HomeMy WebLinkAboutR-2013-064 Awarded Oasis IV Neighborhood Improvement Project (SE 2nd Street) Bid to Straightline Engineering Group for $74,534.00 RESOLUTION NO. 2013-064
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, RELATING TO AWARD OF THE OASIS IV
NEIGHBORHOOD IMPROVEMENT PROJECT (SE 2ND STREET) BID TO
STRAIGHTLINE ENGINEERING GROUP IN THE AMOUNT OF $74,534.00;
PROVIDING ASSURANCES; PROVIDING FOR CONFLICTS; FURTHER,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, advertisements for bids were placed in local newspapers in April, 2013 for
the Oasis IV Neighborhood Improvement Project; and
WHEREAS, the City of Dania Beach opened bids for the Oasis IV Neighborhood
Improvement Project on Friday, May 17,2013 at 11:30 a.m.; and
WHEREAS, there were four bidders as follows:
1. Atlantic Icon, Inc. Hollywood, FL
2. Green Construction Technologies Wilton Manors, FL
3. Straightline Engineering Group Miami Gardens, FL
4. M&M Asphalt Maintenance Lake Worth, FL; and
WHEREAS, the City bid review committee recommends that the City award the bid to
the most responsive and responsible bidder, Straightline Engineering Group in an amount not to
exceed $74,534.00; and
WHEREAS,the Public Services Department Director agrees with this recommendation;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the foregoing findings are incorporated by reference and made a part
of this Resolution.
Section 2. That the City of Dania Beach, Florida awards the Oasis IV bid to
Straightline Engineering Group in an amount not to exceed $74,534.00, and authorizes and
directs the proper City officials to execute the related agreement.
Section 3. That the following funding appropriation transfers are approved among the
Oasis II, Oasis III and Oasis IV Projects in order to provide needed funding for the Oasis IV
Project using CDBG grant funds which are properly achieved through budget transfer and
appropriation as follows:
Oasis II Project Oasis III Project Oasis IV Project
Current Appropriation $199,792.00 $140,750.00 $140,750.00
Transfers (from)/To:
CDBG (199,792.00) 199,792.00
General Fund 199,792.00 (139,042.00) 60,750.00)
Adjusted Appropriation $199,792.00 $201,500.00 $ 80,000.00
Section 4. That all resolutions or part of Resolutions in conflict with any of the
provisions of this Resolution are repealed.
Section 5. That this Resolution shall become effective immediately upon u its e
P assa g
and adoption.
PASSED AND ADOPTED on June 11, 2013.
ATTEST:
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(� LOUISE STILSON, CMC WALTER B. DUKE, III
CITY CLERK MAYOR
ARns
APPROVED TO RM AND CORRECTNESS:
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THOMAY1. ATOBRO ,
CITY ATTORNEY
2 RESOLUTION#2013-064