HomeMy WebLinkAboutReso 2006-981
RESOLUTION NO. 2006-.9.li
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE
ORDER NO. 4 TO THE 159TH STREET AND 174TH STREET
ROADWAY LIGHTING IMPROVEMENTS AGREEMENT WITH
HORSEPOWER ELECTRICAL, INC. FOR ADDITIONAL
INSTALLATION OF NEW STREET LIGHTS ON NORTH BAY
ROAD, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED AND
FIFTY-SIX THOUSAND THREE HUNDRED NINETY-FOUR
DOLLARS AND TWENTY-TWO CENTS ($156,394.22),
ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE
CITY MANAGER TO DO ALL THINGS NECESSARY TO
EFFECTUATE THE TERMS OF THIS AGREEMENT;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, pursuant to Resolution No. 2004-706, adopted on September 9, 2004, the
City Commission approved a Street Roadway Lighting Improvements Agreement for NE 159th
Street and NE 174m Street (Master Agreement) with Horsepower Electrical, Inc. (Contractor) in
an amount not to exceed One Hundred Seventy-Nine Thousand Nine Hundred and Seventy-One
Dollars ($179,971.00), and on July 14, 2005, Change Order No.2 and 3 via Resolution No. 2005-
813 in the amount of $15,959.67 and $34,387.00 respectively, coupled with the administratively
approved Change Order No.1, bringing the total amount to $240,312.67; and
WHEREAS, on May 9, 2006, Contractor submitted Change Order No.4 to the City's
project engineer, Calvin Giordano & Associates, Inc., for the installation of new street lights on
North Bay Road which will cost the City an additional One Hundred Fifty-Six Thousand Three
Hundred Ninety-Four Dollars and Twenty-Two Cents ($156,394.22); and
WHEREAS, Contractor has also requested an extension of the Master Agreement
contract term for an additional Ninety (90) calendar days; and
WHEREAS, if approved by the City Commission, the total aggregate contract price for
the Master Agreement, will be Three Hundred and Ninety-Six Thousand Seven Hundred and Six
Dollars and Eighty-Nine Cents ($396,706.89); and
WHEREAS, the City wishes to continue using the services of the Contractor by
amending the term of the Master Agreement for 90 additional calendar days and increase the total
contract price to an amount not to exceed $396,706.89.
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 No.4. The City Commission hereby approves Change
Order No.4 to the 159th Street and 174th Street Roadway Lighting Improvements Agreement
with Horsepower Electrical, Inc., in an amount not to exceed One Hundred and Fifty-Six
R-2006-First Amendment To IS9th St. & NE 174th St. Roadway Lighting Improvements Agreement
Page 1 of2
Thousand Three Hundred Ninety-Four Dollars and Twenty-Two Cents ($156,394.22), be, and
the same, attached hereto as Exhibit "A", is hereby approved.
Section 2. Authorization of the Citv Manager. The City Manager is hereby authorized to do
all things necessary to effectuate the terms of this Amended Agreement.
Section 3.
Effective Date. This Resolution will become effective upon adoption.
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Jane A. flines, qvIC, City Clerk
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Moved by: V I U Y'f\~f)y ~R.t 1..1 tJ
Seconded by: r,,~ -'~jt\lU2..
Vote: '1.b. \
Mayor Edelcup
Vice Mayor Brezin
Commissioner GoodmanAIo~
Commissioner Iglesias
Commissioner Thaler
V (Yes)
V (Yes)
_(Yes)
~(Yes)
BYes)
_(No)
_(No)
_(No)
_(No)
_(No)
R~2006~First Amendment To I 59th 81. & NE 174th 51. Roadway Lighting Improvements Agreement
Page 2 of2
.
[I, _!. I Calvin, Giordano g Associates, Inc.
