Loading...
HomeMy Public PortalAbout10-8104 Burton and Associates Sponsored by: City Manager Resolution No. 10-8104 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, TO APPROVE THE RESOLUTION TO AUTHORIZE THE CITY MANAGER TO PROVIDE PAYMENT TO BURTON AND ASSOCIATES IN THE AMOUNT OF THIRTEEN THOUSAND SIX HUNDRED DOLLARS($13,600.00)FOR PROFESSIONAL CONSULTING SERVICES, PAYABLE FROM ACCOUNT NO 17-513340; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EF'F'ECTIVE DATE. WHEREAS,Resolution 07-7113 was approved to authorize the City Manager to utilize the services of Burton and Associates for consulting services; and WHEREAS, the City Commission of the City of Opa-locka desires to approve payment to Burton and Associates for consulting services rendered through June 15, 2010; and WHEREAS, the City Commission of the City of Opa-locka authorizes the City Manager to pay Burton and Associates $13,600.00 for said additional professional consulting services, specifically the Water and Wastewater Enterprise Fund Rate Study: NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby authorizes and directs the City Manager to provide payment to Burton and Associates in the amount of Thirteen Thousand Six Hundred Dollars($13,600.00)for professional consulting services, payable from Account No. 17-513340. Resolution No. 10-8104 Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 28 day of July, 2010. JOSEP . LLEY MA O' Attest: Deborah Irby City Clerk Approved as to form and le;.1 suffic.= cy: 1 III E ti Jot. 7 'e e Esq. City Attji rney Moved by: HOLMES Seconded by: JOHNSON Commission Vote: 5-0 Commissioner Holmes: YES Commissioner Johnson:YES Commissioner Tydus: YES Vice-Mayor Taylor: YES Mayor Kelley: YES 1550504 v1 co,r,o q C ac2ge , lCyr 'p , gikredia dU[i3T Memorandum TO: Mayor Joseph Kelley Vice-Mayor Myra L. Taylor Commissioner Dorothy Johnson Commissioner Timothy Holmes C: 11 issioner Rose Tydus FROM: larance Patterson, City Manager DATE: July 19,2010 RE: Resolution—Payment of Burton& Associates Invoice Request: APPROVAL OF RESOLUTION AUTHORIZING THE CITY MANAGER TO PROVIDE PAYMENT TO BURTON AND ASSOCIATES IN THE AMOUNT OF $13,600.00 FOR PROFESSIONAL CONSULTING SERVICES, PAYABLE FROM ACCOUNT NO. 17-513340. Description: To pay for professional consulting services performed by Burton & Associates through June 15,2010. Account Number: #17-513340, Other Contracted Services Financial Impact: $13,600.00 as of June, 15, 2010, payable from account#17-513340 Implementation Timeline: Immediately Legislative History: Resolution No. 07-7113 Recommendation(s): Staff recommends approval. Prepared by: Ezekiel Orji,Assistant City Manager/Finance Director Attachments: 1)Copy of invoice dated 6/15/2010 2) Resolution#07-7113 End of Memorandum BURTON & ASSOCIATES 06/21/2010 Dr.Ezekiel Orji Assistant City Manager/Finance Director City of Opa-Locka 780 Fisherman Street Opa-Locka,FL 33054 Re. 14505 Additional Services IV P.O.Number: NA Dear Dr. Orji Please fmd enclosed an invoice for professional services rendered for the above referenced project for the period ending 