Print Back to Calendar Return
  County Administrator's Report     16. 18.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 04/06/2017  
Issue:    Approve Issuance of a Purchase Order to Ingram Signalization, Inc., on Contract PD 15-16.088 "Traffic Signal Response Maintenance"
From: Joy D. Blackmon, P.E.
Department: Public Works  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning Issuance of a Purchase Order to Ingram Signalization, Inc., on Contract PD 15-16.088, "Traffic Signal Response Maintenance" - Joy D. Blackmon, P.E., Public Works Department Director

That the Board approve issuing a Purchase Order in the amount of $52,105.21 to Ingram Signalization, Inc., on Contract PD 15-16.088, "Traffic Signal Response Maintenance," to perform repair and maintenance on County-owned signals only.

[Funding:  Fund 175, Transportation Trust Fund, Cost Center 211201, Object Code 54601]
BACKGROUND:
Meeting in regular session on September 22, 2016, the Board approved Contract PD 15-16.088 "Traffic Signal Response & Maintenance" to Ingram Signalization in the amount of $300,000.

At a subsequent Budget Workshop, another $75,000 was approved for the Transportation and Traffic Operations (TTO) Division to maintain and rehab county-owned signals and traffic appurtenances not related to any Florida Department of Transportation (FDOT) facilities.


Below is a breakdown for the $75,000 approved for County-owned signals and traffic appurtenances:
 
County-owned Signals Rehab & Maintenance Paid to Date - FY17 + $12,894.79
County-owned Signals R&M PO Request + $52,105.21
County-owned Signals Acquisition of Equipment & Materials + $10,000.00
County-owned Signals R&M Breakdown Total  $75,000.00
BUDGETARY IMPACT:
Funds are available in Fund 175, Transportation Trust Fund, Cost Center 211201, Object Code 54601.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
This Recommendation is in compliance with the Code of Ordinances of Escambia County, FL 1999, Chapter 46, Finance, Article II Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
Upon Board approval, a purchase requisition will be submitted to the Office of Purchasing for processing.

Attachments
County Signals List - Paid to Date
Ingram Agreement
BCC action 09.22.16

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved