Legislation Details

File #: 24-5719    Version: 1 Name: Work Order Trolley Hub and Spoke Alternative Update Gannett Fleming
Type: Resolution Status: Agenda Ready
File created: 5/17/2024 In control: Council Meeting
On agenda: 6/12/2024 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A WORK ORDER WITH GANNETT FLEMING INC. TO PROCEED WITH THE DORAL TROLLEY PLAN UPDATE IN AN AMOUNT NOT EXCEED $105,600.00; RECOGNIZING THAT GANNETT FLEMING INC. IS A CITY OF DORAL PRE-QUALIFIED VENDOR; APPROVING A BUDGET TRANSFER IN AN AMOUNT OF $105,600.00 FROM ACCOUNT No. 101.80005.500341 TO ACCOUNT No. 101.80005.500310; AUTHORIZING THE CITY MANAGER TO EXECUTE THE WORK ORDER, TRANSFER FUNDS, AND EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY; AND PROVIDING FOR AN EFFECTIVE DATE
Sponsors: Public Works
Attachments: 1. Memo, 2. Work Order, 3. Scope of Services, 4. Schedule, 5. Fee Estimate, 6. Fee Estimate Hour Breakdown, 7. SMART Plan Coordiantion Study Executive Summary, 8. SMART Plan Coordiantion Study Final Draft Report, 9. Res. No. 19-296 Adopting the Doral Trolley SMART Plan, 10. Res. No. 24-54 Award RFQ 2023-08 General Engineering and Architectural Svcs, 11. Res. No. 24-Work Order Trolley Hub and Spoke Alternative Update Gannett Fleming
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Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A WORK ORDER WITH GANNETT FLEMING INC. TO PROCEED WITH THE DORAL TROLLEY PLAN UPDATE IN AN AMOUNT NOT EXCEED $105,600.00; RECOGNIZING THAT GANNETT FLEMING INC. IS A CITY OF DORAL PRE-QUALIFIED VENDOR; APPROVING A BUDGET TRANSFER IN AN AMOUNT OF $105,600.00 FROM ACCOUNT No. 101.80005.500341 TO ACCOUNT No. 101.80005.500310; AUTHORIZING THE CITY MANAGER TO EXECUTE THE WORK ORDER, TRANSFER FUNDS, AND EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY; AND PROVIDING FOR AN EFFECTIVE DATE