HomeMy WebLinkAboutR-00-0303J-00-279
3/31/00 s'�;
RESOLUTION NO. NN' — 3 3
A RESOLUTION OF THE MIAMI CITY COMMISSION
APPROVING THE PROCUREMENT AND INSTALLATION.OF
GAME TABLES FOR MAXIMO GOMEZ ("DOMINO PARK"),
FROM WAUSAU TILE, UTILIZING EXISTING STATE' OF
FLORIDA NEGOTIATED AGREEMENT PRICE SCHEDULE
NO. 2101242, EFFECTIVE THROUGH
AUGUST 27, 2000, SUBJECT TO FURTHER
EXTENSIONS BY THE STATE OF FLORIDA, FOR THE
DEPARTMENT OF PARKS AND RECREATION, IN THE
AMOUNT OF $7,904.20, CUSTOMIZATION AND
FREIGHT SERVICES, IN THE AMOUNT OF $1,9115,
NOT TO EXCEED THE TOTAL AMOUNT OF $9,819.20;
ALLOCATING FUNDS THEREFOR FROM THE SAFE
NEIGHBORHOOD PARK BOND PROGRAM, CAPITAL
IMPROVEMENT PROJECT NO. 333110 AS
APPROPRIATED BY ORDINANCE NOS. 11705, AS
AMENDED, AND 11839, THE ANNUAL APPROPRIATIONS
AND CAPITAL IMPROVEMENT PROJECTS ORDINANCES.
WHEREAS, the Department of Parks and Recreation has
determined that a need exists for new game tables at Maximo Gomez
("Domino Park") for the enjoyment of the residents; and
WHEREAS, the Little Havana Development Authority, operator
of this facility for the City, and the public using Domino Park
have requested the replacement of deteriorated wooden game
tables; and
WHEREAS, the tables will be replaced with more durable
concrete tables requiring less maintenance; and
WHEREAS, the City Manager and the Director of Parks and
Recreation recommend the procurement and installation of concrete
game tables at Domino Park, from Wausau Tile, utilizing existing
CITY COMUSSYON
MEETING OF
APR 1 3 2000
Resolution No.
6
State of Florida Negotiated Agreement Price Schedule Agreement
No. 2101242, be approved; and
WHEREAS, funds are available from the Safe Neighborhood Park
Bond Program, Capital Improvement Project No. 333110, as
appropriated by Ordinance Nos. 11705, as amended, and 11839, the
Annual Appropriations and Capital Improvement Projects
Ordinances;
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 hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The procurement and installation of game
tables for Maximo Gomez ("Domino Park"), from Wausau Tile,
utilizing existing State of Florida Negotiated Agreement Price
Schedule No. 2101242, effective through August 27, 2000, subject
to further extensions by the State of Florida, for the Department
of Parks and Recreation, in the amount of $7,904.20,
customization and freight services, in the amount of $1,915.00,
not to exceed the total amount $9,819.20, is hereby approved,
with funds therefor hereby allocated from the Safe Neighborhood
Park Bond Program, Capital Improvement Project No. 333110, as
9? 013D
Page 2 of 3 0 U
n
appropriated by Ordinance Nos. 11705, as amended, and 11839, the
Annual Appropriations and Capital Improvement Projects
Ordinances.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.'/
PASSED AND ADOPTED this 13th day of April , 2000.
JOE CAROLLO, MAYOR
in accordance with Miami Code sec. 2.36, since the Mayer did not indicate APProvai of
this legislation by signing it
becomes effective with the el
regarding same, without the
ATTEST:
WALTER J. FgAMAN
CITY CLEBW-
4
APPR ED O AIS CORRECTNESS :�
OANDRO VILARELLO
Y ATTORNEY
W4265:RCL
If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted.
