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LTC 281-2024 Procurement ReportsDocuSign Envelope ID: 7AC498A7-345A-43E3-8BD2-8D72202AED15 MIA\MWIBEACH OF FICE OF THE CITY MANAGER LTC# LETTER TO COMMISSION TO: FROM: DATE: Honorable Mayor Steven Meiner and Members of the City Commission Rickelle W illiams, Interim City Manager RW July 10, 2024 SUBJECT: Procurement Reports As has been previously requested by the City Commission or as required by City regulations, the Procurement Department transmits monthly, via L TC, the following informational reports: • city contracts expiring within the next 180 days; • open market purchases exceeding $50,000 during the preceding month; • projects awarded pursuant to job order contracts (JOC); • purchases of playground and related equipment pursuant to Resolution 2019-30777 ; • emergency purchases approved by the City Manager during the preceding month; and • unauthorized purchase exceeding the City Manager's authority reported during the preceding month. 1. CITY CONTRACTS EXPIRING OR ELIGIBLE FOR RENEWAL/EXTENSIONS IN THE NEXT 180 DAYS (See Attachment A). Th e contracts listed in Attach ment A-1 will expire within the next 180 days. The contracts listed in Attachment A-2 are on a month-to-month term. 2. OPEN MARKET PURCHASES EXCEEDING $50,000. Open market purchases are those purchases that are less than the amount established for formal bids. Section 2-395(4) of the City Code requires that open market purchases over $50,000, up to the bid threshold amount, be reported to the City Commission on a monthly basis. Below is a list of purchase orders for open market purchases for the preceding month. Purchase Department Description Total Date Vendor I Order No. ' I 20242496 Facilities & Fleet Boat Maintenance and $70,000.00 5/13/2024 Miami Ski Managem en t Repair Nautique, Inc. 20240746 Public Works Purchase of Asphalt $52,000.00 5/24/2024 General Asphalt Concrete Co., LLC Office of Housing & OCS I CDBG Grocery Feeding South 20240836 Community $75,400.00 5/24/2024 Services Delivery Program Florida, Inc. 20240900 Public Works Purchase and Delivery of $70,500.00 5/31/2024 Austin Tupler Rock and Sand Material Trucking , Inc. 3. PROJECTS AWARDED PURSUANT TO JOB ORDER CONTRACTING (JOC) PROGRAM. The Mayor and City Commission has awarded 1TB 2019-257-KB for JOC services for electrical and roofing projects and 1TB 2023-096-KB JOC services for vertical, horizontal, and seawall construction projects. Below is a list of projects awarded pursuant to both JOC contracts for construction services for the preceding month. Project Title Department JOC No. Vendor Estimated Value Seawall & Blue Pipe Public Works Painting at Indian Creek Engineering Drive 35th 37th Street 24-271-01 H.A. Contracting, Corp. Contract Amount $30,119.87 281-2024 DocuSign Envelope ID: 7AC498A7-345A-43E3-8BD2-BD72202AED15 2 North Shore Restroom CIP 24-015-01 Lee Original Contract Amount Addition Construction $1,395,357.66 Group, Inc. Supplemental No.1 $44,033.85 Revised Contract Amount $1,439,391.51 4. PURCHASES FOR PARKS AND PLAYGROUND EQUIPMENT. Resolution No. 2019-30777 authorizes the City Manager, through standardization and waiver of competitive bidding requirements, to create a pool of preapproved manufacturers for all future purchases of playground equipment (aquatic and non-aquatic), park benches and outdoor furniture, outdoor fitness equipment, shade structures, recreational surfaces (safety surfaces, artificial turf, and hardcourt surfaces), and lighting systems for all city parks facilities. Additionally, the Resolution also authorizes the City Manager to add any other manufacturers within the approved categories necessary to expedite the completion of parks and playground facilities. Below is a list of approved purchases and manufacturers added for the preceding month. Approved Purchases Nothing to Report. Manufacturers/Suppliers Added Nothing to Report. 