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Reso 2017-2667
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Reso 2017-2667
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Last modified
8/7/2017 7:16:17 PM
Creation date
3/1/2017 3:16:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2667
Date (mm/dd/yyyy)
02/16/2017
Description
COs 1-6 w/Rohl Networks for Util. Underground/Collins Ave & Atlantic Blvd
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2017 Purchase of Material Only for Street Lights <br /> Description Quantity Cost Total <br /> New Pole & Fixture Only 130.00 7,800.00 1,014,000.00 <br /> Bases 84.00 3,000.00 252,000.00 <br /> Electric Service to New (Allowance) 86,000.00 <br /> Existing Base Modification (Allowance) 20,000.00 <br /> FPL Service,Point (Allowance)_; = y; 40,000.00 <br /> Sub Total 1,412,000.00 <br /> Contingency 10% 141,200.00 <br /> Total 2017 1,553,200.00 <br /> 2018 <br /> Description Quantity Cost Total <br /> Install New Poles and Fixtures 130.00 1,000.00 130,000.00 <br /> Sub Total 130,000.00 <br /> Contingency 10% 13,000.00 <br /> Total 2018 143,000.00 <br /> Total for Street Lighting Project 1,696,200.00 <br />
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