| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 3/18/2019 | Agenda Category: | |
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| | | | | | | | Subject: | RATIFICATION FOR EMERGENCY REPAIRS ON SAM COOPER WAY BY JOHNSON-DAVIS, INC. |
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| | | | | | | | Recommendation/Motion: | District staff recommends that the Board approve the agreement with Johnson-Davis who is approved as the Utility Special District’s emergency on call contractor under Resolution 30-18UD, on October 15,2018 for emergency infrastructure repairs and improvements services for payment of the work that has been completed and the final work that is in process on Sam Cooper Way. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | NOT TO EXCEED $54,780.00 | User Dept. | UTILITY DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | PROJECT #18136 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | There are existing unknown and old underground utilities which are sometimes not identified in the Utility Special District records; and the recent emergency that occurred was as a result of an old unidentified water main, which was damaged by a contractor performing underground work; and immediate emergency roadway repairs had to be performed, because the roadway was impassable and severely compromised by the damaged water main. |
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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
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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 | 2/15/2019 - 3:45 PM | Purchasing | Answerer | Approved | 2/15/2019 - 6:33 PM | Finance | sherman, randy | Rejected | 2/19/2019 - 8:30 AM | Utility | Answerer | Approved | 2/19/2019 - 10:36 AM | Purchasing | Answerer | Approved | 2/19/2019 - 5:39 PM | Finance | sherman, randy | Approved | 3/8/2019 - 12:03 PM | Attorney | Wynn, Dawn | Approved | 3/8/2019 - 4:21 PM | City Clerk | Robinson, Claudene | Approved | 3/8/2019 - 5:11 PM | City Manager | Answerer | Approved | 3/8/2019 - 5:32 PM |
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