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Res No 141-23-16074RESOLUTION NO. 141-23-16074 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, APPROVING AND AUTHORIZING THE PURCHASE OF BULK FUEL, INCLUDING GASOLINE DIESEL, AND EQUIPMENT, FROM SUNSHINE GASOLINE DISTRIBUTORS, INC., UTILIZING THE TERMS, CONDITIONS, AND PRICING OF MIAMI-DADE COUNTY CONTRACT NO. EVN001447, FOR THE CITY'S VEHICLE FLEET IN AN AMOUNT NOT TO EXCEED $338,716 FOR FISCAL YEAR 2023-2024; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. WHEREAS, the City of South Miami (tb e "C ity") wishes to purchase bu lk fuel , including gasoline and di ese l, for the City's vehicle fl eet and equipment (the "Supplies''); and WHEREAS, Miam i-Dade County ("Count y") ha s co mpetitively awarded Sunshine Gaso line Distributors, In c. (the "Vendor") Co ntract No. EVN00 1447 (the "Contract") for the Supp li es pursuant to Invitation to Quote No. EVN001447; and WHEREAS, Article llI, Section S(H) of the City Cha1ter provides that tile City may make purchases through other governmental agencies that have followed simi lar bidding procedures; and WHEREAS, the Cit y Co mmi ss ion desires to approve the purchase of the Supplies from the Vendor, uti liz ing the terms , condit ions, and pricing of the Co unty Co ntract , in an amount not to exceed $3 38 ,7 16 for fisca l year 2023-2024, and authorize th e City Manager to ex pend funds for such purpose; and WHEREAS, the City Commiss ion finds that this Reso lution is in the be st interes t and welfa re of the City. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AS FOLLOWS: Page 1 of2 Res. No. l41-23 -1607 4 Section 1. Recitals. The above-stated recital s are trne and co1Tect and are incorporated he rein by this reference. Section 2. A pproval of Purchase. The City Commission hereby approves the purcha se of the S uppli es from the Vendor in a n amou nt not to exceed $338,716 for fi sca l ye ar 2023-2024. Section 3. Aut horization. T he C ity Manager is hereby authorized to expend fund s fo r such pmvose and to execute a purc hase order or agreem ent with the Vend o r for the Supplies. The expenditure sha ll be charged to th e accounts set for th in the Manager 's Memorandum accompanying this Resolution. Section 4. Implementation. That the C ity Manage r is authorized to take any and a ll actions ne cessary to implem ent t he purc ha se of the Supplies and the p ull)oses of thi s R esoluti o n. Section 5. Correction s. Conforming language o r techn ica l scrivener-type correct ion s may be mad e by th e City Attorne y fo r any conforming ame ndme nts to b e incorporated in to th e fin a l res o luti on for signatu re. Section 6. Effectiv e Date. This Resol u tion s ha ll become e ffective immediately upo n a dopti o n. PASSED AND ADOPTED thi s l7th day of Octo ber, 2023. APPRO READ AND APPROVED AS TO FORM, COM MISSION VOTE: LANGUAGE, LEGALITY AND Mayo r Fernandez: EXECUTION THEREOF Vice Mayor Boni c h: HE LFMAN COLE & BIERMAN, .L. CITY ATTORNEY Commi ssioner Ca ll e: Commi ssioner Corey: Commi ssioner Liebman: Page 2 of2 4-0 Yea A bsent Yea Yea Yea Agenda Item No:7. City Commission Agenda Item Report Meeting Date: October 17, 2023 Submitted by: Andrea Gaitan Submitting Department: Public Works & Engineering Item Type: Resolution Agenda Section: Subject: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, APPROVING AND AUTHORIZING THE PURCHASE OF BULK FUEL, INCLUDING GASOLINE DIESEL, AND EQUIPMENT, FROM SUNSHINE GASOLINE DISTRIBUTORS, INC., UTILIZING THE TERMS, CONDITIONS, AND PRICING OF MIAMI-DADE COUNTY CONTRACT NO. EVN001447, FOR THE CITY’S