File #: 24-394    Version: Name:
Type: Ordinance / Regular Agenda Status: Passed
File created: 5/29/2024 In control: City Commission
On agenda: 9/24/2024 Final action: 9/24/2024
Title: P.H. 2024-46: (PUBLIC HEARING 2ND READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE SERVICE CONTRACT NO. 12369 BETWEEN THE CITY OF POMPANO BEACH AND TRIO DEVELOPMENT CORPORATION FOR LIFT STATION REHABILITATION AND REPAIR SERVICES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: Not to exceed $4,000,000 per year) FIRST READING: SEPTEMBER 10, 2024
Attachments: 1. City Manager Memo.pdf, 2. City Attorney's Comm. 2024-594.pdf, 3. Ordinance.pdf, 4. Trio Development Corporation - Lift Station Rehabilitation & Repair Services Agreement ID#12369.pdf, 5. Sunbiz.pdf, 6. Business Impact Estimate

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P.H. 2024-46: (PUBLIC HEARING 2ND READING)

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE SERVICE CONTRACT NO. 12369 BETWEEN THE CITY OF POMPANO BEACH AND TRIO DEVELOPMENT CORPORATION FOR LIFT STATION REHABILITATION AND REPAIR SERVICES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: Not to exceed $4,000,000 per year)

 

FIRST READING: SEPTEMBER 10, 2024

 

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(Staff Contact: A. Randolph Brown)

 

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Summary Explanation/Background:

Request for proposal RFPE-0424 was issued to establish an as-needed lift station rehabilitation contract with Trio Development Corporation. This contract is designed to provide comprehensive wastewater lift station rehabilitation and repair services and associated appurtenances for Wastewater Services. The scope of work encompasses all necessary labor, materials, equipment, tools, and incidentals to effectively execute all tasks related to the rehabilitation and repair of sewer lift stations.

 

Origin of request for this action: Utilities

Fiscal impact and source of funding: Not to exceed $4,000,000 per year, funds taken from 420-7345-535-65-12

 

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