LTC 010-2015 Reports and Informational Items

8/15/2019 LTC 010-2015 Reports and Informational Items

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NM

1915• 2015

MIAMIBEACH

OFFICE OF THE

CITY

MANAGER

LTC # 010-

2015

LETTER

TO

COMMISSION

TO:

Mayor

Philip

Levine

andMembe

o

the Cit.

Commission

FROM:

Jimmy

Morales, City Manager

DATE:

January 8,

2015

SUBJECT: REPORTS AND

INFORMATIO

L

ITEMS

FOR THE

JANUARY

14, 2015

COMMISSION

MEETING

The following reports

are

attached

and will also be posted on th e C ity '

s website.

a.

Parking

Status

Report—

October 2014.

b.

Informational Report O n All Existing

City

Contracts For Renewal

O r

Extensions

In

The Next 180 Days.

c.

CIP Monthly

Construction Project Update.

d.

Report

O n

Emergency Purchases And Unauthorized Purchases.

e.

Informational Report

On Capital

Or

Infrastructure Projects

Awarded

Pursuant To The

National

Joint

Powers

Alliance (

NJPA)

Competitively

Solicited Contract For

Construction Services.

f. Report

Of

The

Itemized Revenues And Expenditures

Of

The

Miami

Beach

Redevelopment

Agency'

s

City

Center

District&

South Pointe( Pre-Termination Carry

Forward Balances) For The Month Of November 2014.

JLM/REG/

Ic

F:\

CLER\$

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January

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2/59

M

IAM

1 E

CH

City

of Miami Beach, 1700 Convention Center

Drive,

Miami. Beach, Florida 33139, www. miamibeachfl.gov

COMMISSION MEMORANDUM

TO:

Mayor

Philip

Levine

and

Members

f

the

City Commission

FROM:

J immy

L . Morales,

City

Manager

DATE:

January

14,

2015

SUBJECT:

PARKING

STATUS REPORT

Oct ber

2014

T h e Parking Department

received

revenue from different s o u r c e s outlined

i n

t h e categories l i s t e d

below. I n addition, only selected recurring expenses associated with the

parking

garages are reported

herein.

T h e following

is

a condensed presentation of revenue by s o u r c e and variance:

October

2013

October

2014

variance

I

On/ Off Metered Spaces°

On/ Off

Metered

Spaces $

2,

059,253.

28 $

1 ,

768,

087.

69 $ (

291, 165.

59)

Total Metered Spaces $

2,

059,253.28 $

1 ,

768,

087.69 $ (

291,

165.

59)

T h e s e amounts include r e v e n u e from P a y by P h o n e Transactions

II

Enforcement**

M-

D

Cty P k g

Violations

284,

588. 19 $

197,

653.

08 $

86,935.

11)

Towing

21 , 838.

00

54,

891.

00

33, 053.

00

Total

Enforcement

306,

426.19 $

252,

544.

08 $ (

53,882.11)

These amounts

include

revenue

for t he m o n th that ha d n o t y et

posted

to

ED EN

Meter Revenue:

Meter

revenue is comprised

of

both single space and multi space

m e te rs o n

the

street

and

i n

lots as

well

as multi

space

meters

located

inside

the

City

Hall

and

4 2 n d

Street

Garages.

Meter

revenue

variances are driven by many variables which include, but are not limited t o , road

and

sdewalk

consructions cosed

sreesand location

o

events

held

in

the

City.

Meter

revenues

decreased

in the

current year due to construction

related projects.

Enforcement: T h e City received a share

of

ticket citations for parking violations from Miami-Dade

County. Enforcement r e v e n u e s decreased due to

t h e

combination

of

construction o n

major

roadways

and

the

transition and

debugging

o

License

Plate

Recognition (

LPR)

hand devices.

Agenda

Item

Q

Date /- 1V-/


3/59

January

14,

2015

City Commission Memorandum

Parking

Status Report—

October,

2014

Page 2 of3

October 2013

October 2014

variance

III

Off Street facilities

a Garages

17th Street

Garage

412,

813.35 $

393,

091.

51 $ ( 19,

721.

84)

City

Hall

Garage

47,906.

52 21,

469.

36

26,

437.16)

7th Street

Garage

193, 588.

