| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/19/2019 | Agenda Category: | REGULAR RESOLUTION |
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| | | | | | | | Subject: | Renovation of the locker room facilities in Fire Station #1 at City Hall.
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| | | | | | | | Recommendation/Motion: | A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AWARDING BID NO. 969-19-2 TO HARTNETT BUILDING GROUP OF FORT PIERCE, FLORIDA TO RENOVATE THE LOCKER ROOM FACILITIES AT FIRE STATION #1 AMOUNT OF $184,100; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE CONTRACT; 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 PROJECT 18033; AND PROVIDING AN EFFECTIVE DATE. |
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| | | | | | | | Originating Dept | Fire | | Costs | $184,100 | User Dept. | Fire | | Funding Source | | Advertised | No | | Budget Account Number | Project No. 18033 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The locker room facilities located within Fire Station #1 have not been remodeled since original construction, which was more than three decades ago. All design work for the proposed renovation activities have been completed, and the project bid documents were issued by the Purchasing Department.
The total cost of the Project is $184,100 for construction, a $18,000 contingency and $15,000 for set-up and maintenance of a temporary restroom/shower trailer for firefighters to use during construction. |
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| | | | | | | | Fiscal Years | 2019 | | | | | Capital Expenditures | $184,100 | | | | | 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 | City Manager | Monroe, Luecinda | Approved | 6/4/2019 - 2:26 PM |
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