| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/17/2021 | Agenda Category: | REGULAR RESOLUTION |
| | | | | | | |
| | | | | | | | Subject: | A resolution awarding Bid 1016-21-1 to Zabatt Engine Services, Inc. dba Zabatt Power Systems, Inc. to purchase and install generators at Public Works, Lindsay Davis, and the Brooks Center in the amount of $652,741.04; 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 21010 and GL 26630101-552000. |
| | | | | | | |
| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the resolution. |
| | | | | | | |
| | | | | | | | Originating Dept | Public Works | | Costs | $652,741 | User Dept. | Public Works | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
| | | | | | | |
| | | | | | | | Background/Summary: | The City has for the past four years rented a generator for the Public Works building during hurricane season. At the direction of the City Council, staff set out a design for a permanent generator at the site. With COVID still impacting the population, the City’s traditional EOC functions will require diversifying emergency operation locations to maintain required separation. The Lindsay Davis and Brooks Centers are getting generators to allow their use during emergency activations. City Staff issued RFP 1016-21-1 for the purchase and installation of generators on November 18 2020. Staff received two (2) proposals ranging from $652,741 to $881,493.
The proposed improvements to Public Works, Lindsay Davis, and the Brooks Center will allow for the increased response to disaster using City Departments by guaranteeing power to the sites outlined above as well as utilization of these sites for COVID separation. |
| | | | | | | |
| | | | | | | | 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 | | | | |
| | | | | | | |
| | | | | | | | 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 | Public Works | Bailey, Terrance | Approved | 2/1/2021 - 11:23 AM | Purchasing | Pemsel, Althea | Rejected | 2/2/2021 - 9:24 AM | Public Works | Bailey, Terrance | Approved | 2/2/2021 - 9:45 AM | Purchasing | Pemsel, Althea | Approved | 2/2/2021 - 11:44 AM | Finance | sherman, randy | Rejected | 2/9/2021 - 10:23 AM | Public Works | Bailey, Terrance | Approved | 2/9/2021 - 2:05 PM | Purchasing | Pemsel, Althea | Approved | 2/9/2021 - 3:28 PM | Finance | sherman, randy | Approved | 2/9/2021 - 5:34 PM | Attorney | Wynn, Dawn | Approved | 2/9/2021 - 11:29 PM | City Clerk | Robinson, Claudene | Approved | 2/10/2021 - 8:52 AM | City Manager | Jacobs, Deirdre | Approved | 2/11/2021 - 7:44 PM |
|
|