98 174,

817.

01

18,

771. 97)

Pennsylvania Garage

64,607.

89

73, 372.

82

8,

764.93

12th

Street Garage 51,

174.

25

51, 141.

31 32.94)

13th Street

Garage

122,

201.

55

117,

222.55

4,

979.00)

42nd Street Garage

74,401.34 120,

667.87

46, 266.

53

16th

Street

Garage

356,

187.03

343,

348.

64

12, 838.39)

Sunset Harbour

Garage

47,939.

87 51, 859.

93

3, 920.

06

Total

Garage 1, 370,

820.

78 $

1,

346,991.

00 $ (

23,829.78)

b

Joint Developments

5th andAlton

Garage $

30,

992.

54 $

47,444.

08 $

16,

451. 54

Total

5th&

Alton 30,

992.

54 $

47,

444.

08 $

16,

451. 54

46%

of total revenue which represents the City'

s

pro-rata share pursuant to t he Development Agreement

Garages:

R e v e n u e s are

comprised

from

transient, monthly,

and flat rate special e v e n t s rates.

Garage

revenue

variances are driv en by many variables which include, but are n o t limited t o ,

special events, weather,

and

tourism.

5 th

and

Alton Garage: The 5 th

and Alton

Garage is

a

joint development (

parking garage)

with

the

Developer" (

Edens)

containing

1 , 080

parking

spaces The

Developer

and

City

own

54%

and 46%

o

the

parking

spaces

respectively,

and

proit/

loss

is

aso

shared

in the

samemanner.

The City' s

revenue

portion (

46%)for

the

montho

October 2014

is $

47,

444.

08,

resulting i n total net l o s s

of

7, 824 . 75 due

to

insurance and contractual

fees. Pursuant to

the D evelopment Agreement, the City

receives it s

proportionate

share

of

profit or m u s t subsidize

any l o s s .

T h e

City and

Developer

continue

to

jointly

pursue

initiatives

to

promoe

the

use o

the

garage These initiatives include but are not

limited to " after hours"

flat rate

parking;

vale

parking

sorage

monthly parking;

and

strategically

paced

eectronc

sgnage

directing

users

to

the

facility.

Future

considerations

include

promotional

rates

for " after

hours

and park and ride options to the entertainment districts.

2


4/59

January 14, 2015

City

Commission

Memorandum

Parking

Status

Report—

October,

2014

Page 3 of3

October

2013

October 2014 vaance

IV

Permit

Sales

Municipal

Monthly

Permits

54,

265. 10 $ 18,

048.

33 $

36,216.

77)

Valet&

Space

Rental

148,

71

8.00

29,

079.

00

119,

639.00)

Residential

Permits

242,566.

53

252,

091.

76

9,525.

23

Hotel

Hang

Tags

9,

000.00

8,

000.00

1,

000.00)

In

Vehicle

Parking

Meter( ipark)

216.

11) 216. 11

Total Permits 454,

333.52 $

307,

219.

09 $ (

147,11443)

V PreerredLots

Preferred Lots

134,

878.

49 $ 153, 766.95 $ 18, 888.46

Total Preferred Lots

134,

878.

49 $

153,

766.95 $

18,888.46

VI Miscellaneous

Mscellaneous 828.

37 $

467.57) $ 1, 295.94)

Total

Miscellaneous 828.

37 $

467.

57) $ 1, 295.94)

VII

Pay

by

Phone

Pa y

By

Phone

Transaction Fees

32, 972.72 $ 32,972.72

collected

on

behalf

of

Parkmobile)

Total

Pay

by

Phone

32,

972.

72 $ 32,

972.

72

Permit Sales:

There

was

a decrease in

vale

and

space

rentas

in

the

amount$

119,

639.

00. Due

to an

accounting

timing

difference,

November'

s

satus

report

wll

include

the

vale&spacerenta

revenues

for

both

October

and

November.

The

negative

iPark

revenue

is due

to the

discontinuance

of

the

programOn

August

30th,

2013, the

City

received

notification

f rom iPark, the manufacturer of the in -

vehicle parking meter, that it was ceas ing operations, effective immediately. iPark users

will

continue

to be

honored

until their existing

reload

is

depleted.

