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RESOLUTION NO. 9k3 377
A RESOLUTION AWARDING THE BIDS RECEIVED
MARCH 15, 1972, FOR THE PROJECT ENTITLED
"OLD PORT OF MIAMI - PIER 3 BUILDING AND
EQUIPMENT SALVAGE AND DEMOLITION - 1972";
ALLOCATING THE SUM OF $72,271 FROM THE
CAPITAL IMPROVEMENT FUND - UNALLOCATED FUNDS
ACCOUNT; AUTHORIZING THE CITY MANAGER TO
EXECU7t A CONTRACT WITH CUYAHOGA WRECKING
CORPORATION IN THE AMOUNT OF $54,720 AND'A
CONTRACT WITH MARKS BROTHERS COMPANY FOR
$9,808 FOR THEIR RESPECTIVE PORTIONS OF
THE PROJECT AS HEREINAFTER STATED; AND
DIRECTING THAT THE CAPITAL IMPROVEMENT FUND
- UNALLOCATED FUNDS ACCOUNT BE REIMBURSED
FROM THE DOWNTOWN BICENTENNIAL PARK DEVELOP-
MENT PORTION OF THE 1972.1?ARKS AND RECREATION
BOND FUND WHEN THE BONDS ARE SOLD.
WHEREAS, bids were received on March 15, 1972, for the project
entitled "Old Port of Miami - Pier 3 Building and Equipment Salvage
and Demolition's 1972;" and
WHEREAS, the City Manager reports that two Contractors as here-
inafter specified submitted the lowest bids (acceptable) and re-
commends that two contracts be awarded.
WHEREAS, funds are available for allocation from Capital Improve-
ment Fund - Unallocated Funds to cover the cost of the two contracts
and the project and incidental expenses;
NOW, THEREFORE, BE IS RESOLVED BY THE. COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. That the bid of Cuyahoga Wrecking Corporation re-
ceived March 15, 1972, for a portion of the project entitled "Old
Port of Miami - Pier 3 Building and Equipment Salvage and Demolition
- 1972," namely Items 1, 2, 3, 4, 5, 6, 7, 8, 10 and 11 based on the
lump prices shout in the Proposal for each item at a total estimated
net cost of $54,720 be and the same is hereby accepted and further
stipulates that all work will be completed in 110 calendar days.
Section 2. That the bid of Marks Brothers Company redeived on
March 15, 1972, for a portion of the project entitled "Old Port of
Miami - Pier 3 Building and Equipment Salvage and Demolition - 1972"
namely Items 9, 12 and 13 based on lump sum prices shown on the Pro-
posal for each item at a total estimated net cost of $9,808 be and
the same is hereby accepted and further stipulates all work will be
completed in 45 calendar days this time to start after notification
to proceed is given by Director of Public Works.
Section 3. That the an of•$72,271 be and it is hereby
allocated from the Capital Improvement Fund - Unallocated Funds
account to cover the cost of the two contracts and the project
and incidental expenses, and that said account be reimbursed in
full from the proceeds of the Downtown Bicentennial Park Develop-
ment Portion of the 1972 Parks and Recreational Bond Fund when
the Bonds are sold.
Section 4. That the City Manager be, andlhe is hereby,
authorized and directed to enter into contracts with the two•
firms stipulated in Section 1 hereof on behalf'of the City of
Miami for%their respective portions of the work.
PASSED AND ADOPTED THIS % day of 72.
APPROVED AS TO FORM AND CORRECTNESS:
City Attorney
Cril COMMISSION
MSS-1'SW; OF
WAR .s i972
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