HomeMy WebLinkAboutR-02-0413J-02-285
3/26/02
RESOLUTION NO. 02- 413
A RESOLUTION OF THE MIAMI CITY COMMISSION,
BY A FOURTH -FIFTHS (4/5T11) AFFIRMATIVE VOTE,
RATIFYING, APPROVING AND CONFIRMING THE CITY
MANAGER'S FINDING OF AN EMERGENCY, WAIVING
THE REQUIREMENTS FOR COMPETITIVE SEALED
BIDDING PROCEDURES, ISSUING PURCHASE ORDER
NO. 229162 AND ACCEPTING THE INFORMAL BID OF
JUAN C. VIGUERAS, DATED MARCH 4, 2002, FOR
REBUILDING SIDEWALKS IN THE CIVIC CENTER
AREA, IN AN AMOUNT NOT TO EXCEED $5,500;
ALLOCATING FUNDS FROM CAPITAL IMPROVEMENT
PROJECT NO. 341182, AS APPROPRIATED BY THE
ANNUAL APPROPRIATIONS AND CAPITAL
IMPROVEMENTS ORDINANCES, AS AMENDED.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. By a four-fifths (4/5ths) affirmative vote
of the City Commission, the City Manager's finding of an
emergency, waiving the requirements for competitive bidding
procedures Issuing Purchase Order No. 229162 and accepting the
informal bid of Juan C. Vigueras, dated March 4, 2002, for
rebuilding sidewalks in the Civic Center area, in an amount not
to exceed $5,500, is ratified, approved and confirmed, with
CITYcOISSION
V0= NGCW
APP 1 S3 2002
ion
02-_413-&1,
funds allocated from Capital Improvement Project No. 341182, as
appropriated by the Annual Appropriations and Capital
Improvements Ordinances, as amended.
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.!'
PASSED AND ADOPTED this 18th day of April
ATTEST:
PRISCILLA A. THOMP ON
CITY CLERK
APPROVE S 0 0 ND CORRECTNESS:t
DRO VILARELLO
ATTORNEY
W6127:tr:LB
2002.
/`1ANUEL A. DIAZ, AYOR
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 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- 413
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
27
TO: The Honorable Mayor and DATE : APR _ � FILE
Members of the City Commission SUBJECT:
Emergency Project - Sidewalk
Rebuilding in the Civic Center Area
FROM: REFERENCES:
im nez
City Manager ENCLOSURES:
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the attached Resolution
ratifying, approving and confirming the City Manager's written finding that a valid
Emergency exists concerning the condition of the sidewalks in the Civic Center area and
waiving formal competitive bidding procedures and authorizing the City Manager to
accept the bid of Juan C. Vigueras in the amount of $5,500 total bid, and to issue a
purchase order to Juan C. Vigueras for said purpose.
BACKGROUND
Pursuant to Resolution No. 01-59, adopted by the City Commission on January 25, 2001,
Florida Power and Light is installing an underground street lighting system for the Civic
Center area. The restoration of the sidewalks is the responsibility of the City of Miami.
Removal of existing light poles was done in an expeditious manner, and restoration and
replacement of the sidewalk flags (slabs) needed to be done timely to avoid leaving
potentially hazardous trip and fall areas. FPL had a restoration subcontractor working in
the area during their installation in the various locations. It is expedient and beneficial to
the City for restoration coordination and safety perspective to have the sidewalk flags
replaced at the same time when FPL was working. The final cost of the sidewalk
rebuilding is $5,500.
CA G/F�KR/b1JRA/Evinin
A/
'0
Civic Center Sidewalk Rebuilding 02— 413
INTER -OFFICE NIENIORANDUM
Carlos A. Gimenez
City Manager
John H. Jack on, Director _
Public Works Department
%�V `t81,9'02
CITY MANAGERS OFFICE
FebruarA r Al4 AM 1Q _,51
EMERGENCY FINDING:
Issue Purchase Order for
Sidewalk Restoration -Civic Center
Overhead Pole Removal
Resolution No. 01-59
Pursuant to Resolution No. 01-59, adopted by the City Commission on January 25, 2001, Florida
Power and Light is installing an underground street lighting system for the Civic Center area.
Attached is copy of the aforesaid resolution.
The restoration of the sidewalks is the responsibility of the City of Miami. Removal of existing
light poles was done in an expeditious manner, and restoration and replacement of the sidewalk
flags (slabs) needed to be done timely to avoid leaving potentially hazardous trip and fall areas.
FPL had a restoration subcontractor working in the area during their installation in the various
locations. It is expedient and beneficial to the City for restoration coordination and safety
perspective to have the sidewalk flags replaced at the same time when FPL was working.
The Emergency Finding is to authorize Juan C. Vigueras to replace current sidewalk flags (slabs)
in the amount of $6,300.00 in order to avoid having open sidewalk areas. Funding for this work
is available from Capital Improvement Fund -Rebuild Sidewalks and Streets, Account Code
341182.319301.6.860 -Construction in Progress. This memorandum is to request your approval
of the Emergency Finding to issue a purchase order to the contractor, Juan C. Vigueras, for the
replacement of the sidewalk flags.
This Emergency
ratification.
FKR/rjf
Finding will be placed on the next available City Commission agenda for
APPROVED:
r Linda M. Haskins, Director
Management & Budget Dept.
7
DATE:
PROVED: DATE: � ° r'
C
CityManager
CAMy DocumentsNDWG-EMRGCY CIVIC CENTER POLES.doc
02- 413
J -X4.1-19 � :••:;:.. .; _ .. .. .
12r27r00 59
:RESOLUTION -'NO.
A RESOLUTION OF 'THE'r`MIAMI CITY COMMISSION
ACCEPTING THE PROPOSAL OF FLORIDA POWER &
'LIGHT `COMPANY • FOR ;`*THE DESIGN, " 'INSTALLATION,
AND MAINTENANCE OF AN UNDERGROUND STREET
LIGHTING SYSTEM AND ELECTRICAL SERVICES IN
THE CIVIC CENTER AREA IN. MIAMI, FLORIDA, AS
DESCRIBED IN "EXHIBIT A" ATTACHED, IN AN
AMOUNT . NOT . TO EXCEED .$248,000., AND
AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AGREEMENT, .IN A_FORM.-ACCEPTABLE TO THE CITY
ATTORNEY, FOR SAID SERVICES; ALLOCATING
FUNDS FROM PROJECT NO. 311016, AS
APPROPRIATED BY THE ANNUAL APPROPRIATIONS
AND CAPITAL IMPROVEMENT PROJECTS ORDINANCES.
WHEREAS, because of its age, the City -owned street lighting
system in the Civic Center area continues to cause maintenance
problems and existing. lights are inoperable and beyond repair;
and
WHEREAS, the installation of a new underground street
lighting system would greatly enhance the appearance of the area
and also provide safety and security; and
WHEREAS, the City of Miami will remove of all existing
street light poles and restore the public right-of-way affected
by the removal and will replace or restore sidewalks, sod, curb
'ATTACRIRIENT (� I
i CONTAINED
02- 41
and gutter sections and any street paving _ affected by the
construction project; and
WHEREAS, the City Manager - and ---the Director of the
Department ..,of.:. Public .,Works. recommend.:- acceptance:,i:of :the proposal
from Florida :'-P.,owe� ;&. bight Company. for. the; -design, installation,
and maintenance .of -.an underground street .3=ighting---,system and
electrical-serviceg-° for said•lighting; and
WHEREAS, funds are available 'from Praect ` 312016, Project
No. 311016, -as appropriated by -the :Annual- Appropriations and
Capital Improvement Projects Ordinances;
NOW, THEREFORE, BE -IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI FLORIDA:
Section 1. The recitals and, findings contained in the
Preamble to this Resolution are hereby adopted by reference and
incorporated as if fully set forth in this section.
