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14To: Via: From: Date: Subject: Background: Expense: Account: Support: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager South Miami bO'" ;ijir 2001 Kelly Barket Jr., Chief Superintendent of Public Works May 5. 2014 Agenda Item NO.:J!.l A Resolution authorizing the City Manager to expend up to $21, 156 with Guido Cabinets, Inc. for the removal of the existing dais, storage cabinet and podium in the City Commission Chambers. Install new level dais with matching storage cabinet and podium from account number 301-13 10- 513-6450 (Capital Improvements). To issue a purchase order to Guido Cabinets, Inc. in the amount up to $21,156 for the removal of the existing dais, storage cabinet and podium in the City Commission Chambers. Install new level dais with matching storage cabinet and podium. To account for unknown factors that may arise, 20% contingency over the proposal amount of $17,630.00 is requested. The contingency amount shall not exceed $3,526.00. The total possible expenditure, including the contingency amount, is not to exceed $21, 156.00. Amount not to exceed $21, 156.00 Account number 301-1310-513-6450 (Capital Improvements) has a current balance of $0.00. Quote I. Guido Cabinets, Inc. Quote 2. Sabra Tech Quote 3. Total Cabinets & Doors 1 2 3 4 5 6 7 8 9 10 11 12 l3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 RESOLUTION NO.: _____ _ A Resolution authorizing the City Manager to enter into a contract with Guido Cabinets, Inc. for the removal and replacement of the existing Commission Chambers' dais, storage cabinet and podium. WHEREAS, the City's Public Works Department has obtain a minimum of three quotes for the removal and replacement of the existing Commission Chambers' dais, storage cabinet and podium (hereinafter referred to as the Work) and Guido Cabinets, Inc. was the most responsive and responsive bidder with the lowest price for the Work; and WHEREAS, the City desires to provide a 20% contingency over the proposal amount of $17,630 for unknown factors that may arise during the work in an amount not to exceed $3,526.00; and WHEREAS, the Mayor and City Commission desire to expend an amount, including the contingency amount, not to exceed $21,156.00 for the Work to be performed by Guido Cabinets, Inc.; and WHEREAS, the funds for the services provided are being allocated from the Capital Improvements Account No. 301-1310-513-6450, with a current balance of $. ______ _ NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1: The City Commission authorizes the City Manager to expend up to $17,630 with Guido Cabinets, 'Inc. for the removal and replacement of the existing Commission Chambers' dais, storage cabinet and podium and the Manager is authorized to expend an additional $3,526.00 for any unforeseen conditions or circumstances, all of which is to be paid from Account No. 301-1310-513-6450 with a current balance of $_----- Section 2: This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this ___ day of May 2014. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Edmond: Commissioner Liebman: Commissioner Welsh: .') -~--t=.....:;.,::=~, i GUllJO CABINETS, INC .. CA81NETS 8. FURNITURE MANUFACTURER 8 :a e 4 J4 Jj#!-i" '75;1;':$ 7T' Miami, Florida 33~66 Telephone: (305) 262·3888 Fax: (305) 262·9433 INVOiCE N(l,: _____ , e.c, l'le #' 98BS00097 INSTAI..I,.ATION ANI) WORKMANSHIP ACCEPTED BV: ____ . _. __ .~ __ ~~.~,. _______ _ FINAl.. PAYMENT RECEiVED BV:.~ .. ~~ ---_.,---- I ~ / .' / c I ;:?-"'1~"'1 """~~:?I/? II) ill 34 / -, .. -... -.. -.. -....... "'l'--"""'r-- , }oo , " hV f ,- c\ .. 1111~,,"=.:,=,:::?!f--=-r -.-._-~-'--~-'~9if-..-.-"=:::::;.=.;:;;-,~,=""',.~ ... <Y.'''c~ _"-., .. ~",,,,,, _.,. _ ~;:;,:~. '. '!" .•. .- ,/ ___ . ____ ,~~,=,.s;,,~~~~= ....... , ..... . ~: .. ~-·I,.·:'~,I ltv, •. ·t;ili' .J I ;"~:~~-,"~-::·)J'<~'lv ······0 ~ \ "1\ .. . f'~ . ...., r;J' . ,--,.,-----: .. --.. \j.<'/ .. / .-. /-=-=._-;---"-"-_ .. -'-,._--t. / ~l#iI . / . / h· Y1' f" /~-(~f.:J ..,. .. ~ ~ ( .~" (.... 2014-03-13 '4:26 RADIOLOGY 3056621636 » Ucense No. 61087()..8 Cc It (l68S01082 TOTAl-CABINETS & DOORS 15075 SW 137 ST UNIT 17 MIAMt. Fl.. 33196 TEL (305) 519 3529 FAX (lOS) 226 3403 totalcablnestllc@hotmall.com COSTUM€Jl: CITY Of SOUTH MIAMI - 1 REMODEUNG THEATeR I $Mlf900•00 a) REMODELING STRUCTURE USING PRE-FINISHED MAPLE WOOD AND tAMINATE WILSONART. ADD WOOD BULl.NOSE AROUND THE COUNTERTOP AREA. b) LEVEUNG THE ENTIRE STRUCTURE TO THE SAME HEIGHT c, ·INSTAU.·sn WOOD BASEBOARD MATCHING THE COLOR USED FOR .HE BULLNOSE IN'rHECOUNrtRTOP. d) BUILD NEW POOfUM USING THE SAME DESIGN AS THE EXISTING STRUCTURE, s) REMODEL1NG PANTRY AREA WITH NEW CABINETS USING THERMOFOll DOORS, FULL EXTENSION DRAWER SUDES AND ITALIAN HINGES. WOOD COUNTERTOP USING LAMINATE AND WOOD BUUNOSE. f) DESIGN TO HAVE ALL ELECTRICAL WIRES OCCULT. 2 COUN1£R-SECURITY $3,200.00 8) ADD A NEW SUPERIMPOSED COUNTERTOP IN THE FRONT OF THE PREEXISTING COUNTERTOP AREA MEASURING 1()'12" IN HEIGHT BY 10" WIDE FOR SECURITY PURPOSES. TOTAL GENERAL $22.100.00 . 3 THE COLOR OF THE lAMINATE CAN BE SELECTED AFTER TliE 8UDGET FOR THE PROJECT IS APPROVED., 4 PAYMENT REQUIREMENT FIRST P.AYMENT: SOK AT THE BEGINNING OF THE WORK. FINAL PAYMENT: Sm6 AT THE END. I customer date P "1 Hernandez, Carlos From: Sent: To: Subject: Jaime Grimberg [sabratech@yahoo.com] Wednesday, March 05, 20144:34 AM Hernandez, Carlos estimate Hi,Sr Carlos Hernandez the estimate for new counter and cabinets for conference room is $ 16550.00 dollars(include the new counter for mayor and comisioners,new counter oval,new podium and new cabinet back). The estimate for extension counter top hight is $ 3200.00 dollars. Thanks Jaime Grimberg Sabra Perfection Cabinets 786 222 5572 "It 5'1'0 I ... Q ..,..3~ ~j~ '~ 1