HomeMy WebLinkAboutR-80-0647"SUPPORTIVE
DOClJ�AENTS
oft
RESOLUTION NO. 8 0- 6 4 7
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF FRANK J. MORAN, INC. AT A TOTAL COST OF
$1E10,¢06.20 FOR COMPUTER POWER SUPPLY -
M*IPI)AND AUTHORIZING A FINAL PAYMENT OF
$14,o6o.62
FOLLOW?I WHEREAS, there exists a contract dated November 19,
1979 between the City of Miami and Frank J. Moran, Inc.; and
WHEREAS, the work has been satisfactorily com-
pleted, and Frank J. Moran, Inc. has furnished the required
documents certifying; that all bills for labor and materials
have been paid in Cull in connection with the aforesaid
contract; and
WHEREAS, the City ManaE^r and the Department
of Public Works recommend th;it the completed work be
accepted and .final payment ma.du to the contractor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, PLOR.I.DA :
Section 1. The completed work performed by
Frank J. Moran, Inc. for COMPUTER POWER SUPPLY - MMPD1/ at
a total cost of $1l10,606.20 is hereby approved.
Section 2. The proper officials of the City of
Miami are hereby authorized to pay $14,o6o.62 to Frank J.
Moran, Inc. as full and final payment for all work performed
and all materials furnished in connection with COMPUTER
POWER SUPPLY.
PASSED AND ADOPTED this l.5 day of SEPTEMBER , 1980.
"DOCUMENT 11 EX
ITEM N0. "
MAURICE A. FERRE
v
M A Y 0 R
ty Clerk
PREPARED AND APPROVED BY: AP VED S TO FOR AND CORRECTNESS:
Assistant City Attorney Cit A torney
1./ MMPI) stands for miami Modern Pol.ice Departmen MY COMMISSION~
i.
MEETING OF
SEPI 5 080
NNO ......................
TO
04
CITY OF MIAMI. t'LORIDA
Ihl7t::Ft•C�f•'t=1CC ��t:lriOfZA,`lf�U'•I
Joseph R. Grassie
City Manager
Donald W. Cather
Director of P b lic Works
August 279 1980 -Jt.. B-2781
COMPUTER POWER SUPPLY - MMPD -
Resolution for Final Payment
:.} (For Commission Meeting
of September 15, 1980)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work and authorizing a final
payment of $14,060.62 to Frank J. Moran, Inc.
for COMPUTER POWER SUPPLY - MMPD.
Frank J. Moran, Inc. has completed the project con-
sisting of furnishing and installing an uninterrupted
power supply (U.P.S.) to the police station located
at 400 N. W. 2 Avenue. Included in the work was
installation of air' conditioning, cable vucls and switch
gear, and minor structural modifications. The original
contract amount was for $143,835.00, and the completed
amount is $1.110,606.20. It was completed oil time.
:)LEL:hc
Resolt.1tion attached
"SUPPORTIVE
OnC.UMENTS
80-647
-- --
--- - - --- ----
JOB NAME
CONTRACTOR
ON't
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
Computer Power Supply - MMPD - B-2781
Frank J. Moran, Inc.
JOB SCOPE Furnish and install an uninterrupted power supply
(UPS) at the Police Station including an air -
conditioner, cable runs and switch gear, and some
minor structural modifications.
REASON To furnish a backup source of uninterrupted power
FOR WORK to computers.
SOURCE Police Headquarters and Crime Prevention Facilities
OF FUNDS G.O. Bond Expenditures.
Fire Fighting, Fire Prevention and Rescue Facili-
ties G.O. Bond Expenditures.
PROJECT Bids Received: 10/30/79
HISTORY Contract Awarded: 11/8/79
Preconstruction [-Ieeting: 11/28/79
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
CONTRACT
CURRENT
ITEM FOR
CONSIDERATION
4/17/80
45 working days
6/19/8o
6/19/80
$143,835.00
$14o,6o6.20
Resolution to accept completed work and authorize
final payment to the contractor.
80- 647