HomeMy WebLinkAboutR-04-0199City of Miami
Legislation
Resolution: R-04-0199
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-00369 Final Action Date: 4/8/2004
A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING RESOLUTION
NO. 02-705, ADOPTED JUNE 13, 2002, TO (1) REFLECT THE CORRECT
GRANT AWARD AMOUNT RECEIVED FROM THE FLORIDA DEPARTMENT OF
TRANSPORTATION, TRANSPORTATION OUTREACH PROGRAM, IN AN
ADDITIONAL AMOUNT OF $33,600, FOR A TOTAL AWARD AMOUNT OF
$480,000, ALLOCATING FUNDS FROM SPECIAL REVENUE ACCOUNT CODE
NO. 110013.850104.270, AND (2) AUTHORIZING AN INCREASE IN THE
PROFESSIONAL SERVICES AGREEMENT FEE WITH DAVID PLUMMER &
ASSOCIATES, INC., APPROVED BY SAID RESOLUTION, IN AN AMOUNT NOT
TO EXCEED $194,997, FROM $446,400 TO $641,397, FOR COMPLETION OFA
PROJECT DEVELOPMENT AND ENVIRONMENTAL STUDY ENTITLED:
DUPONT PLAZA PROJECT-METROMOVER REALIGNMENT DOWNTOWN
MIAMI," ALLOCATING FUNDS FOR SAID INCREASE FROM THE CITY OF
MIAMI'S ONE-HALF CENT TRANSIT SURTAX, ACCOUNT CODE NO. 341330,
AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY
DOCUMENT(S), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY.
WHEREAS, Resolution No. 02-23, adopted January 10, 2002, authorized the execution of a
Joint Participation Agreement with the Florida Department of Transportation ("FDOT") for the City of
Miami ("City") to receive a Transportation Outreach Program grant from FDOT in the amount of
$480,000, to implement a Project Development and Environmental ("PD&E") Study; and
WHEREAS, Resolution No. 02-705, adopted June 13, 2002, authorized a Professional
Services Agreement ("Agreement") with David Plummer & Associates, Inc. ("DPA") to conduct a
PD&E Study entitled "Dupont Plaza Project-Metromover Realignment in Downtown Miami" for the
amount of $446,400.00;" and
WHEREAS, Resolution No. 02-705, which authorized $446,400 to DPA, should be amended
to reflect an additional $33,600, for a total grant award of $480,000 and; and
WHEREAS, the City, through the PD&E Study process, has requested DPA to provide
supplemental services for additional alternatives for the PD&E Study; and
WHEREAS, additional professional services fees for the PD&E Study in a total amount, not to
exceed, $194,197 is needed to complete the analysis of four additional alternatives, undertake
conceptual design and feasibility of one alternative and its potential Metromover station layout; and
WHEREAS, the City's one-half cent transit surtax identifies the DuPont Plaza Project -
Metromover realignment and traffic recirculation within the project study area and sufficient funds
have been appropriated in Account Code No. 341330 to increase the professional services fees to
City of Miami
Page 1 of 3 File Id: 04-00369 (Version: 21 Printed On: 9/7/2016
File Number: 04-00369 Enactment Number: R-04-0199
DPA for $194,197; and
WHEREAS, the City Manager is authorized to execute the necessary documents, in a form
acceptable to the City Attorney, with FDOT;
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 adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. Resolution No. 02-705 is amended to reflect the correct grant award amount received
from FDOT, in an additional amount of $33,600, for a total award amount of $480,000, with funds
allocated from Special Revenue Account No. 110013.850104.270.
Section 3. An increase in the Agreement with DP&A, in an amount not to exceed $194,997, from
$446,400 to 641,397, is authorized, for completion of a Project Development and Environmental
("PD&E") Study entitled "Dupont Plaza Project - Metromover Realignment Downtown Miami," and
Resolution No. 02-705 is amended in the following particulars:{1}
"Resolution No. 02-705
Section 2. The City Manager is authorized{1} to execute a
Professional Services Agreement, in substantially the attached form,
with David Plummer & Associates, Inc. to conduct a project development
and environmental study entitled "Dupont Plaza Project-Metromover
Realignment in Downtown Miami," for a period of two years, with the
option to renew for an additional one-year period, in a total amount not
to exceed $446,400 $641,397, with funds allocated from Account Code
No. 110013.850104.270."
*II
Section 4. Funds for said PSA increase, in an amount not to exceed $194,997, are allocated
from the City's one-half cent transit surtax, Account Code No. 341330, is authorized.
Section 5. The City Manager is further authorized{2} to execute the necessary documents with
the Florida Department of Transportation, in a form acceptable to the City Attorney, for said
purpose.
Section 6. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor.{3}
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File Number: 04-00369 Enactment Number: R-04-0199
Footnotes:
{1 } Words/and or figures stricken through shall be deleted. Underscored words and/or figures
shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks
indicate omitted and unchanged material.
{2} 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.
{3} 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.
City of Miami Page 3 of 3 File Id: 04-00369 (Version: 21 Printed On: 9/7/2016