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Reso 2014-2351
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Reso 2014-2351
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Last modified
1/8/2015 3:15:22 PM
Creation date
12/30/2014 3:17:13 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2351
Date (mm/dd/yyyy)
12/18/2014
Description
6th Amd to Agmt w/Lukes-Sawgrass for Landscaping, Irrigation & Arborist Srvs.
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TC A. <br />27 11 Suuthw•est 361h Slreel <br />Dania Beach Flerid:i 333 12 <br />PI IONS: 954 - 431 -1111 <br />FAX: 954 -- 0,3.1111 <br />The City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Attention: Bill Evans <br />Proposal <br />Date <br />Proposal # <br />8/4/2014 <br />0814014 <br />Ship To <br />EMAIL <br />P.O. NUMBER <br />PPOJECT <br />DIVISION <br />APPROVED <br />REP <br />031d01J1.NVIlksROWmaini <br />BY: <br />lyn @lslmgt.com <br />7060I=.. <br />MF <br />Description <br />Qty <br />Cost <br />Total <br />SECTION J - GOVERINN ENT FACILITIES: <br />Sunny Isles Beach Government Center as per contract line 65, item J I and resolution <br />52 <br />400.00 <br />20,800.00 <br />?012 =1953 <br />Storm water Pond at Sunny Isles Boulevard and Collins Avenue ns per rtmtract line 66; item <br />52 <br />100.00 <br />5,200.00 <br />12 and resolution 2012 -1953 <br />Storm water Pond at Sunny Isles Boulevard and N'orlh Bay Rond as p; r contract line 67, item <br />52 <br />100.00 <br />5,200.00 <br />13 and resolution 2012 -1953 <br />Storm water Pond at Sunny Isles Boulevard on west end as per contract line 68, item J4 and <br />52 <br />100.00 <br />5,200.00 <br />esolution 2012 -1953 <br />RrASA Pump Station at 350 Sunny Isles Boulevard as per contract line 69, item 15 and <br />52 <br />50.00 <br />2,600.00 <br />'esolution 2012 -1953 <br />1VASA Pump Station at Atlantic Isles as per contract line 70, item .17 and resolution <br />52 <br />25.00 <br />1,300.00 <br />1012 -1953 <br />162nd Street and Collins Avenue (Plaza on west side) as per contract line 71, item.J8 and <br />52 <br />75.00 <br />3,900.00 <br />esolution 2012 -1953 <br />Borman S. Edelcup K -8 School as per contract line 72, item 19 mad resaahnion 2012 -1953 <br />52 <br />250.00 <br />13,000.00 <br />wily litter pickup for J I -19 (7 days a week) as per contract line 7 and :esolution 2012 -1953 <br />52 <br />50.00 <br />2.600.00 <br />SECTION J - SUBTOTAL: <br />59,800.00 <br />4DDENDUM NFUNIBER I TO CITYWIDE LANDSCAPE N•LAIN -1 FNANCII SERVICE RFP <br />12- 05 -01: <br />Weekly maintenance of the West side of Collins from the N-lillenninm. scoth to Arlen House to <br />52 <br />1,400.00 <br />72,800.00 <br />nclude: <br />I. Weekly landscape maintenance of Medjool Date palms (lrinunin_ in Mary and September) <br />1. Weekly maintenance of Ficus "green island" <br />1. Naintenance of irrigation system to provide adegnnle cnvcrn ,e. im L 0im-, clock <br />adjustments <br />1. Refurbish "red" mulch as needed <br />i. Fertilization of Ficus "sreen island" <br />V <br />i. Pest control <br />T APPROVED,PLEASE SIGN: <br />Void after 90 days <br />rape 4 <br />INSTALLED AND APPROVED <br />Total <br />w%vw.l ukes- sawgrass.com <br />
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