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LTC 415-2024 Procurement ReportsDocusign Envelope ID:EDCCE19E-295F-4A00-9B0B-1AE366EF6C22 MIAMI BEACH OFFICE OF THE CITY MANAGER LTC #LETTER TO COMMISSION TO:Honorable Mayor Steven Meiner and Members of the City Commission FROM,Eric Carpenter,City Manager~~ DATE:September 20,2024 SUBJECT:Procurement Reports As has been previously requested by the City Commission or as required by City regulations,the Procurement Department transmits monthly,via LTC,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 WITH RENEWALS OR EXTENSIONS EXPIRING IN THE NEXT 180 DAYS (See Attachment A).Pursuant to Resolution No.2001-24332,the contracts listed in Attachment A-1 have not been renewed or replaced and will expire within the next 180 days.Contracts already renewed within 180 days can be found on the City's website at https://apps.miamibeachfl.gov/ContractAwards/.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 i Order No.Department Description Total Date Vendor 20243260 Office of Housing Coral Apartments Sanitary $54,500.00 7/1/2024 LMK Pipe Renewal, and Community Sewer Line Repair LLC. Services 20243771 Office of Housing Coral Apartments Flood $52,200.00 8/23/2024 Leonard Graham and Community Remediation Inc. Services 415-2024 Docusign Envelope ID:EDCCE19E-295F-4A00-9B0B-1AE366EF6C22 2 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 JC contracts for construction services for the preceding month. Project Title Department JOC No.Vendor Estimated Value Soundscape Park Parks &23-488-01 Lee Original Contract Storage Building GO Recreation Construction Amount No.19 Group,Inc.$643,956.89 Supplemental No.1 $44,093.79 Revised Contract Amount $688,050.68 Residence 269 Palm Public Works 24-372-01 David Mancini &Contract Amount Avenue Drainage Sons,Inc.$128,571.36 Improvements Wood Piles Removal Public Works 24-438-01 Kearns Contract Amount Construction $9,270.63 Company Lincoln Road District Office of 22-604-01 South Florida Original ContractImprovementsProjectCapitalElectricalAmount Improvement Consultant,Inc.$416,936.08 Projects Supplemental No.1 (Credit)$-7,899.37 Revised Contract Amount $409,036.71 Historic JOC City Hall Facilities and 24-171-01 Harbour Contract Amount 90-Year Recertification Fleet Construction,$1,326,219.56 Management Inc. Beachwalk 24 St-46 Police 21-081-01 South Florida Original Contract St MBRC Phase 3 Electrical Amount CCTV Project Consultant,Inc.$218,536.00 Supplemental No.1 $203,858.39 Revised Contract Amount $422,394.39 North Shore Bandshell Office of 24-348-01 H.A.Contracting Contract Amount Rear Seating Canopy Capital Corp.$492,941.54 Improvement Projects Cherokee Ave Drainage Public Works 24-368-01 Amici Contract Amount Improvements Engineering $28,013.50Contractors LLC. Docusign Envelope ID:EDCCE19E-295F-4A00-9B0B-1AE366EF6C22 3 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 Purchases2.";oesavo»ven4or vane 20241473 Brittany Bay Park -Additional Exercise Equipment Kompan Original PO Amount: $63,446.62 Change Order No.1: $19,051.74 New Total:$82,498.36 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. EstimatedEPANo.Emergency Requestor Contractor(s)Value Emergency Purchases 2023-061-MP Decrease to Emergency Purchase Authorization (EPA)Change Order#7 The city spent $447,555.00 in FY23,and