File #: 25-6006    Version: 1 Name: Award ITB 2024-14 Doral Blvd Entry Features Waypoint Contracting
Type: Resolution Status: Agenda Ready
File created: 12/19/2024 In control: Council Meeting
On agenda: 3/12/2025 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-14 "DORAL BOULEVARD ENTRY FEATURES" TO WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED OF ONE MILLION, SIXTY TWO THOUSAND, FIVE HUNDRED SEVENTY SEVEN DOLLARS AND 22/100 ($1,062,577.22), WHICH INCLUDES A 10% CONTINGENCY FOR ANY UNFORESEEN CONDITIONS, AND A 2% DEDICATED ALLOWANCE FOR ANTICIPATED PERMITTING COSTS; AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION AGREEMENT; AUTHORIZING THE CITY MANAGER TO TRANSFER FOUR HUNDRED THIRTY FOUR THOUSAND, FOUR HUNDRED SIXTY EIGHT DOLLARS AND 00/100 ($434,468.00) FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500631; AND AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY IN FURTHERANCE HEREOF; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE
Sponsors: Public Works
Attachments: 1. Memo, 2. Doral Gateway Signs Plans, 3. Doral Gateway Sign Structural, 4. ITB 2024-14 Bid Tally Sheet, 5. ITB 2024-14 Award Recommendation Memo, 6. ITB 2024-14 Waypoint Contracting - Bid Submittal, 7. Res. No. 25-Award ITB 2024-14 Doral Blvd Entry Features Waypoint Contracting

Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-14 “DORAL BOULEVARD ENTRY FEATURES” TO WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED OF ONE MILLION, SIXTY TWO THOUSAND, FIVE HUNDRED SEVENTY SEVEN DOLLARS AND 22/100 ($1,062,577.22), WHICH INCLUDES A 10% CONTINGENCY FOR ANY UNFORESEEN CONDITIONS, AND A 2% DEDICATED ALLOWANCE FOR ANTICIPATED PERMITTING COSTS; AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION AGREEMENT; AUTHORIZING THE CITY MANAGER TO TRANSFER FOUR HUNDRED THIRTY FOUR THOUSAND, FOUR HUNDRED SIXTY EIGHT DOLLARS AND 00/100 ($434,468.00) FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500631; AND AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY IN FURTHERANCE HEREOF; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE