HomeMy WebLinkAboutR-02-0079J-02-065
0./16/02
RESOLUTION NO. 02— 7 9
A RESOLUTION OF THE MIAMI CITY COMMISSION, BY
A FOUR-FIFTHS (4/5 THS) AFFIRMATIVE VOTE,
RATIFYING, APPROVING AND CONFIRMING THE CITY
MANAGER'S FINDING OF AN EMERGENCY, WAIVING THE
REQUIREMENTS FOR COMPETITIVE SEALED BIDDING
PROCEDURES AND APPROVING THE PROCUREMENT OF
PARATECH RESCUE PNEUMATIC STRUTS AND
ACCESSORIES FROM TEAM RESCUE EQUIPMENT, INC.
FOR THE DEPARTMENT OF FIRE -RESCUE, IN THE
AMOUNT OF $9,363.60; ALLOCATING FUNDS FROM
CAPITAL IMPROVEMENT PROJECT NO. 313304,
ACCOUNT CODE NO. 289401.6.840, AS FUNDED BY
THE FIRE ASSESSMENT FEE.
HE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. By a four-fifths (4/5th8) affirmative vote of
the Miami City Commission, the City Manager's finding of an
emergency, waiving the requirements for competitive sealed
bidding procedures and approving the procurement of Paratech
Rescue Pneumatic Struts and accessories from Team Rescue
Equipment, Inc. for the Department of Fire -Rescue, in an amount
not to exceed $9,363.60, is ratified, approved and confirmed,
with funds allocated from Capital Improvement Project No. 313304,
7aSi aJs u+i:'3 1
j4M )� 2M
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02- 79
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Account Code No. 289401.6.840, as funded by the Fire Assessment
Fee.
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayorl�.
PASSED AND ADOPTED this 24th day of January
ATTEST:
WA ER J. FUEMAN
CIR CLERK
E)/S ,FORM AND CORRECTNESS:
K: NDS VILARELLO
ITY ATTORNEY
W5940:tr:LB
WAGIP-4
MANUEL A. DIAZOnAYOR
l� If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted. If
the Mayor vetoes this Resolution, it shall become effective immediately
upon override of the veto by the City Commission.
Page 2 of 2
02- 79
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and
Members of the City Commission
RECOMMENDATION
DATE : dAN' 1 44 K02 FILE: FM-167.doc
SUBJECT: Ratify, Approve, and Confirm
Emergency Purchase of Paratech
Rescue Pneumatic Struts and Accessories
REFERENCES:
ENCLOSURES:
Resolution
It is respectfully recommended that the City Commission adopt the attached Resolution ratifying,
approving, and confirming the City Manager's finding of an emergency, waiving the requirements for
competitive sealed bids, and approving the emergency purchase of Paratech Rescue Pneumatic Struts and
accessories for the Technical Rescue Team from Team Equipment Inc., located at 6620 Orchid Lake
Road, New Port Richey, Florida 34653, in an amount not to exceed $9,363.60. Funds for this purchase
were available from the Capital Improvement Program, Project 313304, Account No. 289401.6.840,
funded by Fire Assessment.
BACKGROUND
In compliance with the requirements in accordance with OSHA 29 CFR 1910.146(g) training (k) rescue
or emergency services, NFPA 1670, Chapter 2.5 or Trench Safety Act found in Florida Statutes, Chapter
553, Part VI (ss553.60-553.64), the City of Miami Fire -Rescue Department procured the services of
Rescue Training Associates to provide technical rescue team training to over forty-five (45) firefighters
on an emergency basis and entered into an Agreement on May 15, 2001. The training consisted of
confined space, rope rescue and trench rescue. Currently, the Fire -Rescue Department Technical Rescue
Team has sufficient equipment for confined space and rope rescue; however, they were lacking the
required equipment for trench rescue operations.
It is imperative that the Technical Rescue Team is fully equipped, and personnel have the proper gear to
successfully participate safely in a deployment. Should a situation requiring a trench rescue occur, the
lack of equipment could place our firefighters and citizens in a dangerous situation.
