HomeMy WebLinkAboutReso 2020-3037 RESOLUTION NO. 2019- S031
31
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER
NOS. 26 AND 27 RELATING TO THE AGREEMENT WITH ROHL
GLOBAL NETWORKS, LP FOR THE COLLINS AVENUE UTILITIES
UNDERGROUNDING PROJECT, ATTACHED HERETO AS EXHIBITS
"A" AND "B"; AUTHORIZING THE CITY MANAGER TO SIGN SAID
CHANGE ORDERS AND TO DO ALL THINGS NECESSARY TO
EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525, the City
Commission approved
agreement with Rohl Global Networks, LP ("Contractor"), for the
an
Construction of the Collins Avenue Utility Undergrounding, in an amount of$4,830,000.00, and
an owner contingency in the amount of $500,000.00, and an additional contingency in the
amount of$1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount
not to exceed $6,830,000.00; and;
WHEREAS, on February 16th, 2017 via Resolution No. 2017-2667, the Contractor
submitted Change Order Nos. 1 through 6, which added:
• 11,297 lineal feet of conduits as directed by the City;
• Additional concrete removal and conduit placement in Town Center Park;
• Completed miscellaneous below grade improvements on Collins Avenue and 195th Street;
• Completed miscellaneous below grade improvements along the Atlantic Corridor;
• Completed Collins Avenue due to the added scope of work and unforeseen conditions; and
• Purchased material for the Collins Avenue Street Light Project; and
Change Order Nos. 1 through 6 were in an amount not to exceed $4,967,989.00, bringing the F
total contract amount to not to exceed $11,797,989.00; and
WHEREAS, on October 19, 2017 via Resolution No. 2017-2751, the City Commission
ratified Change Order Nos. 7 through 9 and approved Changer Order Nos. 10-14, which:
• Credited the City for direct material purchases in an amount of$528,677.28;
• Credited the City for direct material purchases in an amount of$101,116.22;
• Added 365 days to the length of the original contract thereby extending the completion
date to March 31, 2018;
• Repaired numerous pavement patches along Collins Avenue;
• Repaved an additional 9,394 square feet along Collins Avenue;
• Repaired and replaced the sidewalk on Atlantic Boulevard from 178th Street to 183rd Street
WHEREAS, on February 15th, 2018 via Resolution No. 2018-2788, the City
Commission ratified Change Order No. 15 and approved Change Order Nos. 17 and 18 with
Rohl Global Networks, LP for credits to the City for direct material purchases, extension for
project completion, recognizing a company name change, and decreasing the contract value in
the amount of$79,500.00, bringing the total contract amount not to exceed $13,581,192.50; and
R2020 CO 26 27 w ROHL Networks Page I of 3
WHEREASa on February
15th 2018 via Resolution No. 2018-2789, the City
Commission ratified Change Order No. 16 and approved Change a ge Order Nos. 16A and 16B with
Rohl Global Networks, LP for credits to the City for direct material purchases and the rescinding
of Change Order No. 16, decreasing the contract value in the amount of$666,250.00, bringing
the total contract amount not to exceed $12,914,942.95; and
WHEREAS, on May17th, 2018 via Resolution No. 2018-2816, the City Commission
approved Change Order No. 19 for the addition and relocation of Florida Power & Light and
Atlantic Broadband services equipment, revised Atlantic corridor scope of work, and other
unforeseen conditions on Collins Avenue in the amount of$899,524.00; and
WHEREAS, on September 20th, 2018 via Resolution No. 2018-2869, the City
Commission approved Change Order No. 20 crediting the City for direct material purchases in
an amount of$37,100.00, bringing
the total contract amount not to exceed $13,777,366.95, and
Change Order No. 21 in an amount not to exceed $34,796.00 for work and material completed to
assure that the State of Florida RRR project did not adversely impact the work previously
completed, bringing the total contract amount not to exceed $13,812,162.95; and
WHEREAS, on October 18th, 2018 via Resolution No. 2018-2879, the City Commission
approved Change Order No. 22 to facilitate the ongoing installation of the Collins Avenue
decorative streetlight project, alternate base installation to avoid utility conflicts, removal of
abandoned bases as required by FDOT, provision of FPL power service points, and to establish a
contingency allowance to resolve unforeseen and undocumented existing conditions in an
amount not to exceed $400,000.00, bringing the total contract amount not to exceed Fourteen
$14,212,162.95; and
WHEREAS, on February 21st, 2019 via Resolution No. 2019-2918, the City
