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Res. No. 041-05-12020
RESOLUTION NO.41-05-12020: ARESOLUTIONOFTHEMAYOR AND CITYCOMMISSIONOFTHECITYOF SOUTH MIAMI,FLORIDA,AUTHORIZING THECITYMANAGERTOPAYMIAMI- DADE WATER &SEWER DEPARTMENTFOR WATER SERVICECONNECTION WITHIN DOWNTOWN INFRASTRUCTURE IMPROVEMENT PROJECT (SW 73rd STREET)AND SW 72nd STREET (SUNSET DRIVE),IN AN AMOUNT OF $38,377.65 TO BE CHARGED TO THE U.S.ENVIRONMENTAL PROTECTION AGENCY GRANT ACCOUNT NUMBER 001-0000-131-2111;PROVIDING AN EFFECTIVE DATE WHEREAS,the Mayor and City Commission approve payment to Miami-Dade Water &sewer Department for water service connection to businesses along SW 73rd Street and proposed service connection foranirrigationsystemalongSunsetDrive;and WHEREAS,the Mayor and City Commission authorize the City Manager to charge the total service connection feeof $38,377.65 to U.S.Environmental Protection Agency account number 001-0000-132-131- 2111. NOW THEREFORE,BEITRESOLVEDBYTHEMAYORANDCITY COMMISION OFTHECITYOF SOUTH MIAMI,FLORIDA THAT: Section 1:The Mayor andCity Commission authorize thewater service connections to properties withinthedowntownareaandtheirrigationsystemserviceconnectionalongSunsetDrive. Section 2:The Mayor andCity Commission authorize theCity Manager tochargethetotal service connection feeof $38,377.65 to U.S.Environmental Protection Agencyaccountnumber 001-0000-132-131- 2111.withan account balance of $130,000 before the purchase. Section 3:TheMayorandCityCommissionauthorizetheCity Manager topay Miami-Dade County for the service connection fee. Section 4:This resolution shall be effective immediately. APPROVED: Maria Menendez.City Clerk READ AND APPROVED AS TO FORM: PASSED AND ADOPTED this //"^day of ,2005. ATTEST: A^i^^CJ^ Commission Vote:5-0 Mayor Russell:Yea ViceMayorPalmer:Yea CommissionerBirts-Cooper:Yea Commissioner Wiscombe:Yea Commissioner Sherar:Yea 04/19/2005 09:40 % 93056687208 CITY OF SOUTH MIAMI PAGE 02/02 CITY OF SOUTH MIAMI Excellence,Integrity,Inclusion South Miami AMimnteaCltt mil' TO:Maria Menendez City Clerk FROM:W.Ajibola Balogun Public Works Director *** Copy:Hakeem Oshikoya,Finance Director Adriana Hussein,Accountant II SilviaJarquin,Accountant Anita Parker,AccountsPayable 2001 DATE:April18,2005 RE:Request to revise account numbers on Resolution No.41-05- 12022 We inadvertently indicated a wrong account number inthe body ofthe referenced resolution.In the second whereas and in Section 2of the resolution,three digits ("132")was inadvertently includedintheaccount number.Asshowninthetitleofthe resolution,thecorrectaccount number is 001-0000-131-2111. Please accept this as a revision to the resolution and attach this memorandum as part of the resolutionpackage. Should you have any questions or comments,please do not hesitate to contact me. END OF MEMORANDUM APR 19 2005 £U1£1^k:s office 04/19/2005 09:40 South Miami All-America City Mill' 2001 DATE: TO: 93056687208 CITY OF SOUTH MIAMI 4/19/05 "city of pleasant living" City of SOUTH MIAMI Florida public works department 4795 S.W.75 Avenue FACSIMILE TRANSMITTAL COVER SHEET TIME: JMaria Menendez FAX#:305-663-6348 FROM:W.Aiihnla Ralnpnn PHONE #305-663-6340 Public Works Department's Phone No.:(305)663-6350 Public Works Department's Fax No.:(305)668-7208 2__(Induding Coversheet) CopyTo:RevisedAccountnumbers Reference: Remarks: If you have any problems with this transmittal,please contact ns.Thank You! PAGE 01/02 •/,'/7"""".l'".'\''•''"'"• CITY OF SOUTH MIAMI Inter-office Memorandum South Miami Ail-AmeifcaCtty TO:Honorable Mayor,ViceMayor &City Commission FROM:Maria V.Davis City Manager 2001 DATE:April4,2005 AGENDA ITEM No./ RE:Approving payment to Miami Dade WASD for Water Service Connection fees RESOLUTION: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO PAY MIAMI-DADE WATER &SEWER DEPARTMENT FOR WATER SERVICE CONNECTION WITHIN DOWNTOWN INFRASTRUCTURE IMPROVEMENT PROJECT (SW 73RD STREET)AND SW 72ND STREET (SUNSET DRIVE),IN AN AMOUNT OF $38,377.65 TOBE CHARGED TO THE U.S.ENVIRONMENTAL PROTECTION AGENCY GRANT ACCOUNT NUMBER 001-0000-131-2111; PROVIDING AN EFFECTIVE DATE BACKGROUND &ANALYSIS: On September 25,2003,Miami-Dade County Water &Sewer Department (WASD)submitted an estimate of $16,562.74 to connect existing services along SW 73"1 Street tothe new water main installed by the City.The City,through the project contractor,paid the $16,562.74 to WASD asa deposit for the work.After WASD completed the work,WASD submitted actual costof $27,440.39,$10,877.65 over theestimatedamount.Theservicesprovidedunderthisexpenseinclude: Direct labor-cr o o o Materials &Supplies Chargesforvehiclesandequipment Overhead percentage Inadditiontothe $10,877.65 duetoWASD,WASD just submittedtheattached $27,500 total estimates for water service connection forthe irrigation system along Sunset Drive from SW 62nd Avenue toSW 69th Avenue.Fortheestimated$27,500servicecharge,WASDwilltapandinstall7singleservicelines along Sunset Drive from SW 62nd Avenue to SW 67,h Avenue and 4 single service lines along Sunset DrivefromSW 67,h AvenuetoSW 69th Avenue,for $17,500 and $10,000,respectively. Thegrandtotal of all feesduetoWASD(completed&proposedwork)of $38,377.65willbepaidfrom U.S.Environmental ProtectionAgencyaccountnumber 001-0000-131-2111,withan account balance of 130,000 before this request. RECOMMENDATION: ItisrecommendedthattheCityCommissionapprovetheresolution. ATTACHMENTS: •Proposed Resolution Q WASD estimate (Memorandum)dated September 25,2003 Q Actual Invoice package dated June 30,2004 for work performed along SW 73rd Street Q WASD estimate sheets fornew connections along Sunset Drive 03/03/05 11:03 FAX 3055453522 MD/T^ASD ,«"«« FILE COPY .^MEMORANDUM ^f*™7 Kild.inspector DATO September 25.2003 Alex VaWes,Inspector FroilanBaez,Chief Utilities Development FROM:LoisAguiar.CbJef RE:Estimate._ Water Distribution Division.,'Connect Existing Services fS^^J^^\ToNew Water Mam.f /J s%m l&ZUj&t \Location:73 St SW 57 Ave/57 Ct"rfol—ft*-&l^y* This is in response to your request,dated September 12,2003.for the above captioned estimate. Please be advised that the Department Is estimating the cost to be approximately $16,5^.74 to^ZL flTLk.Pteasenote:TWs is only an estimate.TWs ee^atetos no irtfudeengineering,inspection,survey,permits,or as-builts,any paving or landscaping or special restoration. Should this estimate be acceptable to you.please proceed to open a J?^^0?11!^?!^Special Bfflirigs aid CoilectkmsU^Should thfjeoetew6*",theS3,the Department win bHI you or.conversely,*^^^*£*^*underthVdeposrt airwunt.However,please be aware that the Department will not open a new job order to a customer with an outstanding balance. After a Job Order number is issued to you,please contact Mr.Alfonso De La Torre,Assistant Superintendent,at (305)273-4850 to schedule the work. Should you have any further questions or need additional information,please contact Mr.De La Torre. LA/bm c:I.Anderez A.De La Torre A-Socarras V MIAMI-DADE WATER ANDSEWER DEPARTMENT P.O.Ecu.I3031r.Miami,Florid*£3223-0316 •307!Z.W.33th Avenus •Tel:3?5-6s5-?4-71 INVOICE 06/30/2004 it.J.PAVEMENT •Invoice #:8207F04M 10741 S.W.30 ST.Cust.#:JB7857 MIAMI,FL 33165 09/29/03 Description .-CONNECT EXISTING SERVICE TO NEW WATER MAIN LOCATED AT 73 ST.BETWEEN 57 AVE.AND 57 COURT. DirectLabor&Fringe Benefits $11,590.98 Materials &Suppliesfrominventory 2,158.22 Purchaseof Materials,Supplies &OtherServices 1,664.82 (from outside vendors) Vehicle &other Equipment charges 9,830.14 Overhead Percentage 8.7%+2,196.23 Subtotal $27,440.39 Less:Prepayment on 09/29/03 (16,562.74) Total-Amount Due $10,877.65 DUEUPONRECEIPT.Invoicewillbepastdue 3.0 daysfrominvoice date.. Payment must be received by Miami-Dade Water and Sewer Department by the past due date to avoid additional late fees and other charges. For billing information contact: The Wholesale Billing Unitat 786-552-8656 (02/02/05) PER EPF -JID-T/T DATE 09 063004 CR03N C 143202 09 063004 SB61N C 143202 ACCT CENTER **MILLENNIUM DESCRIP ALT DESC 01000BILL DIFF. 01000 JO BILLED 12 093003 CR110R 01103103CRC 01103103CR103C 09063004CR03NC 2S3002 253002 253002 253002 01000 MISC CASH UNBOOKED C J8207 01000 10/01/20 TJ PAVEH2N gglBft 01000 UNBOOKED C CASH J82&7 01000 TO APPLY A ^8207 01103103SR C 02113003SR c 02113003SR C 02113003SR C 09063004SR11NC 375004 375004 375004 375004 375004 01998 SERVICE RE 01998 SERVICE RE 01998 SERVICE RE 01998 SERVICE RE 01998 TO WRITE O 09 063004 SB61N C 375143 01179 JOB ORDERS OS 020104 05 021504 05 021504 05 021504 09 063004 09 063004 09 063004 09 063004 09 063004 PR PR PR PR PR16N PR16N PR16N PR16N PR16N OS 020104 05 021504 05 021504 05 021504 09 063004 09 063004 09 063004 09 063004 09 063004 OS 020104 05 021504 05 021504 05 021504 09 063004 09 063004 09 063004 09 063004 09 063004 PR PR PR PR PR16N PR16N PR16N PR16N PR16N PR PR PR PR PR16N PR16N PR16N PR16N PR16N C C c c c c c c c c c c c c c c c c 375303 375303 375303 375303 375303 375303 375303 375303 375303 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 375349 37S349 01430 01430 01430 01430 01430 01430 01430 01430 01430 16.00 80.00 80.00 80.00 KEYSER MINNER GOMEZ HUDSON TITUS 19 KEYSER 24 MINER 18 GOMEZ 11 HUDSON ADD 72 ADD 19 ADD 21 ADD 21 ADD 13 0100016.004KEYSER 0100080.003GOMEZ 0100080.002HUDSONIV 0100080.005MINER 01000 FRINGE KEY 01000 FRINGE-MI 01000 FRINGE GOM 01000 FRINGE HUD 01000 FRINGE TIT 0143016.006KEYSER 01430 80.00 4HUDSONIV 0143080.008MINER 0143080.006GOMEZ 01430FRINGEKEY 01430 FRINGE-MIN 01430 FRINGE GOM 01430 FRINGE HUD 01430 FRINGE TIT ONLINB ER/JO .£820,7 #8*07 J8207 38207 J8207 dizbi J8207 J8207 J8207 J6207. JB20.7 IV £6.207: HIS J8207 HI:S J8207 HIS J8207 HIS J8207 HIS J8207 J8207 J8207 J820* 38207 J&207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J82fl7> J8207 J8207 J.8207 J8207 PRINT:GL AMOUNT $$ 16562.74- 27440.39 10877.65 10877.65 16562.74- 16562.74- 16562.74 ^r;3i$B62;74 69.16 61.16- 61.16 61.16 130.32- 27440.39- 27440.39- 27440.39- 314.86 19=82.36 15D4.23 "953.97 1416.87 470.81 394.86 250.42 189.65 7478.05 7438.05 66.12 315.89 200.33 416.30 297.54 98.87 82.92 52.59 39.83 1,570.39 . 107.06 324.35 674.00 511.44 481.74 160.08 134.25 85.14 64.48 *2542.54 (PAGB:1) (02/02/05) PEREPF-JID- DATE 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP 06033104AP -,/***MILLENNIUM T/TACCTCENTERDESCRIPALTONLINE ER/JO DESC 375396 375396 375396 375396 375396 375396 375396 375396 375396 375396 375396 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP 01430AP INTERF INTBRF INTERF INTBRF INTERF INTERF INTERF INTBRF INTERF INTERF INTERF MAXVALEES MAXVALEES MAXVALEES MAXVALEjES MAXVA MAXVALUES MAXVA MAXVALEfes MAXVALDBS MAXVALDBS MAXVALDBS J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 07043004AP 07043004AP 07043004SO 09063004AP 09063004SO 375397 375397 375397 375397 375397 01400WS04004000NBSJEQUIPMJ8207 01400WS04004000Nfii|*E0uiptfJ8207 01400WS04004000NBS?E<itf±PMJ8207 01400WS04004000NES^Uipj*J8207 01400WS04004000NBS^QUIPMJ8207 05022904SIC375474014002EAELBOW,1J8207 05022904SIc375475 05022904SIc375475 05022904SIc37S475 OS022904SIC375475 05022904SIC375475 05022904SIC375475 05022904SIc375475 05022904SIC375475 05022904SIC375475 05022904SIC375475 05022904SIC375475 05022904SIC375475 05022904SIC375475 OS022904SIC375475 05022904SIC375475 OS022904SIC375475 OS022904SIC375475 05022904SIC375475 OS022904SIC375475 05022904SIC37547S OS022904SIC37547S 05022904SIC375475 05022904SIC375475 OS022904SIC375475 09063004SI08NC375475 09063004SI08NC375475 09063004SI08NC375475 014008EA 014004EA 014001EA 0140011EA 014006EA 014001EA 0140011EA 014006EA 014006EA 014003EA 014005EA 014006EA 014002EA 0140010EA 014005EA 0140022EA 014002EA 014006EA 014001EA 014003EA 014002EA 014003EA 014002EA 014009EA 01400OVALCOVER 01400A--l'POLY 01400'A-•l"COPPER ADAPTER, VALVE. COUPLING BOX,DUAL VALVE, COUPLING VALVEBRAN COVER. BOX,#3 NIPPLE, COUPLING COUPLING COUPLING COUPLING COUPLING COUPLING ELBOW,2 COUPLING COUPLING BUSHING, TEE,2" NIPPLE, COUPLING COUPLING 11OF204 335FT02 150FT14 CJR MST 3iS », J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 PRINTiGL AMOUNT $$ 4112.93 114.75 178.50 178.50 140.25 153.00 114.75 153.00 153.00 153.00 114.75 178.50 ,1632.00 &6§*:bo 24.00 6.00 2.82 97.50 9.17 139.49 139.49 2.80 2.80 2.80 28.27 85.33 9.22 120.34 79.82 5.16 324.32 222.26 85.27 28.95 33.64 42.08 22.45 56.89 23.69 116.01 9.52 36.04 7.36 8.89 12.91 5.45 21.44 52.18 245.61 95.29 241.23 (PAGE:2) (02/02/05) PEREFF -JID- DATB 09063004 SI08N 09063004 SI08N 09063004 SI08N 09063004 SI08N 09 063004 SI08N T/TACCTCENTER **MILLENNIUM DESCRIP ALT ONLINE ER/JODESC C 375475 C 375475 C 375475 C 375475 C 37547S 01400T 3/4"COP80FT1 01400COUPLINGSPLAST 2 01400 3-NIPPLE 2DELETE 01400 3-NIPPLE 2©3.78E 01400 7-COUPLING 96.98 E 26 J8207 OF J8207 J8207 J8207 J8207 01103103EQ 01103103EQ 01103103EQ 01103103EQ 01103103EQ 01 103103 EQ 01 103103 EQ 02113003EQ 02 113003 EQ 02113003EQ 02113003EQ 02113003EQ 02113003EQ OS022904EQ 05022904EQ 05 022904 EQ OS022904EQ 05 022904EQ 05022904EQ 05022904EQ 09063004EQ17N 09063004EQ17N 09 063004EQ17N 09063004 EQ17N 09063004EQ17N 09063004EQ17N 09063004EQ17N 09063004 EQ17N 09063004EQ17N 09063004EQ17N 09063004EQ17N C C C C C C C C C C C C c c c c c c c c c c c c c c c c c c c 01103103OHEXPC 02113003OHEXPC 02113003 OHEXP C 02113003 OHEXP C 05 022904 OHEXP C 06 033104 OHEXPC 07043004 OHEXP C 09063004 OHEXP C 09063004 OH23N C 375497 375497 375497 375497 375497 375497 37S497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 375497 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 01430 8.00 0.00 4.00 0.00 8.00 8.00 14.00 5.00 2.00 5.00 5.00 5.00 12.00 89.00 84.50 8.00 113.00 31.50 89.00 89.00 05.0447 4.0284 12.1991 4.0255 12.0771 20.0299 13.1927 12.01000 20.0284 05.0375 4.0322 H TRUCK C&C H TRUCK W/DU HLOADER/:'RA H TRAILER H TRAILER H TRUCK F<j>RD M DODGE H TRAILER H LOADER/^RA H TRUCK H TRUCK HTRUCKFORD M DODGE H TRUCK H TRAILER H TRAIUBR M DODGB H H TRUCK H TRUCK 4 HRS 1HR 37C 8 HRS 5€ 4 HRS 8.5 HRS 4.5 HRS 55.31® DELETED DELETED DELETED DELETED PICK FL FORD FORD PICK FORD PICK LOADER/7RA W/DU CJC ue 24® J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 •J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 J8207 375979 375979 375979 375979 375979 375979 375979 375979 375979 0100 O^H^SPREAD 01000 OH SPREAD OlOOOblf-SPREAD •gl&tyO;^fl^SJPREAD ,:01trb0'OH'SPREAD OXOOflfSi^lRBAD 'VtfpQ rQfcst>READ ClipP#&)&Mp%E&£y. OlOQO $0 ADJUST J8207 J8207 J8207 J8207 J8207 JB207 JB207 J8207 J8207 PRINTj GL AMOUNT $$ 110.28 11.38- 28.95- 12.40 53.45 2155.42 2155.42 128.00 168.00 40.00 296.00 4.34 25.00 84.00 80.00 185.00 185.00 3.72 3293.00 422.50 40.00 35.03 1323.00 2136.00 1424.00 64.00 37.00- 40.00- 96.00 42.50 189.00 17.05 25.00- 84.00- 80.00- 185.00- 9830.14 9830.14 55.35 48.94 48.94- 48.94 1521.16 141.98 2.84 11.30 425.96 2207.53 2207.53 (PAGEi 3) (02/02/05)„+^ PER&"J1D-T/T*CCT«»«"lienF***DB DATE •ONLINEPRINT:GL SCER/JOAMOUNT $$ 10995.62 (PAGE:4) •.:•?;.•;;::.•:••.;•••••'••.- ...... • .'".-; MgBHBinBnl^^^^^***™™"™*™^*™™" pi %•p{$ ,.,-•-•--_••-'-'•;•;'••"•.'.'• UTILITY CLEARANCE LOCATION Q Update Q Remark n Emergency Q Rush Ticket #:26733665 Supervisor:NUNEZ Work Ticket #: RequestedBy:NUNEZ Date Received:9/24/2003 Date Called:9/24/2003 CalledByJ ALAIN Operator:ON LINE 48-Hour Date:9/29/2003 WDSAssigned: Address: Intersecting Streets: Location Address: Job Description: Atlas Page: Utility Cable: GfAdelphlaT ATA'Cable 'IV: D Dynamic: NUNEZ City:MIAMI SW 73 ST BET58 AVE &58 CT SW73ST BOTH SIDES 73 ST PL TO PL FROM 58 AVE TO 58 CT RENEW ALL SVCS Sec:TWP:Rgc Status/Locator FAX 0 lntormation Technology:1DFBT D intermediaT 0 MQ Metro:FAX a Miami Telecommunications: D 1'Cl Cable: Gas: Update Ticket By;10710/2003 Ticket Valid Until:10/14/2003 Returned To:v/^^g^ Return Date:9/29/2003 Charge^JJ^-gjfc, ER: AFA#: JO #:>/=•iffesp W/MSizc:W/MTypet Valves #: New Pavement?p-j Service Length: Tech.Signature:j£fo/tf%p»& Date:f£/&/6> Date yahoos 9/2472003 9/25/2003 Tune C/M Not Marked Date Not Marked Time 0 UtyUas:CAK.Y 5iB3»2fflB""M n Everglades: a WoridaUas: a Homestead lias: ., n People's tias: a Support terminal: L3 Weeks: PhDue: utE"0[BeHso Power: DK*y oi'C Uables-St Ughis 0|FPLT a Homestead Electric: High TechStreetLights: High voltage Transformers; Traltic and Transit: Sewer: DlLSty ot U UaWes-SewerT Mtiarai-Uade sewer:0 0 Ofbor 0 a a o Miami-OadeFM: WATER /^2^/^ IrAX^HPL***9/19/2003 TT FAX "972972UDT FAX 9/26/2003 tim&> '<£&£>i»/*/<» HW tf "ZT '^S/» aSQam33CB933CS33in9SlSEBBIBaS33C»SIERX33 ^"""""""W^PTnT mraiarmmijriijwtr^M^^—^^n,.,^.„„„..