Section 2. The proposal of Florida Power & Light
Company for the design, installation, and maintenance of the
City -owned underground street lighting system and electrical
services in the Civic Center area in Miami, Florida, as
described in "Exhibit All attached, in an amount not to exceed
$248,000, is accepted, with funds allocated from Project
No. 311016, as appropriated by the Annual Appropriations and
Capital Improvement Projects Ordinances.
Page 2 of 3�
02- 41.3
Section 3.
The City Manager is heresy authorizedY to
execute an agreement, in a form acceptable to the City attorney,
for said services.
Section 4. This _ Resolution. ..shall become effective
immediately upon its adoption and signature of the Mayor.2/
PASSED AND . ADOPTED thi s . .2 5th : • •day _:of . . January .2001-
JOE
2001..
JOE CAROLLO, MAYOR
in accordance vAth Adam+ Code Sec. 2-36, since the Mayor did not irKk0e epprovl of
this teg Wton by signing it in the designatr rJ
ed place . Sad iegist bon now
becomes effecWe with the e4spsso of tan (10) da
regarding same, wittwut the Mayor eocGMW
CWrk
J.
ATTEST:
WALTER J. FOEMAN
CITY CLEW
AS ,'416' FORM AND CORRECTNESS
EDW VILARELLO
ATTORNEY
W4960:LB
li The herein authorization is further subject to compliance with all
requirements that may be imposed by the City Attorney, including but
not limited to those prescribed by applicable City Charter and Code
provisions.
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 3 of 3
02- 413
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02— 413
City of Miami PURCHASE dADI NO:
229162
' = PURCHASE ORDER show this nwil W as all peckwiflia, Uvolon and Shipping pe
f ' • t
OepaMrent of Purchasing Page NO: Order Date. BkUCOMrW: No:
AIV
P. 0.13ox 3307021 MWanli. Fbida 33233-07013 1
2/13/02 EMERSENCY
(305► 418.190011922 FAX (30) 416-1925
Buyer:
Ca
rlber TOlephoneNo.
Sara Gonzalez. CF -PB
H
73 786-242-2,749
:ff3
PUBLIC WORKS - ADMINISTRATION
MIAMI RIVERSIDE CENTER
JUAN C
VIGUERAS
444 SSI 21JD AVE.".UE 3TH FLOOR
ATTN
MIAMI, FL 3.3:30
li?9`• SW
187 T-:RRACE
MIA1011 FL. 33277
City of Mums Accounling Divisipyi / ounta ttab
A d� a 1 Ls
Department of Frtance / c C LS .
P.O. Box 3W708 {
Miami, Florida 33233.0708
Depatimert
Contact Person
Teteohone No:
RMuiWion No:
---PUBLIC WORKS - ADMINIS RA IO."I
j MIAMI RIVERSIDE CENTER
L. PILkRE
.105-416-1203
PWK-c-46365
e I•em#
Commodity
Coders
Descrioticr
CfY
Unit
r Price Extended PriCe
U rt - rrce
( 913-9-2
FOR PAYMENT OF SIDE WALKS
� 1 I 6300.00i• 6300.00
I RESTORATION ,N CIVIC CENTER AREA
RESTORATION OF SIDEWALXS - WORK
I
`
COMPLETED
I
I
i 1
((
1
EMERGENCY - AP"r•ROVED BY THE CTT`l
� I
MANAuEF' ON FEBRUARY 4, 2002
i
IINDEMNIF LCAT ION:
PROF•OSER SHALL PAY ON BEHALF OF,
I
INDEMNIFY AMD SAVE CITY AND ITS
OFFICIALS HARMLESS FROM AND AGAINST
ANY AND ALL CLAIMS, LIABILITIES.
