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HomeMy WebLinkAboutItem E(08) Additional $4,070 Authorization for Traffic Signal Maintenance ore Cater of Gooc[Lip419.. AGENDA ITEM COVER SHEET Meeting Date: October 19, 2004 Item# 8 Reviewed By: Contact Name: Bob Zaitooni Department Director: '' lo /Z v`f- Contact Number: 6002 City Manager: Subject: Additional $4,070 authorization for traffic signal maintenance Background Summary: Orange County maintains all traffic signals for the City through an interlocal agreement. The current invoice is for two years (FY's 02-03 and 03-04) which was budgeted at $18,000 in FY 03-04. Due to the increase in the number of signals maintained from 18 to 21 traffic signals, $4,070 additional funds are needed to pay the invoice at$22,070. Issue: Additional $4,070.00 authorization for traffic signal maintenance to Orange County. Recommendations Recommend approval of the additional $4,070.00. Attachments: Invoice from Orange County Financial Impact: The additional $4,070.00 will be funded from 2004 General Fund Contingency with a balance of $68,207. Type of Item: ❑ Public Hearing For Clerk's Dept Use: ❑ Ordinance First Reading ® Consent Agenda ❑ Ordinance First Reading 0 Public Hearing ❑ Resolution 0 Regular Agenda ❑ Commission Approval ❑ Discussion&Direction O Original Document/Contract Attached for Execution by City Clerk O Original Document/Contract Held by Department for Execution Reviewed by City Attorney ® N/A Reviewed by Finance Dept vv 14 10/12,/o 4 0 N/A Reviewed by ( ) 0 N/A Mayor Abe Gepcei of Good Lf Commissioners S. Scott Vandergrift AP" -r. Danny Howell, District 1 .7.01110 Scott Anderson, District 2 City Manager Rusty Johnson, District 3 Robert Frank - — Nancy J. Parker, District 4 STAFF REPORT TO: The Honorable Mayor and City Commissioners FROM: Bob Zaitooni,Director of Public Works DATE: September 12, 2004 RE: Additional $4,070 for Traffic Signal Maintenance ISSUE Should the Honorable Mayor and City Commission approve an additional $4,070.00 for traffic signal maintenance to pay Orange County invoice? BACKGROUND/DISCUSSION Orange County maintains all traffic signals for the City through an interlocal agreement. The current invoice is for two years(FY's 02-03 and 03-04)which was budgeted at$18,000 in FY 03-04. Due to the increase in the number of signals maintained from 18 to 21 traffic signals, $4,070 additional funds are needed to pay the invoice at $22,070. The additional $4,070 will be funded from 2004 General Fund Contingency (balance of$68,207). 1 0Orange County Public Works Invoice No. 1 Y Department GOVERNMENT 4200 S. John Young Parkway P ` ' R I D A Orlando. Florida 32839-9205 INVOICE Customer Name City of Ocoee Date 10/12/2004 Address 370 Enterprise Street Omer No. City Ocoee State Fl ZIP 34761 Rep Attn: Terry Rosenberg, Finance FOB Qty Description Unit Price TOTAL 1 Traffic signal service agreement to cover cost of maintaining $22,070.00 $22,070.00 twenty-one (21)traffic signals and one (1)flashing school sigr for period of two years(10/1/2002-9/30/2004). • Signal List Attached. Make check payable to: Orange County Board of County Commissioners Please send check to: Attn: Linda Medeiros, Proj. Coor. Fiscal&Admin. Serv's-2nd Floor Dept. of Public Works 4200 S. John Young Parkway Orlando, FL 32839-9205 r Payment Details SubTotal $22,070.00 Shipping & Handling O Cash Taxes State • Check O Credit Card TOTAL $22,070.00 Name Orange County Board of County Commissioners Office Use Only I Please contact Linda Medeiros at 407-836-8091 Thank You