HomeMy WebLinkAboutR-76-0673!!R!!!!l�R9Apl�A!
RFC/f1
6/24/76
RESOLUTION :10, 76-673
A RESOLUTION AWARDING TILE BID OF METRO CONTRAC-
TORS CO., INC. I:i THE AMOUNT OF $35,766.70, FOR
MOORE PARK IMPROVEMENTS - 1976; ALLOCATING THE
AMOUNT OF $35,766.70 FROM TIIT1 ACCOUNT ENTITLED
"PUBLIC PARKS & RECREATIONAL FACILITIES BOND FUND"
TO COVER TIIE PROPOSED CONTRACT COST; ALLOCATING
FROI4 SAID ACCOUNT Ti-l: AMOUNT OF $3,934.30 TO
COVER THE COST OF PROJECTXPENS:'; ALLOCATING
FROM SAID ACCOUNT THE A!10U:1T OF $715.00 TO COVER
THE COST OF SUCH ITEMS AS ADV'LRTISI::G, TESTING
LABORATORIES AND POSTAGE; AND AUTHORIZING THE
CITY MANAGER TO EXECUTE A CONTRACT WITH SAID FIRM.
WHEREAS, sealed bids were received June 18, 1976 for the
MOORE PARK IMPROVEMENTS - 1976; and
WHEREAS, the City 'tanager reports that the $35,766.70 bid
of Metro Contractors Co., Inc. is the lowest responsible bid
and recommends that a contract be awarded to said firm; and
WHEREAS, funds are available for allocation from the account
entitled "Public Parks & Recreational Facilities Bond Fund" for
the contract, for project expense, and
the
proposed
amount of
for such items as advertising, testing laboratories and postage;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The June 10, 1976 bid of Metro Contractors Co.,
Inc. in the proposed amount of $35,766.73 for the project entitled
MOORE PARK IMPROVEMENTS - 1976, namely Base Bid plus Additive Item
"A" of Proposal, baser on
lump sum bid, be
accepted at the price states' therein.
Section 2. The amount
and the same is hereby
"DOCUMENT INDEX
ITEM NO.
of $35,766.70 be and is hereby allocated
from the account entitled "Public Parks & Recreational Facilities
Bond Fund" to cover the proposed cost of the contract.
Section 3. The amount of $3,934.30 be and is hereby allocated
from the aforesaid account to cover the cost of project expense,
which includes engineering, surveys and inspection work performed.
Section 4. The amount of $715.00 be and is hereby allocated
from the aforesaid account to cover the cost of such items as
advertising, testing laboratories and postage.
8eetion 5. The City Manager be and is hereby authorized
tb enter into a contract on behalf of the City of Miami with
Metro Contractors Co., Inc. for the construction of MOORE PARK
IMPROVEMENTS - 1976.
DULY
PASSED AND ADOPTED this 8 day of , 19`76.
ATTEST:
(/)
So trrern
CITY CLE1
Maurice A. Ferre
PREPARED AND APPROVED BY:
tr. - � 1
Robert F. Clark
Assistant City Attorney
t/('
APPROVED AS To FORM AND CORRECTNESS:
•
Frank H. Weston
Acting City Attorney
• MAYOR
r*'--.........1 ,11,r+w........,w:......... • ..
: (.7"rt comssiorsi i
o} 1
JULc 197e 1
C.:1""Y OF FL,"_17e.rj
•
Sa••• 3 Dirc_...;
E
,.-N,Cty 1, 1.976
Cbntrac..i,
F it i 2645
PARK - 1976
Resolution AllocatIng Funds
Awarding Contract
Bids were recived ...rune 18, 1976 to construct a nw
raci:Ity and rebuild a basketball court in
anoth.F.? locatlon. AiGn inclnded in this contrac 13
fencin.7 and 1-,.!.rk is located at
36 7 Elul 10
th- ':id;, the 1:I7,5,76.70
bid of' litvc '77ontr:;.-2'...7)rs Tnc. ws the lowest
resp.I..b-J.e bid ffo- HasL. ?Id p-1.11:-, Additive Tterl "A"
of lumr hid.
p.:r1
rl'HE •f.35,76670;
"PUH",IC PARS
FU:.5.:.-)" FOR tiR Af.TL.OF
Ai'.9 FOR
',CHF CITY ;.-.A7::AGER TO TilTO
A CX.:-.7.?.A'2";.' BEH:.-...H OF THE CTTY OF NTAii FOR T,..,c)ORF. ?ARI'
_
w
7
BID SECURITY
ITEm MOORE PARK - IMPROVEMENTS - 1976 B-2663 DATE BIDS RECEIVED
June 17, 1976
Public Worj-1oe Harris - Ext. 6856
BIDDER
TYPE OF SECURITY AMOUNT
FOR
ACCOUNTING
USE
Metro Contractors, Co.,Inc.
