HomeMy WebLinkAboutR-74-0417MC/ts
5/14/74
RESOLUTION NO. '"" 0/
e 44 tot.
A RESOLUTION AWARDING THE BID OF GARCIA ALLEN
CONSTRUCTION COMPANY, INC. IN THE ESTIMATED AMOUNT
OP $232,295.00 FOR THE CONSTRUCTION OF TRAIL VIEW
HIGHWAY IMPROVEMENT H-4366 IN TRAIL VIEW HIGHWAY
IMPROVEMENT DISTRICT H-4366 FOR BID ITEM C OF PROPOSAL;
ALLOCATING THE AMOUNT OF $232,295.00 FROM THE ACCOUNT
ENTITLED "STORM SEWER BOND FUNDS" TO COVER THE
-ESTIMATED CONTRACT COST; ALLOCATING FROM SAID ACCOUNT
THE AMOUNT OF $23,230.00 TO COVER THE COST OF PROJECT
EXPENSE; ALLOCATING FROM SAID ACCOUNT THE AMOUNT OF
$4,645.00 TO COVER THE COST OF SUCH ITEMS AS ADVERTIS-
ING, TESTING LABORATORIES, POSTAGE, AND AUTHORIZ-
ING THE CITY MANAGER TO EXECUTE A CONTRACT WITH SAID
FIRM.
WHEREAS, sealed bids were received on April 25, 1974
for TRAIL VIEW HIGHWAY IMPROVEMENT H-4366 in TRAIL VIEW
HIGHWAY IMPROVEMENT DISTRICT H-4366; and
WHEREAS, the City Manager reports that the $232,295.00
bid of Garcia Allen Construction Company, Inc. for Bid Item
C of the Proposal is the lowest and best responsive bid and
recommends that a Contract be awarded to said firm; and
WHEREAS, funds are available for allocation from the
account entitled "Storm Sewer Bond Funds" for the estimated
amount of the Contract, for Project Expense; and for such
items as Advertising, Testing Laboratories, Postage;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. That the April 25, 1974 bid of Garcia Allen
Construction Company, Inc. in the estimated amount of
$232,295.00 for the project entitled TRAIL VIEW HIGHWAY
IMPROVEMENT H-4366, based on unit prices, namely Bid Item C
of the Proposal be, and the same is hereby, accepted at the
prices stated therein.
CITY CC M 3: N
MAY u 1974
ITEM 1��• hcSvLu(kt .24 .7..
REMAPAS:
Section 2. That the amount of $232,295.00 be, and it is
hereby, allocated from the account entitled "Storm Sewer
Bond Funds" to cover the estimated cost of the Contract.
Section 3. That the amount of $23,230.00 be, and it is
hereby allocated from the aforesaid account to cover the cost
of Project Expense which includes engineering, surveys and
inspection work performed by City Forces.
Section 4. That the amount of $4,645.00 be, and it is
hereby, allocated from the aforesaid account to cover the
cost of such items as Advertising, Testing Laboratories,
Postage:
Section 5. That the City Manager be, and he is hereby,
authorized to enter into a Contract on behalf of The City of
Miami with Garcia Allen Construction Company, Inc. for the
TRAIL VIEW HIGHWAY IMPROVEMENT H-4366.
PASSED AND ADOPTED this 2aday of fgAIV04.7 , 1974.
PREPARED AND AUPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVE', AS TO FO I AND CORRECTNESS :
ohn S. Lloyd
ity Attorney