Commission approved Change Order No. 23 to continue the Collins Avenue decorative street
lighting and to replace the pedestrian crosswalk at 193rd Street in conjunction with Utility
Undergrounding Project, in an amount not to $1,399,089.50, bringing the total contract amount
not to exceed $15,611,252.45; and
WHEREAS, on October 17, 2019 via Resolution No. 2019-3004, the City Commission
approved Change Order No. 24 for credits to the City for direct material purchases, decreasing
the contract value in the amount of$31,458.00, bringing the total contract amount not to exceed
$15,579,794.45; and approved Change Order No. 25 to resolve unforeseen and undocumented
existing conditions with the installation of the decorative street lighting and conduits along
Collins Avenue, additional survey and as-built documents required by FPL for the
undergrounding along the Atlantic Corridor, and increase in costs due to delays related to
unforeseen conditions, in an amount not to exceed $982,615.00, bringing the total contract
amount not to exceed $16,562,409.45; and
WHEREAS, the Contractor has submitted Change Order No. 26 for credits to the City
for direct material purchases, decreasing the contract value in the amount of One Hundred
Thirty-Three Thousand Fifty Dollars ($133,050.00), attached hereto as Exhibit "A"; and
WHEREAS, the Contractor has submitted Change Order No. 27 for credits to the City
for direct material purchases, decreasing the contract value in the amount of Seventy-Eight
Thousand Five Hundred Three Dollars ($78,503.00), attached hereto as Exhibit "B"; and
R2020 CO 26 27 w ROI-IL Networks Page 2 of 3
WHEREAS, the City Commission wishes to approve Change Order Nos. 26 and 27
crediting the City for direct material purchases and reducing the amount of the contract by Two
Hundred Eleven Thousand Five Hundred Fifty-Three Dollars ($211,553.00), for a new total
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contract amount to exceed Sixteen Million Three Hundred Fifty Thousand Eight Hundred Fifty-
Six Dollars and Forty-Five Cents ($16,350,856.45), attached hereto as Exhibits "A" and "B".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Change Order Nos. 26 and 27. The City Commission hereby
approves Change Order Nos. 26 and 27 reducing the amount of the contract by Two Hundred
Eleven Thousand Five Hundred Fifty-Three Dollars ($211,503.00), for a new total contract
amount to exceed Sixteen Million Three Hundred Fifty Thousand Eight Hundred Fifty-Six
Dollars and Forty-Five Cents ($16,350,856.45), attached hereto as Exhibits "A" and "B".
Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign
said Change Orders and to do all things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution shall become effective upon adoption.
PASSED AND ADOPTED this 16th day of 2020.
t '. George H. `choll, Mayor
AT
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Mau io'Be, -ncur, CMC, City Clerk
rffl. 1 -r.. fi�:h
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
E6414.41
Edward A. Dion, City Attorney
Moved by: \11(E0119���- cklee/4 n/
Seconded by: C01'1tYYllscrcoCOLtitibfiesi
Vote:
Mayor Scholl
y (Yes) (No)
Vice Mayor Svechin (Yes) (No)
Commissioner Goldman —7—(Yes) (No)
Commissioner Lama —7f—(Yes) (No)
Commissioner Viscarra V (Yes) (No)
R2020 CO 26 27 w ROHL Networks Page 3 of 3
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CITY OF CONTRACT
yE i99,W F L 00.\QP``C VNY ISLES BEACH
C/Tr OFsus rNO Change Order
CHANGE ORDER NUMBER: 26
DATE: November 30, 2019
RFP NUMBER: 15-12-02 PROJECT:
Collins Avenue Utility Undergrounding
RESOLUTION NUMBER: TBD
ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00
NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 9,732,409.45
CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $16,562,409.45
DOLLAR AMOUNT THIS CHANGE ORDER: $ -133,050.00
NEW DOLLAR CONTRACT AMOUNT: 16 429 359 45
ORIGINAL CONTRACT COMPLETION DATE March 31, 2017
TOTAL OF PREVIOUS CHANGE ORDER DAYS: 913
AMOUNT OF DAYS PER THIS CHANGE ORDER: 0
NEW CONTRACT COMPLETION DATE: April 30, 2020
DESCRIPTION OF SCOPE OR WORK CHANGES:
The Contract is changed as follows: To afford the City the benefit of State Sales Tax savings, the purchase of
material is deducted from the ROHL contract and assigned to the City,
NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an
extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the
contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the
matters set forth herein, including all direct and indirect costs for equipment, manpower, materials, overhead, profit
and delay relating to the issues set forth in this document.
ROHL Networks ifik (j/,e ,t,40
CONTRACTOR
Edward Dion 'G���
CITY ATTORNEY:
Paul T. Abbott Pad r U66ott
PROJECT MANAGER:
Chris Russo J
CITY MANAGER: ��
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Power&Telephone INVOICE
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' 2673 Yale Ave.
.- Memphis,TN 38112
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vDate'• Due Date !UPC V
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11/01/19 12/01/19 000001 6690767-00
' PO# Page#
16-01192 _L__ 1 ___J
Ship To: ROHL NETWORKS
ATTN:GEORGE LONG Send Payments to: PO Box
Y 1000,Dept 839
18590 COLLINS AVE
Memphis,TN 38148-0 3
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SUNNY ISLES BEACH,FL 33160
For Questions Contact: ar@P PP Y tsu 1 .corn
901-866-3070-Credit Line
Cust#: 312417 •
Bill To: CITY OF SUNNY ISLES BEACH ( Currency • USD • Sales Rep In JLH
- 18070 COLLINS AVENUE f ; . Instructions '. . .:.Terms • •
SUNNY ISLES BEACH,FL 33160 I Net 30 Days
Ship Point Ship Via.' •Shipped •
**Drop Ship** � 11/01/19 _
Requested Shipate D 06/12/19 ,Freight In/Out • ' N/N
Product • Quantity' Quantity Quantity Qty Unit . . Amount
Ln# And Description Ordered B/P Shipped U/M Price • .(Net)
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!Delivery George 954-849-4494
NO TRACK#--FLATBED--EVERHART TRANSPORTATION I •
!This is a Special Order Item and is NON Cancelable/NON
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1 12388P1X 20 0 201 EA I 6,652.50 133,050:00
POLE LIGHT ROUND TAPER FLUTED 38'X 10"X.312 DEC
Current Lead Time 12-14 weeks ARO to ship •
1 Lines Total Qty Shipped Total 20 Total 133,050.00
Invoice Total 133,050.00
•
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Customer Copy Page 1 of 1
Bu er is}esponslble!or evaluating and orderingproduct loi intended use. Custom pibaiie is nori-cancellable and non-returnable.Other products may not be returnable. Return
policy for your order may be verified by your account manager. Buyer has fifteen(15)days from receipt to notify Seller of error,defect or damage. Otherwise, shipment is deemed
acceptable. Payment Terms are stated on order. Exceptionsmust be mutually agreed to in writing in advance of order acceptance by Seller.
Full Terms are available at www.ptsupply.com/terms-and-conditions.
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CONTRACT
VNY ISLES BEACH
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ov sus Change Order
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CHANGE ORDER NUMBER: 27
DATE: November 30, 2019
RFP NUMBER: 15-12-02 PROJECT:
Collins Avenue Utility Undergrounding
RESOLUTION NUMBER: TBD
ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00
NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 9,599,359.45
CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $16,429,359.45
DOLLAR AMOUNT THIS.CHANGE ORDER: $ -78,503.00
NEW DOLLAR CONTRACT AMOUNT: .16 350 856.45
ORIGINAL CONTRACT COMPLETION DATE March 31, 2017
TOTAL OF PREVIOUS CHANGE ORDER DAYS: 913
AMOUNT OF DAYS PER THIS CHANGE ORDER: 0
NEW CONTRACT COMPLETION DATE: April 30, 2020
DESCRIPTION OF SCOPE OR WORK CHANGES:
The Contract is changed as follows: To afford the Citythe benefit of State Sales Tax savings, the purchase of
9 9
material is deducted from the ROHL contract and assigned to the City. P.0,16-01192 to Power&Tel adding
$73,007.79 and P'.O. 16-00792 to ROHL deducting $-78,503.00
NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an
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extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the
contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the
matters set forth herein, including all direct andindirect costs for equipment,manpower, materials, overhead, profit
and delay relating to the issues set forth in this document.
ROHL Networks /tiisll/eaia i&
CONTRACTOR
Edward Dion A
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CITY ATTORNEY: 14dbiet g
Paul T. Abbott . Pad T lig et I �.
PROJECT MANAGER:
Chris Russo cd, 1114,
CITY MANAGER:
I l t l Power&Telephone INVOICE
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s i4 ` i ;�i '®� nv Date Due+'ata UPC Vendor Order#
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. ATTN: GEORGE LONG Send Payments to: l'O Box 1000,Dept 839 •
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•
SUNNY ISLES BEACH, FL 33160
For Questions Contact: ar@ptsupp1y.com
ptsuppIy.com
901-866-3070-Credit Line
Cust#: 312417
Bill To: CITY OF SUNNY ISLES BEACH Currency USD Sales Rep In Jili
18070 COLLINS AVENUE Instructions Terms
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' Ship Point , - Ship•Via • .Shipped. •
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• Requested Ship Date 06/25/19 Freight In/Out N/N
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yrc 8582711354
**Material is Special Order items and is NON Cancelable/
NON Returnable
•1 TF9NAGL3NG400S1 20 0 20 EA 2,170.00 43,400.00
FIXTURE LIGHT TEARDROP TYPE III 400W HPS 480V •
Current Lead Time 8710 Weeks ARO to ship
I Lines Total Qty Shipped Total 20 Total 43,400.00
Invoice Total 43,400.00
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PAYABLE APPROVAL
DATE: fl_
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Customer Copy Page 1 of 1
Buyer is responsible for evaluating and ordering product for intended use. Custom product is non-cancellable and non-returnable. Other products may not be returnable. Return
policy for your order may be verified by your account manager. Buyer hes fifteen(15)days from receipt to notify Seller of error,detect or damage. Otherwise , shipment is deemed
acceptable. Payment Terms aro stated on order. Exceptions must be mutually agreed to in writing in advance of order acceptance by Seller.
Full Terms are available at www.ptsupply.cont/tarms•and-conditions.
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Memphis, 38112
_Inv Date Due Dat: UPC vendor!. Order i!
® IIS/13/19 09/12' ) i 00001 16690752-00
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Ship To: ROIIL NETWORKS
ATTN:GEORGE LONG Send Payments to: PO 13os 1000,Dept 839
18590 COLLINS AVE Memphis,TN 38148-0839
SUNNY ISLES BEACH, FL 33160
For Questions Contact: ar(ii plsupply.cum
901-866-3070-Credit 1.ine
Cusl#: 312417
Bill To: CITY OF SUNNY ISLES BEACH Currency • I USI) Sales Rep In .1 ,IL.I1
18070 COLI..INS AVENUE instructions Terms
SUNNY ISLES BEACH, FL 33169 —`_.y_— .-- ______ Days -- -._ -
Nct 30 Days
Ship Point Ship Via Shipped
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Requested Ship Date 106/25/19 Freight In/Out N/N
Product Quantity Quantity Quantity Qty Unit Amount
"}_n# And Description Ordered_ B/O Shipped U/M Price
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Trucker Must Call 24hrs& 111rnu•h/4
Delivery Ccorgc 954-849-4494
'[RACK/!8582711354—Y RC
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NON Returnable
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2 I'hHANI4A 20 0 20 IEA 391.00 7,820.00
ADAIVrIilt PENDANT WITLI FINIAL.Rl..i\CK
Current Lead'1 Time 8-I0 Weeks ARU In ship
1 Lines Total Qty Shipped Total 20 Total 7,820.00
invoice Total 7.820.00
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DATE: l-2----S - t�
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Customer Copy
Page 1 of 1
Buyer is rosponsrlilo for ovnieataig nerd ordering erednci(or intandad tire.'Custom produciii hon-eancollable and non-rulurbab1o. Odrei pioducls rrley ea be ralumahlo. datum
policy for your order may be verilind by your account manager. Buyer has fifteen(15)days from receipt to notify Seller of error.defect or damage. Otherwise, shipment is deemed
acceptable.'Payment Terms are slated on order. Exceptions must be mutually ngreod to in writing in advanre of order acceptance by Setter.
Full Torras are available atwww.prsupply.conylerms-and.condilions.
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®ower Power&Telephone INVOICE
® 2673 Yale Ave.
Memphis,TN 38112 G G1• »v Date •Due ate UPC Vendor Ord #
® 09/05/19 10/ 5/19 000001 670 - 1
P Pa #
6-0111 l92 1
Ship To: ROHL NETWORKS
ATTN:GEORGE LONG Send Payments to: I'O Box 1000,Dept 839
18590 COLLINS AVE Memphis,TN 38148-0839
SUNNY ISLES BEACH,FL 33160
For Questions Contact: ur@ptsupply.com
901-866-3070-Credit Line
Cust#: 312417
Bill To: CITY OF SUNNY ISLES BEACH Currency USD I Sales Rep In Jill
18070 COLLINS AVENUE Instructions'.' Terms
SUNNY ISLES BEACH, FL 33160 Net 30 Days
Ship Point • Ship ViaShipped
**Drop Ship** E 09/05/19
Requested Ship Date 05/29/19 Freight In/Out . N/N
Product Quantity Quantity Quantity Qty Unit Amount
Ln# And Description Ordered 6/0 Shipped U/M Price (Net)
Trucker Must Call 24hrs S. 1 hour b/4
Delivery George 954-849-4494
NO TRACK II--FLATBED--MOTOR CITY TRANSPORT
This is a Special Order Item
and is NON Cancelable/NON Returnable
3 3653078 10 0 10 EA 792.00 7,920.00
BASE ANCHOR I:DOT P30 X 78"
1 Lines Total Qty Shipped Total 10 Total 7,920.00
Invoice Total 7,920.00
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DATE: Z.• 3- \°t
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Buyer is responsible for evaluating and ordering product for intended use. Custom product is non-cancellable and non-returnable. Other products may not be returnable. Return
policy for your order may be verified by your account manager. Buyer has lifleon(15)days from damage. shipment to notify Seller of error,defect or Otherwise, shi ment is deemed
acceptable. Payment Terms are stated on order. Exceptions must be mutually agreed to in writing in advance of order by
acceptance Seller.
Full Terms are available at www.ptsupply.com/forms-and-conditions.
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,,, ,q „, ,...tMemphis,'UN 38112 • __
® Inv Date 0 e Date UPC Vondor Order
08/30/19 9/29/19 000001 167019/00
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16-01192 I
Ship To: It0I-IL NETWORKS
•
ATTN: GEORGE LONG Send Payments to: I'C)Res 1000, Dcpl 839
185911 COI..1.,1INS AVL Memphis,TN 38148-0839
SUNNY ISLES BFACII, F1,33160
For Questions Contact nr n,plsupph.emn
Cusl it: 312417 901-866-3070-01401 line .
Bill To: CITY OF SUNNY ISLES 13LACII — Currency `I USD Sales Rep In I .19,11
181)70 COLLINS AVENUE Instructions
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Product Quantify Quantity Quantity Qty Unit
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Trucker Must Call 24hrs& I hour h/4
Delivery George 954-849-4494
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This is a Special Order Item
and is NON C'ancclithle/NON Returnable
3 3653078 20 10 10 EA 792.00
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invoice Total 7,920.00
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policy for your order may be verified by your account manager. Buyer hes fifteen(15)clays from receipt to notify Softer of error,defect or dam
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2673 Yale Ave.
Memphis,TN 38112
INVOICE
1 ® Inv Date Du Date UPC Vendor Order#
09/18/19 } 1 /18/19 000001 6772249-00
•
O# Page#"
16-01192 1
Ship To: ROHL NETWORKS
ATTN: GEORGE LONG Send Payments to: PO Box 1000,Dept 839
18590 COLLINS AVE Memphis,TN 38148-0839
SUNNY ISLES BEACH, FL 33160
For Questions Contact: ar@ptsupply.com
901-866-3070-Credit Line
Cust#: 312417
Bill To: CITY OF SUNNY ISLES BEACH Currency USD Sales Rep In JLH
•
18070 COLLINS AVENUE Instructions Terms
SUNNY ISLES BEACH, FL 33160 Net 30 Days
Ship Point - • • Ship Via• Shipped
**Drop Ship** 09/17/19
Requested Ship Date 08/26/19 Freight M/Out N/N
Product Quantity Quantity Quantity Oty Unit Amount
Ln# And Description Ordered 8/0 Shipped U/M Price (Net)
Trucker Must Call 24hrs& I hour b/4
Delivery George 954-849-4494
CENTRAL FRT 3228229
I 6202000 250 0 250 EA 186.00 465.00
•
COUPLING 2"SCI-1 40 LONG LINE W/STOP
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1 Lines Total Qty Shipped Total 250 Total 465.00
Invoice Total 465.00
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Buyer is responsible for evaluating and ordering product for intended use. Custom product is non-cancellable
policyfor your order maybe verified a o end non-returnable.odefect Other productsmage.mayno! returnable..
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by your account manager. Buyer has fifteen 15 Irom receiptu
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acceptable. Payment Terms are stated on order. Exceptions must bo mutually agreed to in writing in advance of order acceptance by Seller
Full Terms are available at�nnv.plsupply.com/ferms-end-conditions.
0 City of Sunny Isles Beach
18070 Collins Avenue
I ; Sunny Isles Beach, Florida 33160
R.
F oA° yot (305)947-0606 City Hall
('`)'*of 50 r .`io (305)949-3113 Fax
MEMORANDUM
TO: The Honorable Mayor and City Commission
FROM: Christopher J. Russo, City Manager
DATE: 1/16/2020
Approval of Change Order Nos. 26 &27 for the
RE: Agreement with ROHL Global Networks, LP for the
Collins Avenue Utilities Undergrounding Project
RECOMMENDATION:
This resolution is presented for your consideration.
REASONS:
Change Order# 26 is a deductive change order to provide the City the
benefit of sales tax savings on the purchase of the streetlighting
equipment for the Collins Avenue Decorative Streetlight project.
Approval of the change order to reduce the contract amount with Rohl
Networks in the amount of $133,050.00 will also authorize the increase
in the Purchase Order to Power & Tel for this equipment purchase in
the amount of$133,050.00.
Change Order# 27 is a deductive change order to provide the City the
benefit of sales tax savings on the purchase of the streetlighting
equipment for the Collins Avenue Decorative Streetlight project.
Approval of the change order to reduce the contract amount with Rohl
Networks in the amount of$78,503.00 will also authorize the increase in
the Purchase Order to Power & Tel for this equipment purchase in the
amount of$78,503.00.
ADDITIONAL INFORMATION:
Collectively the Contract with Rohl Networks will be reduced by
$211,553.00 and the Purchase Order with Power& Tel will increase by
221
$211,553.00. Approval of this item will have no budgetary impact to the
projects total cost as the Direct Purchase of equipment was anticipated ..
at the time of contract award.
ATTACHMENTS:
Description
Resolution(Added 01/16/20)
Change Order No. 26 (Added 01/16/20)
Change Order No.27 (Added 01/16/20)
Item Number: 10.M.
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