HomeMy WebLinkAboutR-2007-165 Frost Park ADA Restrooms RESOLUTION NO. 2007-165
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA AUTHORIZING THE CITY MANAGER TO OBTAIN
CONSTRUCTION SERVICES FOR THE CONSTRUCTION OF ADA
RESTROOMS AT FROST PARK FROM COASTAL CONTRACTING AND
DEVELOPMENT AND CONTRACT CONNECTIONS, WITHOUT
COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS
FOR A SUM NOT TO EXCEED $1,270.00 FOR COASTAL CONTRACTING
AND DEVELOPMENT AND $6,500.00 FOR CONTRACT CONNECTIONS;
PROVIDING FOR CONFLICTS; PROVIDING FOR FUNDING TO
COMPLETE THE PROJECT; FURTHER, PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the Charter of the City of Dania Beach, Part 1I1, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the city government in amounts in excess of$15,000.00 without competitive bidding
and without advertisement for bids if he is authorized to do so in advance by a resolution adopted
by the City Commission; and
WHEREAS, the City Manager has determined that it is necessary to obtain a contractor to
complete additional construction items to build the ADA restrooms at Frost Park, to be supplied
by Coastal Contracting and Development in conjunction with Contract Connections; and
WHEREAS, additional funding is required to complete the project outside the original
quote for services; and
WHEREAS, additional service is also required for auger piles and electrical service for a
total cost of$13,116.00;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is authorized to pay an amount not to exceed the
sum of $1,270.00 to Coastal Contracting, 807 N. Northlake Drive, Hollywood, FL 33019 for
construction services related to the ADA restrooms at Frost Park.
Section 2. That the City Manager is authorized to pay an amount not to exceed the
sum of$6,500.00 to Contract Connections Inc. of Jacksonville Beach, Florida for services related
to the construction of the ADA restroom at Frost Park.
Section 3. That the Director of Finance is authorized to transfer $20,866.00 from the
General Fund line item "Transfer to Grant Fund" for the said amount and to appropriate the Grant
Fund budget accordingly for such project..
Section 4. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 5. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on September 11, 2007.
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BOB ANTYN
MAYOR-COMMISSIONER
ATTEST:
A �-�L")
LOUISE STILSON, CMC
CITY CLERK
APPROVED AS TO FORM ND CORRECTNESS:
BY: r
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CITY ATTORNEY
2 RESOLUTION#2007-165