| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 10/22/2019 | Agenda Category: | REGULAR RESOLUTION |
| | | | | | | |
| | | | | | | | Subject: | Resolution to approve contract with Current Connections, Inc. for Marina Utilities Services installation for Piers E, F, & G
|
| | | | | | | |
| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the execution of a Marina Utilities Piers E, F, & G agreement between the City of Riviera Beach and Current Connections, Inc. |
| | | | | | | |
| | | | | | | | Originating Dept | Finance | | Costs | $1,394,350 | User Dept. | Marina | | Funding Source | Funding is provided through FIND (Florida Inlet Navigational District) grants and Marina matching funds. | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
| | | | | | | |
| | | | | | | | Background/Summary: | The City is currently in the process of installing new docks at the marina. In conjunction of the installation of new docks, Piers E, F and G, utility services are required to be installed to service vessels docked along the piers. Utilities required include potable water, sanitary sewer, fire protection and electricity.
The City issued Request for Proposal 981-19-4 Marina Utilities Piers E, F, and G to solicit licensed, insured, and qualified contractors to install utilities at the City of Riviera Beach Marina. On September 12, 2019 an evaluation committee convened to review and discuss the responses to the RFP for utility service installations. After due and careful consideration, Current Connections, Inc. was selected for Marina Utilities. – Piers E, F, and G. |
| | | | | | | |
| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
| | | | | | | |
| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
| | | | | | | |
| | | | | | | | 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 | |
| | | | | | | |
REVIEWERS: | Department | Reviewer | Action | Date | Finance | sherman, randy | Approved | 10/8/2019 - 8:15 AM | Purchasing | Answerer | Approved | 10/8/2019 - 8:47 AM | Finance | sherman, randy | Approved | 10/8/2019 - 8:51 AM | Attorney | Wynn, Dawn | Rejected | 10/8/2019 - 2:14 PM | Finance | sherman, randy | Approved | 10/11/2019 - 11:11 AM | Purchasing | Answerer | Approved | 10/11/2019 - 1:21 PM | Finance | Reynolds, Nydia | Approved | 10/17/2019 - 10:00 AM | Attorney | Busby, Lina | Approved | 10/17/2019 - 10:32 AM | City Clerk | Robinson, Claudene | Approved | 10/17/2019 - 2:51 PM | City Manager | Jacobs, Deirdre | Approved | 10/17/2019 - 3:41 PM |
|
|