HomeMy WebLinkAboutR-79-0198RESOLUTION Nn . 79-198
A RESOLUTION ACCEPTIN1 TIIE COMPLI?''I?D WORK
PERFOR21ED BY WILLTAr-1 T'A`7T11G COMPANY, TI1C.
AT A TOTAL COT OF $163,575.0O FOR iRA;1D
AVENUE PART: COT1r•UP1TT'' flT.' FLOPP11'f`" -
COURTS AND PARKINq LOT; AND AUTHg[ IZINq
A FINAL PA771EIIT OF $16,267.50
WHEREAS, there exists a contract dated Tune 14, 1978
between the City of Miami and Williams Paving Company,
and
Inc.;
WHEREAS, the work has been satisfactorily completed,
and Wi111nri> Paving Company, Inc. has furnished the required
documents certifying that all bills for labor and materials
have been paid in full in connection with the aforesaid
contract; and
WHEREAS, the City Manager and the Department of
Public Works recommend that the completed work be accepted
and final payment made to the contractor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by Williams
Paving Company, Inc. for GRAND AVENUE PARK COMMUNITY DEVELOPMENT
COURTS AND PARKING LOT at a total cost of $163 575.
"GOCUMUT
approved.
Section 2. The proper
ls of the
officia_ITEM NO
are hereby authorized to pay $16,267.50 as full
otkereby
Pr
City of Miami
and final
payment for all work performed and all materials furnished
in connection with GRAND AVENUE PARK COMMUNITY DEVELOPMENT -
COURTS AND PARKING LOT.
PASSED AND ADOPTED this 3 day o"
47
. 01GIE, CITY CLEn
MARCH
, 1979.
/s/ MAURICE A. FERRE
(? )MKURICE A. FERRE, L1 A Y 0 R
PREPARED AND APPROVED BY:
0e40:t &ad(
ROBEhT P. CLAIRK
ASSISTANT CITv ATTORNEY
OR
CITY
AS TO FORM
F. KNOX,
2TORIIEY
AND cnRRECTNFaa:
CITY COMMISSION
MEETING OF
MAR. t-rt77
KIOLUTION No7 f ', / f $
i 1111111 IIIII=M
Tr)
r
Joseph R. Grassie
City Manar,er
eeeFee-e..ew ,g-Tercie:gel
Donald W. Cather
Director
Department of Public Works
1fl
February 8, 1979
B-2713-B
;RAND AVENUE PARK COMMUNITY
DEVELOPMENT - COURTS AND
PARKING LOT - Resolution
for Final Payment
(For Commission Meeting of
' March 8, 1979)
Williams Paving Company, Inc. has completed the project
consisting of constructing a 20-car parking; lot, 2 tennis
courts, 3 basketball courts, installation of 2 circular
ballfield backstops, and demolition of portions of the
incinerator located at the park at Grand Avenue and
Jefferson Street. The original contract amount was for
$166,175.00, but the completed contract amount is
$163,575.00, and it was completed on time.
It is now in order for the Commission to accept the
completed work and authorize final payment, after all
conditions are met.
THE DEPART:TENT OF PUBLIC WORKS RECOMMENDS THE ADOPTION
OF A RESOLUTION ACCEPTING THE COrMIPLETED WORK AND AUTHOR-
IZING A FINAL PAYMENT OF $16 , 267.50 TO WILLIAMS PAVING
COMPANY, INC. FOR GRAND AVENUE PARK COMMUNITY DEVELOPMENT
COURTS AND PARKING LOT.
H:hc
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME
CONTRACTOR
JOB SCOPE
REASON
FOR WORK
SOURCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
CURRENT
ITEM FOR
CONSIDERATION
Grand Avenue Park Community Development
Courts and Parking Lot B-2713-B
Williams Paving Co, Inc.
Construct twenty -car parking lot, two tennis
courts, three basketball courts, installation
of two circular ballfield backstops, and
demolition of portions of the incinerator
located at the part: at Grand Avenue and Jefferson
Street.
Expand recreational facilities.
Third Year Federal Community Development Block
Grant Fund.
Bids Received: 3/30/78
Contract Awarded: 4/7/78
Preconstruction Meeting: 7/10/78
8/4/78
75 Working; days plus 12 days delay from rain
and 7 days delay by City Forces removing trees
and playground equipment.
12/20/78
12/20/78
$166,175.00
$163,575.00
Resolution to
final payment
accept completed work and authorize
to the contractor.