HomeMy WebLinkAboutR-94-0894J-94-1026
12/1/94
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94- 894
• RESCLUTICK AUTH1MZMU AN • N• OF . • • • • IN
THE MSTING 0ONTRA WITH TERRA TECH, INC. , APPROVED
PURSUANT TO RESO=CK NO. 94--656, FOR, THE CLEANING OF
HURRICANE ANEM RMATED DEBRIS •K V•- •
ALLOCATING FUNDS THEREFOR FROM ACCOUNT CODE
NO. • • •• •• AND ••i•.
WHEREAS, the City Commission, pursuant to Resolution No. 94--656, awarded
a contraot in the amount of $333,983.60 for the cleaning of Hurricane Andrew
related debris on Virginia Key to Terra Tech, Tno.; and
WHEREAS, subsequent to the initial work identified, additional stumps
too large for mulching and stumps located in environmentally sensitive
shoreline areas have been identified and the cost estimated for their removal
and hauling is $56,500.00 which the Federal Emergency Management Agency
("FEMA") has agreed to fund; and
WAS, in addition, the State of Florida will fund the removal. of
Hurricane Andrew debris in a non -maintained forest area (approximately 3-1/2
acres) at a cost of $21,000.00; and
WHEREAS, the additional work is time sensitive in that both the State
Florida and. FEMA require ooampletion within the next 90 days or risk loss of
revenues to complete the work; and
WHEREAS, the existing contract with Terra Tech, Inc. needs to be
increased by $77,500.00 (from $333,983.60 to $411,483.60) to accomplish said
olea.nup; and
crff COON
MEETING OF
DEC 0 1 1994
,Resolution No.
94- 894
404
WHE11FA►S, funds for said increase are available from Aocount Code
No. 058527-340-588627 ($56,500.00) and Aceotuat Code No. 336006-340-805801
($21,000.00); and
WHEREAS, the City Manager recommends that the increase be approved;
NOW, ARE, BE IT RESOLVED BY = OCMbffSSICK OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contaisaed 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. An increase of $77,500.00 in the existing contract
with Terra Tech, Ino., approved pursuant to Resolution No. 94-656, is hereby
authorized for the cleaning of Hurricane Andrew related debris on Virginia
Key, with funds therefor hereby allocated froan Account Code
No. 058527-340-088627 ($56,500.00) and Code No. 336005-340-805801
($21,000.00).
Section 3. This Resolution sha11 became effective i=iedi.ately
upon its adoption.
PASSED AND ADOPTED this 1st day of December 1994.
(7efC.AA
6'A-L—
P. , MAYOR
=0:M 01•r
-2-
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members
of the City Commission
FROM : Cesar H. Odio
City Manager
RECOMMENDATION:
DATE : November 30, 1994 FILE:
SUBJECT : Recommendation to
Increase Existing
Contract under
Resolution No. 94-656
REFERENCES:
I
ENCLOSURES:
It is respectfully recommended that the attached resolution be
approved authorizing an increase in the existing contract to
Terra Tech, Inc. by $77,500.00 for a total of $411,483.60.
BACKGROUND:
The City Commission by Resolution No. 94-656 awarded the initial
contract in the amount of $333,983.60 for the cleaning of
Hurricane Andrew related debris on Virginia Key. Subsequent to
the initial work identified, additional stumps too large for
mulching and stumps located in environmentally sensitive shore
line areas have been identified. The cost estimate for their
removal and hauling is $56,500.00. (Funded via account code
058527-340-588627). FEMA has agreed to fund this amount. In
addition, the State will fund the removal of Hurricane debris in
a non -maintained forest area (approximately 3 1/2 acres) at an
added cost of $21,000.00 (funded via account code 336006-340-
805801). The additional work is time sensitive in that both the
State and FEMA require completion within the next 90 days or risk
loss of revenues to complete the work.
FKR/ebh/P057
94- 894