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 hu

AGENDA ITEM SUMMARY FORM File ID: #19402 Date: 06/02/2026 Requesting Department: Office of Capital Improvements Commission Meeting Date: 06/11/2026 Sponsored By: Damian Pardo District Impacted: District 2 Type: Resolution Subject: Accept - WASD Agrmnt - Armbrister Park Construction Trailers Purpose of Item: A Resolution of the Miami City Commission, with attachment(s), authorizing the City Manager to execute an Agreement, in substantially the attached form, with Miami-Dade Water and Sewer Department (WASD), for the provision of water and sewer services as part of the construction of Armbrister Park Construction Trailers for project (40 B193512), located at Folio #01-4120-003-0010, 4000 Grand Avenue, Miami, Florida 33133. Background of Item: The CITY intends to construct and connect to the COUNTY’S water and sewer systems a four hundred thirty-five (435) square foot temporary construction office trailer, representing an average daily gallonage of twenty-two (22) gallons, replacing vacant land, and with a credit of thirty (30) gallons, per Verification Form 23-2023-W-VF–5831 and Invoice# 134125. Therefore, there is no average daily gallonage increase, resulting in no additional water and sewer connection charges. However, The CITY shall pay fees and/or charges specified herein at the time of issuance of Verifications Form(s). The DEPARTMENT shall not, under any circumstances, render water and/or sewer service to the CITY’S property until such time as the fees and/or charges specified herein have been paid in full. Water and sewer connection charges shall be calculated at the rates in effect at the time of actual connection to the COUNTY'S water and sewer systems. The water and sewer connection charge rates are subject to revision by the Board of County Commissioners at any time. The DEPARTMENT'S current connection charge rates are one dollar and thirty-nine cents ($1.39) and five dollars and sixty cents ($5.60) per gallon per day for water and sewer, respectively. Budget Impact Analysis Item has NOT an Expenditure Item is NOT Related to Revenue Item is NOT funded by Bonds Total Fiscal Impact: $0.00 Reviewed By Office of Capital Improvements Jose R. Perez Department Head Review Completed 06/02/2026 8:43 AM Office of Management and Budget Lai-wan McGinnis Budget Analyst Review Completed 06/02/2026 2:22 PM Office of Management and Budget Marie Gouin Budget Review Completed 06/02/2026 2:44 PM Legislative Division Valentin J Alvarez Legislative Division Review Completed 06/02/2026 3:18 PM City Manager’s Office Asael Marrero Assistant City Manager Review Completed 06/02/2026 4:24 PM City Manager’s Office Natasha Colebrook-Williams Approved on behalf of the City Manager Completed Office of the City Attorney Thomas M. Fossler ACA Review Completed 06/02/2026 6:39 PM Office of the City Attorney Xavier Alban ACA Review Completed 06/02/2026 7:36 PM Office of the City Attorney George K. Wysong III Approved Form and Correctness Completed 06/02/2026 7:51 PM City Commission Todd B. Hannon Meeting Pending 06/11/2026 9:00 AM City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com City of Miami Legislation Resolution File Number: 19402 Final Action Date: 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. 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 authorized1 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. 1 The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 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. APPROVED AS TO FORM AND CORRECTNESS: