HomeMy WebLinkAboutR-06-0212City of Miami
Legislation
Resolution: R-06-0212
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-00453 Final Action Date: 4/6/2006
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 METRO EXPRESS, INC., FOR ADDITIONAL WORK REQUIRED
FOR THE PROJECT ENTITLED "CITYWIDE PEDESTRIAN ROUTES
IMPROVEMENTS - 2005, B-34114;" IN AN AMOUNT NOT TO EXCEED
$274,894.75, INCREASING THE CONTRACT AMOUNT FROM $400,500 TO
$675,394.75; ALLOCATING FUNDS IN AN AMOUNT NOT TO EXCEED $76,529,
FROM THE FEMA ACCOUNT NO. 800005.311506.6.340, FOR HURRICANE
KATRINA, AND AN AMOUNT NOT TO EXCEED $198,365.75, FROM THE FEMA
ACCOUNT NO. 800007.311508.6.340, FOR HURRICANE WILMA, FOR SAID
PURPOSE.
WHEREAS, pursuant to Resolution No. 05-0321, adopted May 26, 2005, the City Commission
authorized the execution of a contract with Metro Express, Inc. , for the repair and replacement of
sidewalks and curbs to protect the pedestrian infrastructure at locations within the City, for the project
entitled "Citywide Pedestrian Routes Improvements-2005, B-43114, ("Contract")"; and
WHEREAS, it is in the best interest of the City to repair the broken sidewalks and curbs damaged
during the last hurricane season and expand the services under the Contract to those locations in
need of repair within the City; and
WHEREAS, Metro Express, Inc., is willing to perform the additional services for the additional sum
of $274,894.75, 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 Metro Express, Inc., for additional work required
for the project entitled "Citywide Pedestrian Routes Improvements-2005, B-34114," in an amount not
to exceed $274,894.75, increasing the contract amount from $400,500 to $ 675,394.75, with funds
allocated in an amount not to exceed $76,529, from the FEMAAccount No. 800005.311506.6.340, for
Hurricane Katrina, and an amount not to exceed $198,365.75, from the FEMAAccount No.
800007.311508.6.340, for Hurricane Wilma, for said purpose.
Section 2. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{2}
Footnotes:
City of Miami
Page 1 of 2 File Id: 06-00453 (Version: 21 Printed On: 1/9/2017
File Number: 06-00453 Enactment Number: R-06-0212
{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} 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 File Id: 06-00453 (Version: 21 Printed On: 1/9/2017