Preferred Lot:

This

lot is

located

in the

front

of the

Convention Center,

and variances are contingent

on

convention

center

events

Miscellaneous

Revenue:

This category

consists

of other

accounts including a revenue

share

f rom Deco

Bike,

advertising

revenue interest,

etc.

Pay by

Phone: The

City

Commission

awardedParkmobile

to

provde

pay by

phone services. Pay by

phoneprovdes

enhanced

functionality

over

the

in-vehce

parking

meer.

Miami Beach residents will

continueto

enjoy

the resdent

discount on

the

hourly

meerrate

from $

1 . 75

to $

1 . 00 per hour (

43%

discount),

in

the

South Beach area.

Moreover,

Parkmobile will assess no transaction fees to

Miami

Beach

resdents

for

pay

by

phone

servce

Parkmobile began

servceson

M ay

12,

2014.

The

revenue

shown

above

represents

the

transaction

fees

colected

by

the

City for

non-

resident transactions and

remitted to Parkmobile i n the following month.

S N

JLM/

K B/

PDW/ S F /

BN

f:\

ping\$

al\

ssba

m \

2 014 -

2015\ 0 1 october\ parking

status

report\ october

2014

parking

status

report.

doc

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3


5/59

PARKING

DEPARTMENT REVENUE

October-

1 4

Meters Permit Sales & Space

T o win g & P ark in g

Garages& Attended

Lots

S S &

MS)

Rentals Violations

TOTAL

Oct-

13 $

1 ,

370,820.78 $ 2,

059,

253.

28 $

454,333.

52 $

306,

426.19 $ 4, 190,

833

Oct-

14 $

1 , 346,

991. 00 $

1 ,

768,087.

69 $

307,219.09 $

252,544.

08 $

3, 674,841

Diff $

23,

829.

78) $

291,

165.

59) $

147, 114.

43) $

53,

882. 1 1 ) $

515,991

Diff

1 . 74%

14.

14%

32.38%

17.

58%

12.

Revenue 2014

Towing&

Parking

Volations

Garages& Attended Lots

37%

a

Permit

Sales &

Space Rentals

8%

vA

Meters

" ̀ ,

k

y

v

Sy,

n .

rg

S S

48%

4,500,000

e.

4,000,000

3, 500,000

3,

000,

000 R

3 - - - - s

2,

500,

000

s̀

y . ___——___ —___—

W__. _

2, 000,000 - ,/

V___

Oct-

13

1, 500,

000

1 5 )

00.'.-':

Oct-14

1,000,000

1 , , , ,

r

500,

000

F

h

A

Ve....:.

Garages&

Meters

Attended (

S S & MS)

Permit

Sales

Towing& _,

_____

Lots

Space•

g

Rentals

Parking

TOTAL

Volations


6/59

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8/59

PARKING

DEPARTMENT

METER REVENUE

Meter Revenue % of Usage

October-1

4

Multi-

Space

Credit Card),

48%

44

4-

r

11

i-

a

I

x

5 G

Aa C

a

k 3

x

R

A

ru

Single Space

u/

i;

x

x

P

Cons),

3% .

f

a

o

iV

e

je

t

w

cx-. \. . . :

Al

Multi-Space

yp

r

x. x .

C

x -

s

A

5

Coins),

5%

Multi-Space

A

Bills),

28%

Park

Mobile,

16%


9/59

PARKING DEPARTMENT

PARKMOBILE

PAY

BY PHONE

STATISTICS

October-14

Users

Residents

Type of

User

T

ransactions %

ofTotal

1 3

0

1 3 %

Residents

13,

774

13%

Non-Residents

94,

411 87%

Total

Transactions

108,185

100%

Non-.

Residents

37%

Payment Method

PayPal

Wallet

Payment

Method Transactions %

of

Total

12%

3%

Vsa

50,

769

47%

4 1 1 1 1 1 4 1 1 1 1 1

Visa

MasterCard

22, 459

21%

AMEX

47%

Discover

843

1

0

17/

0

AMEX

18,

119

17%

PayPal

12,

785

12%

MC

Wallet(

prepad)

3,

210

3%

Discover,

0

Total

108,

185

100%

1.

