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HomeMy WebLinkAboutReso 2000-199 RESOLUTION NO. 2000- \99 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, RATIFYING THE CONVEYANCE OF 174TH STREET TO THE CITY OF SUNNY ISLES BEACH AND APPROVING A PROPOSAL ATTACHED HERETO AS EXHIBIT "A" FROM H & R PAVING, INC. FOR, AMONG OTHER THINGS, THE RESURFACING OF 174TH STREET; AUTHORIZING THE CITY MANAGER TO DO WHATEVER IS NECESSARY TO EFFECTUATE THE TERMS OF THIS PROPOSAL; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on June 15, 1999, the City Commission approved in concept the conveyance of 174th Street to the City of Sunny Isles Beach in consideration of which Winston Towers Master Condominium Association ("Owner"), agreed to pay for the City of Sunny Isles Beach to remove speed bumps, which violate County road standards, remove private signs, resurface, curb and paint all curbing; and WHEREAS, City has agreed to the terms of payment, to wit: Owner has agreed to pay the City 50% ofthe paving work cost prior to the commencement ofthe work, with the remaining 50% of the cost of the project to be paid upon completion, and to make the first payment within 60 days following the adoption of this Resolution; and WHEREAS, following the Commission's budget approval for the year 2000, the City agrees to commence beautification of the center median of the entire length of 174th Street; NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: 1. Ratification of Conveyance. The conveyance 174th Street from Winston Towers Master Condominium Association, Inc., to the City of Sunny Isles Beach be, and the same, is hereby ratified. 2. Acceptance of Proposal. The City Manager is authorized to accept a proposal from H & R Paving, Inc. attached hereto as Exhibit "A", for resurfacing, curb removal, re-striping and curb painting as set forth therein and is further authorized to accept from Winston Towers Master Association, Inc., payment of 50% of costs prior to commencement ofthe work with the remaining 50% to be paid upon completion, to be paid within 60 days following this Resolution approval. I 74th Street & H & R Paving Res. Ch 2/17/00 10:09 AM 3. Further Authorization. The City Manager is hereby authorized to do whatever else is necessary to further effectuate the intent of this Resolution. 4. Effective Date. This Resolution is effective upon passage. PASSED AND ADOPTED this 24th day of February, 200 ATTEST: -, , "" "', l.?,.' ", _,' \ ~, '~~ '.~~1kA~~ ~ Richard Brown-Morilla, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY Moved by: ~\~ \~~ Seconded by: \}\:u, ~ ~ Vote: ~ -0 Mayor Samson Vice Mayor Morrow Commissioner Iglesias Commissioner Kauffman Commissioner Turetsky v (Yes) t/ (Yes) ----;:;r (Yes) ~(Yes) ~(Yes) _(No) _(No) _(No) _(No) _(No) I 74th Street & H & R Paving Res. Ch 2/17/00 10:09 AM d~/ljlLddd 14:dl :J0t:jt:j9:2S019 H&R PAVING, INC. PAGE 8:2 "." 1955 N.W. 110 Ave.. Miami, FL 33172 Telephone: (305) 261.3005 Fax: (305) 592-6079 PROPOSAL LICENSED AND INSURED CITY F SUNNY ISLES BEACH MILLI , RESURFACING, RE TRIPE 17070 COLLINS AVE SUITE 250 NE 174 ST WEST OF N. BAY RD. SUNNY ISLES BEACH, FL 33160 JOB SUNNY ISLES, FL QUOTE NO. 0005 DATE: Jan 13, 2000 TO CONTACT PHONE We hereby propose to furnish all labor, material, equipment and insuranoe, SUU.JI!!CT TO ALL TERMS AND CONDITIONS AS SET FORTH ON 80TH SID.S OF THIS PROPOSAL, AS FOLLOWS: 1- Milling along curbside +/- 1350.00 sy @ 0.80 $/sy 2- Resurfacing with type US" asphalt +/-5,555.00 sy @ 29.00 S/ton (+/- 305.00 tons) 3- Remove & replace +/-35.00 If of type "F" curb & gutter @ 150.00 $/lf 4- Bumper's removal (5.00 ea) @ $100.00 ea. 5- Restripe as existing 6- Curb painting +/- 4,000.00 If @ 0.50 $/l! 1,080.00 8,860.00 5,250.00 500.00 3,500.00 2,000.00 21,190.00 We hereby propose to furnish labor and materials. complete in accordance with the above speolflcatlons, for (he sum shown above. With payment to be made as follows: NOTE: Cost of Permits to be billed additionally. Subgrade preparation if required under equipment rental basis. This proposal subject to acceptance within 30 days and is void thereafter at the option of H & R Paving, Inc. (READ REVERSE SIDE) The above prices, specifications and conditions are hereby accepted. You ars ~ulhorl2ed 10 ,do aoove.ll3 upon acceptance, 113 when rocl< base IS In plaCe, oalance upon complatlon. INTERE IBgal rats of interest allowabls under the laws of the SUlle of Florida, . ACCEPTED: c..\-r'j ~ ~Q.t..K Nt.M.S+ca..clt Date: ~. '2..S-: 2JZ>OO Authorized Si\lnalur~: ~ ~i nature: N. t ature: ----. . @ WiNSTON TOWERS COMplEX R'p"'J'''U", apPl"Oximal.4 5000-1Jom. OUlfU,.J o Winston Towers 100 250 174th Street Miami Beach. Florida 33160 . 932.0850 o Winston Towers 200 251 174th Street Miami Beach, Florida 33160 932.Q800 o Winston Towers 300 230 174th Street Miami Beach, Florida 33160 932.2300 o Winston Towers 400 231 174th Street Miami Beach, Florida 33160 932.2550 o Winston Towers 500 : 301 174th Street Miami Beach, Florida 33160 931.2628 o Winston Towers 600 210. 174th Street Miami Beach, Florida 33160 932.4155 o Winston Towers 700 290. 174th Street Miami Beach, Florida 33160 931.5998 , Please reply to box checked. .. - . .... .... '.. ~. To: James DiPietro, City Manager =>7 ~~-- V-- Irving ~sky, President, Winston Towers Complex From: Date: July 14, 1999 Thank you for your memorandum of June 15, 1999, and the help of your and your staff, concerning the I 74lh Street paving and dedication to City project: Seven items were listed in your memorandum and the response/requests of.Winston Towers to each ite"m is as follows: A B Removal of Speed Bumps Agreed Removal of Private Signage . Agreed, except for the entrance sign for Winston Towers at Collins A venue, which has been previously approved by Miami-Dade County and needs to remain. C Project Cost Actual cost to be reimbursed to the City as follows: $5,500 up front, $5,5004 months thereafter, $5,500 8 month thereafter and the balance 12 months thereafter (total projected cost of $22,000). D Procedures The City will receive seven letters, one from each building, approving the project. Payment Method See C above E F Time Frame to Complete the City position acknowledged Project G Landscaping of Medians City position acknowledged It is requested that this matter be' placed on a City Commission agenda for approval in concept for execution of a contract (City Manager), subject to legal approval (City Attorney). lQank you. IT:pw "".