.. IEXCEPTIONAL SOLUTIONS
,
Engineering
Construction Engineering
& Inspection
Municipal Engineering
Transportation Planning
& Traffic Engineering
Surveying & Mapping
Planning
Landscape Architecture
& Environmental Services
Construction Services
Indoor Air Quality
Data Technologies
& Development
1800 Eller Drive, Suite 600
Fort lauderdale, FL 33316
Phone: 954.921.7781
Fax: 954,921,8807
www.calvin-giordano.com
Fort Lauderdale
,(
,
/
May 16, 2006
Mr. John Szerlag
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Re: City of Sunny Isles Beach
NE 159th Street & 174th Street Roadway Lighting Improvements
Change Order No.4 Recommendation
City Bid No. 04-07-01
CGA Project No. 03-4174
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II
II
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Dear Mr. Szerlag,
We have reviewed Change Order Request #4 submitted by Horsepower Electric, Inc.
for the additional installation of new street lights on North Bav Road.
__ .. u._n', ____n"' __ __.___... _...._n._..____._.'m._". ...
We find this proposal to be within reason; therefore ~is<6ffice~~mmends
approval of the Change Order Request #4 in the amount ,f $156,3992s'ubmitted
by Horsepower Electric, Inc. This addition to the contrac 'hence-clianges the total
contract amount from $ $240,312.67 to $396,706.89. In addition the contractor
requested a contract time extension of 90 non-compensable calendar days.
If you have any questions or require anything further, please contact the
undersigned.
Sincerely,
CA 7~ ASSOCIATES,INC.
J. Scott Gombar, P.E.
Director of Capital Improvements
JSG/sb
Attachment
cc: Dennis J. Giordano, CGA
File
Exhibit " A"
P:lProjects\2003\034 I 74 WA#8 NE
RecomC04Resub.doc
ence\LeUers\SB051506-
West Palm Beach
Orlando
Homestead
Fort Pierce
.
CHANGE ORDER
No.1
PROJECT:
NE 159th Street & 174th Street Roadway Lighting Improvements
DATE OF ISSUANCE:
5/9/06
EFFECTIVE DATE: 5/9/06
OWNER:
City of Sunny Isles Beach
OWNER CONTRACT NO.: 04-07-01
CONTRACTOR: Horsepower Electric, Inc.
ENGINEER CONTRACT NO.: 03-4174
ENGINEER: Calvin, Giordano & Associates, Inc.
You are directed to make the following changes in the Contract Documents
Desc'iption: Change O,de' Number 4
Reason for Change Order: Street Light Improvement on North Bay Road.
Attachments: See attached p,oposal
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIMES:
$
179.971,00
Original Contract Times
Substantial Completion: 180
Ready fo, final payment: 210
calendar days
calendar days
da sordales
Original Contract Price
$
60.341,67
Net change from previous Change O,de,s No, -0- No. -3-
300
do s
Net changes from previous Change Orders No. -0- No, -3-
Cont,act Price p'ior to this Change O,der
Contract Times prio'to this Change Order
$
240.312,67
Substantial Completion: 480
Ready for final payment: 510
calendar days
calendar days
days or dates
Net inc,ease of this Ch(ge'Ord~:::::~
$ ! 156.394,22 ')
, /
......
Net Increase of this Change Order
90'
days
Contract P,ice with all approved Change Orde,s
Contract Times with all approved Change O,de,s
$
396.70689
Substantial Completion: 480
Ready fo, final payment: 510
calendar days
calendar days
days or dates
By: ~ED:
~hnS~
City of Sunny Isles Beach
Date:
By:
aughn Gru sr
Horsepower Electric, Inc.
S-- Jt-at
By:
J, Scott Gombar, P.E.
,Calvin, Giordano & Associates, Inc.
r'lt; - CJ(;
Date:
Date:
.
Non-Compensable
C:\DOCUME-I IVGONZA-I, VIClLOCALS-1 ITemp1CHGORD#4Re,ub,doc
.
