HomeMy WebLinkAboutR-02-0538.3J-02-055
3/25/02
RESOLUTION NO. 0 2-538.3
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING THE CITY MANAGER TO PAY MIAMI-
DADE COUNTY AN AMOUNT NOT TO EXCEED
$8,495,310.75 FOR A PERIOD OF ONE YEAR FOR
THE DISPOSAL OF CERTAIN SOLID WASTE
COLLECTED IN AND BY THE CITY OF MIAMI,
PURSUANT TO INTERLOCAL AGREEMENTS ENTERED
INTO WITH MIAMI-DADE COUNTY, FLORIDA, ON
SEPTEMBER 29, 1995; ALLOCATING FUNDS FROM
ACCOUNT CODE NO. 422001.320302.6.531.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The City Manager is authorized to pay
Miami -Dade County an amount not to exceed $8,495,310.75, for a
period of one year, for the disposal of certain solid waste
collected in and by the City of Miami, pursuant to Interlocal
Agreements entered into with Miami -Dade County, Florida, on
September 29, 1995, with funds allocated from Account Code
No. 422001.320302.6.531.
CITY COMMISSION
MEMIN,G bF
MAY 0 2 2002
Resolution No.
02-538.3.
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayorl/.
PASSED AND ADOPTED this 9th day of May , 2002.
4 -
MANUEL A. DIAZ, M YOR
ATTEST:
(?;'� , F �
�2, 17
PRISCILLA A. THOMPSON
CITY CLERK
WAPPRS 0 FO D CORRECTNESS:'tVILARELLO
NEY
W5928:LB
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
02-538.3
CITY OF MIAMI, FLORIDA 20
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members DATE: APR 2 9 K07 FILE:
Of the City Commission
FROM
SUBJECT:
REFERENCES:
ENCLOSURES:
RECOMMENDATION:
Resolution Authorizing Payment
of Miami -Dade County Scale
Fees
It is respectfully recommended that the City Commission approve the attached resolution,
authorizing payment to Miami -Dade County for the disposal of solid waste materials collected in
and by the City of Miami for an estimated amount not to exceed $8,495,310.75 for a period of one
(1) year pursuant to Interlocal Agreements entered into on September 29, 1995 by and between
the City of Miami and Miami -Dade County, Florida, allocating funds from Account Code No.
422001.320302.6.531.
BACKGROUND:
The City of Miami entered into two (2) Interlocal Agreements with Miami -Dade County (the
"County") for the use of the County's Solid Waste Management System Facilities for the disposal
of certain solid waste materials collected in and by the City of Miami. The second Interlocal
Agreement provides for the suspension or termination of the rights and obligations of the City and
the County pursuant to the first Interlocal Agreement between them for the use of the County
Solid Waste Management System Facilities based upon the occurrence of a "condition
subsequent" which would occur upon the implementation of the City's Bedminster Seacor
Services Miami Corporation ("Bedminster") agreement which provides for the disposal of
municipal solid waste at the Bedminster Facility should it become operational.
The Interlocal Agreements established the fees for the disposal of materials at $49.20 or $59.00
per ton at the Resource Recovery, Landfill or Transfer Facilities respectively.
Budget Impact. None
This is a budgeted item.
CAG /y L CPP/blpzl
cc: Frank Rollason, Assistant City Manager
Clarance Patterson, Director
Department of Solid Waste
02-538.3
Budgetary Impact Analysis
1. Department SOLID WASTE Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
COUNTY SCALE FEES
4. Is this item related to revenue? NO: YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code Minor Obj. Code Amount
NO: _ Complete the following questions.
6 . Source of funds: Amount budgeted in the Line Item $_8,495,310.75
Balance in Line Item $
Amount needled in the Line Item $_8,495,310.75
Sufficient funds will bp trancfPrrPd frnm +ha fedinw;,cr
ACTION ACCOUNT NUMBER ACCOUNT NAME
TOTAL
IndexA inor Object/Project No.
Transfer done by:
From
$
From
$
From
$
To
$
7. Any additional comments?
BUDGETED AMOUNT
,J
by:
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
erified by:
FV
Verified by:
IC6.
Transfer done by:
Department of Management and Budget
Director/Designee
Budget Analyst
Budget Analyst
02-538.3
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Carlos A. Gimenez
TO: City Manager DATE: FILE:
Resolution Authorizing Payment
SUBJECT: of Miami -Dade County Scale Fees
Clarance Patterson, Director
FROM: Department of Solid Waste REFERENCES:
ENCLOSURES:
The Department of Solid Waste has verified with the Department of
Management and Budget that funds are available in an amount not to
exceed $8,495,310.75 from FY'00-01 departmental budget; allocating
funds from Account Code No. 422001.320302.6.531.
Budget Review and Approval By:
,Linda Haskins, Director
Department of Management and Budget
CAG7/PR/CP/blp
Date: 3 /�
0x_538,3
Online Budget Status
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Accouttt #1 422001.320302.6330.53134 FY 200110 (CCYYMM)
Account Name DADE COUNTY SCALE FEES
Control Digit 422001:920302.6330.531
UpdatedTransactons
Revised Budget 8, 989, 500.60+
{ - FY Encumbrances 405,189.25+ 1
+ FY Liquidations
-
FY Actual FY Unexpended 8,495,310.75+
# of Entries
- Journal Entries
- Req Encumbrances
+ Req Liquidations
- PO Encumbrances
AP Encumbrances
- AP/P0lnvoices
+APJPO Liquidations
Available Budget B,495,310.75+
02-538.3
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