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Miami-Dade
Legislative Item File Number: 260739 |
Printable PDF Format
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| File Number: 260739 | File Type: Resolution | Status: Amended | ||||||
| Version: 0 | Reference: | Control: Pending BCC Assignment | ||||||
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| Requester: Strategic Procurement | Cost: | Final Action: | ||||||
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| Sunset Provision: No | Effective Date: | Expiration Date: | ||||||
| Registered Lobbyist: | None Listed |
Legislative History |
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| Acting Body | Date | Agenda Item | Action | Sent To | Due Date | Returned | Pass/Fail |
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| Policy Council | 6/8/2026 | 3A | Amended | ||||
| REPORT: | See Agenda Item 3A Amended, Legislative File No. 261096, for the amended version. | ||||||
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| Office of the Chairperson | 6/4/2026 | Additions | |||||
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| County Attorney | 5/4/2026 | Assigned | David S. Hope | 5/5/2026 | |||
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| County Attorney | 4/29/2026 | Assigned | David S. Hope | 4/29/2026 | |||
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| County Attorney | 4/29/2026 | Assigned | Office of Agenda Coordination | 4/29/2026 | |||
| REPORT: | returned with edits | ||||||
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| Carladenise Edwards | 4/22/2026 | Assigned | Office of Agenda Coordination | ||||
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| Office of Agenda Coordination | 4/22/2026 | Assigned | County Attorney | 6/2/2026 | |||
| REPORT: | SPD - David S. Hope - no sponsor - pending May cmte - Attachments: Evalution Process - item has 15 pages | ||||||
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| Legislative Text |
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TITLE RESOLUTION APPROVING AWARD OF CONTRACT NO. EVN0016781, DISASTER DEBRIS REMOVAL MONITORING SERVICES, TO TETRA TECH, INC. IN THE AMOUNT OF $190,070,000.00 FOR AN INITIAL FIVE-YEAR TERM AND ONE, FIVE-YEAR OPTION TO RENEW FOR MULTIPLE COUNTY DEPARTMENTS; AND AUTHORIZING THE COUNTY MAYOR OR COUNTY MAYOR�S DESIGNEE TO EXECUTE THE AGREEMENT AND EXERCISE ALL PROVISIONS OF THE CONTRACT, INCLUDING ANY CANCELLATION, RENEWAL, OR EXTENSIONS, PURSUANT TO SECTION 2-8.1 OF THE CODE OF MIAMI-DADE COUNTY, FLORIDA AND IMPLEMENTING ORDER 3-38 BODY WHEREAS, this Board desires to accomplish the purposes outlined in the accompanying memorandum, a copy of which is incorporated herein by reference, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MIAMI-DADE COUNTY, FLORIDA, that: Section 1. This Board approves award of Contract No. EVN0016781, Disaster Debris Removal Monitoring Services, in substantially the form attached and made a part hereof, to Tetra Tech, Inc. in the amount of $190,070,000.00 for an initial five-year term and one, five-year option to renew for multiple County departments. Section 2. This Board authorizes the County Mayor or County Mayor�s designee to execute the agreement and exercise all provisions of the contract, including any cancellation, renewal, or extensions, pursuant to section 2-8.1 of the Code of Miami-Dade County, Florida and Implementing Order 3-38. HEADER Date: To: Honorable Chairman Anthony Rodriguez and Members, Board of County Commissioners From: Daniella Levine Cava Mayor Subject: Recommendation to Award a Contract for Disaster Debris Removal Monitoring Services STAFF RECOMMENDATION Executive Summary This item is for the purchase of disaster debris removal monitoring services for multiple County departments. Approval of this contract will allow the awarded firm to support the oversight and management of debris recovery contractors and submit and/or assist in County applications for public assistance from the Federal Emergency Management Agency (FEMA), the State of Florida, and other applicable agencies. The departments will use this contract to support the oversight and management of debris recovery contractors following disaster events. Costs for services will initially be paid by the County and then submitted to FEMA and/or the State of Florida, as applicable, for reimbursement. Recommendation It is recommended that the Board of County Commissioners (Board) approve a competitive contract award, Contract No. EVN0016781, Disaster Debris Removal Monitoring Services, to Tetra Tech, Inc. in the amount of $190,070,000 for an initial five-year term and one, five-year option to renew for multiple County departments. The County makes no guarantees as to the volume of work or value of this contract to the awarded vendor, as work will be assigned on an as-needed basis. This contract will replace RFP-00172, approved by the Board via Resolution No. R-37-16. Background A Request for Proposals was issued under full and open competition on November 10, 2025. On the closing date of December 12, 2025, the County received five proposals. An evaluation meeting was conducted on February 23, 2026. Negotiations commenced on March 26, 2026. A