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County Administrator's Report 19. 7.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| RECOMMENDATION: |
Recommendation Concerning a Task Order for the Ensley Area Improvements - Detroit Boulevard and Johnson Avenue Realignment Project - Joy D. Blackmon, P.E., Public Works Department Director
That the Board approve and authorize the County Administrator to execute a Task Order to Volkert, Inc., in the amount of $113,580.58, on Contract PD 02-03.79, "Professional Services" for Construction, Engineering, Inspection, and Project Management Services for the Ensley Area Improvements - Detroit Boulevard and Johnson Avenue Realignment Project.
Due to reduced staff levels in the areas of engineering, inspection and project management, this Task Order is necessary for the suitable completion of the Ensley Area Improvements - Detroit Boulevard and Johnson Avenue Realignment Project. Under this Task Order, the consultant will provide construction, engineering, inspection, and project management services.
[Funding Source: Fund 352, "LOST III," Account 210107/56301, Project #08EN0313, "Ensley Area Drainage"] |
| BACKGROUND: |
| Due to reduced staff levels in the areas of engineering, inspection and project management, this Task Order is necessary for the suitable completion of the Ensley Area Improvements - Detroit Boulevard/Johnson Avenue Realignment Project. Under this Task order, the consultant will provide construction, engineering, inspection, and project management services. |
| BUDGETARY IMPACT: |
| Funds for this task order are available in Fund 352 "LOST III", Account 210107/56301, Project #08EN0313 "Ensley Area Drainage." |
| LEGAL CONSIDERATIONS/SIGN-OFF: |
| N/A |
| PERSONNEL: |
| N/A |
| POLICY/REQUIREMENT FOR BOARD ACTION: |
This recommendation is in compliance with the provisions of the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchases and Contracts.
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| IMPLEMENTATION/COORDINATION: |
Upon Board approval of this recommendation, a purchase requisition and Task Order will be transmitted to the Office of Purchasing for processing.
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