0/

0

21

Parkmobile Collections

300,000.00

250,000.00

200,000.00

Month

Meter Revenue

150,000.00

May

60,

640.

31

June

163, 143.

57 100,

000.00 -

July

210, 169.

67

August

233,

172.

17

50,000.00

September

221, 191. 74

October 258,

891.

72

T

Total

1 ,

147,

209.

18

4,,,

0 ,

oe

52


10/59

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aQN 4


13/59

City

of Mami Beach

5th and Alton Parking Garage

Fiscal Year beginning October 1 , 2013 ending September

30 ,

2014

For the

current

month

ending

October

31 , 2014

CMB•

Fiscal

Current Month

Note

YTD

Total

Revenues/ Edens

54%

CMB

46%

Expenses

Portion

Portion

CM B G L

N o t e

2

Operating revenue:

484-8000-344405

5th& Alton

Garage-

Monthly

1,

890.

00

1,

020.60

869.40

869.40

484-8000-

344406

5th& Alton

Garage-

Transient

25,

770.

08

13,

915.

84

11,

854.24

11,

854.24

484-8000-344410

5th& Alton

Garage-

Tenant

Contribution 26,

799.

97 14,471. 98

12,

327.

99

12,327.

99

484-

8000-

344587 Valet

Parking(

Off)- Taxable

47,

010.

00 25,

385.40

21,

624.

60

21, 624.60

484-

8000-

369999 Miscellaneous Revenue

1,

655.

00 893.70

761. 30

761. 30

Total

operating

revenue

103,125.05

55,687.52 47,437.

53

47,437.53

Operating expenses:

484-0470-

000312

Professional

Services

2,

083.

33 1, 125.00 958.33 958.33

484-

0470-000313

Bank

Fees

532.18

287.

38

244.

80

244.80

484-0470-

000314

Electricity

6,669.

62

3, 601.

59 3,

068.03

3,

068.03

484-0470-

000316

Telephone

638.86

344.98 293.88

293.88

484-

0470-

000317 Water

4,642.53

2,

506.

97

2,

135.56 2,

135.56

484-

0470-000319

Sanitation

Fees

26.53

14.

33

12.

20

12.

20

484-0470-

000325

Contract Maintenance

38,

667.74

20, 880.

58 _ 17,787.

16

17,789.

81

484-0470-

000342

Repair s/ Maintenance

Supply

122.

30

66.

04

56.26 56.26

484-0470-000343

Other

Operating

Expenditures

63.

40 34.24 29.16

29.16

484-0470-000349

Other

Contractual

Services

32,

824.

98

17,

725.

49 15,

099.

49

15,

099.

49

484-

0470-

000375 Misc Insurance

33,346.

01

18,

006.

85

15, 339.16 15,339.16

Total

operating

expenses

119,

617.

48

64,593.45 55,

024.

03 55,026.68

Nonoperating revenue

484-

8000-

361130

Interest-Repurchase

Agreement

14.

23 7.

68

6.

55

6.55

484-

8000-

344599 Miscellneous

0.

00

Total

nonoperating

revenue

14.

23

7.

68

6.

55

6.

55

Net income/(

loss)

16,

478.20) 8,898.

25)

7,

579.

95)

7,582.

60)

Transfers

In

Change in

net

asses

16,

478.

20) 8,898.25) 7,579.95)

7,

582.

60)

Netasses

beginning

326,518.63 176,320.06 150,

498.57 13,384,715.53

Net

asses

ending

310,040.43 167,

421. 81

142,

918.62 13,377, 132.

93

Note':

Source- Edens Monthly

Financial Statements

Note

2: CMB-

G L 12/ 30 / 2014

Prepared

by:

Finance Department

12/30/

2014


14/59

MN

w

AA. ,

k1V1'

3EACH

City

of

Miami Beach, 1 7 0 0 Convention Center Drive, M i a m i Beach, Florida 33139, www. miamibeachf l .gov


TO:

Mayor Philip Levine and Members

of

the City Commission

FROM:

Jimmy

L. Morales,

City

Manager

f

r

DATE:

January 14 , 2015

SUBJECT: INFORMATIONAL

REPORT

ON ALL

EXISTING CITY

CONTRACTS FOR

RENEWAL OR

EXTENSIONS

IN THE

NEXT

180

DAYS

On

April

18, 2001,

the

City Commission

adopted Resolution

No. 2001-

24332 providing

for

an informational

report

oall

existing

City

contracts

for

renewa

or

extensons

which

by

their

terms

orpursuanttochangeordersexceed $

25,

000,

and all extensions or

renewals

of

such contracts,

to be

presented

to

the Mayor

and

City Commission

at

least 180 days prior

to the contract extension or

renewal

date of

each

contract.

The

Administration, in addtion

to

reporting

on

all

existing City

contracts

has

included

information

relative to Miami-

D a d e

County, Stateof Florida, U. S . Communities

and

Federal

GSAcontracts

that are

approved

for utilization

by the

City

Manager, pursuant

to Section 2-

369

of

the City Code.

Please

see

attached informational report.

JLM/

MT/

4 1

RA

T:\

AGENDA\

2015\

January\

PROCUREMENT\

January

2015-

18 0 D ay

Report.doc

Agenda

Item

Date /-/

y--


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20/59

Attachment

A

2013-

149

MDC

CONTRACT

NO:

6750-5/ 17-2

PATS

PUMP& BLOWER, LLC

KAMAN INDUSTRIAL

TECHNOLOGIES

CORP. D/

B/

A

FLORIDA BEARING

BURNETT

PROCESS, INC.

WACO FILTERS CORPORATION

INTEGRATED COOLING

SOLUTIONS,

LLC W.W. GRAINGER, INC. D/B/A GRAINGER

TRI-

DIM

FILTER CORP. HD SUPPLY FACILITIES MAINTENANCE,

LTD

SHELTON

SUPPLY,

INC. D/B/

A

F M SHELTON,

REEVE

AIR

CONDITIONING, INC.

INC.

AMERICAN

PLUMBING

SUPPLY CO., INC.,

DBA GEMAIRE DISTRIBUTORS,

LLC

AMERICAN PLUMBING& ELECTRIC

MIAMI COMPRESSOR REBUILDERS, INC.

A C ENGINEER,

INC.

DESIGN

CONTROL,

INC.,

D/ B/A DCI SYSTEMS ECONOMIC ELECTRIC MOTORS, INC.

GROUP,

INC.

FJ NUGENT& ASSOCIATES,

INC.

UNIVERSAL

EQUIPMENT

SUPPLIERS, INC.

CENTURY AAA LTD D/B/A AAA SUPPLY FSD GROUP, LLC D/

B/

A SAEZ DISTRIBUTORS

SANUVOX

TECHNOLOGIES, INC.

FILTERCLUB

OF

AMERICA,

INC.

G&

A ENGINEERING&

BUSINESS, INC.

TROPIC SUPPLY, INC.

TRANE

US, INC.

D/B/A

TRANE

CONDO ELECTRIC INDUSTRIAL

SUPPLY,

INC.

NALCO

COMPANY

ALLIED

CONTROLS, INC.

STORMQUIST

COMPANY,

INC. MECHANICAL

SUPPLIES,

CORP.

THERMO AIR, INC.

2013-361

S.O.F.

CONTRACT

NO.:

680-850- 11- 1

CENTRAL

LAKE

ARMOR

EXPRESS,

INC. GH ARMOR SYSTEMS

BY

SENTRY ARMOR SYSTEMS,

INC.

DIAMONDBACK

TACTICAL, LLP PROTECTIVE PRODUCTS ENTERPRISES,

INC.

FORCE

ONE,

LLC

SURVIVAL ARMOR,

INC.

POINT BLANK ENTERPRISE, INC.

SAFARILAND

U.S. ARMOR CORPORATION

ITB-

05-

10/

11.

JANITORIAL SUPPLIES

CENTRAL POLY-

BAG

CORPORATION

NEELD PAPER AND SUPPLIES,

INC.

NEELD PAPER AND SUPPLIES, INC.

PRIDE

ENTERPRISES

TOTAL PACK

REX

CHEMICAL

CORPORATION

RELDA, LLC

ITS-20-09/

10

GROUNDS MAINTENANCE N.

SHORE/WASH. AVE.

SFM

SERVICES, INC.

SUPERIOR

LANDSCAPING& LAWN

ITB-

34-08/09

GROUNDS MAINTENANCE

AND

MOWNG SERVICES

EVERGLADES

ENVIRONMENTAL

ELAN

LAWN&

LANDSCAPE SERVICES

1


21/59

Attachment

A

COUNTRY

BILLS

LAWN

MAINT. INC.

SUPERIOR LANDSCAPING& LAWN

SFM SERVICES, INC.

RFP-23-09/ 1 .

0

AUDITS OF

RESORT

TAXES & INTERNAL AUDITSAL AU

MARCUMRACHLIN

A

DIVISION

OF

RGL

FORENSICS

TCBAWATSON RICE

LLP

ITB-

35-09/

10

LAWN MAINTENANCE

VALLEYCREST LANDSCAPE

MAINT

SUPERIOR

LANDSCAPING&

LAWN

2013-371

MDC

CONTRACT

NO: 4907-3/ 13

AMERICAN

RAMP

COMPANY

BLISS PRODUCTS& SERVICES,

INC.

COOLSHADES USA, INC. CORENO, INC.

D.

W.

RECREATION

SERVICES,

INC.

ELCI

CONSTRUCTION

GROUP, INC.

METROPOLITAN

CONSULTING& MARKETING,

MOST

DEPENDABLE

FOUNTAIN,

INC.

DBA SHADEFLA

PLAYMORE

WEST,

INC.,

DBA

PLAYMORE

PLAYPOWER

LT

FARMINGTON, INC.

RECREATIONAL P.

SPOHN

RANCH

INC.

VORTEX

USA

LANDSCAPE

FORMS INC ROBERTSON INDUSTRIES INC.

MIRACLE RECREATION EQUIPMENT COMPANY LEADEXCORP

GREENFIELDS

OUTDOOR

FITNESS

INC. J. DURGAN ASSOCIATES INC.

KOMPAN

INC.

HUNTER

KNEPSHIELD

COMPANY

CONWELL&

ASSOCIATES

CONSULTING SHAW

CONTRACT FLOORING SERVICES, INC. DBA

COMPANY

SPECTRA CONTRACT FLOORING

CYBEX

INTERNATIONAL,

INC.

SHADE SYSTEMS

INC.

HG CONSTRUCTION

DEVELOPMENT& SUPERIOR

PARK SYSTEMS

INC.

INVESTMENT

PLAYCORE

WISCONSIN,

INC.,

DBA GAMETIME

PS COMMERCIAL

PLAY

LLC

DBA

PLAY&

PARK

STRUCTURES

2014-

250

SOF CONTRACT

NO:

680-850-11

MIAMI

TIRESOLES

GOODYEARTIRE&

RUBBER COMPANY

WNGFOOT COMMERCIAL TIRE, LLC

2013-240

MDC CONTRACT

NO:

8887-

0/

14

AMERINATIONAL

COMMUNITY

SERVICES, INC.

FIRST HOUSING

DEVELOPMENT

CORP. OF FLORIDA

SELTZER MANAGEMENT

GROUP,

INC.

ALLIANCE

UNDERWRITING LLC

MXD

PROPERTIES,

INC. NEIGHBORHOOD LENDING PARTNERS OF

WEST

2013-245

SOF

CONTRACT

NO: 120-440-08-1

TNT

MARINE

IBRP US

INC.

2


22/59

Attachment

A

ITB-

43-11/

12

PURCHASE OF

SAFETY

SUPPLIES

AARON INDUSTRIAL SAFETY IW.

W.

GRAINGER, INC.

ITB-63-

11/

12

EMERGENCY BOARD-

UP AND

SECURING SERVICES

A

QUICK

BOARD-UP SERVICE,

INC. ISANCHEZ

ARANGO CONSTRUCTION

2014-0.69

LIGHT POLES, FIXTURES AND

BASES

SOUTH

DADE

ELECTRIC

SUPPLY HD SUPPLY

POWER

SOLUTIONS, LTD

3


23/59

Attachment A

2014-025

MDC

CONTRACT

NO:

3143-9

MACMILLAN OIL COMPANY OF FLORIDA INC. MIAMI EXECUTIVE AVIATION LLC

SSI

LUBRICANTS LLC

ORIONJET CENTER

LLC

BLAYLOCK

OIL

COMPANY B

V OIL

COMPANY INC.

URBIETA

OIL

INC.

LANDMARKAVIATION

MIAMI

LLC

2015-024

STATE

OF

OKLAHOMA CONTRACT

NO:

SW300

PHYSIO-

CONTROL,

INC.

IZOLL MEDICAL

CORPORATION

2013-341

S.O.

F.

CONTRACT NO: 252-001-

09-

1

SHI INTERNATIONAL CORP.

I MICR OSOFT COR POR AT ION

2013-

354

S.

O.

F.

CONTRACT

NO:

250-WSCA-10

APPLE

INC. FUJITSU

HP LENOVO

PANASONIC DELL

2013-066

TRADES

ADVANCED

ROOFING, INC.

AGCELECTRIC

CONFORT

TECH AIR

CONDITIONING

COMMERCIAL INTERIOR CONTRACTOR

CORAL

GABLES GLASS&

MIRROR

CO DELCONS

EDD

HELMS

GROUP

INC. ENTERPRISE ELECTRICAL CONTRACTOR

FHP

TECTONICS

FUL

COVER ROOFING,

INC.

FXP

CORP.

SA CONSULTANTS, LLC

TEAM

CONTRACTING INC.

TRIANGLE FIRE INC.

A& J ROOFING

CORP.

Al

FIRE&

SECURITY

LLC

AARON

CONSTRUCTION GROUP, INC.

CLEANING&

RESTORATION CORP.

HABER& SON

S

PLUMBING, INC. KEARNS CONSTRUCTION

COMPANY

SANCHEZ

ARANGO

CONSTRUCTION

SOUTHERN

COMFORT

SOLUTIONS

2014-

205

SE

FL GOVERNMENTAL

PURCHASING

CO-

OP CONTRACT

NO:

290252

FLAMINGO

OIL CORPORATION

TPH ACQUISITION LLP dba THE PARTS HOUSE

FLORIDA FLEET SERVICES, INC.

2013-

309

MDC

CONTRACT

NO:

RFP745

SKYLAKE

ANIMAL HOSPITAL

KNOWLES

ANIMAL CLINIC

SNAPPER

4


24/59

Attachment

A

2014-180

MDC CONTRACT NO: 9217-2/25

ICF

CONSULTING SERVICES

LLC

B_RONDOLO ASSOCIATES LLC

WITT GROUP

HOLDINGS

LLC

HAGERTY

CONSULTING

INC.

SUSTAINABLE ENVIORNMENTAL SOLUTIONS ALL HANDS

CONSULTING

INC.

ROSS& BARUZZINI

INC.

INTEGRATED

SOUTIONS CONSULTING

COPR.

WILAND ASSOCIATES LLC

INNOVATIVE

EMERGENCY

MANAGEMENT INC.

KENT SECURITY

SERVICES

INC.

SCIENCE APPLICATION INTERNATIONAL CORP.

CALVIN

GIORDANO&

ASSOCITES

INC.

MTSS

IT

SOLUTIONS INC.

GENERAL

PHYSICS

CORPORATION DEWBERRY&

DAVIS LLC

URS

CORPORATION

SOUTHERN TETRA

TECH EM INC.

O

BRIENS RESPONSE MANAGEMENT LLC

O'GARA TRAINING AND SERVICES

5


25/59

MIAMIBEACH

City

of Miami Beach,

1700

Convention Center Drive, Miami Beach, Florida 33139, www. miamibeachfl. gov


TO:

Mayor

Philip

Levine andMembers o

e

City

Co

msson

FROM:

Jimmy L. Morales, City

Manager

DATE:

January 14, 2015

SUBJECT:

CIP Monthly

Construction Project

Up ate

Attached

please

f in d th e

monthly updatefor

active City

of

M i am i B ea ch

construction

projects

under

the

purview of

the CIP Office.

Attachment

cc

M ark

Taxis, Assistant

City

Manager

David Martinez,

P. E., CIP Director

Agenda

Item

6-

Date /-/

4 / - /


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LTC 010-2015 Reports and Informational Items

Documents

Transcript of LTC 010-2015 Reports and Informational Items