VEHICLE FLEET IN AN AMOUNT NOT TO EXCEED $338,716 FOR FISCAL YEAR 2023-2024; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER-PUBLIC WORKS DEPT.) Suggested Action: Attachments: Memo-_Sunshine_Gasoline_Distributors_23-24.1 (1).docx Resolution Approving Purchase of Bulk Fuel from Sunshine Gasoline Distributors Inc. Notice of Award EVN001447, Filed 10.02.23.pdf Sample OPIS Daily Fuel Prices 10.03.2023.pdf Tally for EVN0001447, ITQ 23-24 Signed.pdf 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor, Vice Mayor, and Members of the City Commission FROM:Genaro “Chip” Iglesias,City Manager DATE:October 17, 2023 SUBJECT:Purchase and delivery of bulk fuel gasoline and diesel for the City. RECOMMENDATION: Authorize the City Manager to execute a one-year agreement with Sunshine Gasoline Distributors Inc. for the purchase and delivery of bulk fuel gasoline and diesel for the City’s vehicle fleet and equipment in an amount not to exceed $338,716. BACKGROUND:Bulk fuel gasoline and diesel must be purchased for the City’s vehicle fleet and equipment. The City of South Miami desires to utilize Miami- Dade County Contract No.: EVN0001447 with Sunshine Gasoline Distributors Inc. under the terms and conditions as set forth in the solicitation and agreement between Miami-Dade County and Sunshine Distributors.Fuel delivery is made to City Hall (6130 Sunset Drive) and Public Works (4795 SW 75 AVE). FUNDING:001.1760-519-5230 Public Works Fuel with a balance of $169,000 001.1410.513.5230 Finance Division Fuel with a balance of $3,428 001.1310.513.5230 City Manager Fuel with a balance of $2,216 001.1610.524.5230 Building Division Fuel with a balance of $2,216 001.1620.524.5230 Planning Division Fuel with a balance of $2,216 001.1640.524.5230 Code Enforcement Fuel with a balance of $6,640 001.1910.521.5230 Police Fuel with a balance of $130,000 001.2000.572.5230 Recreation Fuel with a balance of $11,000 001.1750.519.5230 PR Landscape Fuel with a balance of $12,000 ATTACHMENTS:Award Recommendation: Notice of Award Miami-Dade County Contract No.: EVN0001447 Sample, OPIS Daily Fuel Prices as of October 3rd Sunbiz-Sunshine Gasoline Distributors Inc. Tally Sheet, Miami Dade County 2 September 27, 2023 All Responding Bidders (See Distribution List) SUBJECT: CONTRACT NO.: EVN001447 TITLE: Aviation, Marine and Mobile Fueling Dear Bidders: In accordance with Section 1.13 of the above-referenced solicitation and Section 2-8.4 of the Code of Miami- Dade County, you are hereby notified that the County Mayor or designee recommends award of this contract to: Sunshine Gasoline Distributors, Inc.: Award of Groups A, B, and D. Reliance Aviation Miami LLC: Award of Group C – Miami Executive Airport Turnberry Airport Holdings LLC d/b/a Fontainebleau Aviation: Award of Group C – Opa Locka Airport Bidders(s) not considered for award are: No other bids The provision of this notice also serves to confirm the lifting of the Cone of Silence from this procurement action as dictated by Section 2-11.1(t) of the County Code. The Strategic Procurement Division of the Internal Services Department appreciates the participation of all bidders who responded to the subject action. If you have questions, please contact Jesus Lee at 305-375-4264 email: fjl@miamidade.gov . Sincerely, Jesus Lee, CPPB Procurement Contracting Officer 3 Miami Dade County, Florida Distribution: Sunshine Gasoline Distributors, Inc. cc: Clerk of the Board File STRATEGIC PROCUREMENT DEPARTMENT 111 NW 1ST Street • Suite 1300 Miami, Florida 33128 – 1974 Telephone 305-375-5289 RECEIVED BY CLERKCircuit & County Courts Miami-Dade