Both the Department of Fire -Rescue Urban Search, & Rescue Team and Miami -Dade County are
currently utilizing Paratech products and the Paratech Rescue Pneumatic Struts and accessories. This
equipment must be fully compatible to these agencies in order to work together in case of an emergency
deployment. In addition, extensive testing was conducted by the Federal Government indicating that
Paratech products are superior. Therefore, Team Equipment, Inc. was determined to be the most
advantageous and expedient provider for the purchase of this equipment.
as
CAG K/TF/3 am
FM.167.doc
02- 79
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Carlos A. Gimenez
City Manager
CITY OF MIAMI, FLOR0A
INTER -OFFICE MEMORANDUM
Chief William W. Bryson, Director
Department of Fire -Rescue
•
:)4 � July 26, 2001
No 1
FILE FM-I07.doc
Emergency Purchase: Technical
Rescue Team Equipment
The Department of Fire -Rescue respectfully requests your approval for an emergency purchase in an
amount not to exceed $9,363.60 for the purchase of Paratech Rescue Pneumatic Struts and accessories
for the Technical Rescue Team. Funds are available from the Capital Improvement Program, Project
313304, Account No. 289401.6.840, funded by Fire Assessment.
In compliance with the requirements in accordance with OSHA 29 CFR 1910.146 (g) training (k) rescue
or emergency services, NFPA 1670, Chapter 2,5 or Trench Safety Act found in Florida statutes, chapter
553, Part VI (ss553.60-553.64), the City of Miami Fire -Rescue Department procured the services of
Rescue Training Associates to provide technical rescue team training to over forty-five (45) firefighters
on an emergency basis and entered into an Agreement on May 15, 2001. The training consisted of
confined space, rope rescue and trench rescue. At this time we have sufficient equipment for confined
space and rope rescue; however, we are lacking the required equipment for trench rescue operations.
It is imperative that the Technical Rescue Team is fully equipped, and personnel have the proper gear to
successfully participate safely in a deployment. Should a situation requiring a trench rescue occur, the
lack of equipment could place our firefighters and citizens in a dangerous situation.
Both the Department of Fire -Rescue Urban Search & Rescue Team and Miami -Dade County are
currently utilizing Paratech products and the Paratech Rescue Pneumatic Struts and accessories. The
equipment being purchased must be fully compatible to these agencies in order to work together in case
of an emergency deployment. In addition, extensive testing has been conducted by the Federal
Government indicating that Paratech products are superior.
Budget Approval: �1
Linda Haskins, Director/Designee Date
Approval:
Carlos A. Gimenez, City Manager Date
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Enclosures
FM.107.doc
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TEJUA-
No
DATE: 4 13 %2441
TO:CITY OF Fg DEPT.
MIAMI
- quipment, I=
66 rchid Lake Rd.
New Port Richey, Ft W63
1-8"7.9054
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E-mail' t�matasrnel
ATTN:
x,x. BADE
TO QUOTE ON YOURINQU'RY AS
FOLLOWS'
WE
ARE PLEASED
YOUR PxICF-
AMOUNT
DESCRIPTION
S3,733-60
QTY
12 SHORE TRENCH KIT
1.
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BY PARATECH
$74.10
S 298.84
2.
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6"X5" CHANNEL BASE
S82-30
$331-20
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$ 1 .d
5.
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'79,6300 CONWRSION KIT
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3 22-796204 55" X
STRUT TENSION FOR
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TERMS: NE
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30 DA
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TEAM EQUEPMENT, INC.
Steve Clymer, Sales
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CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
I - O l FE'? 27 P 4: S
To Carlos A. Gimenez DATE
City anager
t SUBJECT
FROM : ief William W. Bryson, Director REFERENCES
Department of Fire -Rescue
E',CLOSURES
February 27, 2001 FILE : FM -030
Emergency Procurement
Technical Rescue Team
Training
The Department of Fire -Rescue respectfully requests your approval to procure the
services of Rescue Training Associates to provide technical rescue team training
for forty-five (45) firefighters for a cost not to exceed $35,000.
