date: january 20, 2021 · 2021. 1. 13. · mia project name / description: mia terminal wide...
TRANSCRIPT
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At the December 3, 2019 Board of County Commissioners (Board) meeting, Board members adopted Ordinance No. 19-122 approving the Miami Dade Aviation Department (MDAD) Capital Improvements Acceleration Ordinance (Acceleration Ordinance), which expedites the process for the award and administration of contracts for the design and construction of capital facilities such as: terminals, concourses, ramps, parking facilities and hotels at Miami International Airport (MIA) and the General Aviation Airports (GAA).
The Acceleration Ordinance requires placement of a monthly report known as the “Aviation Capital Program Report” on the Board agenda every 30 days with information related to: (1) procurement activities advertised or placed for public notice under the authority of Ordinance No. 19-122 including upcoming advertisements for contracts, their estimated contract value,qualifications for award beyond requisite licensing, the proposed contract measures, includingSmall Business Enterprise goals and Community Enterprise goals or Disadvantaged BusinessEnterprise goals, and (2) active capital projects by number, title, phase, estimated completiondate, adopted budget amount, current budget amount, previous month-to-date expenditures,current month-to-date expenditures, cumulative total expenditures, including indicators informingBoard members when capital project expenditures reach 30 percent, 60 percent and 90 percent ofthe approved budget amount with a comment section to explain variances.
The Department has placed its third “Aviation Capital Program Report” on today’s agenda, as attached, which has been prepared to promote transparency and accountability by providing residents and Board members open and easy access to key information regarding the procurement and financial status of MDAD’s capital projects. This report can be viewed on MDAD’s webpage each month at: http://www.miami-airport.com/transparency_report.asp. Each monthly report will be posted simultaneously with the placement of the Aviation Capital Program Report on a Board committee agenda.
Exhibit A of the Aviation Capital Program Report provides the status of MDAD’s capital projects procured under the seal of the Acceleration Ordinance, from the first phase of the County’s procurement process to the time contracts are awarded under the authority of the Ordinance. Additionally, as required by the Acceleration Ordinance, Exhibit A provides the estimated contract value, the project qualifications for award and the proposed contract measures. Prior to advertising capital projects, project solicitations are posted on the Internal Services Department’s webpage at: http://www.miamidade.gov/procurement/solicitations.asp and on the Small Business Development Division’s webpage at: http://www.miamidade.gov/smallbusiness/certification-programs.asp for industry review and comment for a minimum of two weeks.
Date:
To: Honorable Chairman Jose “Pepe” Diaz and Members, Board of County Commissioners
From: Daniella Levine CavaMayor
Subject: Miami-Dade Aviation Department: Aviation Capital Program Report – December 2020
D t t A i ti C
January 20, 2021
1
Agenda Item No. 2(B)(5)
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Honorable Chairman Jose “Pepe” Diaz and Members, Board of County Commissioners Page 2
Exhibit B of the Aviation Capital Program Report provides the financial status of MDAD’s capital projects implemented under the stamp of the Acceleration Ordinance including project budget information, project expenditures from the time a contract is awarded through project completion, and indicators that flag when project expenditures reach 30 percent, 60 percent and 90 percent of the approved budget amount.
In addition to Exhibits A and B, the Aviation Capital Program Report’s opening page consists of a Summary of Changes, which shows the differences between the previous month’s report (November 2020) and the current month’s report (December 2020) facilitating review of the most recent actions.
Pursuant to Ordinance No. 14-65, this memorandum will be placed on a Board agenda for review within 30 days.
Should you have any questions or require additional information, please contact Lester Sola, Miami-Dade Aviation Department Director at 305-876-7066.
Attachments C: Geri Bonzon-Keenan, County Attorney
Office of Mayor Senior Staff Lester Sola, Aviation Director Yinka Majekodunmi, CPA, Commission Auditor Eugene Love, Agenda CoordinatorMelissa Adames, Acting Director, Clerk of the Board
________________________ Jimmy Morales Chief Operations Officer
2
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Miami-Dade Aviation Department: Aviation Capital Program Report Summary of Changes December 2020
Page 1 of 1
Exhibit A – Procurement Status
Ordinance No. 19-122
Contract Number & Description Summary of Changes
Yes Contract No. A19-MDAD-01 MIA Terminal Wide Re-roofing and Lightning System Upgrades
First Tier Review 10/28/2020
Exhibit B – Financial Status – No Changes
3
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EXHIBIT A
4
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ID:1
1St
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7/10
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Page
1 o
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Avi
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apita
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5
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ID:1
2St
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:In
Proc
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Acce
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:Ye
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Reso
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Cont
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A19-
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2555
Cal
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Page
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ID:1
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N/A
N/A
N/A
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N/A
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Cont
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Com
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Sum
mar
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: Gen
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Con
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or: 1
) The
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Indu
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Lice
nsin
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ard,
pur
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the
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Con
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he M
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Certi
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f Com
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hol
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rtific
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of R
egist
ratio
n iss
ued
by th
e St
ate
of F
lorid
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nstru
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Boar
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o th
e pr
ovisi
ons o
f Se
ctio
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9.17
7, F
lorid
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atut
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EXHIBIT B
8
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Cont
ract
No.
Proj
ect D
escr
iptio
nPr
ojec
t Pha
se
Estim
ated
Co
mpl
etio
n Da
te
FY 2
020-
21Ad
opte
d Bu
dget
Am
ount
Cur
rent
Ap
prov
ed
Budg
et
Amou
nt
Prio
r Ex
pend
iture
s Cu
rren
t Mon
th
Expe
nditu
res
Cum
ulat
ive
Ex
pend
iture
s to
Dat
e
Expe
nditu
res
Indi
cato
r at
30%
Expe
nditu
res
Indi
cato
r at
60%
Expe
nditu
res
Indi
cato
r at
90%
Com
men
ts
A19-
MDA
D-02
Notic
e to
Pro
fess
iona
l Con
sulta
nts -
Facil
ity D
esig
n an
d Co
nstr
uctio
nIn
spec
tion
Serv
ices
Pre-
Awar
d09
/25/
2522
,055
,000
$
-$
-$
-
$
-$
-
-
-
A19-
MDA
D-01
MIA
Ter
min
al W
ide
Re-ro
ofin
g an
d Lig
htni
ng S
yste
m U
pgra
des
Pre-
Awar
d09
/25/
27$1
4,23
2,60
3-
$
-
$
-$
-
$
-
-
-
MDA
D-CI
P-V0
09A
Mia
mi E
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tive
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Run
way
In
curs
ion
Miti
gatio
n (R
IM)
Awar
ded
09/3
0/22
15,8
56,2
16$
13
,301
,531
$
-$
-
$
-$
-
-
-
Proj
ect a
war
ded
on7/
30/2
020.
TO
TAL
52,1
43,8
19$
13
,301
,531
$
-$
-
$
-$
Avia
tion
Capi
tal P
rogr
am R
epor
t - F
inan
cial
Sta
tus
Page
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f 1
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