County, Florida FILED FOR RECORD CLERK OF THE BOARD 10:37 am, 10/02/2023 6 10/3/2023 From OPIS 2.5264$ 2.8046$ 3.2546$ 3.3686$ 3.3734$ TW for MDFR Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel OPIS Prices:2.5264$ N/A N/A 3.3686$ 2.5264$ N/A N/A 3.3686$ 3.3734$ 3.3686$ Differential Price:(0.03000)$ N/A N/A (0.03000)$ N/A 0.10500$ N/A N/A 0.10500$ 0.10500$ 0.10500$ Miami-Dade Price per Gal:2.49640$ N/A N/A 3.33860$ N/A 2.63140$ N/A N/A 3.47360$ 3.47840$ 3.4736$ TW for PHCD Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel Dyed OPIS Prices:2.5264$ 2.8046$ 3.2546$ 3.3686$ 3.3734$ 2.5264$ 2.8046$ 3.2546$ 3.3686$ 3.3734$ 3.3734$ Differential Price:(0.04000)$ (0.08000)$ (0.21000)$ (0.03500)$ -$0.01000 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ Miami-Dade Price per Gal:2.4864$ 2.7246$ 3.0446$ 3.3336$ 3.3634$ 2.6364$ 2.9146$ 3.3646$ 3.4786$ 3.4834$ 3.4834$ Transport (TT)Tank Wagon (TW) [Diesel Clear] OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICE: [Diesel Dyed] OPIS GROSS ULTRA LOW SULFUR RED DYE PRICE: Transport (TT)Tank Wagon (TW) [Gasoline] OPIS GROSS CBOB ETHANOL (10%) PRICE Regular (Unl): Mid-grade (Mid): Premium (Pre): **OPIS Un-Branded Benchmark File** 10:00am Prices Applicable to Fuel Delivered on: NET 45 DAYS NET 15 DAYS 7 ITQ No.: ITQ Title:Review Date:8/18/2023Signature: Created by:Signature:Signature: Verified by:Signature:GROUP B Gasoline Recreational 90Gasoline Diesel County-wideAviation GasAvGas 100Jet FuelType A Aviation GasAvGas 100Jet FuelType A Gasoline (regular)Diesel (dyed)Local PreferenceLocal HQ PreferenceDelivery Type       TransportN/A N/ATank Wagon1.2500 0.5900TransportN/A N/ATank Wagon2.7500 0.7470Transport1.5500 1.5500 0.1000N/A N/ATank Wagon1.5500 1.5500 0.15001.6000 1.6000Notes:Legend: YesNoYes Sunshine Gasoline Distributors, Inc.59-2785839YesYesNo Strategic Procurement DivisionTALLY SHEET Measures and Preferences(Complete for vendors within the bid price range as applicable)J. LeeJesus Lee1650 NW 87th Avenue Doral, FL 3317214200 NW 42nd Avenue OPA-LOCKA, FL 33054Veterans Preference Eligible (5%):1) State registered, 2) meet local preferenceNo Reliance Aviation Miami LLCLocal Preference Eligible (10%):(1. local address, 2. Business Tax Receipt for 1 year, and 3. affirmed)Locally Headquartered Preference Eligible (15%):(local principal place of business)14532 SW 129th Street Miami, Fl 33186Yes65-0995851Vendor Name: Turnberry Airport Holdings LLC d/b/a FontainebleauAviation45-2487570 Vendors' FEIN/Suffix No.:YesPre-Award Vendor Compliance Completed:YesYesConviction Disclosure checked :No No NoYes YesAll Affidavits Completed:EVN001447Aviation, Marine, and Fueling Services for Mobile EquipmentSubmittal Form Address:SBE Eligible:(indicate here measure i.e., bid preference, set-aside, Micro or SBE and %)R. MendozaNoNoYesYesVendor Information (complete for recommended vendors) NoVendor Information(Complete information for all vendors)VendorsPOOL NUMBER: RTQ-02202 Tally Sheet for ITQ ENV001447 Aviation, Marine, and Fueling Services for Mobile Equipment - Effective 11/01/23 - 10/31/24.Fuel Types, Grades, and LocationsGROUP A Mobile Fueling ServiceGROUP CMiami Executive Airport (Tamiami-Kendall)GROUP COpa-Locka AirportGROUP D Public Work (FuelTruck and Canal Boats)Fontainebleau AviationYes YesSunshine Gasoline DistributorsNo YesSee comments in Price fields. Tie awarded to Reliance due to higher number of employees residing in MDC.Created by: J. Lee Verified by: R. MendozaN/A: Non Applicable N/B = No Bid Prices shown are as received and are not an indication of final award recommendation Reliance Aviation MiamiPage 18