HomeMy WebLinkAboutR-84-0497J-84-428
RESOLUTION NO. 84-497
A RESOLUTION ACCEPTING THE BID OF AAIEM
CONSTRUCTION CORP. IN THE PROPOSED AMOUNT
OF $870,700, BASE BID PLUS ADDITIVE ITEMS
5 AND 7 OF THE PROPOSAL, FOR MOORE PARK -
REDEVELOPMENT; WITH MONIES THEREFOR
ALLOCATED FROM THE "MOORS PARK DEVELOPMENT"
ACCOUNT IN THE AMOUNT OF $870,700 TO COVER
THE CONTRACT COST; ALLOCATING FROM SAID
FUND THE AMOUNT OF $60,948 TO COVER THE
COST OF PROJECT EXPENSE; ALLOCATING FROM
SAID FUND THE AMOUNT OF $17,415 TO COVER
THE COST OF SUCH ITEMS AS ADVERTISING,
TESTING LABORATORIES, AND POSTAGE;
ALLOCATING FROM SAID FUND THE AMOUNT OF
$13,060 TO COVER THE COST OF ARTWORK;
AND AUTHORIZING THE CITY MANAGER TO
EXECUTE A CONTRACT WITH SAID FIRM
WHEREAS, sealed bids were received April 23, 1984
for MOORE PARK - REDEVELOPMENT; and
WHEREAS, the City Manager and the Director of
the Department of Public Works recommend that the bid
received from Aaiem Construction Corp. be accepted as
the lowest responsible and responsive bid; and
WHEREAS, the Capital Improvements Appropriation
Ordinance No. 9534, as amended, was adopted on
December 9, 1982, and monies are available for the
proposed amount of the contract, project expense,
incidentals, and artwork from the account entitled
"Moore Park Redevelopment", as set forth under
Section IX.C.ii.6, of said ordinance;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The April 23, 1984 bid of Aaiem
Construction Corp., in the proposed amount of $870,700,
for the project entitled MOORE PARK - REDEVELOPMENT,
for base bid plus additive items 5 and 7 of the proposal,
based on lump sum prices, is hereby accepted at the
price stated therein.
CITY COMMISSION
MEET11,1C OF
APR 26 1984
ESOL,; i .. , 84-49'Q .
N L%1, ,I;I,
FLI
Section 2. The amount of $870,700 is hereby
allocated from the account entitled "Moore Park Redevelop -
meet" to cover the cost of said contract.
Section 3. The additional amount of $60,948 is
hereby allocated from the aforesaid fund to cover the
cost of project expense.
Section 4. The additional amount of $17,415 is
hereby allocated from the aforesaid fund to cover the
cost of such incidental items as advertising, testing
laboratories, and postage.
Section 5. The additional amount of $13,060 is
hereby allocated from the aforesaid fund to cover the
cost of artwork.
Section 6. The City Manager is hereby authorized
to enter into a contract on behalf of the City of Miami
with Aaiem Construction Corp. for MOORE PARK -
REDEVELOPMENT, base bid plus additive items 5 and 7 of
the proposal.
PASSED AND ADOPTED this 26th day of April ,
1984.
ATTEST:
Q
F
' y Clerk
PREPARED AND APPROVED BY:
Deputy City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
Ifte le �
9ty Attorney
Maurice A. Ferre
M A Y O R
84-49"i
- 2 -
CITY OF MIAMI. FLORIOA
531 INTER•OFPCE MEMORANDUM
Howard V. Gary
City Manager
Donald W. Cather
Director of Public 11orks
April 3, 1984 B-3206
3=° MOORE PARK REDEVELOPMENT -
Resolution Awarding Contract
RE<<. P:Nc LS (For Planning & Zoning
Commission Meeting of
UNCLc;UP;-5 April 26, 1984)
The proposed attached blank resolution is being submitted
- to secure a. place on the agenda of the City Commission
_ meeting of April 26, 1984. The Department of Parks has
conveyed your authorization for the item to be
scheduled at this meetinq.
j Funding for the redevelopment of Moore Park is con-
tingent upon work being completed by September, 1984.
An accelerated schedule will have to be followed to
1 achieve this completion date.
— Bids will be received on April 23, 1984; we will endeavor
to have the proper and complete information before the
Commission by the time of the meeting. This information
will contain any necessary recommendations as required.
EMP:hc
cc: Walter Pierce
Manuel Alvarez
Carl Kern
84--497
1984 2:00 P.M.
ITRITY
TOTAL
AN "A I
Aaiem Construction Corp
401.4 Chase Avenue
Miami, Beach, 'Florida 33140
$572,100
5%
BB
Esplanade Constructionjnc
321-5 Gran Avenue
Miami, Florida 33133
$581,851
5%
BB
Associates Constr. Corp
1800 S. W. Ist Street
Miami, Florida 33135
$845.500
5%
BB
Beauchamp Const. Co., Inc.
4105 Ponce de Leon Blvd
Coral Gables, Florida 33146
$858,800
5%
BB
Mayo Construction Industries,Tnc.
2140 N. W. 18th Avenue
I Miami, FIroida 33142
$1,177,000
5%
BB
&Levo. M*(Witd tL*cks C. -*19 ey a MUMENAMMM
__--tok &Ccouwywo blvillow
fim
REQUISITION FOR ADVERTISEMENT This number must appear
in the advertisement.
DEPT/DIV.
ACCOUNT CODE
DATE —_ _ _ PHONE _ APPROVED BY;
PREPARED BY b
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement times.
(number of times)
Type of advertisement: legal classified display
(Check One)
Size: Starting date '
First four words of advertisement:
Remarks:
DO NOT TYPE BELOW THIS LINE, FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
D-4
E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DID
Adv. Doc. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
11
13
17
4 1
18 25
V P
34 39
42 45 50
2 0 2 —
51 56
57 62
63 65
2 8 7
66 71
512
200201
3
4 7
8 V P 12
13
14
15
DESCRIPTION 36
64 DISCOUNT 69
72 l;1�10UNT 80
— 1 1
White — Purchasing
Green — Finance Pink — Department
Approved for Payment