„„„„. Readyto Work:9/29/2003 Clerk Signature:Tech.Supv.Signature/Date: stS* /d/0*/0<b> UTILITY CLEARANCE LOCATION Q Update H Remark D Emergency Q Rush Tickets 26832119 Supervisor:NUNEZ Date Called:9/25/2003 UpdateTicketBy:10/13/2003 ^ Work Ticket*:Called By:ALAIN Ticket Valid Until:10/15/2003 ER:>/^¥ RequestedBy:NUNEZ Operator:ON LINE Returned To:J~jCJt/A&Z,j AFA#: Date Received:9/25/2003 48-Hour Date:9/30/2003 Return Date:10/2/2003 j JO #:/"Q?0 p YYDS Assigned:NUNEZ Cit}':MIAMI W/M Size:<££-*>&?W/M Type: Address:7211SW58CT Valves #: Intersecting Streets:SW72 ST New Pavement?pi Location Address:NPLTO 120'SOUTHTOPARKINGLOT&B.S.S.Service Length:^ Tech.Signature:fafty^&X}Job Description:RENEW SVC Atlas Page:M19 Sec:36 TWP:54 Rgc:40 Date:/^/^ Utility Cable: Status/Locator Date Time C/M Not Marked Date Not Marked Time Li Adclphia: V:ATI'Cable TV:i-'Ax 1U/2/20U3 C u Dynamic: U Jnlormation lechnology: tJ Intermedia: •v\MCI Metro:i-AX y/2s>/20U3 C u Miami 1 eiccommunications: •J I'Ci Cable: G as: Si City Gas:rAA y/io/2uui c n Everglades: a Florida Gas: Homestead Gas: u People's Gas: G Support terminal: LJ Weeks: Ph one: '•jI Bellsouth KAX*"HPL'"10/2/2003 7T Power: 3 City ol C.Gubles-St.Lights f/j FPL:I-AX iWuiw*u [_}Homestead LIcctric: 0 High I ech Street Lights:NOCONJ-LC1I' D High Voltage 1 ranslbrmers: D 1 rat fie and Iransit: Sc vcr: U City ot C.Gables-Sewer: td Miami-Dade Sewer:42sdfe&i&**?A>/*P $ bd Miami-Dade PM:&&/r£>2&&<j /*&/& CM ler: glWATHR sgaga&aa ^/£yfr> D • ^f ^^SS/^f-t^r-//jof??^ ...-.-_.-_:..'^_-.li:j^-j:::-.r-_^:.-..-.--.C^_':'.-^-Z~.r_---i--r._-.-..-i .'.•si:-i-'r:.-;-raaaMJI BUSH --;:WO i*S<tt;=-'..•:.-;.'..v.-r:.:.~^:.:~rs~^:—±.:..:.. Ready to Work:10/2/2003 ClerkSignature:Tech.Supv.Signature/Date: mx" ^L UTILITYCLEARANCELOCATION 0Update 0Rcniark D Emergency D Rush Ticket fc 2243781 FERNANDEZ Work Ticket #: Requested By:MANDY Date Received:1/22/2004 Date Called:1/22/2004 CalledBy:ALAIN Operator:ONLINE 48-HuarDate:1/27/2004 WDSAss^ned:FERNANDE Cfty:MIAMI Address:7211SW58AVE Intersecting Streets:SW72ST Location Address:PLTOPL&B.S.& Job Description: AdasPage:M19 Utility Cable: UlAdetohia: a Comcast: RENEW SVC Sec 36 FAX Information Technology: ©MCI Metro FAX DlXspedHns: Gass TWP:54 Rge:40 Status/Locator UpdateTicket By:2/9/2004 Ticket Valid Until:2/11/2004 Returned To: Return Date:1/27/2004 W/M She: Valves #: New Pavement?Q ServiceLengfe: Tech.Signature:____ Date: Charge: ER: AFA#: JOfc W/MType: Date Time C/M Not Marked Not Marked Bate Time 1/27/2004 1/27/2004 fed City Gas:FAX 1727/2004 C U Everglades: U Florida Gas: u Homestead Gas: U Peoolfi'sGas: U Snpuort Terminal:••'•''•-.••' LI Weeks: Phone; ^iBelbouth [frAK'^rtfL**^\waBuuff T=5=F Powen D atv ofC Gables-St Iiebfs ;'-:-.. 0 IPL:FAX 1/27/2004 c •FPLFOC: 9 Homestead Electric!._'•- s Hfeli Tech Street Lfefatw FAX 1/27/2004 c n Hiah Voltage Transformers: D Traffic andTransit:,:.:...!"' SenTOR"'...'• UlatyofCGables-Sewer: &aJMmmJ-Dade Sewen MORENO 1/27/2004 M bQlMiamJ-DadeFM:MORENO 1/27/2004 c . Often ••'-.:••'-:•'••.•"•.-••,•-.-•..'"•,'.•••"•..•i -••• y WATER MORENO ...•,..'•'.:1/27/2004 M u u "' Li Ready toWork:1&7A004 Clerk Signature.* 7b;/f./£*>va,-Yuc<te-- UTCLTfYCLEARANCE LOCATION Supda*Bltauo*LJ Emergency «-J Rash Ticket #:2243800 Supervisor:FERNANDEZ Work Ticket fc Requested By:MANDY Date Received:1/22/2004 Date Ceiled:1/22/2004 Called By:ALAIN Operator ONLINE 48-Hour Date:l/27£004 Update Ticket By:2/9/2004 Ticket Valid Until:2/11/2004 Returned To: Retnm Date:1/27/2004 duurge: ER: AFAfc JOfc WDS Assigned:FERNANDE Address:SW 73 ST BET 58/ Intersecting Streets:SW73ST Location Address;both sides73 stb City:MIAMI iVE&58CT I TO PL FROM 5S AVETO 58 CT W/M Site: Valm& New Pavement?Q Service Length: Tech.Sgnatnre: W/M Type: Job Description:RENEWALL SVCS Date: Adas Page:Sec TWP:Rge: Utffiry Cable: Status/Locator Date Time OM Nat Marked Not Marked Date Time u Adetohia:, bd Comcast:FAX 1/27/2004 C fed Information Technoloov:JOHN 1/23/2004 c fed MCI Metro;FAX 1/27/2004 c U Xspedios: GaK 0 D • D City Gas: Everglades: Florida Gas: Homestead Gait •people's Gas: a a Snpport Terminal: Weeks: Phone: glBelbontb FAX 1/27/2004 |FAX»»MrV |Ifl'tfHIW^fgf 1^^ Peters V :..''.-.-.•,.•.,'.'"'....';:' U Citv of CGables^tJLinhts •...