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Reso 2024-3601
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Reso 2024-3601
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Last modified
1/25/2024 5:07:21 PM
Creation date
1/25/2024 1:20:35 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3601
Date (mm/dd/yyyy)
01/18/2024
Description
2nd Amendment to Agreement with Transystems Corporation to provide General Planning Services.
Supplemental fields
Expiration Date
10/16/2025
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tie <br />c,rx yr sW + Ise <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Amy Canales, Planning & Zoning Director <br />DATE: January 18, 2024 <br />RE: Second Amendment to the Agreement with TranSystems Corporatior <br />Consultants to increase the compensation amount.A <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />In January 2022, the City Commission approved an agreement with SEPI Construction and Engineering <br />Inc. to provide general planning services, on an as -needed basis (Reso 2022-3290). An amendment to <br />the contract was executed, as SEPI Construction and Engineering merged and transferred all of it! <br />operations and assets to TranSystems Corporation Consultants. At this time, the City desire! <br />pursuance of a planning project to mitigate identified discrepancies between the City's comprehensive <br />plan and land development regulations. Included in this project is development of a vision for the west <br />side of Collins Avenue, which will include community participation to ensure a successful final <br />project. <br />The first amendment of the contract was an assignment to TranSystems Corporation. This seconc <br />amendment is to increase the compensation by an additional $120,000 for planning and zoning <br />consulting services, using budgeted funds. This brings the total contract amount not to exceed <br />$220,000. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 001-4-5241-431000-00000. <br />ATTACHMENTS: <br />Item Number: 10.0 <br />W, <br />
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