HomeMy Public PortalAbout14-8834 Central Florida Equipment Rentals Sponsored by: City Manager
Resolution No. 14-8834
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF OPA-LOCKA, FLORIDA, TO AUTHORIZE THE CITY
MANAGER TO ENTER INTO AN AGREEMENT WITH
CENTRAL FLORIDA EQUIPMENT RENTALS, INC., IN AN
AMOUNT NOT TO EXCEED SEVEN HUNDRED THIRTY
THOUSAND THREE HUNDRED FORTY-FIVE DOLLARS
($730,345.00), FOR REHABILITATION OF SEWER PUMP
STATION 7, PLUS TEN THOUSAND DOLLARS ($10,000) FOR
THE VIDEO (CCTV) FOR THE EXISTING GRAVITY
SYSTEM REQUIRED FOR PIPE CONDITION ASSESSMENT,
PAYABLE FROM ACCOUNT NUMBER 35-535630, A
BUDGETED ITEM; PROVIDING FOR INCORPORATION OF
RECITALS; PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, to be in compliance with DERM regulations, Pump Station 7 must be
rehabilitated with a submersible type pump station, in accordance with Miami-Dade County
Standards; and
WHEREAS, rehabilitation of Pump Station 7 will eliminate potential health risk, sewer
back-up, and will also increase station capacity to allow for future development within the
service area; and
WHEREAS, a Request for Proposal (RFP) was issued for competitive proposals for
rehabilitation of Pump Station 7; and
WHEREAS, the City received five (5) proposals by way of the online automated
e-procurement website, DemandStar; and
WHEREAS, of the five proposals, the City Manager recommends Central Florida
Equipment Rentals, Inc., as the most responsible and responsive bidder.
Resolution No. 14-8834
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 finds that Central
Florida Equipment Rentals, Inc., is the most responsive and responsive bidder and authorizes the
City manager to enter into an agreement with Central Florida Equipment Rentals, Inc., for
complete rehabilitation of Pump Station 7, in an amount not to exceed Seven Hundred Thirty
Thousand Three Hundred Forty-Five Dollars ($730,345.00), and an additional Ten Thousand
($10,000) for the video (CCTV) of the existing gravity system, required for pipe condition
assessment, payable from Account Number 35-535630, a budgeted item.
Section 3. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 30`x' day of Jam, 2014.
Y A T6kLOR
AYOR
At st to:
Joanna Flores
City Clerk
Resolution No. 14-8834
Approved as to form and legal sufficiency:
0�v_ ,�ko
1
Geller
/RE,CSPOON MARDER, PA
ity Attorney
Moved by: COMMISSIONER SANTIAGO
Seconded by: COMMISSIONER JOHNSON
Commission Vote: 3-2
Commissioner Holmes: YES
Commissioner Johnson: NO
Commissioner Santiago: NO
Vice-Mayor Kelley: YES
Mayor Taylor: YES