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LTC 491-2024 Procurement ReportsDocusign Envelope ID:190FE522-A6FA-401 0-AEE6-EA3D10E09DDC OFFICE OF THE CITY MANAGER LTC #491-2024 LETTER TO COMMISSION TO: FROM: DATE: Honorable Mayor Steven Meiner and Members of the City Commission 2.).Eric Carpenter,City Manager fVk November 7,2024 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. Facilities and Fleet Exterior Roof Replacement Manatement at 16"Street Garace A &J Roofing Corp.II Docusign Envelope ID:190FE522-A6FA-A010-AEE6-EA3D10E09DDC 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 JOC contracts for construction services for the preceding month. #@ Project Title Department JOC No.Vendor Estimated Value«to Sunset Island 1 and 2TrafficCalming Measures Phase 1 Transportation and Mobility 24-513-01 Harbour Construction,Inc. Contract Amount $42,200.20 4.PURCHASES FOR PARKS AND PLAYGROUND EQUIPMENT.Resolution No.2019-30777 authorizes the City Manager,through standardization and waiver of competitive bidding requirements,to create a pool of preapproved manufacturers for all future purchases of playground equipment (aquatic and non-aquatic),park benches and outdoor furniture,outdoor fitness equipment, shade structures,recreational surfaces (safety surfaces,artificial turf,and hardcourt surfaces),and lighting systems for all city parks facilities.Additionally,the Resolution also authorizes the City Manager to add any other manufacturers within the approved categories necessary to expedite the completion of parks and playground facilities.Below is a list of approved purchases and manufacturers added for the preceding month. Approved Purchases Et.»'MS,%9».#$,$83$13$£%93%9,#»$@/0Moe /%roe imp see #i is Manufacturer Category t ea if# 49.4;±$l g,,,8%%88:use 5,A ,ix@ Manufacturers/Suppliers Added g p 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. Docusign Envelope ID:190FE522-A6FA-4010-AEE6-EA3D1 0E09DDC 3 Emergency Purchases 2023-061-MP Increase to Emergency Purchase Authorization (EPA)Change Order#8 The city spent $447,555.00 in FY23,and $492,018.00 in FY24,and the Facilities and Fleet Management Department estimates spending $125,142.00 in the first quarter of FY25 to continue addressing and mitigating the iguana population.The City has finalized negotiations with vendors awarded by the Commission pursuant to RFP 2023- 007-WG for Iguana Remediation Services,and the Administration is expecting to have contracts executed and all services transitioned to the new contracts by December 2024. •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 •Change Order#8 Amount $237,592.00 $72,759.00 $137,204.00 $125,142.00 $125,142.00 $125,142.00 $125,142.00 $(8,550.00) $125,142.00 Total Amount:$1,064.715.00 6.UNAUTHORIZED PURCHASES.Section 2-393(a)of the City Code prohibits the purchase of goods or services that are not in compliance with the requirements of the Procurement Code.Below is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month. Unauthorized Purchases '.,..'.,,.'.'...,...'.''••1'"?"""Nature orunauthorized Purchase Department contractors)value g p 7.CYBER SECURITY WAIVER PURCHASES Resolution No.2023-32733 exempts from the competitive bid requirements the purchase of cybersecurity-related goods and services needed to maintain critical IT infrastructure.The Resolution aims to safeguard the confidential and exempt status of the city's cybersecurity systems and assets,as permitted by Florida law.The Resolution requires that all purchases made pursuant to the Resolution be reported to the City Commission. Below is a list of purchases for the preceding month. Cyber Security Waiver PurchasesEEFERaEETAIms s Nothing to Report. Mt@EC/OM/KB Oocusign Envelope ID,190FE522-A46FA-4010-4EE6-EA3D10E09DC ATTACHMENT A-1 CONTRACTS EXPIRING IN THE NEXT 180 DAYS 12/7/24 20-118-04 PUBLIC INFORMATION OUTREACH SERVICES THE VALERIN GROUP,INC.1/5/25 17-163-03 UNDERWRITING SERVICES LOOP CAPITAL MARKETS,LLC 1/16/25 17-163-09 UNDERWRITING SERVICES STIFEL,NICOLAUS &COMPANY,INC.1/16/25 17-163-12 UNDERWRITING SERVICES PNC CAPITAL MARKETS,LLC 1/16/25 17-163-14 UNDERWRITING SERVICES J.P.MORGAN BROKER-DEALER 1/16/25 HOLDING,INC, 22-094-03 MAINTENANCE OF STREETLIGHTING ON ALL AUM CONSTRUCTION,INC.2/8/25 ROADS WITHIN THE MIAMI BEACH CITY LIMITS 22-397-02 PURCHASE &DELIVERY OF SPECIALTY CONTENDER BOATS,INC.2/12/25 VEHICLES ExPnRano RENEWAL7sii""72g$" 3 3 2 3 1{A)Contract Automatically Renews for a 12 month period unless cancelled bythe City Party with a 90 day notice.1 of 2 11/5/2024 Docusign Envelope ID:190FE522-A6FA-4010-AEE6-EA3D10E09DDC ATTACHMENT A-2 MONTH-TO-MONTH CONTRACTS rs o«roese« as @%±3%TURNKEY TROLLEY OPER &MAINT SERVICES 20-319-01 13-178 17-070-02 LINCOLN ROAD MALL DIRECTORIES COMMERCIAL &RESIDENTIAL WASTE COLLECTION & DISPOSAL JANITORIAL SERVICES LIMOUSINES OF SOUTH FLORIDA,INC. CLEAR CHANNEL OUTDOOR HOLDINGS INC. WASTE CONNECTIONS OF FLORIDA,INC.& WASTE MANAGEMENT INC.OF FLORIDA SFM SERVICES,INC. 2 of 2 11/5/2024