LOSSES, AND CAUSES OF ACTION. WHICH
MAY ARISE OUT OF FROPOSER'S
PERFORMANCE UNDER THE PROVISIONS OF
THE CONTRACT, INCLUDING ALL ACTS OR
OMISSIONS TO ACT ON THE FART OF
I
PROP73FR. I`rLUDI>ry ANY PERSO`�
,
PERFORMING UNDER THIS CONTRACT Fok
j
OR ON PROPOSER'S BEHALF. PROVIDED.
THAT ANY SUCH CLAIi"S, LIABILITIES,
I
LOSSES AND CAUSES OF SUCH ACTION ARC
i
NOT ATTRIBUTABLE TO THE NESLIGENtuE
'rax ID or S!5 No
592-40-7046
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XNX vendor Instructions
X X77(��(XxXX XxXXXXXxxxXXXX xX X 1. Florida Tax Exempt ID *2308v?s038G-S4c.
XXXXXX
End T
Entry Ya
X•X XX
XXXX 2. Invoices. Direct Invoicas in Duplicate to the address sf+own
X�
'
x XXXX X XXXX
XX�XXXXXXxXxX XXXXXXXXXx
above
�Terms:
M�"� O1►"t)
XXXXX
3_
7 X XX XXxXXXXX7(XXXXX XXXXXXX IX(
�XX
Terms and conditions set tont cn our Bid or Quotation ora the
reverse side hereof or incormved heroin refire. 9
XXXXXXXXXX became a pan of this order
XX XXX "XXXX
It•�Er3o xX X�X XX x
•the" Order No:
X x Xxx 1 e1 �x�
xxxxxxx7x�xXX'�' X xxxxxxx
XX
F.O.B. DESTINATION
Unless Otherwise Stxcif+sd
916
XXX �Xx�;xxXX�
x 100 x
x
/♦l�
A00"
t—�Iivery Fate
XX x
X XXX X
� `.Ly�—
I
XXXXX
City of Miami Date Approved
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02— 413
City of Miami
PURCHASE ORDER
•� •! " �i Depart-nent of Purehasirp
•,� , .� P. 0. Box 330708 Miami. Fiorlda 33233.0708
(3051416.19=1922 FAX (305'1 4`16-1925
category Numoer Te190hone No.
H ( 38273 766-242-2749
JUAN C VIGUERAS
ATTN
12T95 SW 187 TERRACE
MIAMT FL 33177
PURCHASE ORDER NO:
229162
show this natter on all pac , invoione and shipping t
W.
page No: I Order Oats: awcontraa: No.
2 2/13/02 EMERGENCY
"e r:
Sara Gonzalez, CPP$
PUBLIC WORKS - ADMINISTRATION
MIAMI RIVEkSIDE CENTER
444 SW 2ND AVENUE STH FLOOR
MIAMI, FL 33130
City of Miami Arcovniing Division / Arets Payabia
Department of Finance / A L zr t s. Payable
P.O. Box 330708
Miami. Florida 33233-0708
Depa:iment Contact Person Tetepnore No: I Requisition No:
P!,UBLTIC WORKA - ADMI`dISTRATI
i
MIAMI RIVERSIDE CENTER L. r'1Ekkf: 3():-416-1203 VWK-4-46365 i
'terns CQrnirty Coaee j Oescrot�cr Ory Unit Unit Pnce Extended Price
OR MISCONDUCT OF THE CITY AND, FROM
AND AGAINST ANY ORDERS, JUDGEMENTS
1 OR DECREES WHICH IMAY BE ENTERED AND
WHICH MAY RESULT FROM THIS CONTRACT.
UNLESS ATTRIBUTABLE TO 7HE
NEGLIGSNCE OR MISCONDUCT OF
CITY, AND FROM AND AGAIWST AL1.- I
COSTS. ATTORNEYS' FEES, EXPENSES AND
04PILITIE5 !NCURRED IN THE 0EFEti5E
QF 4tiY SUCH CLAIM? OR ,THF
INVESTIGATION THEREOF.
