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RESOLUTION NO. 2017- 2100 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, APPROVE AN INCREASE <br /> IN THE SPENDING AUTHORITY WITH ROHL NETWORKS, LP <br /> IN AN AMOUNT NOT TO EXCEED TWENTY-THREE <br /> THOUSAND THREE HUNDRED FIFTY DOLLARS ($23,350.00); <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; <br /> PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525 the City Commission <br /> approved an agreement with Rohl Networks, LP ("Contractor"), for the Construction of the <br /> Collins Avenue Utility Undergrounding, in an amount of $4,830,000.00, and an owner <br /> contingency in the amount of $500,000.00, and an additional contingency in the amount of <br /> $1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount not to <br /> exceed $6,830,000.00; and; <br /> WHEREAS, on February 16th, 2017 the Contractor submitted Change Order Nos. 1 <br /> through 6 which added: <br /> • 11,297 lineal feet of conduits as directed by the City; <br /> • Additional concrete removal and conduit placement in Town Center Park; <br /> • Completed miscellaneous below grade improvements on Collins Avenue and 195th Street; <br /> • Completed miscellaneous below grade improvements along the Atlantic Corridor; <br /> • Completed Collins Avenue due to the added scope of work and unforeseen conditions; and <br /> • Purchased material for the Collins Avenue Street Light Project; and <br /> WHEREAS, staff has determined that conduit needs to be installed and wiring needs to <br /> be replaced as part of the relocation and slab installation for the dumpster located at 174th Street <br /> and North Bay Road; and <br /> WHEREAS, the Contractor has performed soft digs to analyze underground electrical <br /> and other conditions for the trees that will be planted as part of the grant received from Neat <br /> Streets, Million Trees Miami, and Miami-Dade County; and <br /> WHEREAS, the Contractor has submitted a quote in the amount of $23,350.00 to <br /> perform the work as specified by the City; and <br /> WHEREAS, the City Commission wishes to approve an increase in the spending <br /> authority with Rohl Networks, LP in an amount not to exceed Twenty-Three Thousand Three <br /> Hundred Fifty Dollars ($23,350.00). <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Approval of Increase in Spending Authority. The City Commission hereby <br /> approves an increase in the spending authority with Rohl Networks, LP in an amount not to <br /> exceed Twenty-Three Thousand Three Hundred Fifty Dollars ($23,350.00). <br /> R2017-Increase Spend Auth w Rohl Networks Page 1 of 2 <br />