95-21805 Reso •
RESOLUTION NO. 95-21805
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA APPROPRIATING
$5,577.00 FROM PARKING FUND 485 INTO WORK ORDER #485-2108-069358
FOR THE MICHIGAN AVENUE AND FLAMINGO PARK PARKING
LOT PROJECT.
WHEREAS,the City has continued to liquidate its outstanding invoices in connection
with the Michigan Avenue and Flamingo Park Parking Lot Project(Project); and
WHEREAS, the Project has been completed; and
WHEREAS, appropriations are required to cover expenditures for the Project; and
WHEREAS, the appropriation of funds requested herein will allow the Administration to
pay for the final costs associated with the Project.
NOW,THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA, that the Mayor and City
Commission appropriate $5,577.00 from Parking Fund 485 into Work Order No. 485-2108-
069358 for the Michigan Avenue and Flamingo Park Parking Lot Project.
PASSED and ADOPTED this 8th day of November, 1995.
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Attested by:
• FORM APPROVED
ddeIcIT ERK LEGAL DEPT.
By
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CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139
COMMISSION MEMORANDUM NO. 8 l
TO: Mayor Seymour Gelber and
Members of the City Commission DATE: November 8, 1995
FROM: Jose Garcia-Pedrosa
City Manager
SUBJECT: A RESOLUTION THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH,FLORIDA APPROPRIATING $5,577.00 FROM
PARKING FUND 485 INTO WORK ORDER#485-2108-069358 FOR THE
MICHIGAN AVENUE AND FLAMINGO PARK PARKING LOT PROJECT.
RECOMMENDATION: The Administration recommends that the Commission adopt the
attached Resolution.
BACKGROUND:
On March 16, 1994 the Commission appropriated the sum of$600,000.00 by adopting a Resolution
to provide funding for the Michigan Avenue and Flamingo Park Parking Lot Project (Project).
Change Orders 1 - 12 for$103,811.00 were approved by the Commission on December 21, 1994
to pay for construction related costs. An additional appropriation in a like amount was also
approved on that date.
In order to close out the Project and release final payments, it is necessary for an additional
appropriation of$5,577.00 to be approved. This will allow us to process Bermello Ajaml&Partners
and Wingerter Laboratories,Inc. invoices still outstanding for the Project. Our records indicate that
$18,149.00 remains outstanding. There is an available balance within the Project of$12,572.00,thus
leaving a shortfall of$5,577.00, for which an appropriation is required by the Commission.
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AGENDA ITEM C H
DATE 1) ' C.f"RS