HomeMy WebLinkAboutR-96-0799�i
J-96-1155
10/16/96 9 6_ 799
RESOLUTION NO.
A RESOLUTION AUTHORIZING AN INCREASE, IN AN
AMOUNT NOT TO EXCEED $59,182.00, IN THE
CONTRACT BETWEEN THE CITY OF MIAMI AND
VENECON, INC., THEREBY INCREASING SAID
CONTRACT FROM $252,031.00 TO $311,213.00 FOR
THE CAPITAL IMPROVEMENTS PROJECT ENTITLED:
"OVERTOWN SHOPPING CENTER RENOVATIONS";
ALLOCATING FUNDS THEREFOR FROM COMMUNITY
DEVELOPMENT BLOCK GRANT FUNDS, IN AN AMOUNT
NOT TO EXCEED $18,000.00, AND AS PREVIOUSLY
APPROPRIATED PURSUANT TO CAPITAL IMPROVEMENT
ORDINANCE NO. 11337, PROJECT NO. 3220591 IN
AN AMOUNT NOT TO EXCEED $41,182.00.
WHEREAS, pursuant to Resolution No. 95-235, the City
Commission authorized an agreement with Venecon, Inc., in an
amount not to exceed $213,320.00, to perform renovations for the
Capital Improvements Project entitled "Overtown Shopping Center -
Emergency Repairs, Project No. B-624011, which included the
Overtown Neighborhood Enhancement Team ("NET") Office, located at
1430 Northwest 3rd Avenue, Miami, Florida; and
WHEREAS, pursuant to Ordinance No. 11301, the Capital
Improvements Ordinance was amended to increase appropriations in
the amount of $79,893.00 to Project No. 322059, retitled
"Overtown Shopping Center Renovations; and
CITY COMMISSION
MEETING OF.
0 C `f 2 4 1996
T solutio�No.
9 (
r
�i
WHEREAS, pursuant to Resolution No. 95-662, which amended
Resolution No. 95-235, an increase of $38,711 to said contract
was authorized to cover costs associated with said renovations,
thereby increasing said contract from $213,320.00 to $252,031.00;
and
WHEREAS, additional work is necessary to complete
interior/exterior renovations and bring said project into
compliance with all applicable code regulations; and
WHEREAS, it is also necessary to increase the contract with
Venecon, Inc. to cover said costs; and
WHEREAS, funds are available from Community Development
Block Grant funds, in an amount not to exceed $18,000.00, and as
previously appropriated pursuant to Capital Improvement Ordinance
i
No. 11337, Project No. 322059, in an amount not to exceed
i
$41,182.00, for a total of $59,182.00 for said renovations;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY,
s
t
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
r
Preamble to this Resolution are hereby adopted by reference
i'
thereto and incorporated herein as if fully set forth in this
Section.
P
k
Section 2. An increase, in an amount not to exceed`
$59,182.00, in the contract between the City of Miami and
ti
Venecon, Inc. is hereby authorized, thereby increasing said
contract from $252,031.00 to $311,213.00 for the Capital'
1;�:42HM I -Kum I u
1 , CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM13
TO ; DATE: FILE:
The Honorable Mayor and Members OCT 17 1996
of the City Commission SUBJECT:
I Authorization to Amend
Resolution 95-235
FROM; , REFERENCES
I AMAan�ager ENCLOSURES:
Ct711DENDAT Our
It is respectfully recommended that the City Culumission adopt the stmoded resolution
authorizing an increase in the contract between Venecon, Inc. and the City of Miami, for the
rehabilitation and renovation of the Overtown Shopping Center and Overtown NET office in the
amount of $59, 182,00
The Department of Community Development(NET has determined that it is necessary to increase
the contract %N ith Vcnccon, Inc_, appruvcd pursuant to Resolution 95-235, as amended for
additional rehabilitation of the Overtown Shopping Center and Overtown NET office to be
completed. Funds for the enntmet are available from funds previously appropriated by Capital
Improvement Project No.322059 in the amount of $41,I80 and the Community Development
Block Grant Rind in the amount of $18,000.
In addition to the above -mentioned project that was awarded to Venccon, Inc.. listed below are
f
six (6) other contracts that Venecon, Inc. has received from the City of Miami. They are: ;
I I. B-6228 Reveisaid 'Theodore R. Gibson Recreation Building Renovation, $200,000.00,
September Id, 1995
2. B-6234 African Squon Park Restroom Renovations, $25,200.00, April 27, 1995
3. B-6256 Modernization Phase F1/ADA, N.B. Quad., $220,000.00, January 25, 1996
4. B-6262 Modernization Phase III/ADA N.E.Curl., $472,630.00, May 23. 1996
5. B3252 Bayfront Park South End Restrooms, $59,533.00, May 23,1995
6. H-1086 Pioneer Club Seawall Repairs, $174,900.00
The president of Venecon, Inc. is Mr. Oscar Bustamante, a Hispanic male and a local contractor.
Voneoou, luv,"s slate license number is Ct C045393
�6- 799