| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 7/21/2021 | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | Subject: | The approval of payment to AFR Environmental Corporation for remediation at the Police Department.
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| | | | | | | | Recommendation/Motion: | That City Council approves the payment to AFR Environmental Corporation in the amount to $45,000 for remediation at the Police Department. |
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| | | | | | | | Originating Dept | HUMAN RESOURCES DEPARTMENT | | Costs | $45,000 | User Dept. | HUMAN RESOURCES DEPARTMENT | | Funding Source | | Advertised | No | | Budget Account Number | 50215102-531000 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | In February 2019, a visual inspection of the Evidence Room of the Police Department was performed Kalimantan Environmental Services, Inc., due to moisture intrusion. The inspection found “paint, delamination, discoloration and delamination of the baseboard and discoloration and possible biological growth and impacted floor tiles.” The area impacted was greater than 100sf of wallboard which required removal.
During the removal project, a significant rain event occurred and caused additional damage to the Evidence room and evidence stored in the room. AFR Environmental Corp., was contacted to remediate mold and moisture damage, install a vapor barrier and rebuild the areas of the Evidence room that had been deconstructed due to the moisture damage. Those activities took plan during the period of October 29, 2020 and December 4, 2020. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
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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 | Human Resources | Young, Eureka | Approved | 6/30/2021 - 1:25 PM | Purchasing | Pemsel, Althea | Approved | 6/30/2021 - 4:09 PM | Finance | sherman, randy | Approved | 6/30/2021 - 4:58 PM | Attorney | Mutamba, Denise | Approved | 7/2/2021 - 1:03 PM | City Clerk | Robinson, Claudene | Approved | 7/2/2021 - 1:04 PM | City Manager | Jacobs, Deirdre | Approved | 7/14/2021 - 6:46 PM |
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