If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
Page 3 of 3
TO
FROM
•
Honorable Mayor and Member
of the City Commission
konal41HWarshaw
City Manager
RECOMMENDATION:
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
CA -8
DATE : MAR 2 8 2000 FILE :
SUBJECT : Resolution Authorizing the
Procurement of the fiunishing
and Installation of game tables
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the attached resolution for the
furnishing and installation of game tables for Maximo Gomez (Domino Park) from Wausau Tile,
a Non -Minority vendor, located at P.O. Box 659, Lake Hamilton, Florida 33851, utilizing State
of Florida Negotiated Agreement Price Schedule (SNAPS) No. 2101242, effective through
August 27, 2000, subject to further extensions by the State in a total amount o $7,904.00 and
customizing and freight services in the amount of $1,915.00 for an amount not to exceed
$9,819.00.
BACKGROUND:
The Little Havana Development Authority (who operate this facility for the City) and the citizens
who use Maximo Gomez (Domino Park) have requested that the existing tables be replaced. The
present wood tables are deteriorating and are in very poor condition. They will be replaced with
concrete tables, which are a stronger and more durable material and will require less
maintenance.
The City of Miami Parks Department has identified funding from the Safe Neighborhood Park
Bond Program allocated to Capital Improvement Project No. 333110.
It is therefore recommended that award be made to Wausau Tile as the responsible and
responsive vendor from the bids under State of Florida Negotiated Agreement Price Schedule
(SNAPS) No. 2101242.
At- AiL51-4-
DHW/RM/AR/sb
o Donald H. Warshaw
City Manager
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM ,;,;�;� rTIUE
DATE
SUBJECT
FROM : Alberto Ruder, Director REFERENCES
Department of Parks and Recreation
ENCLOSURES:
�o '' `'�' -01 0 I
anuary ' FILE
Approval of request for
formal solicitation.
The Parks and Recreation Department has verified that funds are available with the
Department of Management & Budget to seek formal bids for improvements at Maximo
Gomez Park, at a total cost of $30,000. Funding is available from Safe Neighborhood
Park Bond (SNPB) fiords, appropriated in Section VI of the City's General Appropriation
Ordinance No. 11748, as amended, adopted January 12, 1999, for Capital Projects. CIP..,
Project No 333110.:
Budgetary Review & Approved By:
Additional Approvals:
Please indicate below your�approval or non -approval of this request.
r
(Not) ppr e
4Uonald H. Jwd
City Manager
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BMWt
InterimDtrector
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Department of Management 4 Budget
Additional Approvals:
Please indicate below your�approval or non -approval of this request.
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(Not) ppr e
4Uonald H. Jwd
City Manager
Aei
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SNAPS Agreement
(a
SNAPS AGREEMENT TITLE: WAUSAU TILE PRODUCTS
AGREEMENT NUMBER :2101242
TERM OF AGREEMENT:
Begin date: 10-19-1998
End date: 10-18-1999
Renewal Begin date: 10-19-1999
Renewal End date: 10-18-2000
VENDOR:
WAUSAU TILE
PO BOX 659
LAKE HAMILTON, FL 33851-0659
SPURS NO: F390957472-001
MBE CODE: NON -MINORITY (A)
CONTACT: KEITH BECK
PHONE: 813-439-7448
COMMODITY CLASS: 210 COMMODITY GROUP: 390
DELIVERY : 4-6 weeks ARO
WARRANTY :2 year
APPROVED PRICE SCHEDULE & DATE:
1.) Price list eff. 10/19/1998 Expire date: 10-18-1999
2.) Amendment eff. 12/23/99 Expire date: 10-18-2000
CONTACT VENDOR FOR COPY OF PRICE SCHEDULE & CONTRACT INFORMATION.
