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Reso 2014-2293
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Reso 2014-2293
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Last modified
1/8/2015 3:05:35 PM
Creation date
9/22/2014 1:13:07 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2293
Date (mm/dd/yyyy)
09/18/2014
Description
1st Amd to Agmt w/RJ Behar, Engineering & Arch. Srvs for Samson Oceanfront Park
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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: The Honorable Mayor and City Commission <br />VIA: Christopher J. Russo, City Manager <br />FROM: Bill Evans, Assistant City Manager <br />DATE: 9/18/2014 <br />RE: Resolution Approving a First Amendment with RJ Behar & <br />Company, Inc. for Additional Professional Services for <br />Improvements to Samson Oceanfront Park <br />RECOMMENDATION: <br />Staff is recommending the City Commission approve the attached resolution. <br />REASONS: <br />In April 2014, City Commission approved Resolution 2014 -2229 awarding a <br />contract to RJ Behar & Company, Inc for Professional Services for Improvements <br />to Samson Oceanfront Park <br />The authorized scope of services included expanding the public restrooms, <br />installing a properly sized and routed sanitary sewer lateral, constructing a new <br />performance area, preparing concept plans to upgrade the hardscape and <br />landscaping features, wall and signage enhancements and replacing the existing <br />deteriorated site lighting and associated electrical system. <br />This contract amendment provides for Additional Services to this previously <br />approved contract, for the design of concrete roof structures over the stage and <br />playground and new water service to the restroom. As part of this proposed <br />scope, landscape and hardscape plans will be prepared from the approved <br />concepts for the park. Construction phase services will be determined at a later <br />date. <br />FUNDING SOURCE: <br />Amount not to exceed Thirty -eight thousand, three hundred and sixty four dollars <br />($38,364.00) from account no. 20.600 -5614. <br />ATTACHMENTS: <br />. Resolution <br />. First Amendment <br />Agenda Item No. IOL <br />Date 9/18/2014 <br />295 <br />
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