As you are aware, the City of Miami Fire -Rescue Department does not comply
with requirements in accordance with OSHA 29 CFR 19I0.146 (g) training (k)
rescue or emergency seg+.ices, NFP 1670, Chapter 2,5 or Trench Safety act
found in Florida Statutes, Chapter 553, Part VI (ss553.60-553.64). Not complying
with these regulations can result in citations in excess of $5,000 per day. In fact,
said violations have been noted on various occasions during annual inspections by
the State of Florida, Department of Labor. Should a situation requiring a confined
space rescue occur, the lack of expertise could place our firefighters and citizens
in a dangerous situation.
In response, the Department of Fire -Rescue assembled a team to provide
recommendations on cost, equipment, training, and written policies and
procedures. Thus far, an approximate budget has been identified to cover costs,
most equipment has been purchased, written policies and procedures have been
put in place, and the necessary training has been identified. Therefore, to
completely comply with these regulations, the department conducted an informal
bid process to identify the lowest bidder, which could provide these services (see
attached bid tabulation).
A draft Professional Services Agreement is currently being reviewed by the Law
Department pending your authorization to procure these services on an emergency
basis, in a form acceptable to the City Attorney.
FM -030 0 1 . 02— 19
0 •
Carlos A. Gimenez, City Manager
February 27, 2001
Page 2
Funding is available as follows: account number 0011000.280601.6.270, $20,000
and account number 001000.280601.6.260, $15,000. If you have any questions or
concerns, please do not hesitate to contact me.
Approval/DisapprovagdajM.
0
Haskins, Director/Designee DATE
:pproval/Di pproval: !/ U
Car enez, (2?�'
Manager DA/YE
CAG/WWBlML mgr
City of Miami
Manapiment & Budget
Tints 4-,160{AM166
Amount of $ ��• / is
&4&Wle i c�+cunt number
o
�6y. SIGNATURE
FM -030
City of Miami
Mansgem*nt & Budget
or. _4191 -VOI
Time _ 4- ,'�2. {AMI
. .
'K,fill
02-- - 79
BID TABULATION -
Technical Rescue Team Training
Department of Fire—Rescue
CMC RESCUE INC.
TOTAL COST FOR 45 STUDENTS $64,046.25
ROCO RESCUE
UNIT
EXTENDED
Course Name
STUDENTS
COST
COST
Rope Rescue Technician I/ II
45
$551.25
$24,806.25
Confined Space
45
600.00
27,000.00
Trench Rescue & Shoring
45
272.00
12,240.00
TOTAL COST FOR 45 STUDENTS $64,046.25
ROCO RESCUE
TOTAL COST FOR 45 STUDENTS $85,470.00
RESCUE TRAINING ASSOCIATES
UNIT
EXTENDED
Course Name
STUDENTS
COST
COST
Rescue I
45
$566.00
$25,470.00
Rescue II
45
633.33
28,500.00
Rescue III
45
700.00
31,500.00
TOTAL COST FOR 45 STUDENTS $85,470.00
RESCUE TRAINING ASSOCIATES
TOTAL COST FOR 45 STUDENTS $35,000.00
UNIT
EXTENDED
Course Name
STUDENTS
COST
COST
Confined Space Rescue
45
$259.00
$11,665.00
Trench Rescue
45
259.00
12,665.00
Rope Systems I/II
45
259.34
11,670.00
TOTAL COST FOR 45 STUDENTS $35,000.00
Form VI(b)
SERVICES AGREEMENT
OR
PROFESSIONAL SERVICES AGREEMENT
This Agreement is entered into this I'r day of _ ,7 4:7 , 2001 by and between the
City of Miami, a municipal corporation of the State of Florida ("City") and Rescue Training
Associates ("Provider")
RECITALS:
A. The City is in need of technical rescue team training for the Department of Fire
Rescue.
