HomeMy WebLinkAboutR-94-0152s
A RESOLUTION ACCEPTING THE BID OF, D.E. GIDI &
ASSOCIATES, CORPORATION, IN AN AMOUNT NOT TO
4 EXCEED $88,403.39, TOTAL BID OF THE PROPOSAL,
FOR "LUMMUS PARK REDEVELOPMENT - SITEWORK
PROJECT B-6203" ALLOCATING FUNDS THEREFOR
FROM CAPITAL IMPROVEMENT PROJECT NO. 331042,
AS PREVIOUSLY APPROPRIATED BY ORDINANCE
NO. 10938 IN THE AMOUNT OF $58,403.39 TO
COVER THE CONTRACT COST AND $8,760 80 TO
COVER THE ESTIMATED EXPENSES, FOR AN
ESTIMATED TOTAL PROJECT COST OF $67,163.89;
AND AUTHORIZING THE CITY MANAGER TO EXECUTE A
CONTRACT WITH SAID FIRM.
WHEREAS, sealed bids were received January 25,
"LUMMUS PARK REDEVELOPMENT- SITEWORK PROJECT B-6203
1994, for
and
WHEREAS, the City Manager and the Director of the Department
of Public Works recommend that the bid from D.E. Gidi &
Associates, Corporation, be accepted as the lowest responsible
and responsive bid; and
WHEREAS, funds for said project were appropriated by Capital-
i
Improvement Ordinance No. 10938, as amended, was adopted on
October 14, 1993 and monies are available for the proposed amount
of the contract, project expense, and incidentals under Project
No 331042 of said Ordinance;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
:CITY COMUSSION
KEETLNG OF
MAR 2 4 1994
Rewiution Pic,
94- 152
it
Section 1. The recitals and findings contained in the E
i Preamble to this Resolution are hereby adopted by reference
A
thereto and incorporated herein as if fully set forth in this
l
Section.
Section 2. The January 28, 1994 bid of D.E Gidi £�
Associates, Corporation, in the proposed amount of $58,403.39,
for the project entitled "LUMMUS PARK REDEVELOPMENT - STTEWORK
PROJECT B-8203", 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
$87,183.89 is hereby allocated from Capital Improvement Project
No. 331042, as previously appropriated by Capital Improvement
Ordinance No. 10938, as amended. Said total project cost
consists of the $58,403.39 contract cost and $8,760.50 estimated
expenses incurred by the City.
Section 4. The City Manager is hereby authorizedl' to
1
enter into a contract on behalf of the City of Miami with
D.E.-Gidi, Corporation, for "LUMMUS PARK REDEVELOPMENT - STTEWORK i
i
PROJECT B-6203", total bid of the proposal.
Section B. This Resolution shall become effective
immediately upon its adoption.
k
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.
�'9 4 - 152
-2-
iF ti
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PASSED AND ADOPTED this 24th day of
March
1994.
Y F,
ATT STE
HEN P. CLARK, MAYOR
MATTY- HIRAI
CITY CLERK
CAPITAL PROJECTS REVIEW:
d77 :3/.qw/,q
EbUADO RODR UE DIRECTOR
ASSM MANAGEMENT AND
CAPITAL IMPROVEMENTS
SUBMITTED BY:
t4j
WALDEMAR E. LEE, DIRECTOR
DEPARTMENT OF PUBLIC WORKS
PREPARED AND APPROVED BY:
j ,IAAA.,M
G '.' , MIRIAM MAER
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND
CORRECTNESS:
CITY ATTO Y
GMM/as/b s/M4222
34- 152
-3-
CITY OF MIAMI, FLORIDA '
INTER -OFFICE MEMORANDUM
TO
Honorable Mayor and Members DATE MAR 3 1994 FILE B-6203
of the City Commission
SUBJECT : Resolution Awarding
Contract for LUMMUS PARK
REDEVELOPMENT -SITEWORK
FROM :
/ ( t? ; REFERENCES : PROJECTCes
Lo
'
`
Cit nager ENCLOSURES
RECOMMENDATION
i
It is respectfully recommended that the City Commission adopt the
attached 'resolution accepting the low bid of D. E. Gidi &
Associates, Corporation, a company located within Dade County and `
not within the City of Miami, for LUMMUS PARK REDEVELOPMENT -
SITEWORK PROJECT B-6203, received on January 25, 1994. in the t
amount of $58,403.39, Total Bid; authorizing the. City Manager to
enter into a contract on behalf of the City.
