RE.7 - Negotiate Water Sewer Armbrister Park
View full title
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, WITH THE MIAMI-DADE WATER AND SEWER DEPARTMENT (“WASD”) FOR THE PROVISION OF WATER AND SANITARY SEWER SERVICES WITHOUT ADDITIONAL WATER AND SEWER CONNECTION CHARGES AS PART OF THE CONSTRUCTION OF ARMBRISTER PARK CONSTRUCTION TRAILERS FOR OFFICE OF CAPITAL IMPROVEMENTS PROJECT NO. 40-B193512; ALLOCATING FUNDS IN THE NOT TO EXCEED AMOUNT OF ONE HUNDRED FIFTY-FOUR AND 50/100 DOLLARS ($154.50) FROM CAPITAL PROJECT NO. 40- B193512 FOR THIS PURPOSE; PROVIDING FOR AN EFFECTIVE DATE.
June 11, 2026
Sponsors
Office of Capital Improvements
Damian Pardo
Vote Details
ADOPTED
Motion to: Adopt
Mover: Damian Pardo, Commissioner
Seconder: Miguel Angel Gabela, Commissioner
Ayes (5):
King, Gabela, Pardo, Escalona, Rosado
Enactment Number: R-26-0264
Department: Office of Capital Improvements
Category: Other
WHEREAS, the City of Miami (“City”) intends to construct a four hundred thirty-five (435) square foot temporary construction office trailer (“Project”) located at 4000 Grand Avenue (“Property”) as part of Office of Capital Improvements Project Number 40-B193512; and
WHEREAS, as part of the Project, the City intends to connect to the Miami-Dade Water and Sewer Department’s (“WASD”) system that provides water and sewer services for the City at the Property; and
WHEREAS, the construction trailers will be located on currently vacant land with a credit of thirty (30) gallons per Verification Form 23-2023-W-VG-5831 and Invoice Number 13412 resulting in no additional water and sewer connection charges; and
WHEREAS, as a condition to rendering water and sewer services to the Project, the City must pay the recording fees and charges in the amount of One Hundred Fifty-Four and 50/100 Dollars ($154.50); and
WHEREAS, the City Manager requests authorization to negotiate and execute an agreement, in a form acceptable to the City Attorney, with WASD for water and sanitary sewer services for the Property;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The City Manager is authorized to negotiate and execute an agreement, in a form acceptable to the City Attorney, with WASD for the provision of water and sanitary sewer services for the Project at the Property.
Section 3. Funds in the amount of One Hundred Fifty-Four and 50/100 Dollars ($154.50) is hereby allocated from Capital Project No. 40- B193512 for this purpose.
Section 4. This Resolution shall become effective immediately upon its adoption.
WHEREAS, as part of the Project, the City intends to connect to the Miami-Dade Water and Sewer Department’s (“WASD”) system that provides water and sewer services for the City at the Property; and
WHEREAS, the construction trailers will be located on currently vacant land with a credit of thirty (30) gallons per Verification Form 23-2023-W-VG-5831 and Invoice Number 13412 resulting in no additional water and sewer connection charges; and
WHEREAS, as a condition to rendering water and sewer services to the Project, the City must pay the recording fees and charges in the amount of One Hundred Fifty-Four and 50/100 Dollars ($154.50); and
WHEREAS, the City Manager requests authorization to negotiate and execute an agreement, in a form acceptable to the City Attorney, with WASD for water and sanitary sewer services for the Property;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The City Manager is authorized to negotiate and execute an agreement, in a form acceptable to the City Attorney, with WASD for the provision of water and sanitary sewer services for the Project at the Property.
Section 3. Funds in the amount of One Hundred Fifty-Four and 50/100 Dollars ($154.50) is hereby allocated from Capital Project No. 40- B193512 for this purpose.
Section 4. This Resolution shall become effective immediately upon its adoption.
Fiscal Impact
$0.00