Skip to main content
City of Coral Gables

File #: 10-0143    Version: 1 Name: Resolution authorizing an increase in the contract limit with Metro Express, Inc. by $150,000 for further street improvements, thereby increasing the total contract amount to $1,350,000 for the remainder of the current contract year. Resolution authorizi
Type: Resolution Status: Adopted
File created: 1/27/2010 In control: City Commission
On agenda: 2/10/2010 Final action: 2/10/2010
Enactment date: 2/10/2010 Enactment #: 2010-33
Title: Resolution authorizing an increase in the contract limit with Metro Express, Inc. by $150,000 for further street improvements for the remainder of the final contract period ending on September 30, 2010.
Attachments: 1. Metro 2008-16, 2. Metro 2007 Res, 3. Metro Resolution, 4. Metro cover last, 5. C-4 Signed Cover Memo, 6. R-2010-33 - Signed Resolution.pdf
Title
Resolution authorizing an increase in the contract limit with Metro Express, Inc. by $150,000 for further street improvements for the remainder of the final contract period ending on September 30, 2010.
City Manager's Recommendation
Approval.
Brief History
In order to meet current obligations to improve traffic conditions and promote pedestrian safety, it will be necessary for the City to increase the contract with its current Street Improvement Contractor, Metro Express, Inc. in the amount of $150,000, thereby increasing the total contract amount to $1,350,000 for the remainder of the final contract period ending on September 30, 2010.
 
Metro Express Inc.'s original contract was awarded by the City Commission (Resolution No. 2007-98) on May 22, 2007 in the amount of $1,200,000 for a one-year period with two (2) one-year renewable options not to exceed $1,200,000 each.  This contract was amended by City Resolution No. 2008-16 on January 22, 2008, by increasing the first year contract limit by $800,000 for a total amount of $2,000,000.  Subsequently, a Purchase Order was issued in the amount of $2,400,000 to reflect the contract renewals for FY 2009 and FY 2010.  
 
The $150,000 increase in contract limit with Metro Express, Inc. will complete their contract final year for an amount of $1,350,000 for the three-year period from FY 2008 - FY 2010.  This increase in contract amount will allow the completion of various paving, drainage, and traffic calming projects.
 
The contract is funded by the Gasoline Tax Roadway Improvement Fund and the Stormwater Utility Fund.
Financial Information
$150,000
Account No. 350-1553-541-63-00 (Gasoline Tax Roadway Improvement Fund) and Account No. 400-9900-538-63-00  (Stormwater Utility Fund)