•,.-.._. 0 HPL:FAX 1/27/2004 c D FPL FOC-!:;••••.. n Honiestead Electric:• 0 HiehTecfa Street Lfehts:FAX 1/27/2004 c D Hfeh Voltage Transformers:'':''. D Traffic and Transits Sotren ...:- UiCitv of C Gables-Sewer:•, MfMiami-Dade Sewen MORENO 1/27/Z004 M W|MfemW>adfiFMi MORENO 1/27/2004 .'.'.•:.C; Other:..••.'•''•i '•:''••''•..'•• fed WATER MORENO 1/27/2004 M u u :"'..:-'• u "'••i ii r in i •. MgyuT^^^^j^^^gQii^ii »ast<».»imi.n«.ij«!iu.iMi.ii u im»!•»••««"inw «i»,ii.nm»»wi..ww.>ni.iili ,»,f.»i,....w w^w^r*i.illii..|i|i nmnHnimw-MfOwi Readyto Work:V27/2O04 Clerk Sfgnatarer Tech.Snpv.Sgnatnrefttate: Z /^^nB>ud^^s UTILITY CLEARANCE LOCATION 0TJpdate 0 Remark '•Emergency Q Rush Ticket*:2243814 Supervisor:FERNANDEZ Date Colled:1/22/2004 UpdateTicketBy:2/9/2004 Charge: Work Ticket fc CoiledBy:ALAIN Ticket Valid Until:2/11/2004 ER: Requested By:MANDY Operator:ONLINE Returned To:AFA#: Date Received:1/22/2004 48-HonrDafe:1/27/2004 Return Date:1/27/2004 JOfc WDSAssigaedJ FERNANDE CSty:MIAMI W/MSiie:W/MType: Address 5844-46-51 &57 SW 73 ST Valves fc IntersectingStreets:SW58 AVE New Pavement?Q • Location Address:FLTOPL&B.S.8.ServiceLength; Job Description:RENEWSVCS Tech.Signature: Date: Atlas Page:M19 Sec 36 TWP:54 Rge:40 - Utffity Cable: OAdetohfet 0 Comcast: 0 Information Technology: ®MaMetrd: OtXapedins: Gas: Status/Locator FAX JOHN FAX Date Time CM Not Marked Not Marked Date Time 1/27/2004 1/23/2004 1/27/2004 fed City Gas:FAX 1/27/2004 C Everclades: U Florida Gas: U Homestead Gas:: U People's Gas:'. U Surmort Terminal: U Weeks:^••:'•'•.'•",..:••''"•':'•" Phone: BjBeQionth IFAX•"ifflL,|1/27/2004 J T^T t~~t Powcn u CJtvof C Gahles-St Licbts fed HPL:FAX 1/27/2004 C U BPLFOCt : U Homestead Electric;, hd Hfeh Tech Street TJchts:FAX 1/27/2004 c U Hfeh Voltage Transformers:. LJ Traffic and Transit: Sewen OjCtty off C Gables-Sewer: m 0 Miami-Dade Sewen MSami-DadeFMj Other: MOSENO 1/27Z2004 M MORENO 1/27/2004 C, y WATER MORENO 1/27/2004 : M u u u *=gj=«»agma<i^ >t.*i*****m*f«*.^™-«*™m*mHrtK~«*^**»~*~>mn*m^^ Readyto Work:1/27/2004 Clerk Sgnatnrcr- UTILITY CLEARANCE LOCATION g Update 0 Remark D Emergency Q Rush Ticket #:2243836 Supervisor:FERNANDEZ Work Ticket tf: Requested By:MANDY Date Received:1/22/2004 Date Called: Called By: Operator: 48-Hour Date: 1/20/2004 ALAIN ONLINE 1/27/2004 UpdateTicketBy:2/9/2004 Ticket Valid Until:2/11/2004 Returned To: Return Date:1/27/2004 Charge: ER: AFA#: JO#: WDS Assigned:FERNANDE Address:5859 SW 73 ST Intersecting Streets:SW5SAVE Location Address:PLTOPL &.B.S.S. Job Description:RENEWSVC AdasPage:Ml9Sec:36 City:MIAMI TWP:54Rgc:40 W/M Size:W/M Type: Valves #:x New Pavement?r~i Service Length: Tech.Signature: Date:_/. Utility Cable: Status/Locator Date Time C/M Not Marked Not Marked Date Time u Adciphia: b6 Comcast:rAX [fl'l/MA L LJ Inlormation lechnology: u MCI Metro: u Xspedius: Gas: m City C-as:rAX '1/27/2004 C a Everglades: u Honda t^as: u Homestead Gas: u People's Cfas; u Support I erminal: u Weeks: Phone: ETjlBcllsoutii FAX*"HPL*"*imaow TT Power: n City ol C.Gables-bt Lights bd I'I'L:FAX 1/27/2004 u U M'LEOC: U Homestead Electric: I*High lech Street Lights:rAX 1/2772004 <J "' U High Voltage Iranstormers: u iratlicand lransit: Setven DlCity olC.(JabJes-Scwcr: E Miami-Dade Sewer: Other: Miami-Dade i-M: MORL-NO mmm 1/27/2004 1/27/2004 hfi water MURhNU 1/27/2004 M u u u Ready to Work:1/27/2004 Clerk Signatures &*/?*/W'/^atccfe,^, UTILITYCLEARANCELOCATION HUpdate 0 Remark 'D Emergency •Rush Ticket #:2243823 Supervisor:FERNANDEZ Work Tickets Requested By:MANDY Date Received:1/22/2004 Date Catted:1/22/2004 Called By:ALAIN Operator:ONLINE 48-HoarDate:1/27/2004 WDSAssigned: Address: Intersecting Streets: Location Address: Job Description: AnasPage:M19 FERNANDE City:MIAMI 5833-37-38-42 &4S SW 73 ST SW58AVE PLTOFL&&&& Ufflity Cable: DlAdelphJa: 0 Comcast: RENEW SVCS Sec 36 FAX m a D Information Technology:JOHN MCI Metro; Xspedins: Get: m • a D Homestead Gns: City Gas: Florida Gas: a • D Peopled Gas: Snpnori Terminal: Weeks: Phone: FAX FAX TWP:54 Status/Locator SJlBeHsotrtn |FAXf»HgL»5r Poweti O 0FPL8 City of C Gables-St lights GrPLFQC; D Homestead Electric; B mtfrfb*street lights: D IBpIi Voltefle Transfo rmers: D Traffic and Transits Sewen D City ofC Gablo-Sewen St Miami-Dade Sewen 0 Miami-Dade KM: FAX FAX MORENO MORENO Rge:40 Update Ticket By:2/9/2004 Ticket Valid Until:2/11/2004 Returned To: Return Date:1/27/2004 Charge: ER: AFAfc JO ft W/M Size: Valves #: New Pavement? Service Length: Tech.Signature: Date: W/M Type: D Date Time C/M yzifsm \mtsm immm 1/27/2004 I 1/27/2004 |1 M | 1/27/2004 1/27/2004 1/27/2004 M 1/27/2004 NotMkrkcd Not Marked Date Tbne t^ Often bd WATER MORENO 1/27/208*M U •• u u ... rlfi^&^ti&zrZ&W-l^!!