B. Provider possesses all necessary qualifications and expertise to perform the
Services.
C. The City wishes to engage the services of Provider, and Provider wishes to
perform the services for the City, under the terms and conditions set forth herein.
NOW, THEREFORE, in consideration of the mutual covenants and promises herein
contained, Provider and the City agree as follows:
TERMS:
1. RECITALS: The recitals are true and correct and are hereby incorporated into and made
a part of this Agreement.
2. TERM: The term of this Agreement snail run unui [ne ctjursCwuLr, as aE�c�iiit �. +.-
the Technical Rescue Team Training quotation for the following three (3) courses: Confined
Space Rescue, Trench Rescue, and Rope Systems MI Refresher, is completely fulfilled,
commencing on the execution hereof.
02 79
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3. OPTION TO EXTEND: The City shall have two (2) option(s) to extend the term
hereof for a period of one (1) year each, subject to availability and appropriation of funds. City
Commission approval shall not be required as long as the total extended term does not exceed
two (2) years, or a period equal to the original term of this Agreement, whichever is longer.
4.. SCOPE OF SERVICE:
A. Provider agrees to provide the Services as specifically described in the Technical
Rescue Team Training quotation, and subject to the special terms and conditions set forth in
Attachment "A" hereto, which by this reference is incorporated into and made a part of this
Agreement.
B. Provider represents and. warrants to the City that Provider: (i) possesses all
qualifications, licenses and expertise required for the performance of the Services; (ii) it is not
delinquent in the payment of any sums due the City, including payment of permit fees,
occupational licenses, etc., nor in the performance of any obligations to the City, (iii) is and shall
be, at all times during the term hereof, fully qualified and trained to perform the Services; and
(iv) the Services will be performed in the manner described in Attachment "A".
5. COMPENSATION:
A. The amount of compensation payable by the City to Provider shall be based on the
rates and schedules described in Attachment "B" hereto, which by this reference is incorporated
into this Agreement; provided, however, that in no event shall the amount of compensation
exceed $35,000 for the three (3) courses as specified in the course quote.
B. Unless otherwise specifically provided in Attachment `B", payment shall be made
within ten (10) days after the end of each training period. Provider shall provide sufficient
supporting documentation and contain sufficient detail, to allow a proper audit of expenditures,
MTSA.mcuc training 2
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should City require one to be performed. If Provider is entitled to reimbursement of travel
expenses O.e. Attachment "B" includes travel expenses as a specific item of compensation], then
all bills for travel expenses shall be submitted in accordance with Section 112.061, Florida
Statutes,
6. OWNERSHIP OF DOCUMENTS: Provider understands and agrees that any
information, document, report or any other material whatsoever which is given by the City to
Provider or which is otherwise obtained or prepared by Provider pursuant to or under the terms
of this Agreement except for any of Provider's copyrighted materials is and shall at all times
remain the property of the City. Provider agrees not to use any such information, document,
report or material for any other purpose whatsoever without the written consent of City, which
may be withheld or conditioned by the City in its sole discretion..
7. AUDIT AND INSPECTION RIGHTS:
A. The City may, at reasonable times, and for a period of up to three (3) years
following the date of final payment by the City to Provider under this Agreement, audit , or cause "
to be audited, those books and records of Provider which are related to Provider's performance
under this Agreement. Provider agrees to maintain all such books and records at its principal
place of business for a period of three (3) years after final payment is made under this
Agreement.
B. The City may, at reasonable times during the term hereof, inspect Provider's
facilities and perform such tests, as the City deems reasonably necessary, to determine whether
the goods or services required to be provided by Provider under this Agreement conform to the
terms hereof, if applicable. Provider shall make available to the City all reasonable facilities and
assistance to facilitate the performance of tests or inspections by City representatives. All tests
cm:PSA.rescue training 3 .
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and inspections shall be subject to, and made in accordance with, the provisions of Section 18-
55.2 of the Code of the City of Miami, Florida, as same may be amended or supplemented, from
time to time.
