HomeMy WebLinkAboutR-78-0393RESOLUTION NO, 0 7 8° 3 9 3
A RESOLUTION ACCEPTING THE COMPLETED WORK
PERFORMED BY BRANAM ELECTRIC COMPANY, INC,
AT A TOTAL COST OF $209,572,48 FOR GRAND
AVENUE PARK SPORTS FIELDS LIGHTING AND
ELECTRICAL; AND AUTHORIZING A FINAL PAYMENT
OF $20,957,24
WHEREAS, there exists a contract dated August 4,
1977 between the City of Miami and Branam Electric Company,
Inc.; and
WHEREAS, the work has been satisfactorily completed,
and Branam Electric 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 Manaf;er 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 I3ranam
Electric Company, Inc. for GRAND AVENUE PARK - SPORTS FIELDS
LIGHTING AND ELECTRICAL at a total cost of $209,572.48 is
hereby approved.
"DOCUMENT INDEX
Section 2. The proper officials of ItTheMCitOi of
Miami are hereby authorized to pay $20,957.24 to I3ranam
Electric Company, Inc. as full and final payment for all work
performed and all. materials furnished in connection with GRAND
AVENUE PARK - SPORTS FIELDS LIGHTING AND ELECTRICAL.
PASSED AND ADOPTED this 13th day of June , 1978.
n
CP'
PH G. ()NGIE, CITY CLERI'
PREPARED AND APPROVED BY:
• R0B RT-P, CLAOIH
ASSISTANT CITY,ATTORNEY
�.t
Maurice A. Ferre.
MAURICE A. FERRE, M A Y 0 R
AP .yg ED AS TO FO , NI) CORRECTNESS:
'11E0FolF/ , KNOX, JR.
CITY TORNEY
r''78-393
city or, MIAMI. rL run.%
1NtLR+OFF!Ct MEMORANDUM
Joseph R. (rassie
City Manager
William E. Parkes
Director
Department of Public Works
_.�C LC Si.Rf£6
June 13, 1978
B..2713
GRAND AVENUE PARK SPORTS FIEL.
LIGHTING AND ELECTRICAL I
Branam Electric Company, Inc. has completed the project
consisting; of construction of electrical transformer vault
and control room, lighting for ball diamonds, football/
soccer field, basketball and tennis courts and parking
lot located at Grand Avenue and Jefferson Street. The
oririna1 contract amount was `'or $213,530.00, but the
completed contract amount is $209,572.48, and it was
completed on time.
It is now in order `'or the Commission to accept the
completed work and authorize Final payment, after all
conditions are met.
THE DEPARTMENT OF PUBLIC WORKS RECOMMENDS THE ADOPTION
OF A RESOLUTIOIJ ACCEPTING THE COMPLETED WORK AND
AUTHORIZING A FINAL PAYMENT OF $20,957.2'4 TO BRANAM
ELECTRIC COMPANY, INC. FOR GRAND AVENUE PARK - SPORTS
FIELDS LIGHTING AND ELECTRICAL.
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EAE:hc
178- 393
7P-393
CONTRACTOR
JOB SCOPE
REASON
FOR WORK
SOURCE OF
FUNDS
PROJECT
HISTORY
CO*TTP.ACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
CURRENT
ITE'" FOR
CONSIDERATION
f•fl
FT t COI T1Uc tO I, FACT", S" iEE '._
FO11._B.E.. C1 T Y_. f iANAGEi
Grand Avenue park - Sports Fields Lighting and
Electrical - 1977 - B-2713-A
Branam Electric Co., Inc.
Construct electrical transformer vault and control
room, lighting for ball diamonds, football/soccer'
field, basketball and tennis courts and parking lot
located Grand Avenue and Jefferson Street.
First phase of improvements to recreational facilities.
Community Development Program
Bids Received: 7/18/77
Contract Awarded: 7/28/77
Preconstruction I4eetin;: 8/31/77
11/7/77
65 working days plus 3 days delay from rain
5 days delay from material
deliveries 19 days delay waiting for F.P. & L.
to bring in power.
3/21/78
3/21/78
$213,530.00
$209,572.48
Resolution to accept completed work and authorize
final payment to the contractor.