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J-03-705
8/14/03
08- 938
RESOLUTION NO.
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING AN INCREASE IN THE CONTRACT WITH
J. BALSERA SCHOOL SERVICE, INC., IN AN
AMOUNT NOT TO EXCEED $25,000, FROM $42,500
TO $67,500 ANNUALLY, FOR YEAR-ROUND
INCREASED BUS TRANSPORTATION SERVICES FOR
THE DEPARTMENT OF PARKS AND RECREATION FOR
SUMMER ACTIVITIES AND PROGRAMS AND
ADDITIONAL ACTIVITIES RELATED TO THE HEART
OF THE PARKS PROGRAM; ALLOCATING FUNDS FOR
INCREASED SERVICES FROM THE RECREATION AND
DEVELOPMENT YOUTH PROGRAMS PROJECT
NO. 114017, EXPENDITURE ACCOUNT
NO. 580602.340; AMENDING RESOLUTION
NO. 02-510, ADOPTED MAY 9, 2002, TO REFLECT
THE INCREASE IN THE CONTRACT AMOUNT AND TO
DELETE REFERENCE TO ADJUSTMENTS BASED ON THE
CURRENT YEAR CONSUMER PRICE INDEX; FURTHER
AUTHORIZING THE CITY MANAGER TO EXECUTE THE
NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO
THE CITY ATTORNEY, FOR SAID PURPOSE.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. An increase in the contract with J. Balsera
School Services, Inc., approved by Resolution No. 02-510 adopted
May 9, 2002, in an amount not to exceed $25,000, from $42,500 to
$67,500 annually, is authorized, for year-round increased bus
CITY COMMISSION
MEETING OF
S E P 1 1 2003
Resolution No.
"03- 938
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transportation services for the Department of Parks and
Recreation, for summer activities and programs and additional
activities related to the Heart of the Parks Program, with funds
for said increased services allocated from Project No. 114017,
Recreation and Development Youth Programs: Expenditure Account
No. 580602.340.
Section 2. Resolution No. 02-510 is amended to reflect
the increase in the contract amount and to delete reference to
adjustments based on the current year Consumer Price Index in
the following particulars:1/
"RESOLUTION NO. 02-510
Section 1. The bid of J. Balsera School
Service, Inc., the lowest responsive and responsible
bidder pursuant to Invitation for Bids No. 01-02-083,
for the provision of year-round bus transportation
services for the Department of Parks and Recreation,
on a contract basis for a period of two years, with
the option to renew for two additional one-year
periods, in an annual amount not to exceed $42,500•
$67, 500, with apprep-riate p tcc adj mentor—baocd on
is accepted,
with funds allocated from Parks and Recreation General
Fund, Account Code No. 001000.580301.530.
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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.
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Section 3.
The City Manager is authorized-" to execute
the necessary documents, in a form acceptable to the City
Attorney, for said purpose.
Section 4. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.-/
PASSED AND ADOPTED this llth day of September , 2003.
EL A. DIAZ, MAYOR
ATTEST:
PRISCILLA A. THO t-1(211'---
iN
CITY CLERK
APPROVE0 FORM AND CORRECTNESS
RO VILARELLO
Y ATTORNEY
W7442:tr:AS:BSS
a/ 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 (10) 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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