^ „>r».,;»~W*U,.-:W »^»r.'»W» Ready to Work:1/27/2004 Clerk Sgnaturet s^ss£/C^naicdL^jsc. UTlLnYCP^RANCELOCATION Supdate 0Rcmark D Emergency G Rush Tkket#:2243765 Supervisor:FERNANDEZ Date Called:1/22/2004 rjpdate Ticket By:2/9/2004 Charge: Work Tickets Called By:ALAIN Ticket Valid Until:2/W2m ER: Requested By:MANDY Operator ONLINE Returned To:AFAfc DateRecefyerf:1/22/2004 48-HoarDate:1/27/2004 Return Date:1/27/2004 JO#: WDSAwfeaed:FERNANDE dry:MIAMI W/M Sfce:W/MType: Address:7211SWS8CT Valves #: Intersecting Streets:SW72ST New Pavement?f~| 3^1T/ratfmi Address NPL TO 120*SOUTH TO PARKING DOT &B.SA.Service Length:S**{ Job Description:RENEWSVC Teen.Signature: Date: Atlas Page:Mr?See:36 TWP:54 Rge:40 Utility Cable: •[AdeJphia: 0 Comcast: D Information Technology; B MCIMetro: Status/Locator FAX Date Time OM NotRfarked Kotfiferfe* Date Time 1/27/2004 Gasi *[fax *•>"**>vzfmm~ £f*Ates&*k &S5H&&Lf&&I BlOtyGas:^€**« O Eyergtedes: D Florida Gas: u Homestead Gas: D People's Gas: D Support Terminal: D Weeks: Phone: WjBellsouth "[fax"|vzi/smY ES3 T~ZJ Powers u Citvof C Gables-St Ltobts fed IPX:FAX 1/27/2004 C - U EPLFQC:..:. Homestead Electric:. Hteh Tech Street Lfehts:..PAX 1/27/2004 c U Hfeb Voltaee Transformers: U Traffic and Transit:•..• a City ofC Gables-Sewer: y Miami-Dade Sewen hxreofv/tsn U27/2004 •M bd Mtoml-DadeFM:MORENO vzmsm C Often hd WATER MORENO 1/27/2004 :.M u U U Readyto Work:V27/2W4 Qcrk Signature:Tedt Supv.Sgnature/Date: <*&J*S ^^'/^j^^^i^tg^ UTILITY CLEARANCE LOCATION 0 Update '0 Remark •Emergency •Rush Ticket #:4046546 Supervisor:FERNANDEZ Date Called:2/9/2004 Update Ticket By:2/26/2004 Charge: Work Ticket ff:CalledBy:ALAIN Ticket Valid Until:3/1/2004 ER: RequestedBy:MANDY Operator:ON LINE Returned To:AFA#: Date Received:2/9/2004 48-Hour Date:2/12/2004 Return Date:JO#: WDS Assigned:FERNANDE City:MIAMI W/M Size:W/M Type: Address:72I1SW58CT Valves #: Intersecting Streets:SW72ST New Pavement?Q Location Address:NPL TO 120'SOUTH TO PARKING LOT &B.S.S.Service Length: Job Description:RENEW SVC Atlas Page:M19 Sec:36 TWP:54Rgc:40 Tech.Signature: Date: Utility Cable: Status/Locator Date Time C/M Not Marked Not Marked Date Time u Adelphia: !v^i Comcast:FAX 1/27/2004 C U Information Technology: U MCI Metro:1 u Xspedius:J Gas: w Cifv Gas:FAX 1/27/2004 M U Everglades: Ll Florida Gas: U Homestead Gas: u People's Gas: u Support Terminal: u Weeks: Phone: BlBellsouth FAX 1/27/2004 M Power: u City of C.Gables-SL Lights bd FPL:FAX 1/27/2004 C U FPL FOC: u Homestead Electric: bd High Tech Street Lights:FAX 1/27/2004 C U High Voltage Transformers: u Traffic and Transit: Sewer: u Citv of C.Gables-Sewer: (vj Miami-Dade Sewer:MORENO 1/27/2004 M bd Miami-Dade FM:MORENO i/27/2004 C ot ler: bd WATER MORENO 1/27/2004 M U u Ll Readyto Work:2/12/2004 Clerk Signature: >Z^~C$ f*l <<f/^^^>cjC<QL^^ UTILITY7 CLEARANCE LOCATION 0 Update 0 Remark •Emergency •Rush Ticket ft 4046514 Supervisor:FERNANDEZ Date Called:2/9/2004 Update Ticket By:2/26/2004 Charge: Work Ticket»:Called By:ALAIN Ticket Valid Until:3/1/2004 ER: Requested By:MANDY Operator:ONLINE Returned To:AFA#: Date Received:2/9/2004 48-Hour Date:2/12/2004 Return Date:JO#: WDS Assigned:FERNANDE City:MIAMI W/MSize:W/MType: Address:7211 SW 58 AVE Valves #: Intersecting Streets:SW72ST NewPavement?Q Location Address:PL TO PL &B.S.S.Service Length: Job Description:RENEWSVC TWP:54 Rge:40 Tech.Signature: Date: Atlas Page:Ml 9Sec:36 Utility Cable: Status/Locator Date Time CM Not Marked Not Marked Date Time Ll Adelphia: td Comcast:FAX 1/27/2004 C U Information Technology: bkd MCI Metro:FAX 