2351 W. F1agler St.
B.B. - 5%
Miami, Florida 33135
Total --- $26,352.90
Williams Paving Co.,Inc.
7001 North West 84th Avenue
B.B. - 5%
Miami, Florida 33166
Total --- $31,500.00
Marks Brothers Co.,Not Inc.
B.B. - 5%
1313 N.W. 97th Avenue
Miami, Florida 33126
Total --- $34,023.25
Received the above descriLA checks this_ _ day of___
FOR ACCOLINI It1C. DI% i`,IOr4
19
L
H DEPT ! DIV
CITY OF MIAMI, FLORIDA
REQUISITION FOR
ADVERTISEMENT FOR BIOS
iri1'ks
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
ACCOUNT CODE `- _ +' . .' J
Q BID N O . - 7 :. DATE "- i (
' PREPARED BY l PHONE
COL)[
ITEM DESCRIPTION
QUANTITY
UNIT
PRICE
t",
v i
0 -4 c.
cr .r 4
Lc,^ IA
ter.
DATE DATE DATE DATE CATE DATE
\AMOUNT ,AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
AMT.
TOTAL
E.5: rHMATED COST:
RACTUAL: S
INCIDENTAL: S
TOTAL
APPROVED BY
BIDS TO BE SECURED FOR
-
FOR THE DEPARTMENT OF:
r• au 1. c a
ADVERTISE ON
-
BIDS TO BE RECEIVED ON
'OURCE OF FUNDS:_ I rt.. fI�._:.i__ _;
I „ ht- filly r1 1n by
EXPENDITURE CONTROL:
PrtOJEC T CODE_
(.(1)/Es To: Purchasing (Org.) — City Manager — City Clerk —Expenditure Control — Issuing Department — Other Af/ectedDepartment
WHITE GREEN PINK CANARY
BLUE GOLDENROD
f OFM Nn 1pc3 PEV. 7•
DIRECTOR OF ISSUING DEPARTMENT
FUNDS AVAILABLE FOR PROJECT INVOLVED
EXPENDITURE CONTROLLER
AD CODE 6 9o•1 /azI
Bid No4 75--118
AD1r=1-1ENT PCW 131D3
Sealed h1cl-1 fo 1f - - 1976")
1:11tm-A) 1 1 rl L di j t 1 hy the City Iiaryw,cr and th.7
Crity C1,:.k OF Th,..? City of Fitami, cut, riot later than
00 c.,n the -.1JY,-,11 0 f 1 1916, in the City Clerk/11
office, 1t P:1.0.111' of C L Hall, 3500 1m e\m'n'lean
at, tin•:"? and
thy will 1). publcrtly opned and road.
The con.;I:Itil of. the 0,-J1...tpucti0n of a new parkinr,
lot, rehuildln!T, and :tn court
(Includin tho tn.iLallaLion of nw Pencinr to
rplaco 0...-teriowated work to he done
in 10 Park, loca.1 at N.W. 16 hetwoon.7th and
8th fi7onu-,,, 1i,ariL ,riorlda.
All bid:; .iuhEitttfld in accomlanci? with the
lntruction to and FToc-
Ifictio...., he cl)taL.-id fro :r1 OffIco of the 1),I.i:ctor,
1121.'7'Yt(?nl. or P0,1111, 3.VP Fan A:7.:nrican Mami,
Florida. 1lnn ti f1cati,;:n:., arc to 1)0 ret.u!med 1.1-1
ordr and within 30 after Bidii heon
roceived.
PropoLial ..6he tim.,? of perform-Ince and 1pec1f1 -
catioiul c.-.)nain for liquidatod for failure
to corirle th ;o:
Thu City reoerv., the ric,ht to any
irif'ormality in any b 1 nd the City FianGer may re.lcct any
or ail !find