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WHEREAS, on February 15th, 2018 via Resolution No. 2018-2789 ratified Change <br /> Order No. 16 and approved Change Order Nos. 16A and 16B with Rohl Global Networks, LP for <br /> credits to the City for direct material purchases and the rescinding of Change Order No. 16, <br /> decreasing the contract value in the amount of Six Hundred Sixty-Six Thousand Two Hundred <br /> Fifty Dollars ($666,250.00), bringing the total contract amount not to exceed $12,914,942.95; <br /> and <br /> WHEREAS, the Contractor has submitted Change Order No. 19 for the addition and <br /> relocation of Florida Power & Light and Atlantic Broadband services equipment, revised <br /> Atlantic corridor scope of work, and other unforeseen conditions on Collins Avenue in the <br /> amount of$899,524.00; and <br /> WHEREAS, the City Commission wishes to approve Change Order No. 19 for the <br /> addition and relocation of Florida Power & Light and Atlantic Broadband services equipment, <br /> revised Atlantic corridor scope of work, and other unforeseen conditions along Collins Avenue, <br /> in the amount of Eight Hundred Ninety-Nine Thousand Five Hundred Twenty-Four Dollars <br /> ($899,524.00), bringing the total contract amount not to exceed Thirteen Million Eight Hundred <br /> Fourteen Thousand Four Hundred Sixty-Six Dollars and Ninety-Five Cents ($13,814,466.95), <br /> attached hereto, in substantially the same form, as Exhibit "A". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Approval of Change Order No. 19. The City Commission hereby approves <br /> Change Order No. 19 for the addition and relocation of Florida Power & Light and Atlantic <br /> Broadband services equipment, revised Atlantic corridor scope of work, and other unforeseen <br /> conditions along Collins Avenue, in the amount of Eight Hundred Ninety-Nine Thousand Five <br /> Hundred Twenty-Four Dollars ($899,524.00), bringing the total contract amount not to exceed <br /> Thirteen Million Eight Hundred Fourteen Thousand Four Hundred Sixty-Six Dollars and Ninety- <br /> Five Cents ($13,814,466.95), attached hereto, in substantially the same form, as Exhibit "A". <br /> Section 2. Authorization of City Manager and City Attorney. The City Manager and City <br /> Attorney are hereby authorized to do all things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution shall become effective upon adoption. <br /> PASSED AND ADOPTED this 17th day .f May 118. <br /> :' ' • George H. holl, Mayor <br /> • <br /> • <br /> ATT <br /> • <br /> �Maurici Betanc i r, CMC, City Clerk <br /> 1 4 ; <br /> R2018 CO 19 w-Rohl Networks Page 2 of 3 <br />