HomeMy WebLinkAboutR-04-0386City of Miami
Legislation
Resolution: R-04-0386
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-00545 Final Action Date: 6/10/2004
A RESOLUTION OF THE MIAMI CITY COMMISSION, BYA FOUR -FIFTHS
(4/STHS) AFFIRMATIVE VOTE, RATIFYING, APPROVING, AND CONFIRMING THE
CITY MANAGER'S FINDING OF AN EMERGENCY APPROVING AN INCREASE IN
THE PURCHASE ORDER WITH COHABI GROUP, INC., FOR THE PROJECT
ENTITLED "OVERTOWN SHOPPING CENTER -GREASE TRAP, B-3279," IN AN
AMOUNT NOT TO EXCEED $35,000, INCREASING THE PURCHASE ORDER
FROM $21,840 TO $56,840, FOR ADDITIONAL WORK REQUIRED; ALLOCATING
FUNDS FOR SAID INCREASE FROM CAPITAL IMPROVEMENT PROJECT NO.
311062; AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY
DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID
PURPOSE.
WHEREAS, Cohabi Group, Inc. was hired to replace the grease trap in the Overtown
Shopping Center pursuant to a court ordered settlement agreement with Crown Supermarket; and
WHEREAS, in the course of installing the grease trap, the City of Miami ("City") and Cohabi
Group, Inc., identified additional work which involves demolition, excavation, bedding material, pipe
installation, backfill, pavement base, asphalt restoration, re -striping, sod and concrete sidewalk
restoration, and several clean-ups to properly complete the job; and
WHEREAS, the City Manager made a finding of an emergency approving an increase to the
Purchase Order in the amount not to exceed $35,000, from $21,840 to $56,840, for additional work
required; and
WHEREAS, funds to cover the increase are available from Capital Improvement Project No.
311062 entitled "Overtown Shopping Center -Grease Trap, B-3279;"
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 this Section.
Section 2. By a four -fifths (4/5ths) affirmative vote, the City Manager's finding of an emergency
approving an increase in the purchase order with Cohabi Group, Inc., for the project entitled
"Overtown Shopping Center -Grease Trap, B-3279," in amount not to exceed $35,000, from $21,840
to $56,840, for additional work required, is ratified, approved, and confirmed, with funds for said
increase allocated from Capital Improvement Project No. 311062.
Section 3. The City Manager is authorized{1} to execute the necessary documents, in a form
acceptable to the City Attorney, for said purpose.
City of Miami
Page 1 of 2 File Id: 04-00545 (Version: 3) Printed On: 9/16/2016
File Number: 04-00545 Enactment Number: R-04-0386
Section 4. 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. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
City of Miami Page 2 of 2 File Id: 04-00545 (Version: 3) Printed On: 9/16/2016