BACKGROUND
Amount of Bid: $58,403.39 % of Cost Estimate 97.3%
Cost Estimate: $60,000.00 (with additive items selected)
Source'of Funds: Fiscal Year 1991-92 CIP Ordinance No. 10938
Minority Representation: 260 invitations mailed
21 contractors picked up plans & specs
(13 Hispanic, 1 Black, 0 Female)
9 contractors submitted bids `
( 8 Hispanic, 1 Black, 0 Female)
Public Hearings/Notices: No public hearing/Bid notice
published.
Assessable Project: Yes
s
Discussion: The Department of Public Works has evaluated the
bids received on January 25, 1994, and determined that the
lowest responsible and responsive bid, in the amount of r
$58,403.39 is from D. E. Gidi & Associates, Corporation a
hispanic -minority controlled corporation. Funds are available to t:
cover the contract cost, and for such incidental items as
postage, blueprinting, -advertising, and reproduction costs.
i
Attachment:
Proposed Resolution
�
�
- 94,
15�
FACT SHEET
PUBLIC WORKS DEPARTMENT
DATE: 1 / 28 / 1994
Jos N: B-6203
PROJECT NAME: LUMMUS PARK REDEVLOPMENT - SITEWORK PROJECT
cIP w: 331042
LOCATIONS: 404 N.W. 3rd Street
TYPE:
PROJECT MANAGER: Enrique Nunez
FEDERAL PARTICIPATION:
ASSOCIATED DEPARTMENT: Public Works
ASSESSABLE: O
EMERGENCY: 0
RESOLUTION #:
BID REQUEST: FORMAL
INFORMAL Q
DESCRIPTION: The project consists of the furnishing of all labor, equipment and materials for the earthwork
construcdng a sand vole bafl court concrete bands new pavement and sodding,
F NECESSARY CONTINUE ON THE SAC
SCOPE OF SERVICES: CITY OUTSIDE
AMOUNT (% OF CONST. COST)
SURVEY /PLAT O Q ¢
SITE INVESTIGATION Q
PLANNING AND STUDY Q
368.06 % OF(FC)
DESIGN $
4,088.25 7% % OI.(EC)
SPECS AND BID PROCESS O $
1,168.06 2% % OF(EC)
BLUEPRINTING AND ADVERTISING Q t
800.00 (E)
CONSTRUCTION Q $
58,403.39 (e/o)
CON5T. INSP. & MANAGEMENT $
2,336.13 4% % OF BID
OTHER O 0 $
SUBTOTAL $
67,163.89 15%
INDIRECT COSTS (1.43%) $
Waived (ENG. FEED
CONTINGENCIES (5%)
(EC) ESTMgTE CONSr. COST.• $ 60,000.00 TOTAL =
67,163.89
M ESTMATE
CONTRACTOR'S INFORMATION:
CLASS: I TYPE OF WORK: General Contracting
MINORITY F7B
YEARS OF ESTABLISHMENT: 9 yrs.
LICENSE 086503-1
NAME: D.E. GIDI & Assoc. Corp.
TELEPHONE( 305 ) 444 -2910
ADDRESS: 255 University Drive, Coral Gables, FI. 33134
CONTACT PERSON: Domingo E. Gidl, President
SUB -CONTRACTORS
C"ss:
9 a — 152 3
.I+.IoIMT P• PRNIE s. sue
MNORW. B■ BLACK H� HISPANIC F■ FEMALE
CO
PIES, ASSISTANT DIRECTORS, COST ANALYSIS, FILE, CIP MANAGER, ASSOCIATED DEPT., CIP MANAGER
FORMAL BID
LUMMUS PARK REDEVELOPMENT — SITEWORK PROJECT
Number: B-6203 CIP Number: 331042
,Project
?Er ect `Manager: ENRIQUENUNEZ Date: 01/ 25 94
person 'who received the -bids: CORRALES/BRYAN Received at: CITY CLERK'S OFFICE CITY HALL
Cons4ruction_ Estimate 55,000 Time: 11,00 A.M.
aBIDDER,
7
D.E. GIDI & ASSOC., CORP.
