READ ALONGSIDE THE SOURCE

Okaloosa County BOCC — August 6, 2013 — Action Item Printout — reading text

Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.

Machine-extracted text — 97-Action Item Printout.pdf

Machine-extracted OCR text · Review label: Machine produced / unreviewed

Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 15, 2013 TO: Honorable Chairman and Members of the Board FROM: Jeff Littrell SUBJECT: Burton & Associates - Final Payment DEPARTMENT: Water and Sewer BCC DISTRICT: All STATEMENT OF ISSUE: OCWS Staff requests BCC approval of a final payment, in the amount of $4,696.00 to Burton & Associates on contract C00-0443-WS. BACKGROUND: OCWS entered into an agreement with Burton & Associates in November of 2001. This contract was to provide water and wastewater rate consulting services, including revenue sufficiency analysis, financial management program development, and financial forecasting in support of debt financing and related services. That contract had run out of annual renewals and expired on September 30, 2013. The final payment on this contract is now due. All the work on this invoice was performed before contract expiration. This invoice is for the FY 2013 Water & Sewer Revenue Sufficiency Analysis Update in the amount of $4,696.00. This final invoice, along with other pertinent information, is attached for your review. Moving forward into the future, staff sent out a Request For Qualifications (WS 50-13) to select a consulting firm to perform rate consulting services to OCWS. Because the total annual cost of services for rate consulting services has never exceeded $50,000 in any year since 2001, our Purchasing Department performed oversight of the qualifications based selection process and the contract award was not submitted to the BCC, as the annual cost for services will not exceed the $50,000 threshold that requires BCC approval. The review committee gave the highest score to Burton & Associates as being the most qualified of the firms who responded to the RFQ and a contract will be executed with that firm. Now that the final invoice has been received for work performed during FY2013, final payment is now due on the previous contract. OPTIONS: Approve or deny. RECOMMENDATIONS: Staff recommends BCC approval of a final payment, in the amount of $4,696.00 to Burton & Associates on contract C00-0443-WS. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

Download this text file with its original spacing ↓