| | | | | | | | 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 AE Engineering of Riviera Beach, Florida to evaluate the City's road network to develop a long range capital plan in the amount of $50,000; authorizing the City Manager to approve change orders up to ten percent (10%); making an appropriation in the amount of $55,000 from available impact fee-roads; and authorizing the Director of Finance and Administrative Services to make payment for same from Project Number 21020. |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the resolution. |
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| | | | | | | | Originating Dept | Public Works | | Costs | $50,000 | 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 engineering and survey services approved by Resolution 110-20 allows the City to move forward with study, design, and planning services necessary for the management and oversite of City infrastructure. The City conducted a pavement evaluation and five-year maintenance plan in 2013 which was intended to guide City investment during the capital planning window.
As the Monroe Heights Project wraps up, the phase one roadway construction plan will come to completion. During discussion on future roadway plans, the Council requested clarity on the methodology used to select roadway projects. This robust discussion necessitates the need to update the pavement study to provide clear guidance on capital needs and priorities concerning the roadway program. Upon completion of the study, it is the intent of staff to fund projects in the priority ranking provided through the study process. |
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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 - 10:55 AM | Purchasing | Pemsel, Althea | Approved | 2/1/2021 - 2:14 PM | Finance | sherman, randy | Approved | 2/8/2021 - 5:10 PM | Attorney | Wynn, Dawn | Approved | 2/9/2021 - 1:32 PM | City Clerk | Robinson, Claudene | Approved | 2/9/2021 - 2:07 PM | City Manager | Jacobs, Deirdre | Approved | 2/11/2021 - 7:43 PM |
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