ZURQUI CONSTRUCTION
CENTRAL FLORIDA
EQUIPMENT RENTAL
NOXON CONSTRUCTION CORP.
FADDRESS
255 University Dr.
1721 N.W. 79 Ave.
9030 N.W. 97 Terr.
4865 N.W, 4' Street
Coral Gables, FL 33134
Miami, FL 33126-1112
Miami, FL 33176
Miami; FL , 33126
9BID,� BOND AMOUNT
B.B. VOUCHER
B.B. VOUCHER
B.B. 5%
B.B. VOUCHER
IRREGULARITIES
C
c
MINORITY ` OWNED
YES
YES
No
YES
ITEM No.
' DESCRIPTION
PRICE
TOTAL
PRICE
TOTAL
TOTAL
p}2ICE
TOTAL
pRNCE
BASE BID TOTAL' OF ITEMS I THRU 7
$ 52,350.39
$ 53,970.10
$ 62.072.50
$ 64,064.00
For furnishing all labor, materials and
equipment for the following items:
1
Earthwork
$ 5.061.00
$ 819.00
$ 15,000.00
$ 6,800.00
2
Concrete Bands — 528 L.F.
$ 8.43
$ 4.451.04
$ 18.20
$ 9,609.60
$ 10.00
$ 5,280.00
$ 8.00
$ 4,224.00
3
Scored Concrete' Slabs — 5,335 S.F.
$ 2.21
$ 11,790.36
$ 2.60
S 13,871.00
$ 3.50
$ 18,672.50
$ 4.00
S 21.340.00
4 .. '..
..Aivers on Sand Bed - 3.400 SY
$ 6.33
$ 18,122.00
$ 5.395
$ 18,343.00
$ 4.00
$ 13,600.00
$ 5.60
S 18.700.00
5 • -.
. sodding `-•"8,000 S,F.
$ 0.60
$ 4,800.00
$ 0.195
$ 1.560.00
$ 0.25
$ 2,000.00
$ 0.50
$ 4.000.00
6 -
Sand Volleyball .Court and Related
$ 6,126.00
$ 7,767.50
$ 5,520.00
$ 7,000.00
Equipment.
7
Provision for Special Items
$ 2,000.00
ffi 2,000.00
$ 2,000.00
$ 2,000.00
ADD."ALT. Ii`
'Pavers" on Sand Bed with Conc. Bands
$ 30.702.00
$ 30,600.00
$ 21,660.00'
$ 52,300.00
AODi ALT: 2'
:66ric,S;Walkway for Barracks Building
$ 2,453.00
$ 2,160.00
$ 2,500.00
$ 3.900.00[
'ADD., ALT, 3;
Concrete Slabs for Gazebos.
$ 3,600.00
$ 2,625.00
$ 3,800.06
$ 4,800.00
IRREGULARITIES LEGEND IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT
A = No Power-of=Attorney THE LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM
13 a-' N6 Affidavit as to Capital. & Surplus of Bonding Company D.E. GIDI & ASSOC., CORP. FOR THE TOTAL AMOUNT OF S 58,403.39
Corrected Extensions FOR THE BASE BID ITEMS PLUS ADD. ALT. 2 AND ADD. ALT. 3.
D •- ' Proposal Unsigned or, improperly Signed or no Corporate Seal
E - Incomplete Extensions If the v contractor is not the lowest bidder explain:
F = Nonresponsive bid
G �-" Improper 'Bid Bond - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — ---_
H - Corrected' Bid - -- — — — — -- — — — — — — ---
1 —: No First Source Hiring Compliance` Statement ` -
J,,^`No', Minority', Compliance Statement
K, gtii,�Duplicate Bid Proposal SHEET 1 OF 3
' ---------------------------------------------------------------'—
a d. ep-palm/Con•aba
LUMMUS PARK REDEVELOPMENT - SITEWORK PROJECT
� a
;iri'roject Number. B-6203 CIP Number: 331042
roject Manager - ENRIQUE NUNEZ Date: 01� 25 94
f
Person `who- received the bids: CORRALES/BRYAN Received at: CITY CLERK'S OFFICE, CITY HALL
Construction .Estimate _ 55,000 Time: 11:00 A.M.
