HomeMy WebLinkAboutR-05-0260City of Miami
Legislation
Resolution: R-05-0260
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 05-00338 Final Action Date: 4/28/2005
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S), AUTHORIZING AN INCREASE IN THE CONTRACT AWARDED
TO ONE CROW INC., PURSUANT TO RESOLUTION NO. 04-0351, ADOPTED MAY
27, 2004, FOR THE PROJECT ENTITLED "OVERTOWN STORM SEWER PUMP
STATION UPGRADES (3RD BIDDING), B-5650D," FOR INDUSTRY -WIDE PRICE
INCREASES, IN AN AMOUNT NOT TO EXCEED $60,000, INCREASING THE
CONTRACT AMOUNT FROM $286,000 TO $346,000; ALLOCATING
FUNDS IN THE AMOUNT NOT TO EXCEED $60,000, FOR SAID INCREASE,
FROM PUBLIC WORKS GENERAL OPERATING BUDGET ACCOUNT CODE NO.
001000.311003.6270; AMENDING RESOLUTION NO. 04-0351, TO REFLECT SAID
INCREASE; AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT
TO THE AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, FOR SAID
PURPOSE.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. An increase in the contract awarded to One Crow Inc., pursuant to Resolution
No. 04-0351, adopted May 27, 2004, for the project entitled "Overtown Storm Sewer Pump Station
Upgrades (3rd Bidding), B-5650D," for industry -wide price increases, in an amount not to exceed
$60,000, increasing the contract amount from $286,000 to $346,000, is authorized.
Section 2. Resolution No. 04-0351, adopted May 27, 2004, is amended in the following
particulars:{1}
"Resolution No. 04-0351
Section 1. The bid of One Crow, Inc., for the project entitled "Overtown Stormwater
Pump Station Upgrades 3rd Bidding, B-5650D," is accepted, in the proposed
amount not to exceed $286, 000 $346,000, with funds allocated, in an amount not
to exceed $286,000 $346,000 for construction costs, plus $76,320 for estimated
expenses incurred by the City of Miami, from Capital Improvements Project ("CIP")
Account No. 352216, in an amount not to exceed $189,119.75, CIP No. 313855, in
an amount not to exceed $173,299.25 $173,200.25, for total project costs not to
exceed $362,320 $422,320, as set forth in the Tabulation of Bids document and
the Department of Public Works Fact Sheet, attached and incorporated.
Section 3. Funds, in an amount not to exceed $60,000, for said increase are allocated from Public
Works General Operating Budget Account Code No. 001000.311003.6.270.
City of Miami
Page 1 of 2 File Id: 05-00338 (Version: 1) Printed On: 11/9/2016
File Number: 05-00338 Enactment Number: R-05-0260
Section 4. The City Manager is authorized{2} to execute an Amendment to the Agreement, in
substantially the attached form, for said purpose.
Section 5. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{3}
Footnotes:
{1} Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall
be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicated
omitted and unchanged materials.
{2} 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.
{3} 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: 05-00338 (Version: 1) Printed On: 11/9/2016