the Facilities and Fleet Management Department estimates spending $497,968.00 in FY24 to continue addressing and mitigating the iguana population.The City Commission awarded contracts on June 28, 2023,pursuant to RFP 2023-007-WG for Iguana Remediation Services,and the Administration is currently in negotiations. •Original EPA Amount •Change Order #1 Amount •Change Order#2 Amount •Change Order #3 Amount •Change Order#4 Amount •Change Order#5 Amount •Change Order#6 Amount •Change Order#7 Amount Total Amount:$945,523.00 $237,592.00 $72,759.00 $137,204.00 $125,142.00 $125,142.00 $125,142.00 $125,142.00 $(2,600.00) Docusign Envelope ID:EDCCE19E-295F-4A00-9B0B-1AE366EF6C22 4 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 IT 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. Cyber Security Waiver Purchases Purchase Description Vendor ValueOrderNo. 20243421 Cyber Exposure Management Carahsoft Technology $96,343.00 Corp. 20243757 Cloud Node Configuration Snaplogic,Inc.$95,000.00 20243813 Network Control Carahsoft Technology $60,639.37 Corp. Docusign Envelope ID:EDCCE19E-295F-4A00-9808-1AE366EF6C22 ATTACHMENT A-1 CONTRACTS EXPIRING IN THE NEXT 180 DAYS EXPIRATION RENEWAL PERIOD CONTRACT #CONTRAC DESCRIPTION VENDOR DATE OPTION(S} LEFT DECEMBER 2024 21-320-01 FITNESS PROGRAMMING AT LUMMUS PARK ELEVATION CORPORATE HEALTH,12f7/24 3 LLC 18-024-01 COLLECTION AND DISPOSAL OF WASTE CONNECTIONS OF 12/31/24 2 RESIDENTIAL SOLID WASTE,YARD TRASH,FLORIDA,INC AND BULK WASTE AND OPERATION OF THE CITY'S GREEN WASTE FACILITY JANUARY 2025 20-118-04 PUBLIC INFORMATION OUTREACH THE VALERIN GROUP,INC 1/5/25 SERVICES 17-163-01 UNDERWRITING SERVICES WELLS FARGO BANK,N.A.1/16/25 3 17-163-03 UNDERWRITING SERVICES LOOP CAPITAL MARKETS LLC 1/16/25 3 17-163-09 UNDERWRITING SERVICES STIFEL,NICOLAUS &COMPANY INC 1/16/25 3 17-163-11 UNDERWRITING SERVICES RAYMOND JAMES AND 1/16/25 3 ASSOCIATES INC 17-163-12 UNDERWRITING SERVICES PNC CAPITAL MARKETS LLC 1/16/25 3 17-163-13 UNDERWRITING SERVICES CITIGROUP GLOBAL MARKETS INC 1/16/25 3 17-163-14 UNDERWRITING SERVICES J.P.MORGAN BROKER-DEALER 1/16/25 3 HOLDING INC FEBRUARY 2025 22-094-01 MAINTENANCE OF STREET LIGHTING ON ALL R &D ELECTRIC,INC.2/8/25 2 ROADS WITHIN THE MIAMI BEACH CITY LIMITS 22-094-03 MAINTENANCE OF STREET LIGHTING ON ALL AUM CONSTRUCTION,INC.2/8/25 2 ROADS WITHIN THE MIAMI BEACH CITY LIMITS 22-397-02 PURCHASE &DELIVERY OF SPECIALTY CONTENDER BOATS,INC.2/12/25 3 VEHICLES 19-109-03 TRAFFIC ENGINEERING CONSULTING HNTB CORPORATION 2/24/25 SERVICES 1 (A)Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.1of 2 9/13/2024 Docusign Envelope ID:EDCCE19E-295F-4A00-9B0B-1AE366EF6C22 ATTACHMENT A-2 MONTH-TO-MONTH CONTRACTS PERIOD CONTRACT#CONTRACT DESCRIPTION VENDOR r1-z05dH,r1-z05 14-154-01 20-319-01 13-178 17-070-02 19-084-01 19-084-02 19-084-03 TURNKEY TROLLEY OPER &MAINT SERVICES LINCOLN ROAD MALL DIRECTORIES COMMERCIAL &RESIDENTIAL WASTE COLLECTION &DISPOSAL JANITORIAL SERVICES ECONOMIC DEVELOPMENT CONSULTANT SERVICES ECONOMIC DEVELOPMENT CONSULTANT SERVICES ECONOMIC DEVELOPMENT CONSULTANT SERVICES 2 of 2 LIMOUSINES OF SOUTH FLORIDA,INC. CLEAR CHANNEL OUTDOOR HOLDINGS INC. WASTE CONNECTIONS OF FLORIDA,INC.& WASTE MANAGEMENT INC OF FLORIDA SFM SERVICES,INC. LAMBERT ADVISORY LC THE CORRADINO GROUP,INC. WILLDAN FINANCIAL SERVICES,INC. 9/13/2024