HomeMy WebLinkAboutR-74-0117i
estimate
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RESOLUTION NO. !' 7 6447
A RESOLUTION AUTHORIZING CITY FORCES TO
PERFORM WORK ON PROJECT NO. 6152 ENTITLED
"CITY -OWNED PARKING LOTS - LIGHTING I N-
STALLATION (MIAMI BASEBALL STADIUM) = 1973";
ALLOCATING FROM THE CAPITAL IMPROVEMENT
FUND - UNALLOCATED FUNDS ACCOUNT, THE
AMOUNT OF SIX THOUSAND SEVEN HUNDRED
($6,700.00) DOLLARS TO COVER THE COST OF
SAID WORK; ALLOCATING FROM SAID ACCOUNT
THE AMOUNT OF NINE HUNDRED THIRTY-FOUR
($934.00) DOLLARS FOR PROJECT EXPENSE AND
THREE HUNDRED SIXTY ($360.00) DOLLARS FOR
INCIDENTAL EXPENSE.
WHEREAS, the City has issued a Purchase Order for
materials and it is now necessary to provide labor for Project
No. 6152 entitled CITY -OWNED PARKING LOTS - LIGHTING INSTALLATION
(MIAMI BASEBALL STADIUM) - 1973; and
WHEREAS, the Property Maintenance Division of the
Department of Public Properties has provided a firm estimate of
the cost for City Forces to perform the necessary work, the total
being SIX THOUSAND SEVEN HUNDRED ($6,700.00) DOLLARSi and
WHEREAS, it is necessary to provide funds to cover
labor cost, Project Expense and Incidental Expense and ample funds
are available for allocation from the Capital Improvement Fund -
Unallocated Funds account;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. That the use of City Forces be and it is
hereby authorized for project No. 6152 entitled CITY -OWNED PARKING
LOTS - LIGHTING INSTALLATION (MIAMI BASEBALL STADIUM) - 1973 at a
cost not to exceed SIX THOUSAND SEVEN HUNDRED ($6,700.00) DOLLARS.
"DOCUMENT INDEX
ITEM NO. 7 „
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Section 2. That the amount of SIX THOUSAND SEVEN HUNDRED
($6,700.00) DOLLARS be and it is hereby allocated from the Capital
Improvement Fund .. Unallocated Funds account to cover the cost of
labor performed by City Forces for the aforesaid project.
Section 3. That the amount of NINE HUNDRED THIRTY-FOUR
($934.00) DOLLARS be and it is hereby allocated from the aforesaid
account to cover the cost of Project Expense which includes engineer-
ing, surveys, and inspection work performed by City Forces.
Section 4. That the amount of THREE HUNDRED SIXTY ($360.00)
DOLLARS be and it is hereby allocated from the aforesaid account to
cover the cost of advertising, testing laboratories, postage, printing
blueprinting, etc. by City Forces or outside vendor.
PASSED AND ADOPTED this .24, day of Ititr8e ooze dr
1974.
PREPARED AND APPROVED BY:
Mikele COttiS atk
arter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
U L,'1..(
s
Jo S. Lloyd
C' Attorney
2 -