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Reso 2015-2400
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Reso 2015-2400
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Last modified
6/2/2015 2:34:01 PM
Creation date
5/28/2015 11:33:52 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2400
Date (mm/dd/yyyy)
04/16/2015
Description
2nd Amd to Agmt w/Craig A. Smith: Engineering Srvs for 174th St. Roadway Imp
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Item Coversheet Page 1 of 1 <br /> S NNYw SC <br /> v _.: Fr City of Sunny Isles Beach• <br /> ti/ \� 18070 Collins Avenue <br /> . ij• Sunny Isles Beach,Florida 33160 <br /> i-,''1.:F QP`Qr A,.` (305)947-0606 City Hall <br /> ''f'0.z>.'�' (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, Director of Public Works <br /> DATE: 4/16/2015 <br /> Resolution Approving a Contract Amendment with Craig <br /> RE: A Smith&Associates for Engineering Services during <br /> Construction for the NE 174th St Roadway <br /> Improvements <br /> RECOMMENDATION: <br /> Staff recommends approval of this resolution. <br /> REASONS: <br /> Included in the adopted City Capital Improvement Plan is a project for <br /> construction of improvements to the NE 174th St corridor extending <br /> from Collins Ave to the western terminus of the right-of-way. In <br /> general, improvements include drainage enhancements, sidewalk <br /> repair, a combination of roadway reconstruction and <br /> milling/resurfacing, bicycle lane striping, irrigation and landscaping. <br /> Contracted professional services performed by Craig A Smith & <br /> Associates included civil engineering design through bid award and <br /> support services. In order to insure sufficient oversight and testing for <br /> the successful implementation of this project, construction phase <br /> services are needed. These services shall be provided for the project <br /> duration for an amount not to exceed$356,014.00 <br /> ADDITIONAL INFORMATION: <br /> This bid award is a companion item with approving a bid award for <br /> Construction services to Florida Engineering and Development as well <br /> as the resolution requesting a budget amendment for project funding. <br /> FUNDING SOURCE: <br /> Account No. 300-5-5410-465000-84001 <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Second Amendment to Agreement <br /> Item Number: 10.1. <br /> http://sunnyisles.novusagenda.com/AgendaWeb/CoverSbeet.aspx?ItemID=1607 4/10/2015 <br />
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