| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/23/2021 | Agenda Category: | REGULAR RESOLUTION |
| | | | | | | |
| | | | | | | | Subject: | A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE STATE HIGHWAY LIGHTING, MAINTENANCE, AND COMPENSATION AGREEMENT BETWEEN THE CITY OF RIVIERA BEACH AND FLORIDA DEPARTMENT OF TRANSPORTATION FOR STREET LIGHT MAINTENANCE ON STATE ROADS WITHIN THE CITY OF RIVIERA BEACH IN THE AMOUNT OF $180,514.40.00 ANNUALLY; AND PROVIDING AN EFFECTIVE DATE. |
| | | | | | | |
| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the resolution. |
| | | | | | | |
| | | | | | | | Originating Dept | Public Works | | Costs | $180,514 | User Dept. | Public Works | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
| | | | | | | |
| | | | | | | | Background/Summary: | In 2004, City Staff brought forward Resolution 23-04 codifying the maintenance obligation and reimbursement funding for street lights in the FDOT right of way within the corporate limits of the City of Riviera Beach. Annually, the FDOT provides funding allocation and reimburses the City for maintenance expense for the same street lights.
The proposed contract amendments provide for the increased number of street lights installed within the FDOT right of way as well as escalating operational expenses. Staff request approval of the execution of this updated maintenance, lighting, and compensation agreement. |
| | | | | | | |
| | | | | | | | 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 | Public Works | Bailey, Terrance | Approved | 6/14/2021 - 11:39 AM | Purchasing | Pemsel, Althea | Approved | 6/14/2021 - 5:26 PM | Finance | sherman, randy | Approved | 6/15/2021 - 4:36 PM | Attorney | Wynn, Dawn | Approved | 6/16/2021 - 1:39 PM | City Clerk | Robinson, Claudene | Approved | 6/16/2021 - 2:04 PM | City Manager | Jacobs, Deirdre | Approved | 6/17/2021 - 4:59 PM |
|
|