HomeMy WebLinkAboutR-1990-094 RESOLUTION NO. 94-90
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
RATIFYING AND AFFIRMING THE EXPENDITURE OF AN
ADDITIONAL SUM OF $4,450.00 TO COVER THE COSTS
OF EMERGENCY INSTALLATION OF FILTER MEDIA AND
OTHER CORRECTIVE REPAIRS AT THE CITY WATER
TREATMENT PLANT; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS , the city has been ordered to shut down the water
treatment plant until such time as media has been installed in the
filter system and other corrective work is completed; and
WHEREAS , the severe emergency caused by said order required
immediate action without time for competitive bidding and
advertisement for bids; and r
WHEREAS, the city manager, after consultations with the )
city' s consulting engineers, the acting utilities director, the F
clerk-auditor and city attorney approved the expenditure of the
sum of $33,641 . 28 as set forth in Department Requisitions Nos.
r 1329 and 1332 in order to correct this emergency situation. This
expenditure was ratified and affirmed by Resolution No. 38-90
adopted April 10, 1990. By Resolution No. 52-90 passed and
adopted on May 8, 1990, an additional expenditure in the amount of
$18 ,258 . 72 was approved . Subsequent to these expenditures it has
been determined that additional materials and services must be
expended to complete the correction of the said emergency
situation resulting in an additional expenditure of the sum of
$4 ,450 . 00.
Resolution No. 94-90
1�
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1 . That the emergency expenditure of the sum of
$51 ,900.00 for the installment of media in the filter system of
the water treatment plant as set forth in Department Requisitions
Nos . 1329 and 1332, 1756 and 1757, be and the same is increased by
the sum of $4 ,450 . 00, be and the same is hereby ratified and
affirmed.
Section 2. The clerk-auditor is hereby directed to pay the
above stated costs of this work from the city' s eater impact fees
trust fund account.
Section 4 . That this resolution shall be in force and take
effect immediately upon its passage and adoption .
PASSED and ADOPTED this 25th - day of September 1990.
...,F - MISSIOER ---------
ATTEST: �lA OM
CITY CLERK - AUDITOR
APPROVED AS TO FFOO/RM! AND CORRECTNESS
FRANK C. ADLF,R, City Attorney
-2-
IResolution No. 94-90
J
PHONE 922-6304 F N? 6,753
H &' H ,CRANE SERVICE, Inc.
3233 ARTHUR STREET
HOLLYWOOD, FLORIDA 33021
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Name GJ A
- Address &4I nR P &4
- DATE DESCRIPTION HOURS RATE BALANCE
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Should it become necessary to collect this bill through an attorney, we hereby
agree to pay all costs of such collection, including a reasonable attorney's fee.
Signature_.__..__.... ..
Y AuINt 9[2-6309 -
N4 5752
iI R 'N CRANE SERVICE, Inc.
3233 ARTHUR STREET
HOLLYWOOD, FLORIDA 33021
Name pA`N�h
Address lar t&4A;r
DATE )yy�tf!4',9/fY>.57ff14:?
DESCRIPTION
HOURS RATE BALANCE
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Should it become necessary to collect this bill through an attornel, we hereby
agree to pay all costs of such,collection, Including a reasonable attorneys eby
Signature_...
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yOFTlsBCfTA CITY 4F DANIA N2 IM
gw° DEPARTMENT REQUISITION
FLORlOF
VENDOR CODE PURCHASE ORDER NO.
COMPANY �M� J n SHIP TO:
Toc
ADDRESS
2 3 ��
CITY/ To T �JGa ^ TEL.
DATE ISSU D DATE DESIRED TERMS OF PAYMENT F.O.B. .
z 90 -
DR .AC T.NUMBER DEPT.ACCOUNT DESCRIPTION
3 3boa S'�6a�
ITEM QUAN. UNIT COMMODITY DESCRIPTION UNIT PRICE TOTAL
NO.
Dl m
m 1.
PRICES QUOTED BY DATE
LUMP SUM NET TOTAL
D T.JUSTIFICATION F R PURCHASE DEPARTMENT SIGNATURES
FINANCE ACCOUNT APPROVAL
AMT.APPROVEDS DATE NAME
CITY MANAGER APPROVAL REQUIRED YES—NO— DATE
CITY MANAGER SIGNATURE
cBERRY & -CALVIN, INC.
CIVIL ENGINEERS 921-7781
LAND SURVEYORS 923-6588
3129 NORTH 29th AVENUE•HOLLYWOOD,FLORIDA 33020
/ MIAMI (305)371-2180/FORT LAUDERDALE (305)522-1332
1
DANIA, CITY OF
CITY HALL
100 W. DANIA BEACH BLVD
DANIA FL. 33004
L o J INVOICE NO. _11 951
INVOICE Project 0 89-085 , DATE: 9/11/90
PROFESSIONAL SERVICES RENDERED DURING THE MONTH OF APRIL 1990
Associate
D. Windham 21 . 50 hrs x 100. 00 $2, 150. 00
Sr. Engineer
B. Brimberry 2. 50 hrs x 80. 00 200. 00
TOTAL UE: $2, 350. 00
pd-to-date 2, 350 . 00
BALANCE: -0-
THANK YOU!
�/'oAf, � 10)
NOTE:1%carrying charge added to unpaid balance each 30 days.