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<br />RESOLUTION NO. 2009-R2jp <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING AMENDMENT NO. <br />1 TO AGREEMENT WITH TENEX ENTERPRISES, INC. FOR THE <br />172ND STREET ROADWAY IMPROVEMENTS PROJECT, IN AN <br />AMOUNT NOT TO EXCEED TWO HUNDRED FIFTY-EIGHT <br />THOUSAND EIGHT HUNDRED EIGHTEEN DOLLARS AND <br />FOURTEEN CENTS ($258,818.14), A TT ACHED HERETO AS <br />EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID <br />AMENDMENT NO. 1 TO AGREEMENT; AUTHORIZING THE <br />CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, the City was in need of a contractor to furnish all materials, equipment and <br />labor for roadway improvements to 172nd Street in the City of Sunny Isles Beach; and <br /> <br />WHEREAS, on September 20,2007 via Resolution No. 2007-1150, the City Commission <br />awarded Bid No. 07-05-01, and entered into an agreement with Tenex Enterprises, Inc., to provide <br />services on a unit price basis for 172nd Street Roadway Improvements, in an amount not to exceed <br />One Million Sixty-Six Thousand Eight Hundred Eighty-Four Dollars ($1,066,884.00); and <br /> <br />WHEREAS, the City now desires to continue the roadway improvements along 1nnd Street; <br /> <br />and <br /> <br />WHEREAS, Tenex Enterprises, Inc., has provided the City with a proposal for these services <br />in an amount not to exceed Two Hundred Fifty-Eight Thousand Eight Hundred Eighteen Dollars and <br />Fourteen Cents ($258,818.14); and <br /> <br />WHEREAS, on June 19, 2008 via Resolution No. 2008-1282, the City Commission <br />approved a budget amendment in the amount of $339,000.00 to fund the 172nd Street Drainage <br />Project in the Stormwater Fund which included this change order from Tenex Enterprises, Inc.; and <br /> <br />WHEREAS, Tenex Enterprises, Inc. has expressed its ability and ~esire to provide these <br />services; and <br /> <br />WHEREAS, the City wishes to approve Amendment No.1 to the Agreement with Tenex <br />Enterprises, Inc. to provide these services for the 172nd Street Roadway Improvements, in an amount <br />not to exceed Two Hundred Fifty-Eight Thousand Eight Hundred Eighteen Dollars and Fourteen <br />Cents ($258,818.14), attached hereto as Exhibit "A", bringing the total contract amount not to <br />exceed One Million Three Hundred Twenty-Five Thousand Seven Hundred Two Dollars and <br />Fourteen Cents ($1,325,702.14), unless amended by prior approval of the City. <br /> <br />Rl009- Tenex Amendment 1 to Agmt for 172nd St Roadway Impr Page I of 2 <br />