06/15/2010 . If you have any questions regarding this invoice,please call me at(904)247-0787. Very truly yours, Mi,chaeL E. gurtotA, Michael E.Burton President Burton&Associates 200 Business Park Circle,Suite 101•St.Augustine,Florida 32095•Phone(904)247-0787•Fax(904)241-7708 E-mail:mburton @burtonandassociates.com BURTON & ASSOCIATES 06/21/2010 Dr.Ezekiel Orji Assistant City Manager/Finance Director City of Opa-Locka 780 Fisherman Street Opa-Locka,FL 33054 Re. 14505 Additional Services IV P.O.No.: NA INVOICE For professional services rendered in performance of the above referenced project for the period ending 06/15/2010 . Consulting Fees: Total Amount $13,600.00 Percent Complete 23.74% Total Consulting Fees $3,228.64 Previous Fees Billed $0.00 Current Fees Billed $3,228.64 Expenses $0.00 Total Amount Due This Invoice $3,229.00 Status Summary: Total Billings to Date $3,229.00 Amount Remaining $10,371.36 Burton&Associates 200 Business Park Circle,Suite 101 •St.Augustine,Florida 32095•Phone(904)247-0787•Fax(904)241-7708 E-mail:mburton @burtonandassociates.com 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 O O O O C O v1 u1 IA In ul Ln u-, ui LI1 i.n u1 v1 u1 o e t c-1 rt1 01 N 06 N cn n•1 m M m 1M t'n M m n•1 M m m M M W E - •-1 N N N N N N N N N N N N N N N N u _Q • O V o o a o e o 0 0 0 o a e o 0 0 0 0 0 * a 0 0 .-i M of .-1 Co N C C C C C C C C Cr C C C C C C �O p O O O .--1 N N N n N n N n t\ N N n t\ N N .0 CO OI N S u .y M Co 1n co N Co Co Co Co m Co Co Co Co Co Ni Ni Co M M d CO 4 - .-1 a-I N N N N N N N N N N N N N N N N N N c o Pi p a3 a N Z O '- e a o N o 0 0 * o 0 0 0 * v o \ \ \ a f. r o O O O O O O O O O O O O O O O O O O O O C C - O O O O O O O O O O O O O O O O O O O O i O O O O O O O O O O O O O O O O O O O N o - .-1 m ' N Co Co Co Co Co Co C Co Co C LO t0 O o O 0pq Co N c�-1 - Co N Co u1 u1 O OO1j u1 u1 C N C u1 u01 C O m N tO 0:7.''''. N va o .. ././I. N 1/1 N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O Co O .--I 0 c-1 O - Co O Co 0 �" W v} N N _ m m vv v} IS a a1 a1 cc cc 7 �, 0 e-1 C •C N Co C C N C Cr N Co C Ip CC 0 O O C O .--1 O ly N ^ V O D a1 c-1 w or Co 2 0. Co m of v).cc-1 1--1 N N e-1 N N N N I N N N M N 7 LO C N Co e-I .-1 N 7 O N W W C ° t N -_ W C v)0 6 U - 2N a V ¢ ti > I f L W W N O 0 0 O O O O O O O O O co O O O O O 0 0 O O O 0 O 0 t a v u*Q _ Z O a I F- tm _. A c C D w o Q f0 4 a a > _ m Ott C H ' Y = fu as ° ~ ~ u V a 0 O w _- a c J Q �i1 ` v m 1 cc W m O Q a a G. 2 O a v S . c O = O o w , LL. N 2 v w f, c O rC g ° E - a a a m ¢ w c. «_. E a a a V W z cc G :: 3 « W W C W m m O t-Q 8 ¢ 5 « x E. 3 W v X 0 o m u O T V1 w 3 LL 'm LL r 'w 3 m m o m E m y = 9 a m Q m 23 8. v m E . m c m e c c o °w ° o m o a H D m E 4- 3 L u c m Q E v o ' " 9 - 5 o a q., o mv to ` 3 - - 8 = u E o N m > E m et 2 a° ' o M v m m ' 50 -o :: p E co • v y , 3 o 3 m m E E f.. ° o -° Y 5 a 5 % w u a E m o Q E m a ? l « m ' m 'C « Q m 2 « � 'm 0 g c c a = G o a m a = m ` m w E « o m 3 "a' c .c ; 1; a o u ' 5 n O m .o 0 0 w .E c i 3 c A p ; h r i - r E r, o m 0 E cc .