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RESOLUTION NO. 2018 - ZI‘ <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, AMENDING RESOLUTION <br /> NO. 2017-2696 TO RATIFY THE INCREASE AND EXPENDITURE <br /> OF BUDGETED FUNDS WITH ROHL NETWORKS, LP IN AN <br /> AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND <br /> DOLLARS (S100,000.00); AUTHORIZING THE CITY MANAGER <br /> AND THE CITY ATTORNEY TO DO ALL THINGS NECESSARY <br /> TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, on April 20`h, 2017 via Resolution No. 2017-2696 the City Commission <br /> waived the bidding requirements set forth in Chapter 62 of the City Code and authorized the City <br /> Manager to negotiate and enter into an agreement with Rohl Networks, LP for modifications to <br /> the Gateway Park Project, in an amount not to exceed $150,000.00; and <br /> WHEREAS, due to the aftermath of Hurricane Irma, the City was in need of an <br /> experienced contractor to assist in the immediate cleanup of the City, as well as, to perform <br /> specialized repairs; and <br /> WHEREAS, Rohl Networks, LP having already been in the City was ready and available <br /> with specialized equipment to assist the City; and <br /> WHEREAS, the City Manager determined it was in the best interests of the City of <br /> utilize the services and resources of Rohl Networks, LP and authorized the increase and <br /> expenditure of budgeted funds with Rohl Networks, LP in an amount to exceed $100,000.00; and <br /> WHEREAS, the City Commission wishes ratify the increase and expenditure of budgeted <br /> funds with Rohl Networks, LP in an amount not to exceed One Hundred Thousand Dollars <br /> ($100,000.00) for Modifications to the Gateway Park Project and additional cleanup and repair <br /> services related to Hurricane Irma, bringing the total amount not to exceed Two Hundred Fifty <br /> Thousand Dollars ($250,000.00). <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Sectionl. Ratifyinu the Increase and Expenditure of Budgeted Funds. The City Commission <br /> hereby ratifies the increase and expenditure of budgeted funds with Rohl Networks, LP in an <br /> amount not to exceed One Hundred Thousand Dollars ($100,000.00) for Modifications to the <br /> Gateway Park Project and additional cleanup and repair services related to Hurricane Irma, <br /> bringing the total amount not to exceed Two Hundred Fifty Thousand Dollars ($250,000.00). <br /> Section 2. Authorization of City Manager and City Attorney. The City Manager and the <br /> City Attorney are hereby authorized to do all things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution will become effective upon adoption. <br /> R2018 Amend Reso 2017-2696& increase Spend Auth With Rohl Page 1 of 2 <br />