1/27/2004 c L Xspedius: Ga s: 0 Citv Gas:FAX 1/272004 C Ll Everglades: U Florida Gas: u Homestead Gas: u People's Gas: u Support Terminal: u Weeks: Phone: Bellsouth FAX 1/27/2004 M Power: L Citv of C.Gables-St.Lights <vj FPL:FAX 1/27/2004 C L FPL FOC: u Homestead Electric: 0 High Tech Street Lights:FAX 1/27/2004 c U High Voltage Transformers: U Traffic and Transit: Se\ver: U City of C.Gables-Sewer: bd 0 Miami-Dade Sewer:MORENO 1/27/2004 M Miami-Dade FM:MORENO 127/2004 C Odler: bd WATER MORENO 1/27/2004 M u L U ;•••;^"—ii-„,'fc„.... ReadytoWork:2/12/2004 Clerk Signaturer Tech.Supv.Signature/Date: Sunshine State One Call of Fla.;Inc.n 48.Hr,Tlcket 14004324770 D Emergency Ticket Locations Request Form It?Remaik Ticket Nolo:This form must be completed in full prior to the start ofwork.All torms must be submitted 1ft the W&s Teen Supervisor.*/ <^?/j-WC0>Date/Time-Apprqved:' ArA/r**-^ i.i iI'm hi iii — EFUfc Time Called: 48 Hr.Date: Operator Ticket*: Update By:Valid Until: Service Length:S&JAj 4.(f&*%~ Request Dale- Requested By: Locator. WDS: Charge Code: Work Ticket*: AFAfc Address: Intersecting Street ft i•/s^..<rs..cfi ^mm^m^miiimiiiiLimti --''-**"-'-•"''"-*•"-"•-'••• Location:/V/Pl"*>>f20 'p7''SdotLJb fyxhl^t-Zt jf&tL *£A*»OjT £W~- AUas Paget .M*/*Section:&6 TdwrtShip:-fT*/Range:*f O Job Adelphia Utility Americable AT&T-CabteTV AT&T'Telephone BellSouth Central Support City Gas CltyofHIafeah Citv of Medley Cttfr oTN.Miami gty of N.Miami Bead) Coral-Gables-Lights Coral Gables-SW Coral Gabies -Sewer Dynamic Epic Everglades Fla Gas Force Main J3tf4£&fe FPLrCLS ryL-Oi^teittoa FPL-Transnlisrslbh-' FPL-F.O.C. (Y/N) Homestead Electric Homestead Gas Hughes-Fiber qpflfi. Information Technology intermedia Level3Comm. MCI Metro MCl/WorJdcome Media One MFEEFiBer Optic MTC/AT &T Cable Svcs. People's Gas Quest Cdmm. Sewer /P&JtoM® Sprint Sun Guide Support Terminal Traffic &Transit US Crossings Water Utility »U»U..l.»Jt «... Weeks Williams mi m.,im nmu «i»s w XO Comm. ^jy*"1"".m -High Tech (D.C St.tiflhtsj r7%ze-rO&y£&^ Select ^ /* DeLa Torre,Alfonso A.(WASD) From:De La Torre,Alfonso A (WASD) Sent Thursday,March 03,200510:59 AM To:Mera,Barbara (WASD) Subject-FW:South Miami Project JO#8207 —Original Message— From:Fernandez Armando (WASD) Serrts Thursday,March 03,200510:58AM Toi De la Tfcnne,Alfonso A.(WASD) Subject FW:South Miami Project JO #8207 —Original Message— From:Fernandez Armando (WASD) Senfe Friday,January 28,200512:54PM To:De La Torre,Alfonso A.(WASD) Ccs Rodriguez;Neysa L (WASD) Subject:FW:South Miami ProjectJO#8207 —Original Message-— From:DeUTone*Alfonso A.(WASD) Salts Thursday,January 29,200410:30 AM To:Vaktes,Alexis J.(WASD) Ccr Agular,Luis (WASD);Fernandez Armando (WAS)) Subjects Soum Miami Pntfa*30#8207 'SatTm^S^tJ^1^^Mlm?**%*J0 #mi *®need ™additional $5,omoo to cover any extra depending if there isa debit orcredit to this Job OrrJer#8207, AlDe La Torre Assistant Superimendent Water Distribution Division (305)273-4850 (305)273-4859 (fix) NEW BUSINESS SECTION IF REF3 "If ;Description: j ER#or PS#: |Feet/GPD: \Rate: j Sub Total: I Date Collected:j I InL From Date: No Of Days: Int Rate: Interest: TOTAL: REF1 7% REF2 i ' r 0 0 7%7% ! I REF4 7% Refundable TOTAL: Qt /GPD Description 7|2"Single Water Service Install Water Deposit ISewer Deposit Notes: Installationof7-2"servicelines.DOT/permit Unit Price 2500 $50.00 $50.00 Item TOTAL: Grand TOTAL: ••-Rauis Sublectw Change.This is Notan invoice.* Printedon3/21/2005 9:17:53 AMBy:JACKJEC-LTNE REF5 7% S0.00 Amount $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $17,500.00 NEW BUSINESS SECTION Description: ER#or PS#: Feet/GPD: Rate: jSub Total: Date Collected:! j Int From Date: i NoOfDays: j Int Rate: I Interest: TOTAL: Qt /GPD REF1 7% REF2 7% Description ;2"Single Water Service Install Water Deposit Sewer Deposit Notes: Installation of1-2"service lines. REF3 REF4 REF5 7% j | •j I o 0 7%ii 7% I lj_ u 2D le TOTAL:$0.00 Unit Price 2500 $50.00 $50.00 Item TOTAL: Grand TOTAL: Amount $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $10,000.00 •-RatesSubjectto Change,i nisisNo:an Invoices Printedon3/21/2005 9:10:43 AMBy:JACKEC-LJNE