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WHEREAS, on February 151", 2018 via Resolution No. 2018-2789, the City
<br /> Commission ratified Change Order No. 16 and approved Change Order Nos. 16A and 16B with
<br /> Rohl Global Networks, LP for credits to the City for direct material purchases and the rescinding
<br /> of Change Order No. 16, decreasing the contract value in the amount of Six Hundred Sixty-Six
<br /> Thousand Two Hundred Fifty Dollars ($666,250.00), bringing the total contract amount not to
<br /> exceed $12,914,942.95; and
<br /> WHEREAS, on May 17th, 2018 via Resolution No. 2018-2816, the City Commission
<br /> approved Change Order No. 19 for the addition and relocation of Florida Power & Light and
<br /> Atlantic Broadband services equipment, revised Atlantic corridor scope of work, and other
<br /> unforeseen conditions on Collins Avenue in the amount of$899,524.00; and
<br /> WHEREAS, on September 20th, 2018 via Resolution No. 2018-2869, the City
<br /> Commission approved Change Order No. 20 crediting the City for direct material purchases in
<br /> an amount of$37,100.00, bringing the total contract amount not to exceed $13,777,366.95, and
<br /> Change Order No. 21 in an amount not to exceed $34,796.00 for work and material completed to
<br /> assure that the State of Florida RRR project did not adversely impact the work previously
<br /> completed, bringing the total contract amount not to exceed $13,812,162.95; and
<br /> WHEREAS, the Contractor has submitted Change Order No. 22 in an amount not to
<br /> exceed Four Hundred Thousand Dollars ($400,000.00) to facilitate the ongoing installation of the
<br /> Collins Avenue decorative streetlight project, alternate base installation to avoid utility conflicts,
<br /> removal of abandoned bases as required by FDOT, provision of FPL power service points, and to
<br /> establish a contingency allowance to resolve unforeseen and undocumented existing conditions,
<br /> bringing the total contract amount not to exceed Fourteen Million Two Hundred Twelve
<br /> Thousand One Hundred Sixty-Two Dollars and Ninety-Five Cents ($14,212,162.95), attached
<br /> hereto as Exhibit "A"; and
<br /> WHEREAS, the City Commission wishes to approve Change Order No. 22 in an amount
<br /> not to exceed Four Hundred Thousand Dollars ($400,000.00) to facilitate the ongoing installation
<br /> of the Collins Avenue decorative streetlight project, alternate base installation to avoid utility
<br /> conflicts, removal of abandoned bases as required by FDOT, provision of FPL power service
<br /> points, and to establish a contingency allowance to resolve unforeseen and undocumented
<br /> existing conditions, bringing the total contract amount not to exceed Fourteen Million Two
<br /> Hundred Twelve Thousand One Hundred Sixty-Two Dollars and Ninety-Five Cents
<br /> ($14,212,162.95), attached hereto 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. 22. The City Commission hereby approves
<br /> Change Order No. 22 in an amount not to exceed Four Hundred Thousand Dollars ($400,000.00)
<br /> to facilitate the ongoing installation of the Collins Avenue decorative streetlight project, alternate
<br /> base installation to avoid utility conflicts, removal of abandoned bases as required by FDOT,
<br /> provision of FPL power service points, and to establish a contingency allowance to resolve
<br /> unforeseen and undocumented existing conditions, bringing the total contract amount not to
<br /> exceed Fourteen Million Two Hundred Twelve Thousand One Hundred Sixty-Two Dollars and
<br /> Ninety-Five Cents ($14,212,162.95), attached hereto as Exhibit "A".
<br /> R2018 CO 22 w ROHL Networks Page 2 of 3
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