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Reso 2020-3126
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Reso 2020-3126
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Last modified
7/28/2021 2:53:11 PM
Creation date
10/27/2020 12:08:56 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3126
Date (mm/dd/yyyy)
10/15/2020
Description
Change Order No. 29 relating to the Agreement w/ Rohl for Collins Ave utilities undergrounding project.
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SyNNY fp <br />City of Sunny Isles Beach <br />AO4 <br />18070 Collins Avenue <br />*- <br />Sunny Isles Beach, Florida 33160 <br />Ays <br />(306) Hall <br />oA9y FLO���Q'+4 <br />It Of 504 h <br />305) 949 3113 Fax <br />MEMORANDUM <br />TO: The Honorable Mayor and City Commission <br />FROM: Christopher J. Russo, City Manager <br />DATE: 10/15/2020 <br />Approving Change Order No.29 to the Agreement with <br />RE: Global Networks, LP for the Utility Undergrounding <br />Project. <br />RECOMMENDATION: <br />This Resolution is presented for your consideration <br />REASONS: <br />Change Order 29 increases the overall contract amount by <br />$891,633.41 due to multiple issues encountered in the execution of <br />the decorative street lighting phase of the project: <br />1. Unforeseen conditions relating to hidden and uncharted utilities <br />buried under the sidewalk along Collins have required modified spread <br />footings, previous footing designs prepared by the engineer of record <br />required further design alterations. <br />2. FDOT traffic engineers required additional police detail presence <br />during the execution of the modified spread footings noted previously, <br />along with the reimbursement rate for officers being increased. <br />3. The original project limits as determined by FDOT did not <br />encompass the entire length of Collins through out the City, nineteen <br />additional fixtures and associated elements are being added to <br />complete the project. <br />4. Additional light fixtures for future maintenance and replacement are <br />being included. <br />5. The above noted impacts require a contract time extension and <br />related additional costs for General Conditions, Maintenance of Traffic, <br />and other associated costs. The new contract completion date id <br />extended to December 31,2020. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 300-5-5390-465000- <br />80004. <br />ATTACHMENTS: <br />Description <br />Resolution <br />Change Order No. 29 <br />Item Number: 10.H. <br />
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