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Reso 2023-3527
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Reso 2023-3527
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Last modified
8/30/2023 11:42:51 AM
Creation date
8/25/2023 4:23:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
3527
Date (mm/dd/yyyy)
08/17/2023
Description
Payment to Bellsouth Telecommunications, LLC d/b/a AT&T Southeast, for Golden Shores Utility Undergrounding Project.
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City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305)949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Paul Abbott, City Consultant <br />DATE: August 17, 2023 <br />RE: Approval of Payment to AT&T for Golden Shores Utility Undergroundin€ <br />Project <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />The utility conversion project from overhead to underground has progressed to the point where the <br />City portion of the project, the conduit, foundations, handholes, etc. installation, is complete. We are <br />now seeking authorization to pay AT&T for the final installation of residential service connections to <br />the homes within the Golden Shores Neighborhood. The responsible utility will now install main line <br />wiring, transmission equipment (cabinets, pedestals, etc.) and the final connections to the individual <br />homes. <br />ADDITIONAL INFORMATION: <br />The cost of this activity is included in the overall budget appropriation for the conversion project. <br />AT&T Invoice CR# 29239 - $254,133.01. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 300/450-5-5410-465000-20003. <br />ATTACHMENTS: <br />Resolution <br />Invoice <br />Item Number: 10.A <br />45 <br />
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