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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-02169 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AUTHORIZING PAYMENT TO WASTE MANAGEMENT, INC. OF FLORIDA, FOR
THE DISPOSAL AND PROCESSING OF YARD WASTE, IN AND BY THE CITY OF
MIAMI (CITY"), IN AN ESTIMATED AMOUNT NOT TO EXCEED $1,380,000, TO
BE EXPENDED AS NECESSARY THROUGHOUT THE FISCAL YEAR FOR A
ONE-YEAR PERIOD, PURSUANT TO A PIGGYBACK OF AN EXISTING CORAL
GABLES CONTRACT, FOR WASTE MANAGEMENT INC. OF FLORIDA;
STIPULATING THAT SAID AMOUNT CANNOT BE INCREASED WITHOUT PRIOR
APPROVAL OF THE CITY'S OFFICE OF STRATEGIC PLANNING, BUDGETING &
PERFORMANCE; ALLOCATING FUNDS FROM ACCOUNT CODE NO.
422001.320302.6.531.
WHEREAS, pursuant to Resolution No. 04-0022, adopted January, 8, 2004, the City Commission
authorized the piggyback of on an existing Coral Gables contract for the procurement of yard waste
processing and disposal services effective through September 30, 2006; and
WHEREAS, subsequently, the City Manager executed an agreement with an option to renew for
five (5) one (1) year periods at the option of the City of Miami ("City"); and
WHEREAS, the City of Coral Gables renewed said Agreement on October 6, 2006 (Resolution
#2005-227.1) for a five (5) year term upon the initial terms of the Agreement with modifications
prescribed in the attached Agreement through September 2010; and
WHEREAS, said Agreement established disposal fees at $46.37 per ton, effective October 1,
2006, which is an adjustment increase based on the Consumer Price Index's annual rate as indicated
in the annual contractual increase as referenced in Section 6B(2) of the Agreement; and
WHEREAS, funds for said services are available from Account Code No. 422001.320302.6.531;
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 adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. Payment to Waste Management, Inc. of Florida, for the disposal and processing of yard
waste, in and by the City, in an estimated amount not to exceed $1,380,000, to be expended as
necessary throughout the fiscal year for a one-year period, pursuant to a piggyback of an existing
Coral Gables contract, for Waste Management Inc. of Florida, is authorized, with funds allocated from
Account Code No. 422001.320302.6.531, with the stipulating that said amount cannot be increased
without prior approval of the City's office of strategic planning, budgeting & performance.
City of Miami Page 1 of 2 Printed On: 12/4/2006
File Number: 06-02169
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{1}
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L. FERNANDEZ
CITY ATTORNEY
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of the 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: 12/4/2006