8. AWARD OF AGREEMENT: Provider represents and warrants to the City that
he/she has not employed or retained any person or company employed by the City to solicit or
secure this Agreement and that he/she has not offered to pay, paid, or agreed to pay any person
any fee, commission, percentage, brokerage fee, or gift of any kind contingent upon or in
connection with, the award of this Agreement.
9. PUBLIC RECORDS: Provider understands that the public shall have access, at all
reasonable times, to all documents and information pertaining to City contracts, subject to the
provisions of Chapter 319, Florida Statutes, and agrees to allow access by the City and the public
to all documents
subject to
disclosure under applicable law.
Provider's
failure or refusal to
comply with the
provisions
of this section shall result in the
immediate
cancellation of this
Agreement by the City.
10, COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS: Provider
understands that agreements between private entities and local governments are subject to certain
laws and regulations, including laws pertaining to public records, conflict of interest, record
keeping, etc. City and Provider agree to comply with and observe all applicable federal, state and
local laws, rules, regulations, codes and ordinances, as they may be amended from time to time.
11. INDEMNIFICATION: Provider shall indemnify, defend and hold harmless the
City and its officials, employees and agents (collectively referred to as "Indemnitees") and each
of them from and against all loss, costs, penalties, fines, damages, claims, expenses (including
attorney's fees) or liabilities (collectively referred to as "Liabilities") by reason of any injury to or
CMTSA.mcue training 4 02— 7 9
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death of any person or damage to or destruction or loss of any property arising out of, resulting
from, or in connection with (i) the performance or non-performance of the services contemplated
by this Agreement which is or is alleged to be directly or indirectly caused, in whole or in part, by
any act, omission, default or negligence (whether active or passive) of Provider or its employees,
agents or subcontractors (collectively referred to as "Provider"), regardless of whether it is, or is
alleged to be, caused in whole or part (whether joint, concurrent or contributing) by any act,
omission, default or negligence (whether active or passive) of the Indemnitees, or any of them or
(ii) the failure of the Provider to comply with any of the paragraphs herein or the failure of the
Provider to conform to statutes, ordinances, or other regulations or requirements of any
governmental authority, federal or state, in connection with the performance of this Agreement.
Provider expressly agrees to indemnify and hold harmless the Indemnitees, or any of them, from
and against all liabilities which may be asserted by an employee or former employee of Provider,
or any of its subcontractors, as provided above, for which the Provider's liability to such
employee or former employee would otherwise be limited to payments under state Workers'
Compensation or similar laws.
12. DEFAULT: If Provider fails to comply with any term or condition of this Agreement,
or fails to perform any of its obligations hereunder, then Provider shall be in default. Upon the
occurrence of a default hereunder the City, in addition to all remedies available to it by law, may
immediately, upon written notice to Provider, terminate this Agreement whereupon all payments,
advances, or other compensation paid by the City to Provider while Provider was in default shall
be immediately returned to the City. Provider understands and agrees that termination of this
Agreement under this section shall not release Provider from any obligation accruing prior to the
effective date of termination. Should Provider be unable or unwilling to commence to perform
cm:PSA.rmcue training 5
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the Services within the time provided or contemplated herein, then, in addition to the foregoing,
Provider shall be liable to the City for all expenses incurred by the City in preparation and
negotiation of this Agreement:, as well as all costs and expenses incurred by the City in the re -
procurement of the Services, including consequential and incidental damages.
13. RESOLUTION OF CONTRACT DISPUTES: Provider understands and agrees that
all disputes between Provider and the City based upon an alleged violation of the terms of this
Agreement by the City shall be submitted to the City Manager for his/her resolution, prior to
Provider being entitled to seek judicial relief in connection therewith. In the event that the
amount of compensation hereunder exceeds $4,500, the City Manager's decision shall be
approved or disapproved by the City Commission. Provider shall not be entitled to seek judicial
relief unless: (i) it has first received City Manager's written decision, approved by the City
Commission if the amount of compensation hereunder exceeds $4,500; or (ii) a period of sixty
(50) days has expired, after submitting to the City Manager a detailed statement of the dispute,
accompanied by all supporting documentation (90 days if City Manager's decision is subject to
City Commission approval); or (iii) City has waived compliance with the procedure set forth in
this section by written instruments, signed by the City Manager.
