HomeMy WebLinkAboutLegislationCity of Miami
Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01219 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AUTHORIZING AN INCREASE IN THE CONTRACT BETWEEN THE CITY OF
MIAMI AND ENVIROWASTE SERVICES GROUP, INC., FOR THE PROJECT
ENTITLED "CITYWIDE STORM SEWER INLET CLEANING PROJECT -SOUTH
ZONE, B-50717," PURSUANT TO RESOLUTION NO. 05-0447, ADOPTED JULY
28, 2005, TO INCLUDE AN ADDITIONAL TWO HUNDRED (200) DAYS OF WORK
REQUIRED DUE TO HURRICANE WILMA, INCREASING THE SECOND YEAR
CONTRACT SUM IN AN AMOUNT NOT TO EXCEED $694,600.93, INCREASING
THE TOTAL CONTRACT AMOUNT FROM $299,610 TO $ 994,210.93;
ALLOCATING FUNDS, FOR SAID INCREASE, FROM FEMA ACCOUNT NO.
800007.311508.6.340; AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AMENDMENT, IN SUBSTANTIALLY THE ATTACHED FORM, TO SAID
CONTRACT, FOR SAID PURPOSE; AMENDING RESOLUTION NO. 05-0447, 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 various locations within the City, for the project entitled
"Citywide Storm Sewer Inlet Cleaning Project -South Zone, B-50717," pursuant to Resolution No. 05-
0447, adopted July 28, 2005 ("Contract"); and
WHEREAS, it is in the best interest of the City to increase the current Contract with Envirowaste
Services Group, Inc., for an additional 200 days to address maintenance needs for those locations
Citywide that were impacted by damage caused by Hurricane Wilma; and
WHEREAS, Envirowaste Services Group, Inc., is willing to perform the additional services for the
additional sum of $694,600.93, which amount is acceptable to the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORI DA:
Section 1. An increase in the Contract to include an additional two hundred (200) days of work
required due to Hurricane Wilma, increasing the second year contract sum in an amount not to exceed
$694,600.93, increasing the total contract amount from $299,610 to $ 994,210.93, is authorized.
Section 2. Resolution No. 05-00447, adopted July 28, 2005, is amended in the following
particulars:(1)
"Resolution No. 05-0447
Section 1. The bid of Envirowaste Services Group, Inc., for the project entitled "Citywide
Storm Sewer Inlet Cleaning Project -South Zone, 50717," for a two-year period, in the
first year alai amount not to exceed $149,805, and the second year amount not to
exceed $694, 600.93, for a total contract amount not to exceed $299,610 $994,210.93,
City of Miami
Page 1 of 2 Printed On: 7/11/2006
File Number: 06-01219
is accepted with funds allocated in the amount not to exceed $299, 610, $994,210.93,
from Public Works General Account No. 001000,311003.6.340.
Section 3. Funds, in an amount not to exceed $694,600.93, for said increase, are allocated from
FEMA Account No. 800007.311508.6.340.
Section 4. The City Manager is authorized{2} to execute an Amendment, in substantially the
attached form, to said Contract, for said purpose.
Section 5. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {3}
APPROVED AS TO FORM AND CORRECTNESS:
Footnotes:
{1} 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.
{2} The herein authorization is further subject to compliance with ail requirements that may be
imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter
and Code provisions.
{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: 7/I1/2006