Tax 10 or SIS No
592-40-5046
Entity TV --)e
Teens:
(Pool.. psynient 01wownti)
NET30.
rcna w Order No:
.29162
Delivery Date
C i 19WPC SM Rol. ?N7
T0TA*..
01stribution: llrhga Vendor Green ncoowrs Payabis
I �
I
I 5300.0^
Vendor1"trimoons
I. Fkwk1d Tax Exetttpt 10 M24-06-33O3l0-Su.
2. ln"'CeS Direct InVOC&S im OUPIiCS16.0 Me address Shown
above
3 Terms and oondit:Ons set forth in our Bid or avotat:or on tre
reveres sips hereof or incorporated hereln by reforsnoe
become a part of this oroer.
F.O.B. DESTINATION
Untass Otherwise Speomo i
7 c 1... 02„
ity Of mi Osie Approved
DOW. PRIL A n9 DW.Gesdsnrod Recemnq record.
02- 413
JOHN H. JACKSON, P.E.
Director
March 5, 2002
Mr. Juan C. Vigueras
12995 SW 187 Terrace
Miami, FL 33177
CZt#g of �t�ntt
F� QTY OF,y
LOV :AT C
I
Cpy �O�
RE: CITY OF MIAMI P.O. NO. 229162 FOR PAYMENT OF
SIDEWALK (CONCRETE FLAGS) RESTORATION WORK
IN CMC CENTER; AGREEMENT FROM 3-4-02 MEETING
AT PUBLIC WORKS DEPARTMENT
Dear Mr. Vigueras:
CARLOS A. GIMENEZ
City Manager
The purpose of this letter is to confirm an agreement for payment for concrete sidewalk
(flags) restoration work in the right-of-way in the Civic Center. You had invoiced the
City for the amount of $6300.00 for this restoration work and, subsequently, the City
issued you Purchase Order No. 229162, dated 2-13-02. The invoice listed 18 slabs of
concrete work. After reviewing the on-site work, there were questions raised by this
office on the price of the work billed and the quality of the finished work. I had photos
taken of the locations and requested that we meet to resolve questions regarding the
work.
On Monday, March 4, 2002, you met in Public Works' office to discuss the work and the
City's payment for the work. In attendance at this meeting were: yourself and a
representative of Vigueras, and Albert Dominguez, Scott Pritchard and myself
representing the City of Miami. David Hernandez was part of the meeting by phone
conference call. It was determined that an authorization for restoration work was given
by David Hernandez without the benefit of actual cost of work quoted by yourself. The
work was done. Subsequently, the billing was given to David Hernandez, which was
reduced by 50% due by the City to the amount of $6300.00. According to City
standards, the work was found to be deficient; however, admittedly, you were not
advised of what the minimum City standards were. After much discussion, it was
mutually agreed that the City would pay you, Juan C. Figueras, $5500.00 for the work
done, which you accepted.
02-- 413
CAMs Docu99&9Wi% 3A Wgii444 S.W. 2nd Avenue/Miami, Florida 33130/(305)416-1200/Fax:416-2153
ai ing ress: P.O. Box 330708 Miami, Florida 33233-0708
Mr. Juan C. Vigueras
PAYMENT OF SIDEWALK RESTORATION WORK
March 5, 2002
Page two
I advised you that since we had cut a check for $6300.00, that this check would be
voided and a new check in the amount of $5500.00 be issued and be available for
pickup on Monday, March 11, 2002. Attached is a hand written copy stating the agreed
amount. This statement was given to you at the meeting.
Advise if you have any further questions on this matter.
Sincerely,
'. - Z'/
John H. Jackso , P. E.
Director
Attachment: Statement
JHJ/df
c: Albert. Dominguez, Public Works Department
David Hernandez, Public Works Department
Scott Pritchard, Public Works Department
Yvette Smith, Public Works Department
CAMy Dw mentsUM-JUAN VIGUERAS.doc
02- 413