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LTC 092-2019 Report on Emergency Purchases and Unauthorized Purchases MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov LTC # 092-2019 LETTER TO COMMISSION To: Mayor Dan Gelber and Members of he City Co, mission From: Jimmy L. Morales, City Manager Date: February 14, 2019 Subject: Report on Emergency Purchases . d Unauthorized Purchases EMERGENCY PURCHASES. Miami Beach City Code Section 2-396 provides for the City Manager to waive the requirements for competitive bidding for emergency purchases as defined in the Code. Pursuant to this provision, emergency purchases exceeding $50,000.00 are to be reported to the City Commission at its meeting following the emergency. The emergency purchase request process outlined in Code allows the City to respond expeditiously to unexpected needs. The Emergency Purchase Request form for each emergency reported is attached. Emer•enc Purchases Form No. Nature of Requestor Contractor Estimate Value Emergency Water Main 2019-141 Bridge Hanger & Public Works Southern Underground 247,500 Pipe Operations Industries Re•lacement UNAUTHORIZED PURCHASES. Miami Beach City Code Section 2-393(a) prohibits the purchase of goods or services unauthorized by the Procurement Division (typically through the issuance of a Purchase Order with stated purchase authority prior to the receipt of goods or services). In its due diligence, the Department of Procurement Management (DPM) has identified those purchases that have been transacted in violation of the stated Code requirement. In those cases, the DPM has required documentation and justification be provided to the City Manager, through the Unauthorized Purchase form, who may then, pursuant to Code, consider and authorize the purchase. Unauthorized purchases exceeding $50,000.00 are reported to the City Commission at its meeting following the approval of the Unauthorized Purchase form. Unauthorized Purchases Nature of Form No. Unauthorized Requestor Contractor Value Purchase Nothing To Report 41 JLM/ E/MG F:\PURL\$AIL\REPORTS onthly Reports\FY 2017\Emergency&Unauthorized Purchase Report\February 13, 2018.docx MIAMIBEACH Emergency Purchase Authorization Request Number: hrEalga Contact Information Date: Requestor: 01-29-2019 Water&Sewer Superintendent Lys Desir Jr location of Emergency: Requesting Department: Venetian Causeway Bridge/between Rivo Alto and Dilido Public Works-Operations Islands Required Goods/Services: Contact No.: Water main bridge hanger & pipe 786-256-1070 replacement Nature of Emergency Describe Type(threat to public's life,health,welfare or significant loss of property)and Details of Emergency(Attach additional detail,if necessary,and all available documentation justifying emergency declaration.): One of the main potable water feeds to the City of Miami Beach has broken structural hangers and the 16" water main has failed and is in dire need of replacement. Failure to act is likely to result in immediate failure to the City's potable water supply affecting fire suppression, water pressure,water volume, and the health and public welfare of the City's stakeholders. A contractor specific to utility work on bridges is needed. As of December 2018,contractor Southern Underground has completed an emergency repair similar in nature: to restore a section of 16"water main along with hangars would return the City's water distribution system back to normal operation along the Venetian Causeway bridge between Rivo Alto and Dilido Islands. Vendor(s) Information Proposed Vendor(attach detail if multiple vendors): Estimated Cost(if known): Southern Underground Industries $247,500.00 Describe How&Why Recommended Vendor(s)Selected: This vendor was selected on emergency availability with all the resources required to respond effectively in the best interest of the City of Miami Beach. City Code Sec.2-396.-Emergency Purchases: (a) City Manager. In case of an apparent emergency requiring immediate purchase of supplies or contractual service, the city manager shall be empowered to authorize the procurement director to secure by open market procedure at the lowest obtainable price any supplies or contractual services not exceeding $25,000.00. The city manager has the authority to act in the case of an emergency that might affect the health,safety and welfare of the city. Such action shall be reported at the next regular meeting of the city commission when supplies or services exceed$25,000.00. (b) Head of Department. In case of actual emergency, and with the prior consent of the procurement director, and the prior approval of the city manager,the head of any using agercy may purchase directly any supplies whose immediate procurement is essential to prevent delays in the work of the using agency that may vitally affect the life,health or convenience of citizens.The head of such using agency shall send to the procurement director a r•.uisition and a co• of the delive record,to.etherwith a full written re.•rt of the circumstances of the emer•enc Department Head Procurement Director Assistant City Manager City Manager TU E: �—y" SIG RE: SIGNATURE) NATURE• D TE• DATE: • DATE: ) ATE: 1/31 rf.A / /c• SOUTHERN UNDERGROUND INDUSTRIES, INC EMERGENCY REPAIR USING 20" HDPE UNDER THE BRIDGE 1 MOBILIZATION & DEMOBILIZATION 1 LS $ 40,000.00 $ 40,000.00 2 MAINTENANCE OF TRAFFIC 1 LS $ 12,000.00 $ 12,000.00 ENGINEERING, DESIGN AND PERMITTING, INCLUDING AS- BUILT DRAWING 3 SUBMITTALS 1 LS $ 10,000.00 S 10,000.00 20" HDPE DR-11, W/ FITTINGS, 1 ARV, STAINLESS STEEL 316 HARDWARE, SS 316 HANGERS EVERY 10 FEET APART TO BE INSTALLED UNDER THE BRIDGE AT THE SAME ALIGNMENT OF 4 THE EXISTING WM 200 LF $ 450.00 $ 90,000.00 TIE-IN CONNECTIONS INCLUDING ALL NECESSARY HARDWARE, FITTINGS, 5 SLEEVES, SPOOL PIECES, ADAPTERS. 2 EA $ 11,500.00 $ 23,000.00 6 16" GATE VALVE RMJ 2 EA $ 6,000.00 $ 12,000.00 REMOVAL AND DISPOSAL OF THE 7 EXISTING PIPE 1 LS $ 20,000.00 $ 20,000.00 PAVEMENT AND CONCRETE RESTORATION IN KIND OR BETTER THAN 8 EXISTING CONDITIONS 1 LS $ 10,000.00 S 10,000.00 9 PRESSURE TESTING 1 LS 5 4,500.00 $ 4,500.00 10 CHLORINATION OF 16" PIPE 1 LS $ 1,200.00 $ 1,200.00 11 SAMPLE POINTS AS REQUIRED BY DOH 1 LS $ 2,300.00 $ 2,300.00 SUBTOTAL $ 225,000.00 OWNER'S CONTINGENCY (10% OF THE 12 SUBTOTAL AMOUNT) 1 $ 22,550.00 $ 22,550.00 TOTAL - INCLUDING CONTINGENCY $ 247,550.00 VENETIAN CAUSEWAY EMERGENCY WATER MAIN 1/28/2019 3:41 PM REPAIR BTWN DILITO AND RIVO ALTO PAGE 1 OF 1