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Reso 2000-199
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Reso 2000-199
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Last modified
5/31/2013 11:28:16 AM
Creation date
1/25/2006 1:56:31 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2000-199
Date (mm/dd/yyyy)
02/24/2000
Description
Conveyance 174th St. to SIB, Proposal H&R Paving, Inc., Resurface 174th
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<br />----. . @ <br /> <br />WiNSTON TOWERS COMplEX <br /> <br />R'p"'J'''U", apPl"Oximal.4 5000-1Jom. OUlfU,.J <br /> <br />o Winston Towers 100 <br />250 174th Street <br />Miami Beach. Florida 33160 . <br />932.0850 <br /> <br />o Winston Towers 200 <br />251 174th Street <br />Miami Beach, Florida 33160 <br />932.Q800 <br /> <br />o Winston Towers 300 <br />230 174th Street <br />Miami Beach, Florida 33160 <br />932.2300 <br /> <br />o Winston Towers 400 <br />231 174th Street <br />Miami Beach, Florida 33160 <br />932.2550 <br /> <br />o Winston Towers 500 : <br />301 174th Street <br />Miami Beach, Florida 33160 <br />931.2628 <br /> <br />o Winston Towers 600 <br />210. 174th Street <br />Miami Beach, Florida 33160 <br />932.4155 <br /> <br />o Winston Towers 700 <br />290. 174th Street <br />Miami Beach, Florida 33160 <br />931.5998 <br /> <br />, <br /> <br />Please reply to <br />box checked. <br /> <br />.. <br /> <br />- . .... .... '.. ~. <br /> <br />To: <br /> <br />James DiPietro, City Manager <br /> <br />=>7 ~~-- V-- <br /> <br />Irving ~sky, President, Winston Towers Complex <br /> <br />From: <br /> <br />Date: <br /> <br />July 14, 1999 <br /> <br />Thank you for your memorandum of June 15, 1999, and the help of your and your staff, <br />concerning the I 74lh Street paving and dedication to City project: Seven items were listed <br />in your memorandum and the response/requests of.Winston Towers to each ite"m is as <br />follows: <br /> <br />A <br />B <br /> <br />Removal of Speed Bumps <br /> <br />Agreed <br /> <br />Removal of Private Signage . Agreed, except for the entrance <br />sign for Winston Towers at Collins <br />A venue, which has been previously <br />approved by Miami-Dade County <br />and needs to remain. <br /> <br />C <br /> <br />Project Cost Actual cost to be reimbursed to the <br />City as follows: $5,500 up front, <br />$5,5004 months thereafter, $5,500 <br />8 month thereafter and the balance <br />12 months thereafter (total <br />projected cost of $22,000). <br /> <br />D <br /> <br />Procedures The City will receive seven letters, <br />one from each building, approving <br />the project. <br /> <br />Payment Method See C above <br /> <br />E <br /> <br />F Time Frame to Complete the City position acknowledged <br />Project <br /> <br />G Landscaping of Medians City position acknowledged <br /> <br />It is requested that this matter be' placed on a City Commission agenda for approval in <br />concept for execution of a contract (City Manager), subject to legal approval (City <br />Attorney). <br /> <br />lQank you. <br /> <br />IT:pw <br /> <br />"". <br />
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