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Reso 2005-852
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Reso 2005-852
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Last modified
5/17/2021 10:33:14 AM
Creation date
1/25/2006 1:58:01 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-852
Date (mm/dd/yyyy)
11/17/2005
Description
– Agmt w/Calvin Giordano re: 181st Dr. Active Park Construction Mgmt.
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<br />RESOLUTION NO. 2005- B SA., <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING THE 181 ST DRIVE <br />ACTIVE PARK CONSTRUCTION MANAGEMENT AGREEMENT <br />WITH CALVIN GIORDANO AND ASSOCIATES, INC. FOR CONTRACT <br />ADMINISTRATION AND CONSTRUCTION OVERSIGHT SERVICES, <br />IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWO THOUSAND <br />NINE HUNDRED SEVENTY-EIGHT DOLLARS AND SEVENTY-FIVE <br />CENTS ($102,978.75), ATTACHED HERETO AS EXHIBIT "A",; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THE TERMS OF THE AGREEMENT; <br />PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach ("City") issued Bid No. 05-04-01 for the <br />construction of the 181st Drive Active Park located at 18115 North Bay Road; and <br /> <br />WHEREAS, the City awarded Bid No. 05-04-01 to and entered into an agreement with <br />Siltek Group, Inc., as they were deemed the lowest most responsive, responsible bidder; and <br /> <br />WHEREAS, the City in need of a construction manager to perform contract <br />administration and construction oversight services for the 181 st Active Park Construction Project; <br />and <br /> <br />WHEREAS, Calvin Giordano and Associates, Inc. has submitted a proposal for services, <br />in the amount of One Hundred Two Thousand Nine Hundred Seventy-Eight Dollars and Seventy- <br />Five Cents, attached hereto as Exhibit "A". <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Aporoval of Agreement. The 181 st Drive Active Park Construction Management <br />Agreement with Calvin Giordano and Associations Inc. for contract administration and <br />construction oversight services, attached hereto as Exhibit "A", in an amount of One Hundred <br />Two Thousand Nine Hundred Seventy-Eight Dollars and Seventy-Five Cents ($102,978.75), be <br />and the same, is hereby approved. <br /> <br />Section 2. Authorization of Mayor. The Mayor IS hereby authorized to execute said <br />Agreement. <br /> <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate the terms of this Agreement. <br /> <br />Section 4. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />R2005- 181st Drive Active Pk Construction Mgmt Agrmt W-CGA <br /> <br />Page I of2 <br />
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