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RESOLUTION NO. 2021 - 'j) . <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA; RATIFYING CHANGE ORDER NO. 1 TO THE <br />AGREEMENT WITH ALL WEBBS ENTERPRISES, INC. FOR <br />PURCHASE AND INSTALLATION OF TWO (2) DRAINAGE WELLS <br />AND CONCRETE PADS, IN AN AMOUNT NOT TO EXCEED THIRTEEN <br />THOUSAND TWO HUNDRED FIFTY DOLLARS ($13,250.00); <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR <br />AN EFFECTIVE DATE. <br />WHEREAS, on February 20th, 2020, via Resolution No. 2020-3047, the City Commission <br />approved an Agreement with All Webbs Enterprises, Inc. ("Contractor") to furnish and install <br />drainage wells and concrete pads along 172nd Street ("Services"), in an amount not to exceed <br />$65,450; and <br />WHEREAS, the Contractor submitted Change Order No. 1 for additional work to be <br />performed on an emergency basis, attached here to as Exhibit "A"; and <br />WHEREAS, the City Manager has determined that the additional services were not <br />included in the original scope of work; and <br />WHEREAS, the City Commission now wishes to ratify Change Order No. 1 to the <br />Agreement with All Webbs Enterprises, Inc. for additional services related to the purchase and <br />installation of drainage wells and concrete pads, in an amount not to exceed Thirteen Thousand <br />Two Hundred Fifty Dollars ($13,250.00), bringing the total contract amount not to exceed <br />Seventy -Eight Thousand Seven Hundred Dollars ($78,700.00), attached hereto as 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. Ratification of Change Order No. 1. The City Commission hereby ratifies Change <br />Order No. 1 to the Agreement with All Webbs Enterprises, Inc. for the purchase and installation <br />of two (2) drainage wells and concrete pads along 172nd Street, in an amount not to exceed Thirteen <br />Thousand Two Hundred Fifty Dollars ($13,250.00), bringing the total contract amount not to <br />exceed Seventy -Eight Thousand Seven Hundred Dollars ($78,700.00), attached hereto as Exhibit <br />"A„ <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon adoption by the City <br />Commission. <br />PASSED AND ADOPTED this 21St day of Ja 2021. <br />Georg H. Scholl, Mayor <br />R2021 COl w All Webbs for Purchase of Wells <br />