Precast concrete Site Furnishings
Page 1 of 1
GO- X03
http://fcn.state.fl.uslorawebIowa/snaps_www.agreements.show?agree_number str=2101242 03/13/2000
PurchasingDIRECT - SNAPS Vendor Record
11
SNAPS Vendor Record
Name WAUSAU TILE
Address PO BOX 659
City, State Zip LAKE HAMILTON, FL 33851-0659
Status DMS REGISTERED
Minority Code NON -MINORITY
Contact Name KEITH BECK
Phone Number 813-439-7448
Fax Number
Purchasing E-mail address
DIREcr Web Page
Brought to you by: CrtNTlfHtWnt SM.je&
Page I of 1
./snaps www.vendors.show?vendor type_sti=F&vendor num_str=390957472&vendor seg03/13/2000
02/11/00 16:51 '$'941 439 6016 WAUSAU TILE,INC.
0 0
Leading The Industry Since 1953
QUOTATION
PREPARED FOR: Charles Audson/City of Miami -Parks & Recreation Dept.
PAGE: Z OF 2
DATE: February 11, 2000
PROJECT: MODIFIED GAME TABLE
1 , • ��`/I• 1 i,J
TF3180 GAME TABLE 8 988.00
FOUR SEATS, SEAT BASES
CORNER BASES ,
OMIT GAME BOARD
W/MODIbIED RECESSED TOP
HALF INCH EDGE BORDER
SMOOTH CAST —NO GRINDING
ONE TIME SET UP FEE FOR RECESSED TOP 1 275.00
Note; If placed in service area without shelter — the recessed top
will retain rain water. We can manufacture with
weep holes on the comers if desired.
205.00
STANDARD LEAD TIME FOR DELIVERY IS 4 TO 6 WEEKS/ HIGH VOLUME OR CUSTOM
ORDERS MAY VARY.
PRICES EFFECTIVE 90 DAYS FROM DATE OF ISSUE. (EXCLUDES SALE TEEMS)
AVAILABLE TERMS: PREPAYMENT BY MASTERCARD, VISA, DISCOVER, AMERICAN
EXPRESS, COMPANY CHECK OR WITH APPROVED CREDIT (HIGH VOLUME & CUSTOM
ORDERS SUBJECT TO NON REFUMABLE PRODUCTION DEPOSIT), C.O.D. W/APPLICABLE
FEE & APPROVAL.
Order Cancellation A 25% restocking fee on all standard catalog items pending approval
by Wausau Tile Sales Representative.
❑ WAUSAU TILE, INC. • P.O. BOX 1520 • WAUSAU, WISCONSIN 54402-1520 • 715/359-3121 - FAX 715/355-4627
WAUSAU TILE. INC. • P.O. BOX 659 LAKE HAMILTON, FLORIDA 33851-0659 - 941/439-7448 • FAX 941/459-6016
❑ WAUSAU TILE. INC. - P.O. BOX 967 BANNING, CALIFORNIA 92220 - 909/849-5695 • FAX 908/849-4781
❑ WAUSAU TILE. INC. - 1819 N. WILKE ROAD • ARLINGTON HEIGHTS, ILLINOIS 80004 - 847/255-1144 - FAX 547/255-9944
❑ WAUSAU TILE, INC. • 2-30-1 HAMACHO NIHOMBASHI • CHUO-KU. TOKYO 103 JAPAN • 03-3689-2801 • FAX 03-3639-3297
9001
AWARD UNDER STATE OF FLORIDA
SNAPS NO. 2101242
ITEM:
DEPARTMENT:
TYPE OF PURCHASE:
Game Tables
Parks and Recreation
Short -Term
REASON: The Department of Parks and Recreation has a need
to purchase and install concrete game tables to
replace old deteriorated wooden tables.
RECOMMENDATION: It is recommended that award be made to Wausau
Tile, awarded under existing State of Florida
Negotiated Agreement Price Schedule (SNAPS) No.
2101242, effective until August 27, 2000, subject
to further extensions by the State of Florida, in the
amount of $7,904.20, and customization and
freight services in the amount of $1,915.00, for the
Department of Parks and Recreation, for a total
amount not to exceed $9,819.00. Funds are
available from the Safe Neighborhood Park Bond
Program allocated to Capital Improvement Project
4o./S '33110.
I
AwardUnderStateSNAPSi �, C
p J i