HomeMy WebLinkAboutR-2009-130 Bradanna Final Payment RESOLUTION NO. 2009-130
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA,
AUTHORIZING PAYMENT TO BRADANNA, INC., IN AN AMOUNT NOT
TO EXCEED $159,876.58 FOR CHANGE ORDERS FOR THE STATION 93
PROJECT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, the Station 93 project has been completed and there are outstanding invoices
in the amount of $159,876.58 due Bradanna, Inc., for Change Orders, copies of which are
attached; and
WHEREAS, these Change Orders have been fully reviewed and determined to be
necessary for the completion of the project;
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
$159,876.58 in full payment of all Change Orders due Bradanna, Inc., 2805 S. Horseshoe Drive,
Suite 12,Naples, Florida 34104.
Section 2. That the Director of Finance is authorized to appropriate the interest
earnings from the General Obligation Bond in the amount of $112,185.72 for the additional
costs.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED and ADOPTED on July 28, 2009.
ANNE CASTRO
MAYOR—COMMISSIONER
ATTEST: OaoatPM s Fit
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LOUISE STILSON, CMC
CITY CLERK
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APPROVED AS TO rFRJMND CORRECTNESS:
BY:
TH MA J. XN RO
CITY ATTO Y
2 RESOLUTION #2009-130