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RESOLUTION NO. 2018- VI gR <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, RATIFYING CHANGE <br /> ORDER NO. 16 AND APPROVING CHANGE ORDER NOS. 16A <br /> AND 16B RELATING TO THE AGREEMENT WITH ROHL <br /> NETWORKS, LP FOR THE COLLINS AVENUE STREETLIGHT <br /> AND UTILITIES UNDERGROUNDING PROJECT, ATTACHED <br /> HERETO, IN SUBSTANTIALLY THE SAME FORM, AS <br /> EXHIBIT "A"; AUTHORIZING THE CITY MANAGER AND <br /> CITY ATTORNEY TO DO ALL THINGS NECESSARY TO <br /> EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, on November 14, 2017, the City Manager approved Change Order No. 16 <br /> which credited the City for direct material purchases in an amount of$811,720.00; and <br /> WHEREAS, the Contractor has submitted Change Order No. 16A in an amount of <br /> $811,720.00 thereby rescinding the approved Change Order No. 16 due to delays beyond the <br /> control of the City; and <br /> WHEREAS, the Contractor has submitted Change Order No. 16B crediting the City for <br /> direct material purchases in an amount of$666,250.00; and <br /> WHEREAS, the City Commission wishes to ratify Change Order No. 16 and approve <br /> Change Order Nos. 16A and 16B with ROHL Global Networks, LP for credits to the City for <br /> direct material purchases and the rescinding of Change Order No. 16, decreasing the contract <br /> value in the amount of Six Hundred Sixty-Six Thousand Two Hundred Fifty Dollars <br /> ($666,250.00), attached hereto, in substantially the same form, as Exhibit "A". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Ratification of Change Order No. 16 and Approval of Change Order Nos. 16A <br /> and 16B. The City Commission hereby ratifies Change Order No. 16 and approve Change Order <br /> Nos. 16A and 16B with ROHL Global Networks, LP for credits to the City for direct material <br /> purchases and the rescinding of Change Order No. 16, decreasing the contract value in the <br /> amount of Six Hundred Sixty-Six Thousand Two Hundred Fifty Dollars ($666,250.00), attached <br /> hereto, in substantially the same form, as Exhibit "A". <br /> Section 2. Authorization of City Manaeer and City Attorney. The City Manager and City <br /> Attorney are hereby authorized to do all things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution shall become e - 1v upon adoption. <br /> PASSED AND ADOPTED this 15th ,,ay of Fe, uary 2018. <br /> Geor•- H. Scholl, Mayor <br /> R2018 COs 16 16a 16b w Rohl Networks REVISED Page 1 of 2 <br />