HomeMy WebLinkAboutR-76-0706RPC/tb
7/20/76
RESOLUTION NO. 76-706
A RESOLUTION CONFIRMING AND RATIFYING THE
ACTION OF THE CITY MANAGER IN ISSUING EMERGENCY
PURCHASE ORDERS TO INTERCOUNTY CONSTRUCTION
CORPORATION IN THE TOTAL AMOUNT OF $7,171;
AND AUTHORIZING THE ISSUANCE OF ADDITIONAL
PURCHASE ORDERS IF ADDITIONAL EMERGENCIES
ARISE IN A TOTAL AMOUNT NOT TO EXCEED $11,848
FOR THE CITY'S PORTION OF STORM SEWER WORK IN
CONNECTION WITH THE DEPARTMENT OF TRANSPORTA-
TION'S CONSTRUCTION IN THE AREA OF THE DEVELOP-
MENT OF THE OMNI PROJECT; WITH PRICES FOR ALL
WORK BASED ON BID PRICES RECEIVED BY THE STATE
OF FLORIDA DEPARTMENT OF TRANSPORTATION.
WHEREAS, during the course of construction of a
state storm sewer project at N.E. Bayshore Drive and N.E.
17 Terrace, it was discovered that a parallel City of Miami
storm sewer serving a large area of Central Miami is in such
condition that total failure of this pipe seems likely and
should be replaced on an emergency basis; and
WHEREAS, Inter.county Construction Corporation, the
State Department of Transportation's contractor, has agreed
to perform the replacement for the same price per foot of pipe
as that given the Department of Transportation; and
WHEREAS, due to the fact that Intercounty Construc-
tion Company has personnel, material, and equipment already at
this location and is presently engaged in similar construction,
the City realizes the advantage of having this work performed
without delay and the associated risks of a major storm sewer
"DOCUMENT INDEX
failure during the wet season; and
ITEM NO.
WHEREAS, funds are available from the balance of funds
provided by Resolution No. 75-532 dated June 5, 1975 from the
Storm Sewer Bond Fund;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The action of the City Manager in issuing
emergency purchase orders to Intercounty Construction Corporation
CITY COMMISSION
MEETING OF
JUL ; : 1 76
RESOIUT 'j r u.. '
REMARKS;
ifi the total amount of $7,171 is hereby ratified and confirmed;
and the issuance of additional purchase orders is hereby author-
iZed if additional emergencies arise in a total amount not to
exceed $11,848 for the City's portion of storm sewer work in
connection with the Department of Transportation's construction
in the area of the development of the Omni project; with prices
for all work based on bid prices received by the State of Florida
Department of Transportation; with funds therefor hereby alloca-
ted from the Storm Sewer Bond Fund, as provided by Resolution
No. 75-532, passed June 5, 1975.
PASSED AND ADOPTED this 22nd day of June, 1976.
AT,E'PV.
H,JD, SOUTHE I
CITY CLERK
PREPARED AND APPROVED BY:
1 .
( 7
ROBERT F. CLARK
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
FRANK H. WESTON
Acting City Attorney
MAURICE A, FERRE
MAYOR
dItY OF MIAMI, FLORIDA
INTER.OFFICE MEMORANDUM
TO:
P. W. Andrews
City Manager
/1
‹-i;.. Vincent E. Grimm, Jr., Director
Department•of Public Works
DATE July 22, 1976
FILE
SUBJECT. Confirming & Ratifying the Action
of the City Manager in Issuing
Emergency Purchase Orders to
REFERENtercounty Construction Corporation;
ENCLOSURES:
During the course of construction of a State storm sewer
project at N. E. Bayshore Drive and N.E. 17 Terrace, it was
discovered that a parallel. City of Miami storm sewer
serving a large area of Central Miami is in such condition
that total failure of this pipe seems likely and should be
replaced on an emergency basis.
Intercounty Construction Corporation, the State Department
of Transportation's contractor, has agreed to perform the
replacement for the same price per foot of pipe as that
given the Department of transportation.
Funds are available from the balance of funds provided by
Resol'tiorl No. 75-53? dated June 5, 1975 from the Storm
Sewer Fond }'und.
THE DEPART :E:IT CE PUBLIC WORKS RECOMMENDS ADOPTION OF A
RESO:.':TIO:1 COIF R:•:I:1G & RATIFYING THE ACTION OF THE CITY
MANAGER IN ISING EMERGENCY PURCHASE ORDERS TO INTERCOUNTY
CONSTRUCTION COEFOATION IN THE TOTAL AMOUNT OF $7171; AND
AUTHORIZING THE ISSUANCE OF ADDITIONAL PURCHASE ORDERS IF
ADDITIONAL E'•:ER'=ENCIES ARISE IN A TOTAL AMOUNT NOT TO EXCEED
$11, J" 3 r��♦
FOR THE CITY'S PORTION OF STORM SEWER WORK IN
CONNECTION WITH THE OF TRANSPORTATION'S CON-
STRUCTION IN. .THE AREA OF THE DEVELODMENT OF THE OMNI PROJECT;
WITH PRICES FOR ALL WORK BASED ON BID PRICES RECEIVED BY
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION