Broward County Commission Regular Meeting
Director's Name: Monica Cepero
Department: County Administration Division: Parks & Recreation
Information
Requested Action
title
MOTION TO ADOPT budget Resolution within the General Capital Outlay fund transferring funds from reserves in the amount of $4,000, for the purpose of funding increased costs associated with the Lead Remediation project at the Target Range. (Commission District 5)
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Why Action is Necessary
Board approval is required to transfer funds from reserve.
What Action Accomplishes
Transfers funds from reserves within the General Capital Outlay Fund to fund cost increases to an existing project.
Goal Related Icon(s)
?County Commission
?Go Green
?MAP Broward
Previous Action Taken
None.
Summary Explanation/Background
THE PARKS AND RECREATION DIVISION RECOMMENDS THE APPROVAL OF THE ABOVE MOTION.
On behalf of the Parks and Recreation Division, the Purchasing Division conducted a solicitation (PNC2130150B1) for Lead Removal at Markham Park Target Range to remove the lead particles that accumulate in the backstop earth berms from discharged ammunition. The available budget for this project was $80,000. The low bid was $86,528 which included a lead credit of $24,000, estimated at 40,000 pounds. The solicitation included the stipulation that the credit would be adjusted higher or lower, depending on the actual amount of lead recovered upon project completion. Since the low bid came in higher than the available budget, the Purchasing Division, on behalf of the Parks and Recreation Division, requested, and the vendor agreed to a firm, fixed price of $84,000, with no lead credit. Parks is requesting the approval of the above motion.
Source of Additional Information
Dan West, Director, Parks and Recreation Division, (954) 357-8106
Fiscal Impact
Fiscal Impact/Cost Summary
The item appropriates an additional $4,000 toward the Lead Remediation project at the Target Range within the General ...
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