14. CITY'S TERMINATION RIGHTS:
A. The City shall have the right to terminate this Agreement, in its sole discretion, at
any time, by giving written notice to Provider at least ten (10) business days prior to the effective
date of such termination. In such event, the City shall pay to Provider compensation for services
rendered and expenses incurred prior to the effective date of termination. In no event shall the
City be liable to Provider for any additional compensation, other than that provided herein, or for
any consequential or incidental damages.
cm:PSA.rescue tra9ning _ ('
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B. The City shall have the right to terminate this Agreement, without notice or
liability to Provider, upon the occurrence of an event of default hereunder. In such event, the City
shall not be obligated to pay any amounts to Provider and Provider shall reimburse to the City all
amounts received while Provider was in default under this Agreement.
15. INSURANCE: Provider shall, at all times during the term hereof, maintain such
insurance coverage as may be required by the City. All such insurance, including renewals, shall
be subject to the approval of the City for adequacy of protection and evidence of such coverage
shall be furnished to the City on Certificates of Insurance indicating such insurance to be in force
and effect and providing that it will not be canceled during the performance of the services under
this contract without thirty (30) calendar days prior written notice to the City. Completed
Certificates of Insurance shall be filed with the City prior to the performance of services
hereunder, provided, however, that Provider shall at any time upon request file duplicate copies
of the policies of such insurance with the City.
If, in the judgment of the City, prevailing conditions warrant the provision by Provider of
additional liability insurance coverage or coverage which is different in kind, the City reserves
the right to require the provision by Provider of an amount of coverage different from the
amounts or kind previously required and shall afford written notice of such change in
requirements thirty (30) days prior to the date on which the requirements shall take effect.
Should the Provider fail or refuse to satisfy the requirement of changed coverage within thirty
(30) days following the City's written notice, this Contract shall be considered terminated on the
date that the required change in policy coverage would otherwise take effect.
16. NONDISCRIMINATION: Provider represents and warrants to the City that Provider
does not and will not engage in discriminatory practices and that there shall be no discrimination
__ cin:PSA.rescue training 7
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in connection with Provider's performance under this Agreement on account of race, color, sex,
religion, age, handicap, marital status or national origin. Provider further covenants that no
otherwise qualified individual shall, solely by reason of his/her race, color, sex, religion, age,
handicap, marital status or national origin, be excluded from participation in, be denied services,
or be subject to discrimination under any provision of this Agreement.
17. ASSIGNMENT: This Agreement shall not be assigned by Provider, in whole or in
part, with the prior written consent of the City's, which may be withheld or conditioned, in the
City's sole discretion.
18. NOTICES: All notices or other communications required under this Agreement shall
be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return
receipt requested, addressed to the other party at the address indicated herein or to such other
address as a party may designate by notice given as herein provided. Notice shall be deemed
given on the day on which personally delivered; or, if by mail, on the fifth day after being posted
or the date of actual receipt, whichever is earlier.
TO PROVIDER:
Rescue Training Associates
2895 Biscayne Blvd., #360
Miami, Florida 33137
19. MISCELLANEOUS PROVISIONS:
TO THE CITY:
Deputy Chief Maurice L. Kemp
Department of Fire -Rescue
444 SW 2 Avenue, 10th Floor
Miami, Florida 33130
A. This Agreement shall be construed and enforced according to the laws of the State
of Florida.
cm:PSA.rescuc training 8 02— 79
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B. Title and paragraph headings are for convenient reference and are not a part of this
Agreement.
