HomeMy WebLinkAboutAgenda Item Summary Form1IVF
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F{` 3 AGENDA ITEM SUMMARY FORM
File ID: #6262
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Date: 08/02/2019 Requesting Department: Office of Capital
Improvements
Commission Meeting Date: 10/24/2019 Sponsored By:
District Impacted: All
Type: Resolution
Subject: Allocate Funds - Atkins North America
Purpose of Item:
The nature of this item is to authorize a Resolution of the Miami City Commission, with
attachment(s), authorizing an increase to the Professional Services Agreement with
Atkins North America, Inc., for the provision of Capital Program Support Services, for
additional work in an amount not -to -exceed $1,750,000.00 for the First Option to Renew
period, thereby increasing the total compensation limit for the First Option to Renew
period from $1,250,000.00 to an amount not -to -exceed $3,000,000.00.
Backaround of Item:
On January 3, 2017, the Department of Procurement ("Procurement") issued RFQ No.
15-16-032 — Capital Support Services, under full and open competition for capital
program support services. On February 13, 2017, the RFQ closing date, three (3)
proposals were received in response to the RFQ. Subsequently, the proposals were
reviewed by Procurement staff, upon which all proposals were deemed responsive and
responsible in accordance with the minimum and submission requirements of the RFQ.
On April 7, 2017, the Evaluation Committee completed the evaluation of the proposals
and recommended the top-ranked responsive and responsible Proposer, for award.
Execution of the PSA was completed. On August 21, 2019, the Office of Capital
Improvements ("OCI") recommended a capacity increase of $1,750,000.00 for the First
Option to Renew period, thereby increasing the total compensation limit for the First
Option to Renew period from $1,250,000.00 to an amount not -to -exceed $3,000,000.00.
Budaet Impact Analvsis
Item is NOT Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
$3.000,000.00
OCI Proiect No.: Multiple
Reviewed By
Office of Capital Improvements Steven Williamson Department Head Review Completed 08/30/2019 9:52 AM
Department of Procurement Annie Perez Procurement Review Completed 09/11/2019 2:48 PM
Department of Risk Management Ann -Marie Sharpe Risk Review Completed 09/12/2019 3:23 PM
Office of Management and Budget Yvette Smith
Office of Management and Budget Christopher M Rose
City Manager's Office
Nzeribe Ihekwaba
Legislative Division
Valentin J Alvarez
City Manager's Office
Nikolas Pascual
Office of the City Attorney
Valentin J Alvarez
Office of the City Attorney
Victoria Mendez
City Commission
Todd B. Hannon
City Commission
Maricarmen Lopez
Office of the Mayor
Mayor's Office
Office of the City Clerk
City Clerk's Office
Office of the City Clerk
City Clerk's Office
Budget Analyst Review
Completed
Budget Review
Completed
Assistant City Manager Review
Completed
Legislative Division Review
Completed
City Manager Review
Completed
Deputy City Attorney Review
Skipped
Approved Form and Correctness
Completed
Meeting
Completed
Meeting
Completed
Unsigned by the Mayor
Completed
Signed and Attested by the City Clerk
Completed
Rendered
Completed
09/16/2019 5:26 PM
09/16/2019 5:34 PM
09/17/2019 5:38 AM
09/17/2019 10:28 AM
09/17/2019 12:08 PM
09/17/2019 10:28 AM
09/17/2019 6:56 PM
09/26/2019 9:00 AM
10/24/2019 9:00 AM
11/04/2019 5:51 PM
11/04/2019 6:32 PM
11/04/2019 6:32 PM
City of Miami
City Hall
Legislation 3500 Pan American Drive
Miami, FL 33133
is
Resolution www.miamigov.com
Enactment Number: R-19-0411
File Number: 6262 Final Action Date:10/24/2019
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AUTHORIZING AN INCREASE TO THE PROFESSIONAL SERVICES AGREEMENT
WITH ATKINS NORTH AMERICA, INC. ("ATKINS"), FOR THE PROVISION OF
CAPITAL PROGRAM SUPPORT SERVICES, FOR ADDITIONAL WORK IN AN
AMOUNT NOT TO EXCEED $1,750,000.00 FOR THE FIRST OPTION TO RENEW
PERIOD, THEREBY INCREASING THE TOTAL COMPENSATION LIMIT FOR THE
FIRST OPTION TO RENEW PERIOD FROM $1,250,000.00 TO AN AMOUNT NOT TO
EXCEED $3,000,000.00; ALLOCATING FUNDS FROM THE APPROPRIATE CAPITAL