5. EMERGENCY PURCHASES. Section 2-396 of the City Code authorizes the City Manager to approve emergency purchases and requires that emergency purchases exceeding the formal bid threshold amount established in Section 2-366 be reported to the City Commission at its meeting following the emergency. The emergency purchase request process outlined in the Code allows the City to respond expeditiously to unexpected needs. Below is a list of emergency purchases approved for the preceding month. EPA No. Emergency Requestor Contractor(s) Estimated Value Nothin to Re art. 6. UNAUTHORIZED PURCHASES. Section 2-393(a) of the City Code prohibits the purchase of goods or services that are not in compliance with the requirements of the Procurement Code. Below is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month. Unauthorized Purchases Nothing to Report. 7. CYBER SECURITY WAIVER PURCHASES Resolution No. 2023-32733 exempts from the competitive bid requirements the purchase of cybersecurity-related goods and services needed to maintain critical I.T. infrastructure. The Resolution aims to safeguard the confidential and exempt status of the city's cybersecurity systems and assets, as permitted by Florida law. The Resolution requires that all purchases made pursuant to the Resolution be reported to the City Commission. Below is a list of purchases for the preceding month. DocuSign Envelope ID: 7AC498A7-345A-43E3-8BD2-BD72202AED15 3 Cyber Security Waiver Purchases Nothing to Report. » '-- RW/MT/KB/ME DocuSign Envelope ID: 7AC498A7-345A4-43E3-8BD2-BD72202AED15 ATTACHMENT A-1 CONTRACTS EXPIRING IN THE NEXT 180 DAYS Expiration Renewal Period Contract # Contract Description Vendor Option Date left AUGUST 2024 19-092-01 AUDITING SERVICES RSM US LLP 8/7/24 3 SEPTEMBER 2024 21-068-02 PREQUAL FOR ROOFING CONSULTING NOVA ENGINEERING & 9/27/24 2 SERVICES ENVIRONMENTAL, LLC 21-068-03 PREQUAL FOR ROOFING CONSUL TING RMS BUILDING ENVELOPE 9/27/24 2 SERVICES CONSULTANTS LLC 21-068-04 ROOFING CONSUL TING SERVICES UNIVERSAL ENGINEERING 9/27/24 2 SCIENCES, LLC OCTOBER 2024 18-30450 EMERGENCY SHELTER SERVICES MIAMI RESCUE MISSION, INC. 10/4/24 NOVEMBER 2024 20-125-01 CONTINUING SER VICES (AS NEEDED) BUNNELL MARINE LLC. 11/12/24 SEAWALL CITYW IDE 20-125-02 CONTINUING SERVICES (AS NEEDED) DAVID MANCINI & SONS, INC. 11/12/24 SEAWALL CITYW IDE 21-136-01 STATE LEGISLATIVE CONSULTING SERVICES RONALD L. BOOK, P.A. 11/14/24 21-008-01 CONSTR UCTABILITY/COSTNALUE PROGRA M CONTROLS, INC. 11/22/24 2 ENGINEERING REVIEW SRV 21-008-03 CONSTRUCTABILITY/COSTNALUE KCI TECHNOLOGIES, INC. 11/22/24 2 ENGINEERING REVIEW SRV 21-008-04 CONSTRUCTABILITY/COSTNALUE NOVA CONSULTING, INC 11/22/24 2 ENGINEERING REVIEW SRV 1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice. 1of 2 6/28/2024 D ocuSi gn En vel op e ID: 7A C 4 98A 7-34 5A -4 3E 3-8BD 2 -BD 7 2202AE D 15 ATTACHMENT A-1 CONTRACTS EXPIRING IN THE NEXT 180 DAYS Period Contract # Contract Description Vendor 14 -15 4-0 1 TU R N K E Y TR O LLEY O P ER & M A IN T SER V IC ES LI M O U SIN ES O F SO U TH c FLO R ID A, IN C. ... C: 20 -3 19 -0 1 LI N C O LN R O A D M A LL D IR EC T O R IE S CLEAR C HAN N EL OUTDO O R 0 HO LD IN G S IN C . 5 0 1 3 -17 8 C O M M E R C IA L & R E S ID E N T IA L W A ST E CO LLEC T IO N & W ASTE CO N N EC T IO NS O F t D IS P O S A L FLO R ID A, IN C . & W A ST E r ... M A NAG EM EN T IN C O F FLO RIDA C: 0 5 17 -0 7 0 -0 2 JA N IT O R IA L S E R VI C E S SFM SER VIC ES, IN C . 1 (A) Contract Autom atically Renew s fo r a 12 m onth period unless cancelled by the City Party w ith a 90 day notice. 2 of 2 6/28/2024