| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 8/18/2021 | Agenda Category: | |
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| | | | | | | | Subject: | Emergency utilities repair contract with Johnson-Davis, Inc. |
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| | | | | | | | Recommendation/Motion: | The Utility Special District recommends the approval of the associated Resolution so that it has a mechanism to repair and replace failed infrastructure systems quickly. |
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| | | | | | | | Originating Dept | UTILITY SPECIAL DISTRICT | | Costs | NOT TO EXCEED $250,000.00 | User Dept. | UTILITY SPECIAL DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | On November 18, 2021, the Utility Special District Board, in an amount not to exceed $400,000.00 annually for emergency repair work, approved Resolution 22-20UD. In the past 2 ½ months, the Utility Special District had over 17 planned and emergency breaks. As such, these improvement activities were mostly completed by emergency contractor, Johnson-Davis.
Accordingly, the monies for emergency services have been depleted and staff is requesting an additional $250,000.00 be added to the Johnson-Davis emergency contract to cover current and other unforeseen costs that may be realized. |
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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 | Utility | Monroe, Luecinda | Approved | 8/10/2021 - 3:44 PM | Purchasing | Admin, Default | Approved | 8/10/2021 - 3:46 PM | Finance | sherman, randy | Approved | 8/10/2021 - 5:52 PM | Attorney | Wynn, Dawn | Approved | 8/10/2021 - 6:42 PM | City Clerk | Robinson, Claudene | Approved | 8/11/2021 - 8:02 AM | City Manager | Jacobs, Deirdre | Approved | 8/11/2021 - 7:36 PM |
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