° N o +• ,. .. LL c ' 3 g 9 ' 2a • E o m ' y m - v c a 6 c v c z O 5.m v m ° a 9 c -0 c 2 w > c o t E g.: m A .v. y m .6 5- o N Y m s ," - c Q m . > Tr, c a q 9 j o Y m - E ° o o " a „ m - N 3.g 113 G e v m N > ' E a - N L ° s c c ,, c c u v «m °,. ° E « m .s 2 a o w ' - N. a G m w 0 o •r ° c E ° + n ' - p ° °E o a = i« V c v° c o H m O v _ w Y Q n m _ ¢ 1 a a o .- n • ts v ay v Q a y a = w « . o y ` c c w • u o n v a ¢ r w W Y _ ` ¢ 4 s d w - N w z v ° ` o o g E .r i E = a = a m - . v +• N w « m « N O - « 3 w a w q « m m p .n 2n = a O a F mvm F. 9 o w m u O Z -11 < '' LL -o v m v 7 S' Q x y ' Y ° o a m v 7 5' . O 5' ¢ O d•o m m ” 4 LL Y v it'. ,, x x n. , ¢ m Y m o m x x c 5' 017 ti o c W 9 n .5 ' w W Y v Q Z a u d m m Pii c c Z Z C 1- Z 1- c R t rr u > v v j . 7W ' , > > c O W O y y Q « > Y m m ¢ w 0 ¢ 8 w 0 - a. 80 ¢w 2. 82 r- m n .w n IT d 0= 2V u Z u� a u` D o 2g ¢ w w ugu° w O V Q N - N m d .1 .a N co O o � a ~ N N In d W - r = = aL N H .- ei N N N V N N N N r r r f «t d d d d 4 r r a 4 r a t c N 2 2 W 2 2 f W 2 2 2 W 2 t 1,7, N N N Ly Ly N N yj yj N m — N W W a w - • w r W W W r W S N r r F r Q < V) r r W r r r r ,�j ¢ ¢ O O w 0 x ¢ I- O O 0 0 0 ao O .°n 4 r r r r r a. I- I- r r r r I- r Sponsored by: City Manager Resolution No. 0 7-71 1 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,FLORIDA,AUTHORIZING THE CITY MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT WITH BURTON&ASSOCIATES,IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, IN THE AMOUNT OF FIFTY-NINE THOUSAND SEVEN HUNDRED TWENTY EIGHT DOLLARS ($59,728.00)AS THE MOST RESPONSIBLE AND RESPONSIVE PROPOSER TO THE CITY'S REQUEST FOR PROPOSALS,RFP #07-0622, "WATER, SEWER, SOLID WASTE, OVERHEAD & COST ALLOCATION RATES STUDY &UPDATE", PAYABLE FROM ACCOUNT NO. 17-513312 WHEREAS, the City Commission adopted Resolution No. 07-7088 soliciting a proposal to conduct a comprehensive study of water, sewer and solid waste rates; and WHEREAS, three firms submitted proposals, to wit: The Consulting Group of South Florida; Burton &Associates MuniFinancial; and WHEREAS, Burton &Associates was deemed to be the most responsible and responsive proposer. NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Manager is hereby authorized to enter into and execute an agreement with Burton & Associates as the most responsive and responsible proposer,pursuant to RFP #07- 0622, "Water, Sewer, Solid Waste, Overhead &Cost Allocation Rates Study&Update, in an Resolution No. 0 7—71 1 3 amount not to exceed fifty-nine thousand seven hundred twenty-eight dollars($59,728.00),payable from Account No. 17-513312. PASSED AND ADOPTED this 25 day of JULY , 2007. MAYOR Attest to: Approved as to form and legal sufficiency: CITY CT ',1ZIC C TTO a / 7 r>7 D1�a-7/7/ E Moved by: VICE MAYOR JOHNSON Seconded by: COMMISSIONER MILLER Commission Vote: 4-1 Commissioner Tydus: YES Commissioner Holmes: YES Commissioner Miller: YES Vice-Mayor Johnson: NO Mayor Kelley: YES C:\Documents and Settings\vmcleary\My Documents\Resolutions\Agreement-Burton&Associates.doc "THE GREAT CITY vP LockQ 6*(91 Z ry; grkeida Ogpt MEMORANDUM To: Jannie R. Beverly Date: July 13, 2007 City Manager From: Rose