HomeMy WebLinkAboutR-99-0766d
J-99-852
10/5/99
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RESOLUTION NO, nl .� "� � .1 F.)
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING AN INCREASE IN THE CONTRACT OF
GOVERNDIENT CENTER HEALTH SERVICES, INC., IN
AN AMOUNT NOT TO EXCEED $4,500; INCREASING
THE TOTAL CONTRACT FROM $32,705 TO $37,205 TO
PROVIDE PHYSICAL EXAMINATIONS FOR THE
DEPARTMENT OF HUMAN RESOURCES; ALLOCATING
FUNDS THEREFOR FROM ACCOUNT CODE NOS.
001000.270101.6.260 ($1,700) AND
001000.921002.6.270 ($2,800), AUTHORIZING THE
CITY MANAGER TO EXECUTE THE NECESSARY
DOCUMENTS I14 A FORM ACCEPTABLE TO THE CITY
ATTORNEY.
WHEREAS, pursuant to Resolution No. 95-468, adopted
June 1, 1995, Government Center Health Services, Inc., was
awarded a contract in the amount of $32,705 to provide physical
examinations for an initial period of two (2) years, renewable at
the Ci.ty's option for two additional (1) year periods; and
WHEREAS, due to an aggressive recruitment and hiring effort
by the Department of Human Resources there is a need to increase
the appropriation for physical examinations; and
WHEREAS, funds for said increase are available from the
Department of Human Resources, Account Code
No. 001000.270101.6.260 ($1,700) and Special Programs and
CITY COMMISSION
MEETXNC OF
G C T 1 ?. s"�9
1;esolution No.
Accounts, Account Code No. 001000.921002.6.270 ($2,800); and
WHEREAS, the City Manager and the Director of Human
Resources recommend that the contract with Government Center
Health Services, Inc., be increased from $32,705 to $37,205;
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
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The increase in the contract with Government
Center Health Services, Inc., in an amount not to exceed $4,500,
is hereby approved, for the procurement of general physical
examinations, for the Department of Human Resources, with funds
therefor hereby allocated from Account Code Numbers
001000.270101.6.260 ($1,700) and 001000.921002.6.270 ($2,800).
Section 3. The City Manager is hereby authorized!'
execute all necessary documents, in a form acceptable to the City
Attorney.
Section 4. This Resolution shall become effective
it 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.
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immediately upon its adoption and signature of the Mayor.Rl
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PASSED AND ADOPTED this 12th day of October 1999. ` i
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JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2-36, since the Mavor slid not indicato ,nmrow i of
i this legislation by signing it in the
becomes effective with the elapse of ten .l0) d<:\ . r, ih,: cl:,
regarding same, without the Mayor e nisi o.
ATTEST: W It oem City Clerk
WALTER J. FOEMAN i
CITY CLERK
PREP D S �O �ORM D CORRECTNESS: f
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'DRO VILARELLO
j ATTORNEY
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?� 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.
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CITY OF MIAMI, FLORIDA 29
INFER -OFFICE MEMORANDUM
TO: Honorable mayor and Nlembers DATE. FILE:
Of the City Commission _
SUBJECT : Physical Examinations
FROM: /ialk.Warshaw REFERENCES:
City, Manager
ENCLOSURES:
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the attached resolution
authorizing an increase ($4.500) in the appropriation for Government Center Health
Services. Inc., III NAV. First Street, to provide physical examinations for the
Department of Human Resources from $32,705 to $37,205.
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BACKGROUND
1
Section 2-268 of the City of Miami Code mandates the Department of Human Resources
to establish and maintain medical services which shall include a medical examination of
employees and potential employees.
Pursuant to Resolution No. 95-468. adopted on June 1, 1995, Government Center Health
Services. Inc.. was awarded a contract in the amount of $32,705 to provide physical
examinations for the Department of Human Resources. However, due to an aggressive
recruitment and hiring effort by the Department of Human Resources during fiscal year
1.998-99 the amount initially allocated for physical examinations has been determined to
be insufficient.
Funds have been identified in the Department of Human Resources' Account Code No.
001000.270101.6.260 (S1.700) and Special Programs and Accounts' Account Code No.
00 1000.921002.6.270 ($2.500) to cover these additional expenses.
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DHW/B H/ARB RSJ
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!LATER -OFFICE MEMORANC ;'
Donald H. Warsha-,v
City Manager
Angel . ell v -
Director
Department of Human Resources
12:
September 15, 1999 x
Emergency Request
This memorandum serves to request an increase in the existing contract with Government
Center Health Services, Inc., in the amount of $4,500.
On June 1, 1995, the City Commission approved Resolution No. 95-468 which allocated
funds in the amount of $32,705 to Government Center Health Services, Inc., for physical
examinations.
The amount allocated has been determined to be insufficient due to the aggressive
recruitment and hiring efforts by the Department of Human Resources. Funds in the
amount of $4,500 have been identified in the Department of Human Resources ($1,700)
and Special Programs and Accounts ($2,800) to cover these additional expenditures.
Legislation ratifying this emergency action will be submitted for inclusion on the October
12, 1999 Citv Commission Agenda.
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Approve Date L.� W �;
Donald H. Warshaw V
City 1%,lanager
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ApprovedA&-
Date
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Luie Brennan `^
Interim Director City of Miami
Management & Budget
B ARB/RSJ
4 0 "�0(;*
Date %//E;A
Time i z < < {AM/PIA)
-V Amount of $ ���.?..:_ is
available in accountnumbert
Wi fied by: SIGNATURE
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J-95-468
5/24/95 p,; _ '16 8
RESOLUTION NO.
