HomeMy WebLinkAboutSummary FormDate: 3/1/2006
AGENDA ITEM SUMMARY FORM
FILE ID: 0 b 00 4 53
Requesting Department: Public Works
Commission Meeting Date: 4/6/2006 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution increasing the contract to Metro Express, Inc in the amount of $273,894.75 for
"Citywide Pedestrian Routes Improvements - 2005, B-43114"
Purpose of Item:
Increase to the contract to Metro Express, Inc., a company located at 3594 SW 143 Court, whose
principal is Mr. Delio A. Trasobares, President, for the project entitled "Citywide Pedestrian Routes
Improvements - 2005, B-43114, in the amount of $273,894.75, from $400,500 to $674,394.75.
Background Information:
During the last hurricane season, the City of Miami experience a substancial amount of broken
sidewalk and curbs due to the fallen trees. It is in the best interest of the City of Miami to repair the
pedestrian infrastructure at locations citywide for a total project cost of $674,394.75. Funds are
allocated from FEMA Account No. 800005.311506.6.340 in the amount of $76,529.00 for Hurricane
Katrina and from FEMA Account No. 800007.311508.6.340 in the amount of $197,365.75 for
Hurricane Wilma. The estimated additional construction time for this increase is 60 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 4 8 OcX)05. 3 i 15 o S, '° • 3 "tc)
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
$273,894,75
If using or receiving capital funds
Grants
Final Approvals
(SIGN ANP DATE)
Budget
Purchasin
Chief
Risk M
alp
Dept. Director
City Manager
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