McKay -—" -. Re: Consultant Recommendation- Purchasing Officer RFP #07-0622—Rate Study On May 31, 2007, the City of Opa-locka submitted an advertisement requesting proposals from qualified consultants to provide a"Water, Sewer, Solid Waste, Overhead & Cost Allocation Rate Study & Update". On June 18, 2007, the City provided an addendum to the proposals adding a review of Code Enforcement and Occupational License fees. The proposals were due June 28, 2007. Three companies submitted proposals: The Consulting Group of South Florida, Burton&Associates, and MuniFinancial. On Monday, July 2, 2007, the selection committee met for distribution of the proposals and to discuss the process of the evaluation. The members of the evaluation committee were: Ezekiel Orji, Faye Douglas, Christine Cajuste, Lavelle Jenrette, Gerald Lee, and Carols Naumann. On Monday, July 9, 2007, oral presentations were made by the proposals. On Tuesday, July 10, 2007, the selection committee met with their completed evaluations. After some discussion, the rating sheets were tabulated and it was determined that Burton & Associates were the highest rated. Attached is the summary of the panel decision. It is recommended that the City enter into an agreement with Burton &Associates. Attachment cc: Selection Committee 215 PERVIZ AVENUE. OPA-LOCKA. FLORIDA 33054 a (3051 953-2868 "Water, Sewer, Solid Waste, Overhead & Cost Allocation Rates Study& Update" RFP#07-0622 Panel Decision The Consulting Group Criteria Burton &Associates of South Florida Muni Financial Cost of Services 198 156 210 Experience 132 148 132 Scope of Services 117 127 93 Qualifications 42 51 43 Total 489 482 478 07/11/2007 03:09 305953284 CITY CLERK COMMISSIO PAGE 01 Sponsored by: City Manager Resolution No. 07-7088 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA SOLICITING A REQUEST FOR. PROPOSALS (RFP) TO CONDUCT A COMPREHENSIVE STUDY OF WATER, SEWER AND SOLID WASTE RATES WHEREAS, Miami-Dade County is currently conducting a rate study that will affect all cities that purchase water and treat sewer through the County; and WHEREAS, in anticipation of increased rates by Miami-Dade County,the City is desirous of seeking a comprehensive study of water, sewer and solid waste rates by assessing the City's current rate structure and providing recommendations. NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA.-LOCK.A, FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Manager is hereby authorized. to solicit an RFP to conduct a comprehensive study of water,sewer and solid waste rates. PASSED AND ADOPTED this 237' day of May, 2007. ar4 MAY 11.4117z1 . � — 07/11/2007 03:09 3059532tsd4 CITY CLERK COMMISSIO PAGE 02 Resolution No. 0 7-7 0 8 8 Attest • "/ Approved as to form .fd legal sufficiency: �� FP ,l; Y,i CITY CLERK _ C 'Y A' OR __ -?3 -1? DATE Moved by: Vice Mayor Johnson Second by: Commissioner Holmes Commission Vote: 4-0 Commissioner Tydns: Yes Commissioner Holmes: Yes Vice-Mayor Johnson: Yes Mayor Kelley: Yes C:\Documents and Seitings\vincleary\Nlv Documents\ResoliitionsMP for Water,Sewer&Solid Waste Rates.doc