C. No waiver or breach of any provision of this Agreement shall constitute a waiver
of any subsequent breach of the same or any other provision hereof, and no waiver shall be
effective unless made in writing.
D. Should any provision, paragraph, sentence, word or phrase contained in this
Agreement be determined by a court of competent jurisdiction to be invalid, illegal or otherwise
unenforceable under the laws of the State of Florida or the City of Miami, such provision,
paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to
conform with such laws, or if not modifiable, then same shall be deemed severable, and in either
R
event, the remaining terms and provisions of this Agreement shall remain unmodified and in full
force and effect or limitation of its use.
E. This Agreement constitutes the sole and entire agreement between the parties
hereto. No modification or amendment hereto shall be valid unless in -,writing and executed by
properly authorized representatives of the parties hereto.
20. SUCCESSORS AND ASSIGNS: This Agreement shall be binding upon the parties
hereto, their heirs, executors, -legal representatives, successors, or assigns.
21. INDEPENDENT CONTRACTOR: Provider has been procured and is being
engaged to provide services to the City as an independent contractor, and not as an agent or
employee of the City. Accordingly, Provider shall not attain, nor be entitled to, any rights or
benefits under the Civil Service or Pension Ordinances of the city, nor any rights generally
afforded classified or unclassified employees. Provider further understands that Florida
Workers' Compensation benefits available to employees of the City are not available to Provider,
CM Pskrescue training
02-. 79
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and agrees to provide workers' compensation insurance for any employee or agent of Provider
rendering services to the City under this Agreement.
22. CONTINGENCY CLAUSE: Funding for this Agreement is contingent on the
availability of funds and continued authorization for program activities and the Agreement is
subject to amendment or termination due to lack of funds, reduction of funds and/or change ill
regulations, upon thirty (30) days notice.
23. ENTIRE AGREEMENT: This instrument and its attachments constitute the sole and
only agreement of the parties relating to the subject matter hereof and correctly set forth the
rights, duties, and obligations of each to the other as of its date. Any prior agreements, promises,
negotiations, or representations not expressly set forth in this Agreement are of no force or effect.
24. COUNTERPARTS: This Agreement may be executed in two or more counterparts,
each of which shall constitute an original but all of which, when taken together, shall constitute
one and the same agreement.
25. APPROVAL BY THE OVERSIGHT BOARD: The State of Florida has appointed an
Emergency Financial Oversight Board (the "Oversight Board") which is empowered to review
and approve all pending City of Miami contracts. As a result, contracts shall not be binding on
the City until such time as they have been approved by the Oversight Board. Execution of this
Agreement by the City Manager shall constitute evidence of its approval by the Oversight Board.
26. SPECIAL INSURANCE AND INDEMNIFICATION RIDER: Please initial if
applicable: ❑ ❑
'=PSA:rcscue training 10 ,
02- 79
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IN WITNESS WHEREOF, the parties hereto have caused this instrument to be
executea by their respective officials thereunto duly authorized, this the day and year above
vwitten.
«Cit,l,
CITY OF MIAMI, a municipal
corporation
Walte nanf,City Clerk
WITNESSES:
Print Name:
Print Name:
"Provider
�cs�CL a
RP�cue Tr ning Associates
APPROVED AS TO INSURANCE
REQUIREMENTS•
MARIO SOLDEVILLA
Administrator
Risk Management
Form VI(b)-(No Formal process/No Program/No Comm. Approval/Individual)
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this `" r� InVc�res Attt1 afilpP'no papers
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.MIAMI, FL. 33136
6620 ORCHh) LAKE RD
' NEW PORT.- R I CHEY FL '346153
City of Miami Accounting Division / Accounts Payable
i Department of Finance
r.. r. V; , i P.O. Box 330708
tscan lits , t rtr. Miami, Florida 33233-0708
SLJPP01',.'T SERVICE
Item# Commodity Description
Contact Person Telephone No: Requisition No:
LT. MAINADE 13015_575--5216 !~S5- 1-43045
Qty Unit Unit Price Extended Price
340--72 EMERGENCY PURCHASE ORDER FOR THE;
P11IRCHA ►E OF PARATE CH RESCUE
PNEUMATIC STRUTS AND ACCESSORIES
f;OR i HE: TECHtaICAL RESCUE: i LAN.
