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<br /> <br />City of Sunny Isles Beach <br /> <br />City Commission Agenda <br />18070 Collins Avenue, <br />Sunny Isle Beach, FL 33160 <br />(305) 947-0606 Phone (305) 949-3113 Fax <br /> <br />AGENDA BILL <br /> <br />REQUESTED ACTION <br /> <br />Staff recommends that the City Commission adopt the attached Resolutions approving an <br />amendment to the contract with Tenex Enterprise for 172 Street Roadway Improvement. <br /> <br />BACKGROUND <br /> <br />A budget amendment was approved by the City Commission under resolution 2008-1282 to fund, <br />however a resolution to amend the contract was not made at that time because the City had not <br />received the itemized breakdown from the contractor. <br /> <br />The additional work was due to adjustments made by several outside agencies that had input into <br />the construction of the roadway. Some examples of the modification made to the plans, and are <br />field are drainage modifications, electrical conduits for FPL, ATT and Atlantic Broad Band, re-grading <br />of the swale, adjustment of the manholes and utility boxes. <br /> <br />Of the $399,000 fund previously transferred $258,818 are for the abovementioned modifications the <br />remaining $80,182 have been used for the additional landscaping for the 172nd Street project. . <br /> <br />ADDITIONAL INFORMATION <br /> <br />The amount of $339,000 was transferred from account number 40-538-5629 (central island <br />drainage). <br /> <br />Funding required for this action: I None Source of funds: I N/A <br />Transfer Required: I Previously done Amount of Transfer: I N/A <br />Transfer from account number: I N/A To account number: I N/A <br />For the Commission Meeting of: May 21, 2009 Initials: ~ Agenda Item <br />Submitted by: Jorge Vera <br />Title: Assistant City Number <br /> Manager IDQ <br />Approved by Finance Director: Doug Haag Initials: ~ <br />Approved by Acting City Manager: Rick Conner Initials: G <br />