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WHEREAS, on February 15th, 2018 via Resolution No. 2018-2789, the City
<br /> Commission ratified Change Order No. 16 and approved Change Order Nos. 16A and 16B with
<br /> Rohl Global Networks, LP for credits to the City for direct material purchases and the rescinding
<br /> of Change Order No. 16, decreasing the contract value in the amount of Six Hundred Sixty-Six
<br /> Thousand Two Hundred Fifty Dollars ($666,250.00), bringing the total contract amount not to
<br /> exceed $12,914,942.95; and
<br /> WHEREAS, on May 17th, 2018 via Resolution No. 2018-2816, the City Commission
<br /> approved Change Order No. 19 for the addition and relocation of Florida Power & Light and
<br /> Atlantic Broadband services equipment, revised Atlantic corridor scope of work, and other
<br /> unforeseen conditions on Collins Avenue in the amount of$899,524.00; and
<br /> WHEREAS, on September 20th, 2018 via Resolution No. 2018-2869, the City
<br /> Commission approved Change Order No. 20 crediting the City for direct material purchases in
<br /> an amount of$37,100.00, bringing the total contract amount not to exceed $13,777,366.95, and
<br /> Change Order No. 21 in an amount not to exceed $34,796.00 for work and material completed to
<br /> assure that the State of Florida RRR project did not adversely impact the work previously
<br /> completed, bringing the total contract amount not to exceed $13,812,162.95; and
<br /> WHEREAS, on October 18, 2018 via Resolution No. 2018-2879, the City Commission
<br /> approved Change Order No. 22 to facilitate the ongoing installation of the Collins Avenue
<br /> decorative streetlight project, alternate base installation to avoid utility conflicts, removal of
<br /> abandoned bases as required by FDOT, provision of FPL power service points, and to establish a
<br /> contingency allowance to resolve unforeseen and undocumented existing conditions in an
<br /> amount not to exceed $400,000.00, bringing the total contract amount not to exceed Fourteen
<br /> $14,212,162.95; and
<br /> WHEREAS, the Contractor has submitted Change Order No. 23 in an amount not to
<br /> exceed One Million Three Hundred Ninety-Nine Thousand Eighty-Nine Dollars and Fifty Cents
<br /> ($1,399,089.50) to continue the Collins Avenue decorative street lighting and to replace the
<br /> pedestrian crosswalk at 193rd Street in conjunction with Utility Undergrounding Project, bringing
<br /> the total contract amount not to exceed Fifteen Million Six Hundred Eleven Thousand Two
<br /> Hundred Fifty-Two Dollars and Forty-Five Cents ($15,611,252.45), attached hereto as Exhibit
<br /> "A"; and
<br /> WHEREAS, the City Commission wishes to approve Change Order No. 23 in an amount
<br /> not to exceed One Million Three Hundred Ninety-Nine Thousand Eighty-Nine Dollars and Fifty
<br /> Cents ($1,399,089.50) to continue the Collins Avenue decorative street lighting and to replace
<br /> the pedestrian crosswalk at 193rd Street in conjunction with Utility Undergrounding Project,
<br /> bringing the total contract amount not to exceed Fifteen Million Six Hundred Eleven Thousand
<br /> Two Hundred Fifty-Two Dollars and Forty-Five Cents ($15,611,252.45), attached hereto as
<br /> 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. Approval of Change Order No. 23. The City Commission hereby approves
<br /> Change Order No. 23 in an amount not to exceed One Million Three Hundred Ninety-Nine
<br /> Thousand Eighty-Nine Dollars and Fifty Cents ($1,399,089.50) to continue the Collins Avenue
<br /> decorative street lighting and to replace the pedestrian crosswalk at 193rd Street in conjunction
<br /> with Utility Undergrounding Project, bringing the total contract amount not to exceed Fifteen
<br /> R2019 CO 23 w ROHL Networks Page 2 of 3
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