copy of the Coordinator�s Report is attached. The contract provides services to manage debris recovery contractors including, but not limited to, field monitoring of debris reduction and removal, truck certification, damage assessment, training, and emergency planning. The contract also includes services to prepare and submit public assistance applications on behalf of the County to FEMA, the State of Florida, and other relevant agencies for disaster recovery efforts. Scope The scope of this item is countywide in nature. Fiscal Impact/Funding Source The contract allocation will only be used if needed and is an estimate of what could be needed based on previous debris removal monitoring events. The fiscal impact for the initial five-year term is $95,085,000. Should the County choose to exercise, at its sole discretion, the one, five-year option to renew, the estimated cumulative value will be $190,070,000. The current contract is valued at $180,375,000 for 10 years and six months and expires on June 30, 2026. The annualized allocation under the proposed contract is higher than the current contract to account for inflation, increased labor and operating costs, and overall market changes since the current contract was established. Department Allocation Funding Source* Budgeted Contract Manager Aviation $1,000,000 Federal Funds / Operating Funds FY 2025-26 Adopted Budget, Volume 3, Page 203, Contractual Services Sylvia Novela Fire Rescue $4,700,000 Federal Funds / Fire District FY 2025�26 Adopted Budget, Volume 2, Page 76, Contractual Services Marianela Betancourt People and Internal Operations $70,000 Federal Funds / General Fund FY 2025-26 Adopted Budget, Volume 3, Page 339, Operating Expenditures, Contractual Services Lashonne Williams-Canty Communications, Information and Technology $100,000 Federal Funds / Internal Service Funds FY 2025-26 Adopted Budget, Volume 3, Page 282, Operating Expenditures, Contractual Services Adriana Rodiguez Vargas Parks, Recreation and Open Spaces $34,000,000 Federal Funds / General Fund FY 2025-26 Adopted Budget, Volume 2, Page 240, Contractual Services Bernie Rodriguez PortMiami $200,000 Federal Funds / Proprietary Funds FY 2025-26 Adopted Budget, Volume 3, Page 247, Other Operating Frank Ramirez Solid Waste Management $150,000,000 Federal Funds / Proprietary Funds FY 2025-26 Adopted Budget, Volume 3, Page 51, Operating, Contractual Services Karina Careaga Total $190,070,000 * If expenses are not approved for federal reimbursement, a non-federal funding source will be utilized. Track Record/Monitor Pearl Bethel of the Strategic Procurement Department (SPD) is the Procurement Contracting Manager. Delegated Authority If this item is approved, the County Mayor or County Mayor�s designee will have the authority to execute the agreement and exercise all provisions of the contract, including any cancellation, renewal, or extensions, pursuant to Section 2-8.1 of the County Code and Implementing Order 3-38. Vendor Recommended for Award The highest-ranked proposer is recommended in accordance with the method of award per the solicitation and is non-local. Vendor Principal Address Local Address Number of Employee Residents Principal 1) Miami-Dade 2) Percentage* Tetra Tech, Inc. 3475 E. Foothill Blvd Pasadena, CA None 43 Dan Batrack 0.17% *Provided pursuant to Resolution No. R-1011-15. Percentage of employee residents is the percentage of vendor�s employees who reside in Miami-Dade County as compared to the vendor�s total workforce. Vendors Not Recommended for Award Vendor Local Address Reason for Not Recommending CDR Emergency Management, Inc. No Evaluation Scores/Ranking Debris Tech, LLC No Metric Consulting, LLC Yes Thompson Consulting Services, LLC No Due Diligence Pursuant to Resolution No. R-187-12, due diligence was conducted in accordance with SPD�s Procurement Guidelines to determine vendor responsibility, including verifying corporate status and that there are no performance and compliance issues through various vendor responsibility lists and a keyword internet search. The lists that were referenced included convicted vendors, debarred vendors, delinquent contractors, suspended vendors, and federal excluded parties. There were no adverse findings relating to vendor responsibility. Pursuant to Resolution No. R-140-15, prior to re-procurement, a full review of the scope of services was conducted to ensure the replacement contract reflects the County�s current needs. The review included conducting market research, posting a draft solicitation for industry comment, and holding meetings and drafting sessions with the user departments. Pursuant to Resolution No. R-252-25, efforts were made to identify any potential piggybacking opportunities prior to issuance of a competitive solicitation. No contracts were identified for accessing. Applicability of Ordinances and Contract Measures � The two percent User Access Program does not apply. � The Small Business Enterprise Selection Factor and Local Preference do not apply. � The Living Wage Ordinance does not apply. Attachment _______________________________________________ Roy Coley Chief Utilities and Regulatory Services Officer |
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