Reso 2011-1769 - Laserfiche WebLink

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RESOLUTION NO. 2011- 11(.. q A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, RATIFYING THE APPROVAL OF CHANGE ORDER NO. 2 TO AGREEMENT WITH TENEX ENTERPRISES, INC. FOR ATLANTIC ISLES ROADWAY AND UTILITY IMPROVEMENTS, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED EIGHTY -ONE THOUSAND EIGHT HUNDRED FORTY -FOUR DOLLARS AND FORTY -SEVEN CENTS ($281,844.47), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City issued and advertised Bid No. 08-06-01, for Atlantic Isles Roadway and Utility Improvements; and WHEREAS, on June 17, 2008 via Resolution No. 2008-1301, the City Commission awarded and entered into an agreement with Tenex Enterprises, Inc. to provide construction services for roadway improvements, construction of sanitary sewer collection system with gravity sewer lines, manholes, W ASD lift station and force main, paving, grading, and drainage improvements for the Atlantic Isles community in an amount not to exceed Two Million Eight Hundred Eighty-Five Thousand Forty-Eight Dollars ($2,885,048.00); and WHEREAS, on February 18,2010 via Resolution No. 2010-1537, the City Commission approved change Order No. 1 to the Agreement in an amount not to exceed Three Hundred Twelve Thousand Two Hundred Thirty-Seven Dollars and Twenty-Two Cents ($312,237.22), to provide for additional services including the relocation of inlet boxes, driveway work to the individual residences, boring for utility lines, FPL required modifications, spanning across canal and additional landscaping and irrigations; and WHEREAS, during the construction several design and field related issues needed to be addressed in order to avoid delays or stoppages on the job including additional utility work on Collins A venue created by a collapsed sewer line, additional FPL, Atlantic Broadband, and A TT conduit installation, and additional design work not contemplated under the original plans due to field corrections; and WHEREAS, Tenex Enterprises, Inc. expressed its ability and desire to provide these additional services in an amount not to exceed Two Hundred Eighty-One Thousand Eight Hundred Forty-Four Dollars and Forty-Four Cents ($281,844.47); and WHEREAS the City wishes to approve Change Order No.2 to the Agreement with Tenex Enterprises, Inc. to provide the additional services for the construction roadway and utility improvements for Atlantic Isles in an amount not to exceed Two Hundred Eighty-One Thousand Eight Hundred Forty-Four Dollars and Forty-Four Cents ($281,844.47), attached hereto as Exhibit "A", bringing the total and final contract amount not to exceed to Three Million Four