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Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.ci.miami.fl.us
File Number: 06-00454 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE
CONTRACT, IN SUBSTANTIALLY THE ATTACHED FORM, BETWEEN THE CITY
OF MIAMI AND ENVIROWASTE SERVICES GROUP, INC. , PURSUANT TO
RESOLUTION NO. 05-0445, ADOPTED JULY 28, 2005, FOR ADDITIONAL WORK
REQUIRED FOR THE PROJECT ENTITLED "CITYWIDE STORM SEWER INLET
CLEANING PROJECT -NORTH ZONE, B-50711," IN THE ANNUAL AMOUNT NOT
TO EXCEED $93,979.37, INCREASING THE ANNUAL CONTRACT AMOUNT
FROM $239,635 TO $ 333,614.37; ALLOCATING FUNDS, FROM FEMA
ACCOUNT NO. 800005.311506.6.340 FOR HURRICANE KATRINA, FOR SAID
INCREASE; AMENDING RESOLUTION NO. 05-0445, TO REFLECT SAID
INCREASE.
WHEREAS, the City of Miami ("City") and Envirowaste Services Group, Inc. , have entered into a
contract for the cleaning of the storm sewers at locations within the City, for the project entitled
"Citywide Storm Sewer Inlet Cleaning Project -North Zone, B-50711," pursuant to Resolution No. 05-
0445, adopted July 28, 2005 ("Contract"); and
WHEREAS, it is in the best interest of the City to clean the storm sewer infrastructure to alleviate
flooding in our city streets during the next hurricane season and expand the services under the
contract to those locations in need of maintenance within the City; and
WHEREAS, Envirowaste Services Group, Inc., is willing to perform the additional services for the
additional sum of $93,979.37, which amount is acceptable to the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The City Manager is authorized(1) to execute an Amendment to the contract, in
substantially the attached form, between the City and Envirowaste Services Group, Inc., pursuant to
Resolution No. 05-0445, adopted July 28, 2005, for additional work required for the project entitled
"Citywide Storm Sewer Inlet Cleaning Project -North Zone, B-50711," in the annual amount not to
exceed $93,979.37, increasing the annual contract amount from $239,625 to $333,614.37.
Section 2. Resolution No. 05-0445, adopted July 28, 2005, is further amended in the following
particulars:{2}
"Resolution No. 05-0445
* * *
City of Miami Page 1 of 2 Printed On: 3/24/2006
File Number: 06-00454
Section 1. The bid of Envirowaste Services Group, Inc., for the project entitled
"Citywide Storm Sewer Inlet Cleaning Project -North Zone, B-50711," for a two-year
period, in the annual amount not to exceed $239T635$333,614.37, for a total contract
amount not to exceed $479,270 $667,228.74, with the option to renew for two (2)
additional one-year periods, is accepted, with funds allocated in the amount not to
exceed $47-8;27-0 $667,228.74, from Public Works General Account No.
001000.311003.6.340.
Section 3. Funds, in an amount not to exceed $93,979.37, are allocated from FEMA Account No.
800005.311506.6.340 for Hurricane Katrina, for said increase.
Section 4. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{3}
APPROVED A . TO FORM AND CORRECTNESS
OR - . ANDEZ
CITY A
Footnotes:
{1 } 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.
{2} 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.
{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 2 of 2 Printed On: 3/24/2006