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RESOLUTION NO. 2021- 32-
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES
<br />BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 32 RELATING TO THE
<br />AGREEMENT WITH ROHL GLOBAL NETWORKS, LP FOR THE COLLINS AVENUE
<br />UTILITIES UNDERGROUNDING PROJECT, IN AN AMOUNT NOT TO EXCEED ONE
<br />HUNDRED TWENTY THOUSAND DOLLARS ($120,000.00), ATTACHED HERETO
<br />AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO SIGN SAID CHANGE
<br />ORDER AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS
<br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE.
<br />WHEREAS, on February 18th, 2016, via Resolution No. 2016-2525, the City Commission
<br />approved an agreement with Rohl Global Networks, LP ("Contractor"), for the Construction of
<br />the Collins Avenue Utility` Undergrounding, in an amount of $4,830,000.00, and an owner
<br />contingency in the amount of $500,000.00, and an additional contingency in the amount of
<br />$1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount not to
<br />exceed $6,830,000.00; and
<br />WHEREAS, on February 16th, 2017, via Resolution No. 2017-2667, the Contractor
<br />submitted Change Order Nos. 1 through 6, in an amount not to exceed $4,967,989.00, bringing
<br />the total contract amount not to exceed $11,797,989.00, for:
<br />• Additional 11,297 lineal feet of conduits as directed by the City;
<br />• Additional concrete removal and conduit placement in Town Center Park;
<br />• Completion of miscellaneous below grade improvements on Collins Avenue and 195th
<br />Street;
<br />• Completion of miscellaneous below grade improvements along the Atlantic Corridor;
<br />• Completion of Collins Avenue due to the added scope of work and unforeseen
<br />conditions; and
<br />• For purchased material for the Collins Avenue Street Light Project; and
<br />WHEREAS, on October 19, 2017, via Resolution No. 2017-2751, the City Commission
<br />ratified Change Order Nos. 7 through 9 and approved Changer Order Nos. 10-14, which:
<br />• Credited the City for direct material purchases in an amount of $528,677.28;
<br />• Credited the City for direct material purchases in an amount of $101,116.22;
<br />• Added 365 days to the length of the original contract thereby extending the completion
<br />date to March 31, 2018;
<br />• Repaired numerous pavement patches along Collins Avenue;
<br />• Repaved an additional 9,394 square feet along Collins Avenue;
<br />• Repaired and replaced the sidewalk on Atlantic Boulevard' from 178th Street to 183rd
<br />Street; and
<br />WHEREAS, on February 15th, 2018, via Resolution No. 2018-2788, the City Commission
<br />ratified Change Order No. 15 and approved Change Order Nos. 17 and 18 with Rohl Global
<br />Networks, LP for credits to the City for direct material purchases, extension for project
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