HomeMy WebLinkAboutR-91-0034J - 9 1 - 6 5
1/10/91
RESOLUTION NO. 91-- 34
A RESOLUTION ACCEPTING THE BID OF URBAN
CONSTRUCTORS, INC., IN AN AMOUNT NOT TO
EXCEED $394,677.00, BASE BID OF THE
PROPOSAL, FOR AFRICAN SQUARE PARK
RENOVATIONS - BUILDING & SITEWORK
}' PROJECT (2nd BIDDING) B-3237-B; WITH
MONIES THEREFOR ALLOCATED FROM THE
FISCAL YEAR 1990-91 CAPITAL IMPROVEMENT
ORDINANCE NO. 10782, PROJECT NO. 331053,
IN THE AMOUNT OF $394,677.00 TO COVER
THE CONTRACT COST; AND $54,637.85 TO
COVER THE ESTIMATED EXPENSES, FOR A
TOTAL OF $449,314.85; AND AUTHORIZING
THE CITY MANAGER TO EXECUTE A CONTRACT
WITH SAID FIRM.
WHEREAS, a response to a duly issued invitation for
sealed bids
was received
January
4, 1991,
for
AFRICAN SQUARE PARK
RENOVATIONS
- BUILDING &
SITEWORK
PROJECT
(2nd
BIDDING) B-3237-B;
and
WHEREAS, the City Manager and the Director of the
Department of Public Works recommend that the bid from URBAN
CONSTRUCTORS, INC., the only bid received, be accepted as the
lowest responsible and responsive bid; and
WHEREAS, the Fiscal Year 1990-91 Capital Improvement
Ordinance No. 10782 was adopted on September 27, 1990, and monies
are available for the proposed amount of the contract, project
expense, and incidentals under Project No. 331053 of said
Ordinance;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The January 4, 1991 bid of URBAN
CONSTRUCTORS, INC., in an amount not to exceed $394,677.00, for
the .pr=-eject, entitled AFRICAN SQUARE PARK RENOVATIONS - BUILDING
& SITEWORK PROJECT (2nd BIDDING) B-3237-B, for the base bid of
the proposal, based on lump sum and unit prices, is hereby
CITY CQ1�ii///+...�_MSION
JAN 10 ft
91 - 3�
f I J.
Section 2. The total project cost of $449,314.85 is
hereby allocated from the Fiscal Year 1990-91 Capital Improvement
Ordinance No. 10782, Project No. 331053. Said total project cost
consists of the $394,677.00 contract cost and $54,637.85
estimated expenses incurred by the City.
Section 3. The City Manager is hereby authorized to
enter into a contract!' on behalf of the City of Miami with URBAN
CONSTRUCTORS, INC., for AFRICAN SQUARE PARK RENOVATIONS -
I
BUILDING & SITEWORK PROJECT (2nd BIDDING) B-3237-B base bid of
the proposal.
Section 4. This Resolution shall become effective
immediately upon its adoption pursuant to law.
PASSED AND ADOPTED this 1Othday of January 1991.
LEGAL REVIEW BY:
""A-
G. MIRIAM M ER
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
CAPITAL PROJECT:
EDU RDO RODRIGUEZ
CIP PRO T MANAGER
SUBMITTED BY:
j S RI T -P R R, .D., P.E.
-ItIRECTOR OF PUBLIC WORKS
y 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.
91- 34
-----= *'P_SRCVRITT LIST
DID ITEM: _African Square Park Renovations_ Building and
LecondBiddingZ---------------------------------------
i S I D WO . z_.����.1-048----------------------------------------------
DATE BID(S) OPENED: —W.1 Z---------------------------------
TOTAL BID_ROND_ or I ,
BIDDER DID AMOUNT CASHIER'S CHECK
Urban Constructors
�- ---------------------
----------------
---------------------------
$394,677.00
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5% BB
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received envelopes on behalf of
(Pe on rec_e g! id-)
Public W ftiL ------------------------ 0n
(City Department)
w
SIGNED A4;P—U—ty,t4,t--Ci;
(rk) —�
* `ID_SECURITT_LIST.
