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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 07-00231 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE
PRESIDENT/CEO OF THE LIBERTY CITY COMMUNITY REVITALIZATION
TRUST TO PAY RODRIGUEZ, PORRAS & PETERSON, THE FINAL PAYMENT
AMOUNT OF $24,900, FOR ARCHITECTURAL SERVICES; ALLOCATING FUNDS
FROM PROJECT NO. 93-110149.
WHEREAS, the Liberty City Community Revitalization Trust ("Liberty City Trust") is
responsible for the oversight of and shall facilitate, the City of Miami's ("City's") revitalization
effort for the redevelopment of the Liberty/Model City area; and
WHEREAS, pursuant to Ordinance No. 12859, adopted October 12, 2006, creating the
Liberty City Trust, the Trust cannot contract and be contracted with in an amount that
exceeds $5,000 per items, goods, services, and/or anything of value in one transaction or
multiple transactions concerning the same subject matter; and
WHEREAS, the Liberty City Trust is required to do an annual audit and the audit shall be
performed by an external auditor who is a certified public accountant and all contracts above
$5,000 shall require City Commission approval; and
WHEREAS, the Model City Trust entered into a Professional Services Agreement with
Rodriguez, Peterson and Porras to provide architectural designs for single-family and
multi -family dwellings; and
WHEREAS, Rodriguez, Peterson & Porras submitted an invoice for payment and the
Liberty City Trust negotiated the sum of $24,900, for final payment of services rendered; and
WHEREAS, the President/CEO of the Liberty City Trust is seeking authorization from the
City Commission to disburse payment for expenditures from Project No. 93-110149 to cover
the cost of the architectural designs;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
incorporated herein as if fully set forth in this Section.
Section 2. The President/CEO of the Liberty City Trust is authorized to pay Rodriguez,
Porras & Peterson, the final payment amount of $24,900, for architectural services, with funds
allocated from Project No. 93-110149.
Section 3. This Resolution shall be effective immediately upon its adoption and signature
of the Mayor.{1}
City of Miami Page 1 of 2 Printed On: 2/23/2007
File Number: 07-00231
APPROVED AS TO FORM AND CORRECTNESS:
JORG L. ERNANDEZ—
CIT6C `TTSRNEY
Footnotes:
{1} 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: 2/23/2007