A RESOLUTION, WITH ATTACHMENT, ACCEPTING THE
PROPOSAL OF GOVERNMENT CENTER HEALTH
SERVICES, INC., FOR FURNISHING GENERAL
PHYSICAL EXAMINATIONS FOR THE DEPARTMENT OF
PERSONNEL MANAGEMENT, AT AN ESTIMATED ANNUAL
COST OF $32,705 PER YEAR; AUTHORIZING THE
CITY MANAGER TO EXECUTE A CONTRACT, IN
SUBSTANTIALLY THE ATTACHED FORM, FOR AN
INITIAL TERM OF TWO (2) YEARS RENEWABLE AT
THE CITY'S OPTION FOR TWO (2) ADDITIONAL ONE
(1) YEAR PERIODS AT THE SAME TERMS AND
CONDITIONS, EXCEPT FOR A 5% INCREASE IN THE
AMOUNT OF COMPENSATION WHICH SHALL BE
EFFECTIVE ON THE FIRST DAY OF THE FIRST
OPTION PERIOD; ALLOCATING FUNDS THEREFOR FROM
THE GENERAL OPERATING BUDGET OF THE
DEPARTMENT OF PERSONNEL MANAGEMENT, ACCOUNT
CODE NO. 270101-260; AUTHORIZING THE CITY
MANAGER TO INSTRUCT THE CHIEF PROCUREMENT
OFFICER TO ISSUE A PURCHASE ORDER FOR THESE
SERVICES, SUBJECT TO THE AVAILABILITY OF
FUNDS.
WHEREAS, pursuant to public notice, sealed proposals were
received on April 3, 1995, for the furnishing of general
employment physical examinations, on a contract basis for two (2)
years, with- the option to renew for two additional one (1) year
periods, for the Department of Personnel Management; and
WHEREAS, Request for Proposal solicitations to provide the
above listed service were mailed to nineteen (19) potential
proposers and six (6) proposals were received; and
ATTACHMENT (S)
L
CITY Co wsslov -=
IKEETING OF.
JUN 0 1 1995
Rcrolusica Na `'�
WHEREAS, the proposals were evaluated and ranked by a
selection committee which recommended that the proposal received
from Government Center Health Services, Inc., for general
employment physical examinations, be accepted as the proposal
most advantageous to the City; and
WHEREAS, funds for this service are available from the
General Operating Budget for the Department of Personnel
Management, Account Code No. 270101-260; and
WHEREAS, the City Manager and the Director of Personnel
Management recommend that the proposal received from Government
Center health Services, Inc., for general employment physical
examinations, be accepted as the proposal most advantageous to
the City.
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
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The proposal of Government Center Health
Services, Inc., to furnish general employment physical
examinations, for the Department of Personnel Management, at an
estimated annual cost of $32,705 per year, is hereby accepted,
with funds therefor hereby allocated from the General Operating
Budget of the Department of Personnel Management, Account Code
No. 270101-260.
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Section 3. The City Manager is hereby authorized to execute
a contract, in substantially the attached form, for an initial
term of two (2) years renewable, at the City's option, for two
(2) additional one (1) year periods at the same terms and
conditions, except for a 5% increase in the amount of
compensation which shall be effective on the first day of the
first option period, and thereafter to instruct the Chief
Procurement Officer to issue a purchase order for these services,
subject to the availability of funds.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 1st day of June 1995.
STEtPHEN P. C , MAYOR
ATTEST:
WATER J. EMAN, CITY CLERK
PREPARED AND APPROVED BY:
RAFAEL 0. DIAZ ��
CHIEF DEPUTY CITY _ATTORNEY
APPROVED AS TO FORM AND
CORRECTNESS:
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CITY OF MIAMI OF THE CITY CLERK
1311) SECURITY LIST
BID ITEM: PHYSICAL EXAMINATIONS INCLUDING DRUG SCREENING SERVICES
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BID NO: RIP 98-99-055
DATE BIDS) OPENED: `TUNE 411, 1999 _-�_'_-.---------------------___TIME 10 : 00 . M .
BIDDER
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MERCY
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received { �. ) envelops on behalf of
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PURCHASING DEPARTMENT TENT on
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• CITY OF MlAM!
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ADVERTISEMENT FOR PROPOSAL
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Sealed proposals will be received by the City of Miami City Clerk at his office located at City Hall,
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3500 Pan American Drive, Miami, FI• 33133 for the following:
.RFP NO. 98-99-056 Physical Examinations including Drug Screening Services
OPENING DATE: 10:00 A.M. Monday .tune 21, 1999
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Detailed specifications for this proposal are available upon request at the City of Miami, Purchasing
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Department, 444 SW 2nd Avenue, Sixth Floor Miami, Florida 33130, Telephone No. 416-1906,
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Donald H. Warshaw CITY OF MIAMI
City Manager LOGO
AD NO. 4388
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City of Miami
�lThis
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REQUISITIONFOR ADVERTISEMENT
appear u nbthemust
advertisement.
INSTRUCTIONS: Please type
and attach a copy of the ad--verliis ment with this reatjijjjon.
1. Department:
i 2. Division:
3. Account Code number:
_
4. Is this a confirmation: 5.
_ _ ❑_ Yes ❑ No_
Prepared by:
6. Size of advertisement
7. Starting date: 8.
Telephone number:
9. Number of times this advertisement
is to 10. Tye of advertisement:
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published:
—be
_ Legal ❑
Classified ❑
Dis la
11. Remarks:
12.
5 ,:fer
Publication
Date(s) of
Advertisement
Invoice No.
Amount
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13.
❑ Approved
❑ Disapproved
Department Director/Designee Date
6GS/PC
Approved for
Payment
Date
503 Rev, 12/89 Rouging: Forward White and Canary to G.S.A. (Procurement Management) and retain Pink copy.
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