BIDDER
M. VILA do ASSOCIATES, INC..
P.N.M. CORP.
ROYAL ENG. CONST., INC.
LEADEX:CORPORATION
y
4395 Palm Ave.
3780 N.W. 22 Ave.
6900 S.W. 94 Ave.
42 N.W. 27 Ave., Ste 304A
ADDRESS
Hialeah, FL 33012
Miami, FL 33142
Miami, FL 33173
Miami, FL 33125
'BID' BOND, -AMOUNT :-
B.B. 5%
B.B. 5%
B.B. s% I$5,00o.00 max)
B.H. VOUCHER
IRREGULARITIES
MINORITY OWNED
YES
YES
YES
YES
IT No'.
DESCRIPTION
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
UNIT
PRICE
TOTAL
PRICE
PRICE
PRICE
BASE. HID TOTAL'OF ITEMS I THRU 7
$ 64,485.00
$ 70,978.70
$ 86.329.25
$ 93,337.54:
For, 'furnishing 's11 labor, materials and
equipment for the following items:
f
Earthwork
$ 15,000.00
$ 8,800.00
$ 10.400.00
ffi 11,800.00
2: ..
Concrete', Bands - 528 L.F.
S 10.00
$ 5,280.00
$ 14.90
$ 7.867.20
S 12.00
$ 6,336.00
$ 11:18
$ 5,903.04
$?<;:.._
Scored, ConcreteSlabs - 5,335 S.F.
ffi 3.00
$ 16,005.00
$ 2.90
$ 15,471.60
$ 6.95
$ 31,743.25
$ 4.70
$ 26.074.60
:. 4 ' .:._.
.,: Ravers on' Sand Bed - 3,400 S.F
$ 5.00
$ 17,000.00
$ 5.85
$ 19,890.00
$ 6.25
$ 21,250.00
ffi 6.40
$ 21,760.00
5„"
!.'Sodding - 8.000 S.F.
S 0.40
$ 3,200.00
$ 1.00
$ 8,000.00
$ 0.75
$ 6,000.00
ffi 2.00
ffi 16,000.00
6 :
Sand •Volleyball Court . and Related
$ 6,000.00
$ 8,950.00
$ 8,600.00
$ . 10.800.00
Equipment.
Provision for,Special Items
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00`
ADD.'AL -'l
-Pavers;'on Sand Bed with Cone. Bands
$ 21,000.00
$ 27,000.00
$ 34,800.00
S .32,240.00•
ADD: ALT 2
-'Cone. Walkway. for Barracks Building
$ 3.000.00
8 4,000.00
$ 4,300.00
$ 5,260.00:
AD'ALT 8;`
i Concrete Slabs for Gazebos.
$ 4,500.00
$ 4,300.00'
$ 6,300.00
$ 5,300.00
y ,
`* IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT
IRREGULARITIES' LEGEND "
'BID
THE LOWEST RESPONSIBLE AND RESPONSIVE IS FROM
- No Power -of -Attorney
= No Affidavit as, to Capital & Surplus of Bonding Company D.E. GIDI & ASSOC., CORP. FOR THE TOTAL AMOUNT OF $ 58,403.39
Corrected Extensions FOR THE BASE BID ITEMS PLUS ADD. ALT. 2 AND ADD. ALT. 3.
D 'Proposal - Unsigned or improperly Signed or no Corporate Seal
1'1E:.m_:,Incompiete';Extensions " If the above contractor is not the lowest bidder explain:
F`-:-Non=responsive bid '..:'
----------------------
------------------------------------- ------
.'`lmprresponsi Bond _.
