman, randy | Approved | 4/8/2020 - 10:15 PM | Attorney | Wynn, Dawn | Approved | 4/8/2020 - 11:04 PM | City Clerk | Robinson, Claudene | Approved | 4/9/2020 - 7:55 AM | City Manager | Jacobs, Deirdre | Approved | 4/9/2020 - 9:57 AM |
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