Loading...
2011-27671 Reso RESOLUTION NO. 2011 -27671 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, REAPPROPRIATING EIGHTY - ONE THOUSAND 3OLLARS ($81,000) OF FUNDS FROM FY 10/11 CAPITAL BUDGET FUND 440 — ELECTRICAL BUSS DUCT REPLACEMENT FOR WEST WRAP PROJECT TO THE GLASS BLOCK WINDO'N REPLACEMENT PROJECT AT THE CONVENTION CENTER. WHEREAS, the City originally approved a capital project in the Fiscal Year 2009/10 Capital Budget to r: place all of the glass block windows with impact resistant hurricane proof windows with an approved budget of $1,200,000; and WHEREAS, $950,0011 of funding was re- appropriated in the FY 10/11 Capital Budget for the emergency el= ctrical buss duct repairs that occurred in July 2010; WHEREAS, the eme gency buss duct repairs were completed at a total cost, including the JOC fee, of $86.,258.46; and WHEREAS, Global S iectrum and the City decided to repair and reseal the glass block windows until a decisio is made on the expansion of the Convention Center with the balance of available fund•, $250,000; and WHEREAS, a quote as obtained through City's Job Order Contracting (JOC) system from Matrix Constr ction totaling $330,064 including the JOC fee and an additional $81,000 needs to .e re- appropriated from the balance in the Electrical Buss Duct Replacement Project o cover the remaining balance of the repairs and the waterproofing of the exterior • lass block. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CIT OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby re-appro •riate $81,000 of funds from FY 10/11 Capital Budget Fund 440 — Electrical Buss Duct Replacement for West Wrap Project to the Glass Block Window Replacement Project at the Convention Center. PASSED and ADOP ED this h1 day of 3 2011. +'a , 4 , commum. , 4� MAY R ` ... . 14,i� Matti Herrera Bower ATTEST: �. . C� • :It. 1 wV (,1, Q # t t * ; APPROVED AS TO CITY CLERK -.INCJ P ORATED: FORM & LANGUAGE Robert Parcher � ' \/ C & FO XECUTION \IF %N C 26 i r 23 1 1 h y.' yL�, • • rney Da Jose Smith T:WGENDA\2010 \September 15 \Regular Electrical Buss Duct Commission Reso 2010.doc COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor nd City Commission Of The City Of Miami Beach, Florida, Re- appropriating Eighty -One Thous :nd Dollars ($81,000) Of Funds From FY 10/11 Capital Budget Fund 440 — Electrical Buss Duct Replacement For West Wrap Project To The Glass Block Window Replacement Project At The Co vention Center. Key Intended Outcome Suppo ed: Ensure well maintained facilities Supporting Data (Surveys, E vironmental Scan, etc.): The 2009 Miami Beach Community Satisfactory Survey about 1/3 • residents say they go to the Convention Center between 1 and 2 times per year Additionally, the Convention Center is projecting a 61% occupancy and approximately 500,000 attendees. Issue: Shall the Mayor and City Com ission approve the re- appropriation of $81,000 for the Glass Block Window Project at the Conventi • n Center? Item Summary/Recommendati.n: The Miami Beach Convention enter glass block windows are leaking and in need of repair. The original project was to replace all of the glass block with impact resistant hurricane proof windows and had an approved budget of $1,200,000. However, due to the electrical buss duct failure that occurred in July 2010, and possible e pansion /renovations to the facility, $950,000 of funding was re- appropriated in the FY 10/11 C:pital Budget for the emergency buss duct repairs. The emergency buss duct repairs were completz. at a total cost, including the JOC fee, of $866,258.46. Global Spectrum and the City d: cided to repair and reseal the glass block windows until a decision is made on the expansion of the onvention Center. The balance left to repair and reseal the glass block windows was $250,000. Global Spectrum developed the scope of work for this project and obtained a quote through the lity's Job Order Contracting (JOC) system from Matrix Construction. The quote, including the JOC fz-, totaled $330,064. The remaining $250,000 will not cover the total costs of the project, including the JOC fee. Therefore, an additional $81,000 needs to be re- appropriated to cover the remai ing balance of the repairs and the waterproofing of the exterior glass block. Advisory Board Recommendati.n: N/A Financial Information: Source of A ount Account Funds: 1 $81,000 Re- appropriate $81,000 of funds from Electrical Buss Duct Replacement For West Wrap Project Account # 440- 2643- 000350- pfsbuswest OBPI Total $81,000 Financial Impact Summary: F nding in the amount of $81,000 is available from the Electrical Buss Duct Replacement For West rap Project in account 440 - 2643- 000350, which was budgeted and appropriated in the FY 10/11 Ca . ital Budget Fund 440. City Clerk's Office Legislative racking: Max A. Sklar Ext. 6116 Sia -O mivfmm , i Director ' AI ity onager City Manager MA {t�{ {1�(,� -444-44474 • i :�� - -; JMG f :\AGEN F11 \6 -11 \Reappropriate F nds fk Glass BLock Repairs MBCC summ.doc MIAMIBEAIH AGEND ITEM C 7 J DATE 6 / —// 0. MIAMI BEACH City of Miami Beach, 1700 Convention Canter Drive, Miami Beach, Florida 33139, www.miamibeachfl gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bcwer and Members of the City Commission FROM Jorge M. Gonzalez, City Manager DATE: June 1, 2011 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, REAPPROPRIATING EIGHTY -ONE THOUSAND DOLLARS ($81,000) OF FUNDS FROM FY 10/11 CAPITAL BUDGET FUND 440 – ELECTRICAL BUSS DUCT REPLACEMENT FOR WEST WRAP PROJECT TO THE GLASS BLOCK WINDOW REPLACEMENT PROJECT AT THE CONVENTION CENTER. ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission approve the proposed resolution. FUNDING Funding in the amount of $81,000 is available from the Electrical Buss Duct Replacement For West Wrap Project in account 440 -2643- 000350, which was budgeted and appropriated in the FY 10/11 Capital Budget Fund 440. BACKGROUND The Miami Beach Convention Center glass block windows are leaking and in need of repair. The original project was to replace all of the glass block with impact resistant hurricane proof windows and had an approved budget of $1,200,000. However, due to the electrical buss duct failure that occurred in July 2010 that required emergency repair, and possible expansion/ renovations to the facility, $950,000 of funding for the Glass Block project was re- appropriated in the FY 10/11 Capital Budget for the emergency buss duct repairs. The emergency buss duct repairs were completed at a total cost, including the JOC fee, of $866,258.46, or $83,741.54 Tess than the funding available. Global Spectrum and the City have decided to repair and reseal the glass block windows until a decision is made on the expansion of the Convention Center. The balance left from the original allocation for repair and reseal of the glass block windows is $250,000. Global Spectrum developed the scope of work for this project and obtained a quote through the City's Job Order Contracting (JOC) system from Matrix Construction. The quote, including the JOC fee, totaled $330,064. The remaining $250,00 in the Glass Block project account will not cover the total costs of the project, including th JOC fee. Therefore, an additional $81,000 needs to be re- appropriated to cover the remain ng balance of the repairs and the waterproofing of the exterior glass block. CONCLUSION The Administration recommends that the City Commission approve the proposed resolution re- appropriating $81,000 from the funds remaining and available from the Electrical Buss Duct project -• the Glass Block Window project. JMG /H /MAS T:\AGENI \2011 \6 -01 -11 \Reappropriate Funds for Glass BLock Repairs MBCC Memo doc