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Reso 2014-2273
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Reso 2014-2273
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Last modified
1/8/2015 2:59:27 PM
Creation date
7/18/2014 3:14:35 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2273
Date (mm/dd/yyyy)
07/17/2014
Description
Increase in Purchasing Authority w/Ric-Man International for Construction Srvs
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The Intracoastal Parks costs incurred to date total $1,133,960.78, of which all but <br />$164,709.10 has been paid. There are some remaining items at the Intracoastal <br />Parks that need to be done but are not yet complete and /or invoiced. This <br />additional work includes fencing along Poinciana Drive and around the new <br />playground (once completed by others), removal of the temporary sod and <br />irrigation at the playground as needed for the playground installation contractor, <br />and grading adjustments on the north park required for DERM permit closeout <br />including associated as -built drawings. This additional work is expected to cost <br />no more than an additional $60,000. <br />The City was working under time constraints for the Intracoastal Park project anc <br />preferred not to delay the project. Given an existing unit price contract was it <br />place, and given their knowledge of the site and understanding of the project <br />elements and schedule, RMI was well suited to perform this work. <br />ADDITIONAL INFORMATION: <br />Funding has been appropriated <br />600.5682/5686/5687 /5692. <br />ATTACHMENTS: <br />• Resolution <br />• Invoices 03/31/14 <br />• Invoices 04/30/14 <br />in account No's 20/35- <br />Agenda Item No. ION <br />Date 7/17/2014 <br />506 <br />
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