| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/17/2019 | Agenda Category: | |
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| | | | | | | | Subject: | SUPPORT FOR IMPLEMENTATION OF SODIUM HYPOCHLORITE FEED SYSTEM |
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| | | | | | | | Recommendation/Motion: | STAFF RECOMMENDS THE BOARD APPROVE THIS ITEM IN THE INTEREST OF IMPROVING THE WATER QUALITY, INCREASING THE WATER TREATMENT RELIABILITY AND PROTECTING THE PUBLIC HEALTH AND SAFETY. |
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | $292,660.00 | User Dept. | UTILITY SPECIAL DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | PROJECT NUMBER 18159 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The City of Riviera Beach Utility Special District recently asked Brown and Caldwell to conducted a peer review of the proposed existing water treatment plant sodium hypochlorite disinfection system design in order to enhance process monitoring/control and achieve cost savings; the incorporation of the peer review recommendations by Brown and Caldwell are important to the expedited implementation of the sodium hypochlorite disinfection project; the disinfection project is an important initial step in an array of process improvements aimed at enhancing process reliability, performance and water quality.
In the interest of aggressively moving the project forward, the Utility Special District has retained Brown and Caldwell’s services to facilitate the incorporation of recommended design modifications as well as to assist with construction permitting and bidding activities. |
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| | | | | | | | Fiscal Years | 2019 | | | | | Capital Expenditures | $292,660.00 | | | | | 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 | 6/11/2019 - 1:48 PM | Purchasing | Answerer | Approved | 6/11/2019 - 1:52 PM | Finance | sherman, randy | Approved | 6/11/2019 - 2:03 PM | Attorney | Busby, Lina | Approved | 6/11/2019 - 4:43 PM | City Clerk | Answerer | Approved | 6/12/2019 - 9:35 AM | City Manager | Jacobs, Deirdre | Approved | 6/12/2019 - 1:37 PM |
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