Loading...
HomeMy WebLinkAboutR-02-0080J-02-059 01/23/02 RESOLUTION NO. 02— 8 0 A RESOLUTION OF THE MIAMI CITY COMMISSION, BY A FOUR-FIFTHS (4/5Txs) 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 AIR HANDLERS FOR THE THIRD LEVEL PRESS BOX AT THE ORANGE BOWL STADIUM FOR THE DEPARTMENT OF CONFERENCES, CONVENTIONS AND PUBLIC FACILITIES FROM SOUTH FLORIDA TRANE SERVICES, IN AN AMOUNT NOT TO EXCEED $3,700; ALLOCATING FUNDS FROM THE ORANGE BOWL STADIUM OPERATING BUDGET, ACCOUNT CODE NO. 404000.350503.670. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. By a four-fifths (4/5th,) affirmative vote of the City Commission, the City Manager's finding of an emergency, waiving the requirements for competitive sealed bidding procedures and approving the procurement of air handlers for the third level press box at the Orange Bowl Stadium for the Department of Conferences, Conventions and Public Facilities from South Florida Trane Services, in an amount not to exceed $3,700, is ratified, approved and confirmed, with funds allocated from CITY C*c �TMTMp ��++1C 9s�lox D#LY.I:xis�$'�c, `N5 A���atYara I�i�n. 02- 80 the Orange Bowl Stadium Operating Budget, Account Code No. 404000.350503.670. Section 2. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.!' PASSED AND ADOPTED this 24th day of January ATTEST: WALR J. FOEMAN CTT CLERK APPROTO RM AND CORRECTNESS ] 0?E49NDRO VILARELLO Y ATTORNEY W5931:tr:LB 2002. MANUEL A. DI MAYOR 1� If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was adopted and passed. If the Mayor vetoes this Resolution, it sha11 not become effective unless the City Commission overrides the veto. Page 2 of 2 02- 80 CITY OF MIAMI, FLORIDA '0 10 INTER -OFFICE MEMORANDUM TO: The Honorable Mayor and Members of the City Commission FROM Car os nez City Manager DATE : JAN 14 2;']t FILE: SUBJECT: Resolution Ratifying the City Manager's Emergency Finding for Purchase of Air Handlers REFERENCES: at the Orange Bowl Stadium ENCLOSURES: RECOMMENDATION 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 purchase of air handlers at the Orange Bowl Stadium. BACKGROUND During the fourth game of the season, an air conditioning unit serving the east side of the Third Level Press Box at the Orange Bowl Stadium stopped functioning, and the unit was replaced by South Florida Trane Services at a cost of $4,500. After the AC unit was replaced, it was determined that the air handlers were not working. South Florida Trane Services agreed to perform this replacement on an emergency basis to ensure the safety and comfort of the season ticket holders and guests who are seated in the Press Box during the University of Miami football games. Funds in the amount of $3,700 were allocated from the Orange Bowl Stadium Operating Budget Account Code 404000.350503.670. A CAG/FKR/CPA/yp 02- 80 12/28/2001 11:12 3056437115 ORANGE BOWL. STADIUM PAGE 03 Hov-I6-01 03:22pa Fro -CITY 0 * I CITY WAGERS OFFICE $03/161010 , T-466 P.03/01 F -on CRY OF MIAMI, FLQAtDA INTER -OFFICE MEMORANDUM T& Carlos A. Gimmez City Manage cam.. Christina P. Abrams, Director Conferences, Conventions and Public Facilities DATA; November 19. 2001 PME SUBJECT Emergency Replacement of Air Handlers at Orange Bowl Stadium AeFFAr�vcEs: eNc4o�,11[� This memorandum serves to request your approval to process an emergency pumhue order to mcplace the air handiers of a newly installed dual air conditioner unit servicing the east side of the 3rd Level Press Box at the Orae Bowl Stadium. During the fourth game of the season, this AC unit stopped functioning. Five comp&aies were contacted and only South Florida Traaae Services agreed to perform tbo task, l=lease Order #215739 was issued and the unit was replaced at a cost of $4,500.00. After the replacement of the unit, it was detamined that the* haudters iocutod hZidle the box wars non -operational. We are rNuesting your pennission to process an additional purchase order its, the unount of $3,700.00 to rapLwe the air handlers of this decal AC unit. Raids for this purchase are available from the Grange Bowl Operating Budget AccaUX No, 404000,350503.670. Please indicate your approval by signihS below. ApprDyod lel! r,r� Date: i / Z 4 41 s A. GirnerV, City Manager Budgeltary lie%lew aad Approval: Verification, of available Reading in else amount of $3,700.00 from Orange fowl Operating Account No. 404000.350503.670 r_ 472OMaskirj. DirecKAPA=Unt of Martagement & Budget I R:CPA:ig Mato: /Zd / City of uld- W ManagemrrA a budo ►t filxr`lul Data "fiat* Amountd t 1 t Z7"1 vaitable in scmuM mupow. =fsNv.'lr$45riibao ,31-ifloo by: 81044 RE 02-- 80