Loading...
03-16-04 Item 16TO: Honorable Mayor, Vice Mayor DATE: March 16, 2004 & City Commission 0 FROM: Maria V. Davis ITEM No. City Manager RE: Authorizing the City Manager to Distribute $20,922.50 to TJ Pavement Corp. for Emergency Tree Removal and Sidewalk Repair. RESOLUTION A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE $20,922.50 TO TJ PAVEMENT CORP. FOR EMERGENCY TREE REMOVAL AND SIDEWALK REPAIR, TO BE CHARGED TO PUBLIC WORKS DEPARTMENT STREET MAINTENANCE AND LOCAL OPTION GAS TAX ACCOUNT NUMBERS 001- 1730 -541 -4640 AND 112- 1730 -541 -4640; PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND & ANALYSIS There were specific locations within the City of South Miami's sidewalk network that had trees planted within the pavement thus not allowing handicapped or pedestrian access. Not only was this in violation of law, but presented serious liability issues to the City as well. The worst situations were at: • SW 71St Street from SW 59th Place to S W 61 s' Avenue. • SW 61St Avenue from SW 70th Street to Sunset Drive. This presented an emergency situation requiring that these trees be removed and the sidewalk sections reconstructed or repaired immediately to ensure the safety of the users. The Public Works Department corrected the emergency situation by using the services of one of our contractors, TJ Pavement Corp., who is currently under contract for sidewalk repair and reconstruction throughout the City. The cost of this repair work is $20,922.50. This amount will be funded through the Public Works Department Street Maintenance and Local Option Gas Tax Account Numbers 001 - 1730 -541 -4640 and 112 - 1730 -541 -4640, with current account balances of $4,813.69 and $41,500.00 respectively (prior to approval of this expenditure). Page 2 of 2 Comm. Mtg. Agenda March 16, 2004 RECOMMENDATION Approval is recommended. Attachments: ❑ Proposed Resolution ❑ Contractor's Proposal MVD /wab RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE $20,922.50 TO TJ PAVEMENT CORP. FOR EMERGENCY TREE REMOVAL AND SIDEWALK REPAIR, TO BE CHARGED TO PUBLIC WORKS DEPARTMENT STREET MAINTENANCE AND LOCAL OPTION GAS TAX ACCOUNT NUMBERS 001- 1730 -541 -4640 AND 112- 1730 -541 -4640; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Mayor and City Commission wish to perform emergency tree removal along with associated sidewalk repairs along SW 71St Street from SW 59th Place to SW 61St Avenue and SW 61St Avenue from SW 701t' Street to Sunset Drive, to improve pedestrian and handicap accessibility and; WHEREAS, TJ Pavement Corp. is a contracted vendor for the construction of citywide sidewalk repairs and; WHEREAS, the Mayor and City Commission authorize the City Manager to disburse $20,922.50 to TJ Pavement for the emergency tree removal and sidewalk construction. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: That the City Manager is authorized to disburse $20,922.50 to TJ Pavement, Corp. for tree removal and sidewalk repairs along SW 71St Street from SW 59t" Place to SW 61" Avenue and SW 61St Avenue from SW 70"' Street to Sunset Drive Section 2: That the amount of $20,922.50 will be charged to Public Works Department Street Maintenance and Local Option Gas Tax Account Numbers 001 - 1730 -541 -4640 and 112- 1730 -541- 4640 Section 3: That this resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this ATTEST: Maria Menendez, City Clerk day of , 2004. READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: Mary Scott Russell, Mayor Commission Vote: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts- Cooper: Commissioner Sherar: FROM :T J PAVEMENT CORP T l P000mont .0orp. ENGINEERING CONTRACTOR. 11401 SW 40 ST., STE. 335 MIAMI, FL 33165 Ph (305) 220 -1220 Fax (305) 220 -1016 FAX NO. :3052201019 Feb. 19 2004 01:23PM P2 SUBMITTEt7 TQ: CITY OF SOUTH MIAMI, NAME: Mr-Girea- try ADDRESS: 4795 SW 75r Avenue CITY /STATE: Miami FL 33155_____ PHONE: 1305) 668 -7354 FAX: (Z051.668-729a The f ollowing constructiow PROPOSU PROJECT: South Miami 71" Street sidewalk repair NAME: ADDRESS; CITY /STATE: Miam1. FL DATE' 211 5/2004 Approximately 2,533 sq /ft of old sidewalk demolition at $2 -00 per sq. font Total: $5,066.00 ♦ Approximately 2,533 sq /ft of new 4" in. sidewalk Total: $13,931.50 Demolition of 43 small palm trees at $25.00 per tree Total: $1,075.00 ♦ Minimum charge of crane for two palm trees removal $850.00 Total: $850.00 TOTALz $20,922.50 The work and performed by the co may result In a lien being placed on the premises described above, in case the owner or contractor default it's In any payment under this contract. Owner hereby agrees to accept full responsibility for all ferias, Sidewalks, all underground pipes, wires, septic tanks, drain lines, welts, eto unless stated above. Owner is liable in full amount of contract in the event owner cancels after work has started. The co shall not be responsible for damage or delays do to strikes, fires, accidents, or the others cause beyond its control, not for Inherent defeats in the premises on which work to be done. In the event of any default of this contract by owner -owner agrees to pay all cost and reasonabla attorneys' fees incurred by T J Pavement Corp as a result of said default All materials are guaranteed to be as specified. All work to be completed in a workman like manner according to standard practices. Any alteration or deviation from above specifications involving extra cost will be executed only upon written orders and will become an extra charge over and above the estimate. This proposal subject to acceptance Within _180 and Is void thereafter at the option of the under signed. Work shall begin within 10 days of this contract being signed by all parties here and return to the oo. WE HEREBY PROPOSE TO FURNISH LABOR AND MATERIALS COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, FOR THE SUM OF: Twenty t ou5cmd u re wenty two dollars and fiftv,ce-dfs—WITH PAYMENT TO BE MARIE AS FOLLOWS: Authorized The above prices, specifications and:c— onditions are hereby accepted. You are to do the work as specified payment will be made as outlined above. Accepted by: Signature: