93-20946 Reso •
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RESOLUTION. NO. 93-20946•
A RESOLUTION OF THE MAYOR AND THE
CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, APPROVING AN
INCREASE TO EXISTING WORK ORDER NO.
351.2066 IN THE AMOUNT OF $75, 076
FROM BOND FUND NO. 351 TO PAY FOR
ENVIRONMENTAL ASSESSMENT/REMEDIAL
WORK IN VARIOUS CITY FACILITIES AS
REQUIRED BY THE DADE COUNTY
DEPARTMENT OF ENVIRONMENTAL
RESOURCES MANAGEMENT.
WHEREAS, in accordance with the Metropolitan Dade County' s
Department of Environmental Resources Management (DERM) directive
to assess and correct environmental contamination at City
facilities/grounds a work order account was established to pay for
remedial work required by the City; and,
WHEREAS, the Work Order account designated for payment of this
work is currently in deficit, and work which has been completed and
remains to be performed needs to be funded, the total amount of the
required funding equals approximately $75, 076; and,
WHEREAS, the City must comply with all DERM requirements
concerning environmental contamination assessments, monitoring, and
remedial action, where necessary.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and'
the City Commission hereby authorize the increase to existing Work
Order No. 351 . 2066 in the amount of $75, 076 from Bond Fund No. 351
for payment of required environmental engineering work performed at
City facilities/grounds and for further wo to be completed over
the next six months.
PASSED and ADOPTED this 20th day of October , 1 9
MAYOR'
ATTEST:
E
CITY CLERK '
RMC:EC:lcd FORM APPROVED
LEGAL DEPT.
Ru
Date id-I _ '
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CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139
OFFICE OF THE CITY MANAGER TELEPHONE: (305) 673-7010
FAX: (305) 673-7782
COMMISSION MEMORANDUM NO. 59/-93
• TO: Mayor Seymour Gelber and DATE: October 20, 1993
Members of the City Commission
FROM: Roger M. Can144/1ka
City Manager
SUBJECT: A RESOLUTION PROVIDING FOR AN INCREASE TO EXISTING WORK
ORDER 351.2066 IN THE AMOUNT OF $75,076 FROM BOND FUND
NO. 351 FOR PAYMENT OF REQUIRED ENVIRONMENTAL ENGINEERING
WORK PERFORMED AT CITY FACILITIES/GROUNDS AND FURTHER
WORK TO BE COMPLETED OVER THE NEXT SIX MONTHS.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission approve the
attached resolution providing for an increase to the existing Work
Order 351.2066 of $75, 076 from Bond Fund No. 351 in order to pay
for invoices and future environmental work at City facilities.
•
BACKGROUND:
Based on requirements by Dade County' s Department of Environmental
Resources Management (DERM) , soil contamination assessment and/or
remedial work is required at the following locations: the vicinity
of the Variety Hotel (1201 17th Street) ; the Mechanical Maintenance
Facility (140 MacArthur Causeway) ; the Bayshore Nursery (2100
Meridian Avenue) ; and Fire Station No. 2 (2300 Pine Tree Drive) . •
This work includes the preparation of contamination assessment
reports, remedial action plans, and the removal of underground
storage tanks. Although a substantial amount of work has already
been completed at all of these sites, additional work is required
for compliance. The result of assessments at some of these sites
may lead to remedial work to be requested by DERM.
ANALYSIS:
The cost for the work remaining at the Mechanical Maintenance
Facility is estimated at $20, 000 over the next six months
(additional work may be required by DERM upon its review of
contamination assessment results) . The work remaining at the
Variety Hotel site is expected to amount to $20, 000 . The costs for
the nursery and fire station facilities total approximately
$14, 000 . The remaining $21, 076 requested is. for work performed to
date on a variety of projects.
Continued. . .
•
166
AGENDA
ITEM
DATE 10 I-(�
r
COMMISSION MEMORANDUM PAGE TWO OCTOBER 20, 1993
The total funding required is $75, 076 as follows:
Work Performed to Date $21, 076
Mechanical Maintenance 20, 000
Bayshore Nursery 6, 000
Fire Station No. 2 8, 000
Variety Hotel 20, 000
$75,076
The expenditures for the Mechanical Maintenance environmental
clean-up will be reimbursed by the State. In the case of the
Variety Hotel a lawsuit has been filed to recover the costs.
CONCLUSION:
The Commission should approve the Resolution providing for an
increase to the existing Work Order 351.2066 of $75, 076 from Bond
Fund No. 351 in order to pay for invoices and future environmental
work at City facilities.
RMAAtd
Attachment
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