HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #17663
Date: 05/20/2025
Commission Meeting Date: 06/17/2025
Requesting Department: Office of Capital
Improvements
Sponsored By:
District Impacted: District 1
Type: Resolution
Subject: Execute - WASD Agreement - Curtis Park Community Center
Purpose of Item:
A Resolution of the Miami City Commission, with attachment(s), authorizing the City
Manager to execute an Agreement, in substantially the attached form, with Miami -Dade
Water and Sewer Department (WASD), for the provision of water and sewer services as
part of the Curtis Park Community Center project (40-B193511), located at Folio #01-
3134-000-0330 — 1901 NW 24th Avenue and 2350 NW N River Drive, Miami Florida.
Background of Item:
This supplemental agreement will not impact funding or any project specific information.
The City of Miami intends to construct and connect an eight thousand one hundred
twenty square (8,120) foot community center, representing eight hundred twelve (812)
gallons, replacing a four thousand (4000) square foot community center, representing
an average daily gallonage credit of four hundred (400) gallons previously connected to
the WASD'S water and sewer systems. Therefore, the average daily gallonage increase
is four hundred twelve gallons, resulting in combined water and sewer connection
charges in the amount of two thousand eight hundred seventy-nine dollars and eight -
eight cents ($2,879.88). However, water and sewer connection charges shall be
calculated at the rates in effect at the time of actual connection to the WASD'S water
and sewer systems. WASD'S current connection charge rates are one dollar and thirty-
nine cents ($1.39) and five dollars and sixty cents ($5.60) per gallon per day for water
and sewer, respectively. The water and sewer connection charge rates are subject to
revision by the Board of County Commissioners at any time. The City of Miami shall pay
fees and/or charges specified herein at the time of issuance of Verifications Form(s).
The WASD shall not, under any circumstances, render water and/or sewer service to
the City of Miami's property until such time as the fees and/or charges specified herein
have been paid in full.
Budget Impact Analysis
Item is NOT Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
Total Fiscal Impact: $ 0.00
Office of Capital Improvements
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
Legislative Division
Office of the City Attorney
Office of the City Attorney
City Commission
City Commission
Office of the City Clerk
Reviewed B
Hector L Badia
Lai -wan McGinnis
Marie Gouin
Asael Marrero
Natasha Colebrook -Williams
Natasha Colebrook -Williams
Valentin J Alvarez
Thomas M. Fossler
George K. Wysong III
Nicole Ewan
Maricarmen Lopez
City Clerk's Office
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Legislative Division Review
ACA Review
Approved Form and Correctness
Meeting
Meeting
Rendered
Completed 05/20/2025 8:55 AM
Completed 06/02/2025 10:58 AM
Completed 06/03/2025 10:11 AM
Completed 06/03/2025 10:26 AM
Completed 06/03/2025 10:33 AM
Completed 06/03/2025 10:34 AM
Completed 06/03/2025 11:48 AM
Completed 06/03/2025 2:29 PM
Completed 06/03/2025 5:23 PM
Completed 06/12/2025 9:00 AM
Completed 06/17/2025 9:00 AM
Completed 06/20/2025 6:52 PM
City of Miami
Legislation
Resolution
Enactment Number: R-25-0178
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 17663 Final Action Date:6/17/2025
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT, IN
SUBSTANTIALLY THE ATTACHED FORM, WITH THE MIAMI-DADE WATER AND
SEWER DEPARTMENT ("WASD") FOR THE PROVISION OF WATER AND
SANITARY SEWER SERVICES FOR THE CURTIS PARK COMMUNITY CENTER,
CAPITAL PROJECT NO. 40-B193511; ALLOCATING FUNDS IN THE NOT TO
EXCEED AMOUNT OF TWO THOUSAND EIGHT HUNDRED SEVENTY-NINE
DOLLARS AND EIGHTY-EIGHT CENTS ($2,879.88) FROM CAPITAL PROJECT NO.
40- B193511 FOR THE PAYMENT OF WATER AND SEWER CONNECTION
CHARGES TO WASD.
WHEREAS, the City of Miami ("City") intends to construct an eight thousand one
hundred twenty (8,120) square foot community center requiring an average daily gallonage of
eight hundred twelve (812) gallons replacing the four thousand (4,000) square foot community
center previously connected to the Miami -Dade County Water and Sewer Department's
("WASD") water and sewer systems resulting in an increased daily gallonage usage of four
hundred (400) gallons for Curtis Park Community Center located at 1901 Northwest 24th Avenue
("Property") as part of Capital Project 40-B193511 ("Project"); and
WHEREAS, as part of the Project, the City intends to connect to the WASD system that
provides water and sewer services for the City at the Property; and
WHEREAS, the City will pay WASD an amount not to exceed two thousand eight
hundred seventy-nine dollars and eighty-eight cents ($2,879.88) for the combined water and
sewer connection charges for the Project at the Property from Capital Project No. 40-B193511
and
WHEREAS, the City Manager requests authorization to execute an agreement, in
substantially the attached form, with WASD for water and sanitary sewer services for the
Property;
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. The City Manager is authorized' to execute an agreement, in substantially
the attached form, with WASD for the provision of water and sanitary sewer services for the
Project at the Property.
1 The herein authorization is further subject to compliance with all legal requirements that may be
imposed, including but not limited to, those prescribed by applicable City Charter and City Code
provisions.
Section 3. Funds in an amount not to exceed two thousand eight hundred seventy-nine
dollars and eighty-eight cents ($2,879.88) for the combined water and sewer connection
charges for the Project at the Property are to be allocated from Capital Project No. 40-B193511.
Section 4. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
ge Wy ng III, C y ttor -y 6/3/2025