HomeMy WebLinkAboutR-74-0982RESOLUTION NO 7" A
A RESOLUTION ACCEPTING THE COMPLETED
CONSTRUCTION OF CARL 3. HOENES, INC.
FOR THE EDISON PARK TEEN CENTER - 1973
AT A TOTAL COST OF $236,899.78; AUTHOR-
IZING AN INCREASE OF THE SCOPE OF THE
CONTRACT IN THE NET AMOUNT OF $980.78;
AUTHORIZING THE CITY MANAGER TO INSTRUCT
THE PROPER OFFICIALS TO ALLOCATE THE
ADDITIONAL AMOUNT OF $980.78 FROM THE
ACCOUNT ENTITLED "PUBLIC PARKS AND
RECREATIONAL FACILITIES BOND FUND;"
AND AUTHORIZING A FINAL PAYMENT OF
$24,572.68 FOR THE EDISON PARK TEEN
CENTER - 1973.
WHEREAS, there exists a contract dated July 18,
1973 between the City of Miami and CARL J. HOENES, INC., and
WHEREAS, the work has been satisfactorily completed
and CARL J. HOENES, INC. has furnished the required documents
certifying that all bills for labor, materials, etc. have
been paid in full in connection with the aforesaid contract;
and
WHEREAS, when the original contract was awarded it
was decided, because of insufficient funds, not to award the
additive items in the Proposal. Two of the items, Exterior
Patio and Sitting Walls were deleted from the original
contract. However, the Metropolitan Dade County Department
of Housing and Urban Development agreed to reimburse the
City for the cost of these items. The City Commission passed
Resolution #74-789 on June 13, 1974 allocating $9,385 for the
above work; this amount to be reimbursed by the County; and
WHEREAS, "Tile Water Walls" had been deleted from
the original contract, but later added near the conclusion
of the contract at the request of the Mayor's office, at an
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additional cost of $980.78, making the total amount of the
contract $236,899.78:
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The completed construction of
EDISON PARK TEEN CENTER - 1973 by CARL J. HOENES, INC. be,
and is hereby, accepted at a total cost of $236,899.78.
Section 2. The scope of the contract be, and
is hereby, increased in the amount of $980.78.
Section 3. The City Manager be, and is hereby,
authorized to instruct the proper officials to allocate the
additional amount of $980.78 from the account entitled
"Public Parks and Recreational Facilities Bond Fund, and
authorizing a final payment of $24,572.68 for the EDISON
PARK TEEN CENTER - 1973.
PASSED AND ADOPTED this/2- day of ,
1974.
•027,4 4 i'«- -9. #47adelede
A Y 0 �/
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
ohn S. Lloyd
City Attorney
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