Description QTY UNIT Unit Cost Extension
General
I
Mobilization per FOOT item 101-1
1 (<5%) 1 LS $ 4.644.22 $ 4.644.22
Maintenance of Traffic Per Plans
2 1 LS $ 3.250.00 $ 3,250.00
SUBTOTAL GENERAL
$ 7,894.22
Electrical
II
Installation of City Furnished Single
3 Pole Mounted Fixture Assembly 17 EA $ 749.00 $ 12,733.00
Installation of City Furnished Twin
4 Pole Mounted Fixture Assembly 0 EA $ - $ -
Precast Concrete Base
5 17 EA $ 450.00 $ 7,650.00
Service Rack
6 1 EA $ 9,999.00 $ 9,999.00
Pull Boxes
7 17 EA $ 693,00 $ 11,781.00
FPL Furnished Handhole
8 1 EA $ 195.00 $ 195,00
Conduit and Wire to include
9 Pavement and Site Restoration 1 LS $ 106.142.00 $ 106.142.00
SUBTOTAL ELECTRICAL
$ 148,500.00
TOTAL BASE BID (ITEMS I thru II)
$ 156,394.22
TO:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
City Commission
Norman S. Edelcup, Mayor
Roslyn Brezin, Vice Mayor
Gerry Goodman, Commissioner
Danny Iglesias, Commissioner
Lewis .J. Thaler, Commissioner
A. John Szerlag, City Manager
Hans Ottinot, City Atlorney
Jane A. Hines, City Clerk
MEMORANDUM
A. John Szerlag, City Manager
?u)~
Priscilla Walker, CMC, Deputy City Clerk
September 26, 2006
Approval of Change Order No. 4 to 159th Street and 174th Street Roadway
Lighting Improvements Agreement
At its regular meeting of September 21, 2006, the City Commission adopted Resolution No.
2006-981, which approved Change Order No.4 to the 159th Street and 174th Street Roadway
Lighting Improvements Agreement with Horsepower Electric. Attached are a copy of Change
Order No.4 and the approving resolution to assist you in processing this item.
Thank you.
:pw
Attachments
cc: Hans Ottinot, City Attorney (w/o attachments)
Jean Watson, Finance Director
Shaun S. Gelvez, Contracts Administrator
Horsepower Change Order For 159 & 174 St Lighting Memo
TO:
VIA:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
City Commission
Norman S. Edelcup, Mayor
Roslyn Brezin, Vice Mayor
Gerry Goodman, Commissioner
Danny Iglesias, Commissioner
Lewis J. Thaler, Commissioner
(305) 947-0606 City Hall
(305) 949-3 II 3 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
A. John Szerlag, City Manager
Hans Ottinot, City Attorney
Jane A. Hines, City Clerk
MEMORANDUM
The Honorable Mayor and City Commission
A. John SzerIag, City Manager
Jorge Vera, Assistant City ManageC::S-
September 21, 2006
Resolution Approving Change Order No.4 to 159 and 174 Street Roadway
Lighting Improvements Agreement with Horsepower Electrical, Inc. for
Additional Installation of New Street Lights on North Bay Road
RECOMMENDATION:
It is requested that the City Commission adopt the Resolution.
REASONS:
The City Commission adopted Resolution No. 2004-706 approving an agreement with
Horsepower Electrical, Inc., for a street lighting project for 159th Street and 174th Street, and on
July 14, 2005, approved Change Order No.2 and 3 via Resolution No. 2005-813 in the amount
of $15,959.67 and $34,387.00 respectively, coupled with the administratively approved Change
Order No.1, bringing the total amount to $240,312.67, which has been completed.
In order to continue the lighting of the City streets we are amending the prior contract to include
additional work. The area that is targeted for street lights is North Bay Road between 172nd
Street and Sunny Isles Boulevard. The cost for this project is $156,394.22, bringing the total
contract amount to $396,706.89. The work will take approximately 90 days upon the City giving
the Contractor a Notice to Commence.
ADDITIONAL INFORMATION:
Funding for this project is available in Account No. 5619.
Agenda Item ~ 0 Q..
Date '1- 2'... ok,