Res. No. 170-97=10140RESOLUTION NO.170-97-10140
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,RELATING TO CONSULTANT
FEES,AUTHORIZING PAYMENT TO CORZO,CASTELLA,CARBALLO,
THOMPSON &SALMAN IN THE AMOUNT OF $1,620.00 WITH
DISBURSEMENT PAID FROM ACCOUNT #001-369-920.
WHEREAS,the Engineering and Architectural firm,Corzo,
Castella,Carballo,Thompson &Salman was approved by the City
Commission asa consultant for the city;and
WHEREAS,the review process for selection of a developer
Request for Proposals relating toa multi-use development/parking
garage requires engineering and architectural technical
assistance;and
WHEREAS,administration selected Corzo,Castella,Carballo,
Thompson and Salman to provide these services through the review
and selection process;
NOW THEREFORE BE IT RESOLVED BY THE
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
MAYOR AND CITY
Section 1.The City Commission hereby authorizes the
City Manager to disburse payment to Corzo,Castella,Carballo,
Thompson and Salman in the amount of $1,620.00 for professional
services rendered,relating to the multi-use development/parking
garage,from account #001-369-920.
Section 2 This resolution shall take effect immediately
upon approval.
PASSED AND ADOPTED this 19
ATTEST:
&ju<6£l>
TY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
day of August
COMMISSION VOTE 5-0
Mayor:Price:Yea
Vice Mayor:Robaina:Yea
Commissioner:O'liveros Yea
Commissioner:Young:Yea
Commissioner:Bethel:Yea
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CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
To:Mayor and Commission Date:August 12,1997
From:L.Dennis Whitt
City Manager 0-Subject:
Agenda Item #1
August 19,1997
Commission Meeting
Consultant Fees
The attached resolution approves disbursement of payment tothe Architectural and Engineering firm,
Corzo,Castella,Carballo,Thompson &Salman,inthe amount of $1,620.00 for services relating tothe
RFP fora Multi-use Development/Parking Garage.This firm isoneofthree Engineering and
Architectural firms approved for services tothe city bythe Commission through an earlier process.
They were selected by Administration to provide review and consultation through the selection process
forthis project.Disbursement willbepaidfromaccount#001 -369-920.
I recommend approval.
INVOICE FOR PROFESSIONAL SERVICES
CASTELLA
CARBALLO
THOMPSON
SALMAN
Engineers
Architects
Planners
901 Ponce de Leon Blvd.,Suite 900
CoralGables,Florida 33134
305.445.2900 1.800.448.0227
Facsimile 305.445.3366
EB0005022 AAC002142
.
Invoice number
July 30,1997
Page number 1
:.'.;b$;'-r.l'.
5662
Project 1929-03 RFP for Multiuse Development/Parking Garage
01-Technical Assistance |
CityofSouthMiamiBuilding Dept.
6130 Sunset Drive
South Miami,Fl 3314 3
Mr.L.Dennis Whitt,CityMgr.
Professional Services
'.'W"-.
.997
For technical assistance provided in connection with the City's
requestforproposalforMultiuse Development/Parking Garage.
Servicesprovidedduringtheweeksendingonthedatesshown below:
Professional Services
PRINCIPAL
Jorge E.Corzo,P.E.
MEETINGS
7-13-97 Pre-Submittal Coordination
7-13-97 Pre-Submittal Conference
PROJECT COORDINATION
7-13-97
BID PHASE COORDINATION
7-20-97
DATA PROCESSOR (SECRETARY/EEO)
Elizabeth Fernandez
CLERICAL
7-20-97
Aurora Elena Rodriguez
CLERICAL
7-20-97
Services total
AUG U1 199?
SSI MANAGERS QtFlQi
Hours Rate Amount
3.00 80.00 240.00
2.00 80.00 160.00
2.50 80.00 200.00
2.00 80.00 960.00
1.00 24.00
1.50 24.00
22.00
Invoice total
24.00
36.00
1,620.00
1,620.00
<t
Equal Opportunity Employer
INVOICE FOR PROFESSIONAL SERVICES
C O RZ O
CASTELLA
CARBALLO
THOMPSON
SALMAN
Engineers
Architects
Planners
901Poncede Leon Blvd.,Suite 900
Goral Gables,Florida 33134
305.445.2900 1.800.448.0227
Facsimile 305.445.3366
EB0005022 AAC002142
Invoice number
July 30,1997
Page number 2
Project 1929-03 RFPfor Multiuse Development/Parking Garage
5662
Project Billing Summary Prior Current Total
Professional Services .00 1,620.00 1,620.00
Total .00 1,620.00 1,620.00
Approved by
».*i»!?..-W,-,-»-J
13 V
AUb ,997
'~V:T,
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EqualOpportunity Employer