HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: d b~ 0 4 s
Date: 3/16/2006
Commission Meeting Date: 4/6/2006
Requesting Department: Public Works
District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution increasing the contract to Envirowaste Services Group, Inc. in the amount of
$93,979.37 for "Citywide Storm Sewer Inlet Cleaning Project - North Zone, B-50711 ".
Purpose of Item:
Increase to the contract to Envirowaste Services Group , Inc., for the project entitled "Citywide Storm
Sewer Inlet Cleaning Project - North Zone, B-50711 ", in the amount of $93,979.37, from $239,635 to
$333,614.37 annually.
Background Information:
During the last hurricane season, the City of Miami experienced a substancial accumulation of debris
and litter in the streets and sidewalks that with every rain storm event washed into our storm sewer
system. 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. Funds are allocated from FEMA Account No.
800005.311506.6.340 in the amount of $93,979.37 for Hurricane Katrina for the total annual project
cost of $333,614.37. The estimated additional construction time for this increase is 40 working days.
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: 800005.311506.6.340
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
$93,979.37
Final Approvals
If aging or receiving capital fiends
Grants
Purchas
Chief
Budget
Risk Manage�
Dept. Director
City Manager
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