HomeMy WebLinkAboutCRA-R-06-0006 LegislationCity of Miami
Legislation
CRA Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.ci.rniami.fl,us
File Number: 06-00189
Final Action Date:
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA")
AUTHORIZING THE EXECUTIVE DIRECTOR TO ISSUE A PURCHASE ORDER,
IN AN AMOUNT NOT TO EXCEED $52,276.56, TO WEED -A -WAY, INC. FOR
LANDSCAPE MAINTENANCE AND CLEANING OF SIXTEEN (16) CRA-OWNED
PROPERTIES, INCLUDING THE GRAND PROMENADE AND 9TH STREET
PEDESTRIAN MALL, FROM FEBRUARY 6, 2006 THROUGH JANUARY 5, 2007;
FUNDS TO BE ALLOCATED FROM SEOPW TIF FUND, "OTHER CONTRACTUAL
SERVICES," ACCOUNT CODE NO. 689001.550108.6.340.
WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency ("CRA")
owns certain properties, including the Grand Promenade and the 9th Street Pedestrian Mall, which
require landscape maintenance every two weeks including the cleaning of trash and debris; and
WHEREAS, on January 19, 2006, the CRA issued Request for Service No. 06-01 for landscape
maintenance and cleaning services for these properties; and
WHEREAS, the CRA received two bids the lowest of which, in the amount of $52,276,56, was
submitted by Weed -A -Way, Inc.; and
WHEREAS, the Board of Directors wishes to authorize the Executive Director to issue a Purchase
Order to Weed -A -Way, Inc. for landscape maintenance and cleaning of these properties;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY 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 fulty set forth in this Section.
Section 2. The Executive Director is authorized to Issue a Purchase Order, in an amount not to
exceed $52,276.56, to Weed -A -Way, Inc. for landscape maintenance and cleaning of sixteen (16)
CRA-owned properties, including the Grand Promenade and 9th Street Pedestrian Mall, from February
6, 2006 through January 5, 2007.
Section 3. Funds are to be allocated from SEOPW TIF Fund, "Other Contractual Services,"
Account Code No. 689001.550108.6.340.
City of Mliami
Page 1 of 2 Printed On: 2/16/2006
File Number: 06-00189
Section 4. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
FERNANDEZ
Cal L COUNSEL
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