Loading...
HomeMy WebLinkAboutR-2016-126 Authorizes Purchase from Public Utility Management & Planning Services, Inc.- Construction Supervision of Lime Softening Upgrades (Chlorine Conversion & Filter Repairs) for $14,000.00 RESOLUTION NO. 2016-126 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE SERVICES FROM PUBLIC UTILITY MANAGEMENT AND PLANNING SERVICES, INC. (PUMPS), AND WAIVING THE COMPETITIVE BID PROCESS AS ESTABLISHED BY THE CITY'S PURCHASING POLICY FOR AMOUNTS IN EXCESS OF FIVE THOUSAND DOLLARS ($5,000.00) FOR CONSTRUCTION SUPERVISION OF LIME SOFTENING UPGRADES FOR CHLORINE CONVERSION AND FILTER REPAIRS OF THE CITY WATER PLANTS IN THE AMOUNT OF FOURTEEN THOUSAND DOLLARS ($14,000.00); TO BE PAID FROM ANNUAL BUDGETED APPROPRIATIONS IN THE WATER FUND; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4, Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and materials for the City government in amounts in excess of the established monetary threshold without competitive bidding; and WHEREAS, the City Commission authorized bidding for upgrades to complete the upgrade process at the water plant for filters and chlorine conversion; and WHEREAS, the City of Dania Beach awarded contracts for both projects for a total of Eight Hundred Twenty Two Thousand Eight Hundred Ninety One Dollars and Forty Cents ($822,891.40); and WHEREAS, there will be ongoing inspection and construction services required for both projects to coordinate contracts, pay requests, conduct verification of work, and contract administration; and WHEREAS, the Public Services Director has determined that using the engineer who prepared the bid documents for construction services is the person who is the most familiar with the project requirements; and WHEREAS, the Public Services Director recommends that the City enter into an agreement with Public Utility Management and Planning Services, Inc. (PUMPS) to perform project management services during construction in the amount of Fourteen Thousand Dollars ($14,000.00); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the foregoing "WHEREAS" clauses are ratified and confirmed as being true and correct, and they are made a specific part of and incorporated into this Resolution by this reference. Section 2. That the proper City Officials are authorized to execute a contract with Public Utility Management and Planning Services, Inc. for Fourteen Thousand Dollars ($14,000.00)to cover the contract services. Section 3. That funding for these services is available as a transfer from the Water Fund Filter Upgrade Infrastructure Account Number 401-33-42-533-63-10 to the Filter Upgrade Engineering Account Number 401-33-42-533-31-30 in the amount of Fourteen Thousand Dollars ($14,000.00). Section 4. That all resolutions or part of Resolutions in conflict with any of the provisions of this Resolution are repealed to the extent of such conflict. Section 5. That this Resolution shall become effective immediately upon its passage and adoption. PASSED AND ADOPTED on September 27, 2016. ATTEST: 1 �070 LOUISE STILSON, CMC 60 A. SALVINO, SR. CITY CLERK AYOR .y ATED 1�` APPROVED AS TO FO AND CORRECTNESS: f: THO AS J. R CITY ATTO E 2 RESOLUTION#2016-126 Public Utility Management and Planning Services, Inc. P.O. Box 1890 Hollywood, FL 33022-1890 SCOPE OF SERVICES LIME SOFTENING CHLORINE AND FILTER UPGRADE CONSTRUCTION SERVICES This proposal is made in response to a request by the City of Dania Beach ("City") for services during startup of the upgrades to the lime softening plant involving chlorine upgrades and filter repairs upgrades. This project will be funded by the Water Fund. Task 1 —Construction Proiect Oversight Public Utility Management and Planning Services, Inc. will conduct a preconstruction conference, conduct monthly progress meetings, attend on-site meetings, prepare meeting minutes, provide oversight of work and provide services as needed during construction and completion of the upgrades for the chlorine conversion to hypochlorite and upgrades to the filters to the lime softening plant. These two contracts are expected to overlap and require coordination and interface between contractors Estimate of Cost to Complete Public Utility Management and Planning Services, Inc. will bill this service on a monthly basis. The projects are anticipated to take six (6) months to complete. The monthly billing from Public Utility Management and Planning Services, Inc. will be One Thousand Dollars ($1,000.00) for each contract. A seventh (7 h) month is anticipated for each project for final completion, plus some close-out efforts. The maximum value of this contract is not to exceed Fourteen Thousand Dollars ($14,000.00). The schedule is as follows: Project Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Chlorine Conversion Filter Repairs NOMEMENNIMEM All costs will be billed monthly basis. Payment to be made 30 days after invoice is submitted. Costs do not include any support for litigation. This agreement is in accordance with the current contract between the City and Public Utility Management and Planning Services, Inc., which is incorporated by this reference. 3 RESOLUTION#2016-126 Public Utility Mana e lanning Services, Inc. Date F rick Bloetscher, Ph.D., P.E., President Recommend Approval: Date Brad Kaine, P.E. Public Service Director Reviewed/Accepted: Date Nicki Satterfield, Finance Director Approved as to Form and Correctness: Date Thomas J. Ansbro, City Attorney Approved: Date Robert Baldwin, City Manager 4 RESOLUTION#2016-126