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Resolution
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3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 05-00191 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S), AUTHORIZING AN INCREASE IN THE CONTRACT AWARDED
TO ENVIRONMENTAL PERFORMANCE SYSTEMS, INC., PURSUANT TO
RESOLUTION NO. 04-0212, ADOPTED APRIL 8, 2004, IN AN AMOUNT NOT TO
EXCEED $300,000, INCREASING THE CONTRACT AMOUNT FROM $346,867 TO
$646,867 FOR ADDITIONAL WORK REQUIRED FOR MAINTENANCE SERVICES
OF THE CITY OF MIAMI'S STORM WATER INFRASTRUCTURE; ALLOCATING
FUNDS FOR SAID INCREASE FROM PUBLIC WORKS GENERAL OPERATING
BUDGET ACCOUNT CODE NO. 001000.311003.6.340; AMENDING RESOLUTION
NO. 04-0212, TO REFLECT SAID INCREASE; AUTHORIZING THE CITY MANAGER
TO EXECUTE AN AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, FOR
SAID PURPOSE.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. An increase in the contract awarded to Environmental Performance Systems, Inc.,
pursuant to Resolution No. 04-0212, adopted April 8, 2004, in an amount not to exceed $300,000,
increasing the contract from $346,867 to $646,867, for additional work required for maintenance
services of the City of Miami's storm water infrastructure, is authorized.
Section 2. Resolution No. 04-0212, adopted April 8, 2004, is amended in the following
particulars:{1 }
"Resolution No. 04-0212
*11
Section 1. The bid of Environmental Performance Systems, Inc., for the project
entitled "Citywide Storm Water Outfalls/Baffle Boxes Cleaning Project, B-50714," is
accepted, in the proposed amount not to exceed $3/16,867 $646,867 with funds
allocated from Public Works Account No. 001000.311003.6.340, in an amount not to
exceed $3/16,867 $646,867, for the contract cost plus an amount not to exceed
$55,453, with funds allocated from Public Works Account No. 001000.311003.6.270,
for estimated expenses incurred by the City of Miami for total project costs in an
amount not to exceed $492,32-9 $702,320, as set forth on the Tabulation of Bids
Document and the Project Fact Sheet, attached and incorporated.
*11
Section 3. Funds, in an amount not to exceed $300,000, for said increase are allocated from the
Public Works General Operating Budget Account Code No. 001000.311003.6.340.
City of Miami Page 1 of 2 File Id: 05-00191 (Version: 2) Printed On: 7/11/2024
File Number: 05-00191
Section 4. The City Manager is authorized{2} to execute an Agreement, in substantially the
attached form, 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:
JORGE L. FERNANDEZ
CITY ATTORNEY
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 indicated
omitted and unchanged materials.
{2} 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.
{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 File Id: 05-00191 (Version: 2) Printed On: 7/11/2024