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WHEREAS, on February 20, 2020 via Resolution No. 2020-3055, the City Commission <br />approved Change Order No. 28 for unforeseen obstructions, alternate spread footings, addition of <br />power supply for low voltage outlets on streetlights, additional conduit and wire for revised <br />streetlight locations, and additional material testing requirements mandated by FDOT, in an <br />amount not to exceed $2,213,489.96, bringing the total contract amount not to exceed <br />$18,564,346.41; and <br />WHEREAS, the Contractor has submitted Change Order No. 29 for additional scope to <br />the streetlight project, including additional fixtures, modified spread footings, increased conduit <br />installation, extended general conditions, miscellaneous FDOT requirements, and unforeseen <br />underground conditions, in an amount not to exceed $889,633.41, attached hereto as Exhibit <br />"A"; and <br />WHEREAS, Change Order No. 29 also adds 92 days to the length of the original <br />contract, thereby extending the completion date to December 31, 2020; and <br />WHEREAS, the City Commission wishes to approve Change Order No. 29 to the <br />Agreement with ROHL Global Networks, LP in an amount not to exceed Eight Hundred Eighty - <br />Nine Thousand Six Hundred Thirty -Three Dollars and Forty -One Cents ($889,633.41), for a new <br />total contract amount not to exceed Nineteen Million Four Hundred Fifty -Three Thousand Nine <br />Hundred Seventy -Nine Dollars and Eighty -Two Cents ($19,453,979.82), attached hereto as <br />Exhibit "A". <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Change Order No. 29. The City Commission hereby approves <br />Change Order No. 29 to the Agreement with ROHL Global Networks, LP in an amount not to <br />exceed Eight Hundred Eighty -Nine Thousand Six Hundred Thirty -Three Dollars and Forty -One <br />Cents ($889,633.41), for a new total contract amount not to exceed Nineteen Million Four <br />Hundred Fifty -Three Thousand Nine Hundred Seventy -Nine Dollars and Eighty -Two Cents <br />($19,453,979.82), attached hereto as Exhibit "A". <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign <br />said Change Order and to do all things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution shall become effective upon adoption. <br />PASSED AND ADOPTED this 15t" day oPOsltober 2020. <br />H. Scholl, Mayor <br />CMC, City Clerk <br />R2020 CO 29 w ROHL Networks Page 3 of 4 <br />