Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider approving Task Order for Utility Service Group for the maintenance of the City of Griffin's water tanks in the amount of $91,449.39 for the Water and Wastewater Department of the Public Works and Utilities Department. Director of Public Works and Utilities Department Brant D. Keller will address.


SPECIAL CONSIDERATIONS OR CONCERNS:

USG is responsible for the maintenance and repairs of the City of Griffin's water tanks. This is the last renewal of a 5-year agreement with Utility Service Group contract. In 2016, the City will request proposals for the next 5 years 2016-2021.

STAFF RECOMMENDATION:

Staff recommends approval.

FINANCIAL IMPACT:

Budgeted in FY2015-2016 in the amount of $91,449.39. Amount of this TOF is $91,449.39.

ATTACHMENTS:
File NameDescription
USG_Tank_Maintenance_TOF_2016.pdfUSG Pricing for Water Tank Maintenance 2015-2016
Professional_Services_Agreement.pdfUSG Water Tank Maintenance 2015-2016 Agreement
Submitted by:

 Meeting Date:

Brant D. Keller

6/23/2015

Reviewed by:

 
Kenny L. Smith