HomeMy WebLinkAboutR-95-0235J-95-303
3/24/95
RESOLUTION NO.
95- 235
A RESOLUTION ACCEPTING BID OF VENECON, INC.,
IN THE PROPOSED AMOUNT OF $213,320.001 TOTAL
BID OF THE PROPOSAL, FOR THE PROJECT ENTITLED
"OVERTOWN SHOPPING CENTER -EMERGENCY REPAIRS,
PROJECT NO. B-6240"; ALLOCATING FUNDS
THEREFOR FROM COMMUNITY DEVELOPMENT BLOCK
GRANT FUNDS, IN THE AMOUNT OF $213,320.00 TO
COVER THE CONTRACT COST AND $15,408.00 TO
COVER THE ESTIMATED EXPENSES, FOR AN
ESTIMATED TOTAL PROJECT COST OF $228,728.00;
AND AUTHORIZING THE CITY MANAGER TO EXECUTE A
CONTRACT WITH SAID FIRM.
WHEREAS, sealed bids were received March 8, 1995, for the
project entitled "OVERTOWN SHOPPING CENTER -EMERGENCY REPAIRS,
Project No. B-6240"; and
WHEREAS, the City Manager and the Director of the Department
of Public Works recommend that the bid from Venecon, Inc., be
accepted as the lowest responsible and responsive bid; and
WHEREAS, monies for the proposed amount of the contract,
project expense, and incidentals are available from Community
Development Block Grant Funds;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
D
- '-•AT T27�. '
D BY.•
CITY COMMISSION
NVEETYRG OF
MAP 2 7 1995
Resolution No.
95- 235
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 March 8, 1995 bid of Venecon, Inc., in
the proposed amount of $213,320.00, for the project entitled
"OVERTOWN SHOPPING CENTER -EMERGENCY REPAIRS, PROJECT NO. B-624011,
for the total bid of the proposal, based on lump sum and unit
prices, is hereby accepted at the price stated therein.
Section 3. The total estimated project cost of
$228,728.00 is hereby allocated from Community Development Block
Grant Funds. Said total project cost consists of the $213,320.00
contract cost and $15,408.00 estimated expenses incurred by the
City.
Section 4. The City Manager is hereby authorized.!/ to
enter into a contract, in a form acceptable to the City Attorney,
on behalf of the City of Miami with Venecon, Inc. for the project
entitled "OVERTOWN SHOPPING CENTER -EMERGENCY REPAIRS, PROJECT
NO. B-6240", for the total bid of the proposal.
Section 5. This Resolution shall become effective
immediately upon its adoption.
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 Code provisions.
95- 235
9
[to.,
PASSED AND ADOPTED this 27th day of March , 1995.
6�z�l C4/c'
STE HEN P. CLAAK, MAYOR
ATTE T:
MATTY HIRAI
CITY CLERK
CAPITAL PROJECT REVIEW:
EDUAR RODR GUE , DIRECTOR
"ASSET MANAGEMEN AND CAPITAL IMPROVEMENTS
COMMUNITY DEVE M NT REV EW:
FRANK CASTANEDA, DIREC OR
COMMUNITY DEVELOPMENT
SUBMITTED BY:
t'o �A'A-All
WALDEMAR E. LEE
DIRECTOR OF PUBLIC WORKS
LEGAL REVIEW BY:
'g dl'l�J
G. MIRIAM MAER
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
95- 235
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