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File #: 16-161    Version: 1 Name:
Type: Resolution / Regular Agenda Status: Passed
File created: 9/7/2016 In control: City Commission
On agenda: 9/27/2016 Final action: 9/27/2016
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE WORK AUTHORIZATION NO. 2 FOR PROFESSIONAL ENGINEERING SERVICES IN THE AMOUNT OF $129,885 RELATED TO WATER TREATMENT PLANT FILTER & HIGH SERVICE PUMPS 1-4 BUILDING HURRICANE HARDENING DESIGN SERVICES PURSUANT TO THE CONTRACT FOR CONSULTING/ PROFESSIONAL SERVICES BETWEEN THE CITY OF POMPANO BEACH AND TETRA TECH, INC.; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $129,885)
Indexes: 1.4. Ensure safe drinking water standards
Attachments: 1. staff memo agenda.pdf, 2. Pompano Beach WTP Hardening Final TM_7-29.pdf, 3. Memo from Attorney, 4. WA 2 Pompano Beach WTP Hardening Design signed by TT.pdf, 5. Resolution, 6. BA.pdf

title

A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE WORK AUTHORIZATION NO. 2 FOR PROFESSIONAL ENGINEERING SERVICES IN THE AMOUNT OF $129,885 RELATED TO WATER TREATMENT PLANT FILTER & HIGH SERVICE PUMPS 1-4 BUILDING HURRICANE HARDENING DESIGN SERVICES PURSUANT TO THE CONTRACT FOR CONSULTING/ PROFESSIONAL SERVICES BETWEEN THE CITY OF POMPANO BEACH AND TETRA TECH, INC.; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $129,885)

 

staffcontact

(Staff Contact: A. Randolph Brown)

 

summary

Summary Explanation/Background:

The Utilities Department undertook a study earlier this year to identify improvements to the Water Treatment Plant Facility to improve its resiliency. The Water Treatment Plant complex has buildings of varying age and conditions. When complete this project will bring all the buildings in the complex up to current standards. This work authorization is for the design of the first phase, the Filter Building.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: $129,885, CIP project 16 289 Account 420-7567-533.65-03, Budget Adjustment needed