Loading...
HomeMy WebLinkAboutR-03-1095City of Miami Legislation Resolution: R-03-1095 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 03-0027 Final Action Date: 10/9/2003 (4/5THS VOTE) A RESOLUTION OF THE MIAMI CITY COMMISSION BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, RATIFYING, APPROVING AND CONFIRMING THE CITY MANAGER'S FINDINGS OF AN EMERGENCY, AND INCREASING EXISTING PURCHASE ORDER NO. 231785 WITH GANCEDO TECHNOLOGIES, IN AN AMOUNT NOT TO EXCEED $10,000, APPROVED BY RESOLUTION NO. 01-1321, ADOPTED DECEMBER 19, 2001, TO COVER ADDITIONAL CONSTRUCTION COSTS FOR THE PROJECT ENTITLED "WATSON ISLAND BOAT RAMP LIGHTING PROJECT;" ALLOCATING FUNDS FOR THE ADDITIONAL AMOUNT FROM CAPITAL IMPROVEMENTS PROJECT NO. 333126, ACCOUNT NO. 669301.6.860, AMENDING RESOLUTION NO. 01-1321, ADOPTED DECEMBER 19, 2001, TO REFLECT SAID INCREASE; AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID INCREASE. WHEREAS, on November 29, 2001, the City Commission adopted Resolution No. 01-1321, ratifying, approving and confirming the City Manager's finding of an emergency and accepting the bid of Gancedo Technologies, Inc. in the proposed amount of $68,972 for Watson Island Boat Ramp Lighting Project; and WHEREAS, as a result of various Watson Island infrastructure improvements, the Watson Island Boat Ramp Parking Lot Project was delayed until construction commencement in June 2003; and WHEREAS, the original contract with Gancedo Technologies, Inc. for $68,972 did not include a customary cash allowance contingency line item for unforeseeable construction conditions; and WHEREAS, during construction, Gancedo Technologies, Inc. submitted change order letters for unforeseen additional work required; and WHEREAS, the Department of Economic Development has verified the change order requests and has obtained approval from the Department of Capital Improvements and the City Manager to increase existing Purchase Order No. 231785, in the amount not to exceed $10,000 as a cash allowance item; and WHEREAS, funds are available in the amount not to exceed $10,000 to increase Purchase Order No. 231785, under Capital Improvements Project No. 333126, Account No. 669301.6.860, City of Miami Page 1 of 2 File Id: 03-0027 (Version: 2) Printed On: 8/17/2016 File Number: 03-0027 Enactment Number: R-03-1095 NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in the Section. Section 2. By a four -fifths (4/5ths) affirmative vote, the City Manager's finding of an emergency, and increasing Purchase Order No. 231785, in an amount not to exceed $10,000, to cover additional construction costs for the "Watson Island Boat Ramp Lighting Project" is ratified, approved and confirmed, with funds for the additional amount allocated from Capital Improvements Project No. 333126, Account No. 669301.6.860. Section 3. Resolution No. 01-1321, adopted December 19, 2001, is amended to reflect said increase. Section 4. The City Manager is authorized [1] to execute the necessary documents, in a form acceptable to the City Attorney, for said increase. Section 5. This Resolution shall become effective immediately upon its adoption and signature of the Mayor [2]. Footnotes: [1] 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. [2] If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. City of Miami Page 2 of 2 File Id: 03-0027 (Version: 2) Printed On: 8/17/2016