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Text File Report
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3500 Pan American Drive
Miami, FL 33133
www.ci,miami.fl.us
File ID: 05-01500
Enactment #: R-06-0029
Version: 1
Type: Resolution
Status: Passed
Enactment Date: 1/12/06
Introduced: 12/19/05 Controlling Body: Office of the City
Clerk
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING PAYMENT TO
MIAMI-DADE COUNTY ("COUNTY") FOR THE DISPOSAL OF CERTAIN SOLID WASTE
COLLECTED IN AND BY THE CITY OF MIAMI ("CITY"), IN AN ESTIMATED AMOUNT NOT TO
EXCEED $9,600,000, TO BE EXPENDED AS NECESSARY THROUGHOUT THE 2005-2006
FISCAL YEAR FOR A ONE-YEAR PERIOD, PURSUANT TO AN INTERLOCAL AGREEMENT
ENTERED INTO SEPTEMBER 29, 1995, BY AND BETWEEN THE CITY AND THE COUNTY;
STIPULATING THAT THIS AMOUNT CANNOT BE INCREASED WITHOUT PRIOR APPROVAL
OF THE CITY'S OFFICE OF STRATEGIC PLANNING, BUDGETING & PERFORMANCE;
ALLOCATING FUNDS FROM ACCOUNT CODE NO. 422001.320302.6.531.
WHEREAS, on September 29, 1995, the City of Miami ("City") entered into an Interlocal Agreement with Miami -Dade
County ("County') for the use of the County Solid Waste Management System Facilities for disposal of certain solid waste
materials collected in and by the City through October 1, 2015; and
WHEREAS, the Interlocal Agreement established the fees for Fiscal Year 2005-2006, for the disposal and transfer of
materials collected in and by the City at $53.65 per ton for disposal, $10.60 per ton for transfer, or totalling $64.25 per ton, at
the Resource Recovery Lanni] or Transfer Facilities, respectively as applicable; and
WHEREAS, funds are available from Account Code No. 422001.320302.6.531;
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. Payment to the County for the disposal of certain solid waste collected in and by the City, in an estimated
amount not to exceed $9,600,000,to be expended as necessary throughout the 2005-2006 Real Year for a one-year period,
pursuant to an Interlocal Agreement entered into September 29, 1995, by and between the City and the County, is authorized,
with funds allocated from Account No. 422001.320302.6.531, with the stipulation that this amount cannot be increased
without prior approval of the City's Office of Strategic Planning, Budgeting & Performance..
Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {1)
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