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HomeMy WebLinkAboutReso 2009-1392 RESOLUTION NO. 2009- ~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING PAYMENT TO ATLANTIC BROADBAND FOR UNDERGROUNDING CABLE TELEVISION LINES ALONG l72ND STREET, IN AN AMOUNT NOT TO EXCEED TWENTY-ONE THOUSAND ONE HUNDRED TEN DOLLARS AND SIXTY-SIX CENTS ($21,110.66); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Atlantic Broadband currently holds a franchise to provide cable television services in the City of Sunny Isles Beach, pursuant to Resolution No. 2004-645 adopted by the City Commission on February 25, 2004; and WHEREAS, the City Commission has expressed a desire to underground the overhead utility lines throughout the City; and WHEREAS, the City is now in the process of converting the entire distribution overhead utility lines to underground in the City; and WHEREAS, in an effort to move this project along in an expeditious manner and finish the undergrounding of all utilities, staff negotiated with Atlantic Broadband to provide undergrounding of the cable television lines along 1 nnd Street; and WHEREAS, Atlantic Broadband submitted an invoice for payment, in the amount of Twenty-One Thousand One Hundred Ten Dollars and Sixty-Six Cents ($21,110.66), attached hereto as Exhibit "A". NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Payment. The City Commission hereby approves payment to Atlantic Broadband, in the amount not to exceed Twenty-One Thousand One Hundred Ten Dollars and Sixty- Six Cents ($21,110.66), for undergrounding cable television lines along Innd Street. Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 19th day of February 2009. R2009- Atlantic Broadband Pymt Underground CATV Lines Page I of2 ATTEST: '~A (L~ Jane A. Hines, CMC, City Clerk APPROVED AS TO FORM AND L G S FFICIENCY: / / Vote: 5-0 Mayor Edelcup Vice Mayor Thaler Commissioner Brezin Commissioner Goodman Commissioner Scholl ~(Yes) l/tY es) V(Y es) ~Y es) _(Yes) R2009- Authorization for Payment to Atlantic Broadband v t~IJ/t,1~/14M~ orman S. Ede1cup, Mayor Moved by: Seconded by: _(No) _(No) _(No) _(No) _(No) Page 2 of2 r- r ~ COY'^IW\.~ ~~~ Vlu. v'Y\~n ~M-W- t\. 1681 Kennedy Causeway ATLANTIC . . broodband MIamI Beach, FL 33141-4169 Invoice Date Invoice # 2/10/2009 2002708 Bill To City of Sunny Isles Bcach Jorge Vcra 18070 Collins A vc Sunny Isles Beach, FL 33160 P.O, No. Terms Project Quantity Description Rate Amount I Labor to relocate existing Atlantic Broadband aerial coax and fiber to ncw underground 14,884.11 14,884.11 conduit provided by others I Matcrials 6,226.55 6,226.55 Total $21,110.66 Exhibit "A" To: Via: From: Date: Re: City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 City Commission Norman S. Edelcup, Mayor Lewis J. Thaler" Vice Mayor Roslyn Brezin Commissioner Gerry Goodman Commissioner George "Bud" Scholl, Commissioner (305) 947-0606 City Hall (305) 792-1 565 Fax (305) 947-2150 Building Department Rick Conner, Acting City Manager Hans Ottinot, City Attorney Jane A. Hines, City Clerk MEMORANDUM Honorable Mayor and City Commission Rick Conner, Acting City Manager Jorge L. Vera, Assistant City Manager/ Service Division February 19, 2009 Underground Atlantic Broadband (Cable) RECOMMENDATION It is recommended that the City Commission approve the attached resolution authorizing the payment for the undergrounding of the cable along 172 Street. REASONS The City recently received the invoice from Atlantic Broadband for converting the cable service from overhead to undergrounding the cable along 172nd Street. This is the last part of the work for the 172nd Street drainage project. The project cost is not to exceed $21,110.06. The project is to be funded from the Capital Improvement Contingency account. Funding available: Approval: To be com leted b Ci Clerk's Oflice Agenda Item No.: ~ bh-ON : \ 0 Q~ 2.-\~-o9 Finance Department Commission Meeting Date: