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Reso 2015-2433
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Reso 2015-2433
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Last modified
6/24/2015 3:13:13 PM
Creation date
6/24/2015 3:13:12 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2433
Date (mm/dd/yyyy)
06/18/2015
Description
CO 2 to Agmt w/PAC for Concrete Debris Removal & Delays, Seawall Emerg. Repair
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RESOLUTION NO. 2015- 233 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE <br /> ORDER NO. 2 TO THE AGREEMENT WITH PAC COMM INC. <br /> FOR CONCRETE DEBRIS REMOVAL AND DERM <br /> PERMITTING DELAYS FOR THE INTRACOASTAL <br /> SEAWALL EMERGENCY REPAIR PROJECT,IN AN AMOUNT <br /> NOT TO EXCEED SIXTY-THREE THOUSAND SIX HUNDRED <br /> FORTY-NINE DOLLARS AND FORTY-FIVE CENTS <br /> ($63,649.45), ATTACHED HERETO AS EXHIBIT "A"; <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; <br /> PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, on September 18, 2014 via Resolution No. 2014-2295, the City ratified an <br /> Agreement with Pac Comm Inc. to perform construction services for the Intracoastal Seawall <br /> Emergency Repair Project, in a total amount not to exceed Nine Hundred Fifty-Two Thousand <br /> Nine Hundred Eighteen Dollars and Five Cents ($952,918.05); and <br /> WHEREAS, on October 16, 2014 via Resolution No. 2014-2312 the City Commission <br /> approved Change Order No. 1 to the Agreement with PAC Comm Inc. to perform construction <br /> services for the Intracoastal Seawall Emergency Repair Project, in a total amount not to exceed <br /> Four Hundred Thousand Nine Hundred Eighty-Two Dollars and Ninety-Five Cents($400,982.95), <br /> bringing the total contract amount not to exceed to One Million Three Hundred Fifty-Three <br /> Thousand Nine Hundred One Dollars ($1,353,901.00); and <br /> WHEREAS, additional work was needed for the removal of subsurface debris, <br /> foundations, and other unsuitable material behind the existing seawall that was in conflict with the <br /> proposed seawall and sheet pile used during construction on the north end, and there were delays <br /> with DERM Permitting; and <br /> WHEREAS, PAC Comm Inc. has estimated the concrete debris removal cost and delays, <br /> in an amount of Sixty-Three Thousand Six Hundred Forty-Nine Dollars and Forty-Five Cents <br /> ($63,649.45), bringing the total contract amount not to exceed to One Million Four Hundred <br /> Seventeen Thousand Five Hundred Fifty Dollars and Forty-Five Cents ($1,417,550.45); and <br /> WHEREAS, the City desires to approve Change Order No. 2 to the Agreement with PAC <br /> Comm Inc. for concrete debris removal and delays for the Intracoastal Seawall Emergency Repair <br /> Project, in a total amount not to exceed Sixty-Three Thousand Six Hundred Forty-Nine Dollars <br /> and Forty-Five Cents ($63,649.45), attached hereto as Exhibit "A". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Approval of Change Order No. 2 to Agreement. The City Commission hereby <br /> approves Change Order No. 2 to the Agreement with PAC Comm Inc. for concrete debris removal <br /> R2015-PAC Comm Inc CO 2 Seawall Repair Page 1 of 2 <br />
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