Loading...
HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM Law Department FILE ID: / 0 ' �C+ 7 � Matter ID No. Date: 06/10/2010 Requesting Department: Public Facilities Commission Meeting Date: 07/22/2010 District Impacted: ALL Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other Subject: Pre -Qualified Vendors for General Appraisal Services ox item: A Resolution of the Miami City Commission with attachments, accepting the proposals of various pre -qualified vendors as listed on "Exhibit A," for use by the Department of Public Facilities and other City departments, to provide General Appraisal Services, on an as needed basis, when needed contractual basis, for a two-year period, with the option to renew for three (3) additional one-year periods; allocating funds for various sources of funds from the user departments and agencies, subject to availability of funds and budgetary approval, further authorizing the City Manager to add qualified appraisal firms to the contract when deemed in the City's best interest without further City Commission authorization. d Information: General Appraisal Services are needed as pursuant to the City Charter, all real estate transactions require two (2) appraisals in order to determine their market price for the purchase or sale of property. On March 17, 2009, the Purchasing Department issued Request for Qualifications No. 132102. As required by the Procurement code, the RFQ was advertised and issued online. Proposals were received by the City Clerk on April 2, 2009. Two (2) proposals were received. Pursuant to Section No. 5.1 of RFQ 132102 that allows for the addition of pre -qualified firms the Purchasing Department issued informal Request for Qualifications No. 148114. Eleven (11) additional proposals were received. The estimated total contract value is $250,000.00. Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals IGN AND DATE) CIP Bud ;et If using. or receiving capital funds Risk Management Grants Purchasing < Dept. Director Chief City Manager �.. Page 1 of 1