Reso 2010-1571 - Laserfiche WebLink

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WHEREAS, pursuant to Resolution No. 2008-1299, adopted on July 17, 2008, the City Commission approved the Fourth Amendment to the Agreement to provide additional pre- construction and construction engineering and inspection (CEI) services for this project to include curb and guttered streets with increased parking, street lighting, landscaping, and additional improvements to Gwen Margolis Park, for a total fee of Four Hundred Thirty-Nine Thousand Nine Hundred Ninety-Five Dollars ($439,995.00); and WHEREAS, pursuant to Resolution No. 2010-1550, adopted on April 15, 2010, the City Commission approved the Fifth Amendment to the Agreement to provide additional engineering design services for this project to include drainage for North Bay Road, for a total fee of Twenty- Two Thousand Three Hundred Eighty Dollars ($22,380.00); and WHEREAS, the City requested Beiswenger, Hoch and Associates to provide engineering design services and Construction Engineering and Inspection (CEI) services relating to the additional three boxes and extended piping placed at the North Bay Road and 183rd Street area, to electrical items, and some minor traffic control modifications for the Central Island Drainage Project, and CEI services for the 183 Street Streetscape Improvements Project; and WHEREAS, Beiswenger, Hoch and Associates provided these services for the Central Island Drainage Project and the 183 Street Streetscape Improvements Project, in an amount not to exceed Two Hundred Nine Thousand Thirty Two Dollars ($209,032.00), bringing the total contract amount not to exceed to One Million Two Hundred Fifty-Seven Thousand Six Hundred Fifty-Two Dollars ($1,257,652.00), unless amended by prior approval of the City. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Ratifying Additional Services and Payments. The City Commission hereby approves the additional services and payments to Beiswenger, Hoch and Associates, Inc., for the Central Island Drainage Project and construction engineering and inspection (CEI) services for the 183 Street Streetscape Improvements Project, in an amount not to exceed Two Hundred Nine Thousand Thirty-Two Dollars ($209,032.00), bringing the total contract amount not to exceed to One Million Two Hundred Fifty-Seven Thousand Six Hundred Fifty-Two Dollars ($1,257,652.00). Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 1 ih day of June 2010.