IMPROVEMENT PROJECTS AND DEPARTMENTAL BUDGETS, SUBJECT TO
BUDGETARY APPROVAL AT THE TIME OF NEED; AUTHORIZING THE CITY
MANAGER TO EXECUTE AN AMENDMENT TO THE AGREEMENT WITH ATKINS, IN
SUBSTANTIALLY THE ATTACHED FORM; FURTHER AUTHORIZING THE CITY
MANAGER TO NEGOTIATE AND EXECUTE ALL OTHER DOCUMENTS, INCLUDING
ANY AMENDMENTS AND EXTENSIONS, SUBJECT TO ALLOCATIONS,
APPROPRIATIONS, AND BUDGETARY APPROVAL HAVING BEEN PREVIOUSLY
MADE, AND IN COMPLIANCE WITH APPLICABLE PROVISIONS OF THE CODE OF
THE CITY OF MIAMI, FLORIDA, AS AMENDED, ("CITY CODE"), INCLUDING THE
CITY OF MIAMI'S PROCUREMENT ORDINANCE, ANTI -DEFICIENCY ACT, AND
FINANCIAL INTEGRITY PRINCIPLES, ALL AS SET FORTH IN CHAPTER 18 OF THE
CITY CODE, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, AND IN
COMPLIANCE WITH APPLICABLE REGULATIONS, AS MAY BE NECESSARY FOR
SAID PURPOSE.
WHEREAS, pursuant to the Section 18-87 of the Code of the City of Miami, Florida, as
amended ("City Code"), Request for Qualifications ("RFQ") No. 15-16-032, and Resolution No.
R-17-0386, the City Manager executed Professional Services Agreement ("Agreement") with
Atkins North America, Inc., for the provision of Capital Program Support Services, in an amount
not to exceed $2,500,000.00 for the Term of the Agreement, $1,250,000.00 for the First Option
to Renew period, and $1,250,000.00 for the Second Option to Renew period; and
WHEREAS, the current Compensation Limit is not sufficient to address the costs
associated with the outstanding and foreseeable future design and construction administration
assignments; and
WHEREAS, it is in the best interest of the City to increase the Compensation Limit under
the Agreement to accommodate outstanding and foreseeable future assignments; and
WHEREAS, Amendment No. 1, in substantially the attached form, proposes to increase
the First Option to Renew period by an amount not to exceed $1,750,000.00, thereby increasing
the total compensation limit for the First Option to Renew period from $1,250,000.00 to an
amount not to exceed $3,000,000.00, and any increase in the compensation limit above the City
Manager's delegated authority of $500,000.00 requires City Commission approval pursuant to
Section 18-87 of the City Code; and
WHEREAS, funds are to be allocated from the appropriate capital improvements
projects and departmental budgets;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble of this Resolution are
adopted by reference and incorporated as if fully set forth in this Section.
Section 2. An increase to the Agreement with Atkins for the provision of Capital
Program Support Services, in an amount not to exceed $1,750,000.00 for the First Option to
Renew period, thereby increasing the total compensation limit for the First Option to Renew
period Limit from $1,250,000.00 to an amount not -to -exceed $3,000,000.00, is authorized.'
Section 3. Funds are to be allocated from the appropriate capital improvement projects
and departmental budgets.
Section 4. The City Manager is authorized' to execute Amendment No.1 to the
Agreement with Atkins, in substantially the attached form, for said purpose.
Section 5. The City Manager is further authorized' to negotiate and execute all other
documents, including any amendments and extensions, subject to allocations, appropriations,
and budgetary approval having been previously made, and in compliance with applicable
provisions of the City Code, including the City of Miami's Procurement Ordinance, Anti -
Deficiency Act, and Financial Integrity Principles, all as set forth in Chapter 18 of the City Code,
in a form acceptable to the City Attorney, and in compliance with applicable regulations, as may
be necessary for said purpose.
Section 6. This Resolution shall become effective immediately upon its adoption and
signature by the Mayor.2
APPROVED AS TO FORM AND CORRECTNESS:
i ria i ' ndez, City Attomey �� 911712019
' 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 City Code
provisions.
2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) 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.