| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/17/2021 | Agenda Category: | REGULAR RESOLUTION |
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| | | | | | | | Subject: | A resolution approving a work order with Dev-Land Demolition and Site Inc., of Boynton Beach, Florida for demolition services to the existing Walgreens and Library in the amount of $113,638.53 and $90,409.80 respectively; authorizing the City Manager to approve change orders up to ten percent (10%); and authorizing the Director of Finance and Administrative Services to make payment for same from Project Number 18034 and 21010. |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the resolution. |
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| | | | | | | | Originating Dept | Public Works | | Costs | $113,638 and $90,409 | User Dept. | Public Works | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The continuing services contracts for demolition services approved by Resolution 113-20 allows the City to move forward with redevelopment and/or renovation related construction projects necessary to develop, enhance and maintain the integrity of City facilities. City staff invited all contractors approved under RFQ 1003-20-4 for a site walkthrough and distribution of the project scope. Staff received one (1) proposal in the amount of $113,638.53 and $90,409.80 for the Walgreens Building and the existing City Library respectively.
The proposed demolitions of these two buildings are akin to the replacement of Fire Station 88 and the existing Library located at the City Hall complex. These destruction actions are also indicative of the commencement of the Re-Imagining Riviera Beach Project. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | 0 | | | | | Operating Costs | | | | | | External Revenues | NA | | | | | Program Income (city) | NA | | | | | In-kind Match (city) | NA | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | N/A | | | | |
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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 | Public Works | Bailey, Terrance | Approved | 2/1/2021 - 10:05 AM | Purchasing | Pemsel, Althea | Approved | 2/2/2021 - 11:52 AM | Finance | sherman, randy | Approved | 2/9/2021 - 10:06 AM | Attorney | Wynn, Dawn | Approved | 2/9/2021 - 1:30 PM | City Clerk | Robinson, Claudene | Approved | 2/9/2021 - 2:04 PM | City Manager | Jacobs, Deirdre | Approved | 2/11/2021 - 7:43 PM |
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