| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/17/2019 | Agenda Category: | |
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| | | | | | | | Subject: | UNIDIRECTIONAL FLUSHING - HYDROMAX |
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| | | | | | | | Recommendation/Motion: | STAFF IS REQUESTING THAT THE UTILITY SPECIAL DISTRICT BOARD ACCEPTS ITS RECOMMENDATION IN SELECTING HYDROMAX USA TO PROVIDE UNIDIRECTIONAL FLUSHING SERVICES. |
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| | | | | | | | Originating Dept | Utility Special District | | Costs | NOT TO EXCEED $152,000.00 | User Dept. | Utility Special District | | Funding Source | | Advertised | No | | Budget Account Number | PROJECT NUMBER 18158, GL ACCOUNT NUMBER 41531101-563000 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | Required by Consent Order WP-020-16 between Florida Dept. of Health, Palm Beach County (FDOHPBC) and Riviera Beach Utility Special District (RBUSD) dated and signed on June 6, 2016, Section 5. d) c. and d. and, as stated by the Utility Special District in Level 2 Assessment Reports triggered by having greater than 5% of monthly samples positive for Total Coliform Bacteria: Level 2 Assessment - triggered in August 2018 and submitted to FDOHPBC Oct. 12, 2018 triggered in October 2018 and submitted to FDOHPBC Dec. 19, 2018 and triggered in December 2018 and submitted to FDOHPBC Feb. 7, 2019 In these reports, RBUSD stated that they would: “3. Implement Unidirectional Flushing of Gramercy Park Area (Mar - Jun 2019)”. |
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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 | Answerer | Approved | 6/11/2019 - 1:48 PM | Purchasing | Answerer | Approved | 6/11/2019 - 1:52 PM | Finance | sherman, randy | Rejected | 6/11/2019 - 1:53 PM | Finance | sherman, randy | Approved | 6/11/2019 - 5:01 PM | Attorney | Busby, Lina | Approved | 6/12/2019 - 9:57 AM | City Clerk | Answerer | Approved | 6/12/2019 - 12:07 PM | City Manager | Jacobs, Deirdre | Approved | 6/12/2019 - 1:39 PM |
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