CorrectedBid. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-':No-First Source Hiring Compliance Statement-------------------=-------------------------------------------=
J '?_'No Minority -,Compliance. Statement .,
K .-',No .Duplicate Bid ProposalSHEET 2 OF' 3
.---------------------------------^:--:—
.. ;,:Prvps►ed.6/i Pelve[COrfelet-- - - - - - - - - - - - --------
LUMMUS PARK REDEVELOPMENT - SITEWORK PROJECT
Project Number: B-6203 CIP Number:331042
Project Manager: ENRIQUE NUNEZ Date: 0I/ 25 / 94
Person who received the bids: CORRALES/BRYAN Received at: CITY CLERK'S OFFICE, CITY HALL
Construction Estimate _ 55,000 Time: 11:00 A.M.
.BIDDER
LEWIS GREEN CONST.
_
18732 N.W. 42 Ct.
ADDRESS
Miami, FL. 33055
BID BOND AMOUNT
B.B. VOUCHER
IRREGULARITIES
C
MINORITY OWNED
YES
ITEM No.
DESCRIPTION
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
BASE' BID TOTAL OF ITEMS 1 THRU 7
$ 113,594.00
For -furnishing all labor, materials and
equipment for the following items:
1
Earthwork
$ 17.000.00
2
Concrete . Bands - 52B L.F.
$ 6.00
$ 2.640.00
3
Scored Concrete Slabs — 5.335 S.F.
$ 4.00
$ 21,340.00
4
Pavers on Sand Bed — 3.400 S.F
$ 5.21
$ 17,714.00
5
Sodding - 8,000, S.F.
$ 5.60
$ 44,800.00
6
Sand Volleyball Court and Related
$ 8.100.00
Equipment.'
7
Provision for Special Items
$ 2,000.00
ADD: ALT, I
Pavers on Sand Bed with Conc. Bands
$ 18,200.00
ADD. ALT. 2
Conc. Walkway for Barracks Building
$ 2,060.00
ADD. ALT. 3
Concrete Slabs for Gazebos.
$ 1,820.00
*' IRREGULARITIES LEGEND IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT
THE LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM
A..— No Power— of -Attorney
B' - No Affidavit, as to Capital & Surplus of Bonding Company D.E. GIDI & ASSOC., CORP. FOR THE TOTAL AMOUNT OF $ 58,40139
C,,— Corrected Extensions FOR THE BASE BID ITEMS PLUS ADD. ALT. 2 AND ADD. ALT. 3.
b — Proposal Unsigned or improperly Signed or no Corporate Seal
E — Incomplete -Extensions If the above contractor is not the lowest bidder explain:
F _ Non -responsive bid
G : -" Improper Bid Bond ------------------------------ -=- -
- - - - - - - - - - - - - - - - - - - - - -
H - Corrected Bid
1: =;.No First Source Hiring Compliance Statement -------------------- -----------------------------------------
�., Compliance Statement ----------------------------- --- --------------------- - - - - = =
;No'Ainority
K - No uplicate Bid Proposal SHEET 3 OF 3
-------------------------------------------------
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RECEIVED
'94 JAN25 All :0 0
CITY CLERK
CITY OF MIAMI, FLA.
„�....,w�.�' , s.+a•ti�v�i x*'+�r.:+,t::ar.arri`�"�.Y�r-.
Contractors willsubmitbids be opened on. for the above
reference
project to
January 25. 1994Time:
11:00.
n
Any ' bid submitted after accepted by thethe above appointed time will not be
City Clerk . . Please
or, this bid opening. Arepresentativemake the
bepresent.
necessary provisions
We will notifyou in writing
Postponement or
if r there r
will
will
be a
cancellation prior to the opening
44
of bids.
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FOR ADVERTISEMENT This number must appear
REQUISITION in the advertisement.
Public Works/Administration
•r 4
DEPTIDIV.,
C I•P. 331042 Index Code #319201-287, Hid No. 93-94-064
ACCOUNT CODE
DATE December 22, 1993 PHONE 579-6865 APPROVED BY:
tu
PREPARED BY Tony Prat
DIRECTOR OF ISSUING DEPARTMENT', '
Publish the attached advertisement
once times.