BID ITEM: _African Square Park Renovations__Buildin_g„and
(,Second BiddijiyL ---------------------------------------
DID NO. 90-j1-LA--------------------------------------------
DATE BIDS) OPENED: _..sT.�II1L3�.Y_4a.�.%i�_..sQ.ID� — — — — — —
BID
TOTAL _B_ONor �
BIDDER DID AMOUNT CASSIBR!S_D_ SZ _CH__BCR---
Urban Constructors $394,677.00 5% BB
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------------------IL-------------- ------------------------
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r____
__ -
__-- ________ ______________ ____
_______________ I -------------------------
.til ___ received ( 1_) envelopes on behalf of
(Pe on race
Public Works —----------------ong------ — �—���� --
(City Department)
SIGNED {P y_
( e ut Cit Clerk)
Bid No. 90-91-048
ADVERTISEMENT FOR BIDS
Sealed bids for the "AFRICAN SQUARE PARK RENVOATIONS- BUILDING AND SITEWOW PRWECT - SECOiD
BIDDING, PRWECT NO. B-323 and the City Clerk of the
City of Mi arm , Fl ori da atqa.m. on the 41h y of the City Clerks Office,
first floor of the Miami City can ve, in y, Miami, Fl orm da 33133, at
which time and place they will be publicly opened and read.
The project consists of demolition and renovation of an existing Recreation Building, several
ancilliary buildings, site demolition, tree relocation, new construction of walkways, carts,
playground and equipiment and various siteworx laprovements. The park is located at the corner
of N.W. 62 Street and N.W. 14 Avenue. Bidders will furnish perf xi, and bid bands in
aoeondanoe with resolutions No. 86-90 and No. 87-915. For technical issues as presented in the
drawings and specifications, please contact Ms. Henmine Ricketts at (305)666-2293. Prospective
bidders will be required to writ, with their bid a copy of the aipreplate certificate of
Corpewicy, as issued by Dade Coungr, which authorizes the Bidder to perform the proposed work.
All bids shall be submitted in accordance with the Instructions to Bidders and Specifications.
New City regulations will require each bidder to submit proposals in duplicate originals. Plans
and specifications may be obtained from the office of the Director of Public oriks, N.W. 2
Street, 3rd floor, Man ami , Florida, 33128, on or after December 19, 1990. If bidders wish, a set
of plans and specifications will be mai 1 ed to than by writing to the Department of Public Works
and including a separate check for $8. There will be a $M deposit required for the first set of
pl ans and specs cafi-�. Adds ti ona-7sets may be purer for a fee of $20 per set awn s i s
not refundable. Deposits will be refunded only upon the return of -a set of plans and
specifications to the Department of Public Works, ur uurked and in good condition within two (2 )
weeks after the opening of the bids.
Bidders are alerted to the provisions of Ordinance No. 10642 regarding allocation of contracts to
minority vendors. The City will expect prospective bidders to submit an Aff i rmmmati ve Action Plan,
as defined in said Ordinance, and as requ i red in the Instructions to Bidders.
The City of Miami has adopted Ordinance No. 10032, which implements the "First Source Hiring
Agrtxmt". The object of this ordinance is to provide employment opportunities to the City of
Miami residents on contracts resulting in the creation of new, permanent jobs. Contractors my
be eligible for wage reimbursement under this program. For further information contact the
Department of Public Works, City of Miami, (305)579-68%. Proposal includes the time of
performance, and specifications contain provisions for liquidated damages for failure to complete
the work on time. The City Commission reserves the right to waive a►iy i nformm al i ty in arty bid and
the City Manager may reject army or all bids, and may readvertise (B-3237-B, Req. 5621).
Cesar H. Odic
City Manager
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REQUISITION FOR ADVERTISEMENT This number must appear
DEPT/DIV. PUBLIC WORKS/Ci.46TRUCTION in the advertisement.
ACCOUNTCODE Project,14o. 351053, Inde-x I4o. I3id Ilo. 90-91-043 46��
DATE December 11 1990 PHONE 579 -6874 APPROVED 8 • ry
�REPARED BY � George Wi card ; -.
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement oticc, times.
(number of times)
Type of advertisement: legal classified display
(Check One)
Size:
Starting date _ December 19, ) 990
First four words of advertisement: - S Q a 1 ed b1 ds f or the
Remarks: "AI RICA SQUARE PARK RENOVATIONS - BUILDING ANO SITirWORI PROJECT
SECOND BIDDING" D-3231-B
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
Av-
- -_
C-3
D-4
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E-5
F3
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F8
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F10
LV
F11
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LINE
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
11
1 17
18 1 125.34
39
42 45
50,51
56
57 62
63 65
66 7
0
1
21411
',-[VIPI
I
I I
I
I
I
I
I
1
1
1210
H2
218171
1
2
8
4 718
V P 1213
14
15 DESCRIPTION
36
64 DISCOUNT69
72 AMOUNT 8
5
2
0
0
2
0
1
White - Purchasing
Approved for Payment
Yellow - Finance Pink- Department