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Reso 2016-2587
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Reso 2016-2587
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Last modified
9/29/2016 4:14:34 PM
Creation date
9/29/2016 4:14:28 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2587
Date (mm/dd/yyyy)
09/15/2016
Description
Ratify 3rd Amd to Agmt w/Craig A. Smith & Assoc. Engineering Srvs 174th St. Impr.
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® A01/47:-= <br /> SVMVY\f Et <br /> /_:,. -�A City of Sunny Isles Beach <br /> . - 18070 Collins Avenue <br /> (G .`' 1= <br /> `` Sunny Isles Beach, Florida 33160 <br /> • <br /> '4. >0-------•%"'-- ' k' (305) 947-0606 City Hall <br /> `''• O. s%•,` (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Helen Gray, PE, City Engineer <br /> DATE: 1/16/2014 <br /> RE: A Resolution and Agreement with Craig A. Smith & Associates for <br /> Professional Services for the 174 Street Drainage Project <br /> ® RECOMMENDATION: <br /> We recommend City Commission approve the resolution. <br /> REASONS: <br /> The adopted City budget previously included a capital project to construct <br /> drainage improvements on 174 Street from Collins Avenue to approximately the <br /> west side of the Winston 600 Building. Given extensive deterioration of the <br /> roadway, in the FY 13/14 budget, City Commission approved expanding the <br /> project to include reconstructing substantial portions of the roadway in addition to <br /> constructing new drainage infrastructure. To implement this project, additional <br /> professional engineering services are needed and are detailed in the contract. <br /> Not included in this contract are possible future construction phase services that <br /> may include on-site field observation and inspections, project management and <br /> construction contract support services, and certification of the project as will be <br /> required by various permitting agencies. In addition, Luke's-Sawgrass Landscape <br /> will be preparing revised landscaping schemes for future City consideration and <br /> eventual implementation. <br /> COST: <br /> ® Not to exceed $133,305.50 from Account No. 45.600-5691. <br /> Agenda Item No IOD (11 I j <br /> fate 1/1612014 V\ I <br /> 61 <br />
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