HomeMy WebLinkAboutR-76-0455AM/t13
4/30/76
RESOLUTION NO. 16=455
A RESOLUTION ALLOCATING $695,000 FOR
PROFESSIONAL SERVICES FOR THE DOWNTOWN
``a`,,,-, Tag-- CONVENTION CENTER FROM THE ACCOUNT
( ;`�, � ENTITLED "CONVENTION CENTER BOND FUNDS".
DOCU ...�
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WHEREAS, the City Commission on April 8, 1976,
by Resolution No. 76-356, authorized and directed the City
Manager to enter into an agreement with the architec-
tural/engineering firm of Ferendino, Grafton, Spillis,
Candela for professional services in connection with the
planning, design and full time inspection and supervision
of the construction of the City's proposed DOWNTOWN CONVENTION
CENTER; and
WHEREAS, it is now required that the amount of
$695,000 be allocated to pay the consultant for his profes-
sional services for this project;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA: "DOCUMENT INDEX
Section 1. The amount of $695,000 ilTgnnet1'P•
allocated from the account entitled "Convention Center Bond
Funds" to cover the cost of professional services of the
architectural/engineering firm of Ferendino, Grafton, Spillis,
Candela for the DOWNTOWN CONVENTION CENTER.
PASSED AND ADOPTED this 13 day of MAY
1976.
Maurice A. Ferre
H. D. Southern
CITY CLERK
PREPARED AND APPROVED BY;
dPat-k_
ROBERT F. CLARIt
Assistant City Attorney
APPROVED AS TO FO. ND- ORRECTNESS;
Jou S. LLOYD
Cit' Attorney
MAYOR
CM COMMISSION
MEETING OF
MAY 1 31976
cl Y Off` MIAMI, FLb# IbA1
iNtek, S ftIIrt MtMORANt UM
to:
P. W. Andrews
City Manager
phew, ,V)'t',•�yt:rit; E. G{ m,, Jr. , Direr:t r
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bAtt April 26, 1976 oat,
SUISJECt• DOWNTOWN CONVENTION CENTER
Allocating Funds for Profenional
Services - Ferendino, Grafton,
pEERENtEISpillis, Candela
ENCLOSURES
314 8
The Agreement between the City of Miami and the archi-
tc:ctura.1/engineering firm of Ferendino, Grafton, Spillis,
Candela for the professional services for the DOWNTOWN
CONVENTION CENTER was executed on April 8, 1976 and it
is now in order for the Commission to adopt a resolution
,allocating; sufficient funds to pay the consultant for
h 1 :: professional services.
There are sufficient funds in the account entitled
"Convention Center Bond Funds" to cover this expenditure.
TILE DEPAHTMENT O1' PUBLIC WORKS AND THE ADMINISTRATION
RECOMMENUS THE ADOPTION OF THE ATTACHED RESOLUTION
ALLOCATING THE SUM OF $695,000 FROM THE ACCOUNT
ENTITLED "CONVENTION CENTER BOND FUNDS".
VEG: S:fs
Attach.