(number of dm«)
Type of adverts emenL legal .=---
classified display
(Check One) .
Starting date Janua�6. 1994
Size:
First four words of advertisement:
Sealed bids for "LUM>PliJS
10LU1tlII4IJS PARK RgpEVEI,OpKENT — ` SITMRK PROJECT, B-6203" .
Remarks:
TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
DO NOT
DATE(S) OF
ADVERTISEMENT INVOICE AMOUNT
'LINE'.PUBLICATION
A-1
C•3
E-5
F5
F7 F8 F9 F10 Fit F12`
3' F4
VE -TRANS VOUCHER
DUE DATE Adv. Doc Referorxs VENDOR INDEX CODE E PROJECT
YY MM DO
13 /7 18
39 42 462,63 65 68 71
5 50 51 5857
1 2 41`
VP
2
DESCRIPTION'
02so
2 8 7
17
36 DISCOUNTS 72 AMOUNT
2 3 4 7 8 " V P 12 3114115
2 0 0 2 0 1
. Approved for Payment
White - Purchasing
Yellow - Finance Pink — Department
... .. '...: :. .. .:... .. .. .......;.,._ .e.: ,. ..: err.+•S':
} ' .. i
BID NO. 93-94-064
ADVEYCISEMENT FOR BIDS
Sealed bids for "LLR 1S PARK REDEvE ,OPMENr - s=EWORK PRwwr B-6203" will be
received by the City Manager and the City Clerk of the City of Miami, Florida at
11:00 AM on the 25th day of January, 1994, at the City Clerk's Office, first floor of
the Miami City Hall, 3500 Pan American Drive, Dinner Key, Miami, Florida,: 33133,at
whichtimeand place they will be publicly opened and read. Any bid submitted after
the above appointed time will not be accepted by the City Clerk.
The project consists of the furntishing of all labor, equipment and materials for the
earttwmrk, constructing a sand volleyball court, concrete bands, new pavement and
sodding. City regnlatians will allow bidder to furnish bid bonds in accordance
with Raw6lutions No. 86-983 and No. 87-9I5. For technical questions regarding plans
and specifications, please contact Enrique D. Nunez, R.L.A. at (305) _579-6865.
Prospective bidders will be required to submit, with their bid, a copy of the
appsvpriate,Certificate of Caepeten y, as issued by Dade County, which authorizes tie
bidder, to perfane the ptqxwd work.
All bids shall be submitted in accordance with the Instructions to Bidders and
Specifications. New City regu]ations W3J1 require each bidder to submit proposals :.a
duplicate originela Plans and specifications may be obtained from the office of the
Director of Public Works, 275 N.W. 2 Street, 3rd Floor, Miami, Florida, 33128, on or
after'.January 6, 1994. If bidders wish, a set of plans and specifications will
be `mailed: to them by writing to the Department of Public Works and including a
impirmte check for $88. Them will be a $20 deposit required for the first set of
plans. -and specifications. Additional sets may be purchased for a fee of $20 per set
and ,this is not refundable. Deposits will be refunded only upon the return of one
set of. plans and specifications to -the Department of Public Works, unmarked and in
good condition within two (2) weeks after the opening of the bids
Bidders are alerted to the provisions of Ordinance No. 10538 regarding allocation of
contracts to minority vendors. The City will expect prospective bidders to submit an
Affirmative Action Plan, as defined in said Ordinance, and as required in the
Instructions to Bidders.
The,City'of Miami has adopted Ordinance No. 10032, which implements the "First Source
Hiring Agreement." The object of this Ordinance is to provide employment
opportunities to City of.Miami residents on contracts resulting in the creation of
new permanent jobs. Contractors may be eligible for wexp reimbursement under this
Program. For further infomwtion contact the Deparbnent of Public Works, City of
Miami, at (305) 579-6856.
Proposal . includes the time of perfc=ance, and specifications contain provisions for
liquidated damages for failure to-amplete the work on time. The City Cammission
reserves. the right to waive any udoxmal.ity in any bid, and the City Manager may
reject any or all bids, and readvert..se (B-6203, Req. 5749).
Cesar H. Odio
City Manager