THE EQUIPMENT TfE.1W PURC€'iOE:D € lj;;
DE; FULLY COMPATIBLE TO THESF
AGENCII_7 ; IN ORDER TO WORK TOOETEIET;
Thi r.)SF. OF AN EI`-1ER151tK,'Y. DE.PI OYPIE:'•f -
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DEE=N CONDUCTED PY IHE. rE DFRAI_
G0VLf?N?ll_,NT I+NTj.0',ATitvn THAI Fr'i�'ATI-C'rl
;'TOUPUCTS ARE: C'UPER10F'.
EMFROEh1CY
MANAGER
Tau ID or S/S'No:
59-25?7359
Entity Type:
Terms:
(Prompt payment Discount)
Purchase Order No:
2193-37
Delivery Date
C I FNMC 506 Re4. 7197
1 1 I -9363.601 9363.60
Account Code Number(s)
Action
Requestion Department use only
Date Amount ,Bal/Remarks
it 3
F.O.B. DESTINATION
Unless Otherwise Specified
City of Miami Date Approved
REQUESTING DEPARTMENT __ 02— 79
t.;Utr 1'RACT REVIEW AND ANALYSIS FORM
Directions: Please Attach suppWg documents. All sections must be complet*cluding "CRC Comments".
Date: 2/28/01
DEPARTMENT/DIVISION. Fire -Rescue
CONTACT PERSON / CONTACT NUM�F : C..l 3AROChiefT. Flores, Ext. 1692 or
CONTRACTING ENTITY: Rtrs�t T ainin Associates
RES CL T'ON NUMBER:
BI'
BUDGETARY INFORMATION: Are funds budgeted? YES
TOTAL DOLLAR AMOUNT: $35,000 EXPEIv�L
SOURCE OF FUNDS: 0011000.280601.6.270 ACCOUNT CODE(S)
$20,000
001000.280601.6.260
$15,000
Fire Assessment
If grant funded, is there a City match requirement? YES ❑ NO ❑
Are matched funds Budgeted? YES ❑ NO ❑ Account Code(s):
TERMS OF CONTRACT:
Effective Date: _gpon.approval by Oversight Board and Law Dept.
Escalating Clause, if any:
Contract Period (s): One year with the OTR for two additional one-year periods
Payment terms:
Penalties, (if any), for termination:
If grant funded, list restrictions/requirements, if applicable:
SUMMARYMESCRIPTION OF CONTRACT OR AGREEMENTS
Is this an extension? YES ❑ NO ® Reason for Extension:
If YES, actual expenditures in previous contract Year
Summary/Description of Contract or Agreement: Technical Rescue Team Trainin-
( If Applicable)
NO ❑ if yes,
❑ REVENUE
CIP ACCOUNTS
AMOUNT:
JUSTIFICATION FOR CONTRACT OR AGREEMENT
(Include why it is needed, consequences if not authorized or approved and time constraints, if any.)
The City of Miami, Department of Fire -Rescue needs to provide these types of training to 45 students to comply with OSHA,
NEPA and State of Florida regulations in regards to confined space rescue and trench rescue.
METHOD OF PURCHASE (If applicable)
❑ Telephone quotes ❑ Single Purchase
® Written quotes ❑ Short -Term Contract
❑ Negotiated Purchase ❑ Lease ( Type:_ )
❑ Sole Source (include documentation) ® Term of Contract
❑ Bid Waiver (include documentation)
❑ Formai Bid/Proposal (include bid tabulation/proposal ranking)
PREVIOUS AWARDS OF BID (1F APPLICABLE)
From most recent: l )
71
Approval
App r at
V" CRA? 061
C o
CRC COMMENTS:
Date: (>�
Date:
02, 79