HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-00482
Date:3/25/15
Commission Meeting Date:5/14/15
Requesting Department: CITP
District(s) Impacted:2.
Law Department
Matter ID No.
15-795
Type: FIResolutionl Ordinances Emergency OrdinanceLj Discussion Items Other
Subject: Resolution authorizing the City Manager to execute Amendment No.: 1 to the contract with Kearns
Construction Company for the Spoil Island E — Restoration & Floating Dock - Project No. B-30721.
Purpose of Item:
To authorize the City Manager to execute Amendment No. 1 to the Contract with Kearns Construction
Company for additional work for the Spoil Island E — Restoration & Floating Dock, Project B-30721,
increasing the contract by $100,000.00, for a total not to exceed award value of $306,844.00. The
additional work is necessary to accommodate additional improvements required for the repair and
restoration of the existing floating dock.
Background Information
Pursuant to Resolution No. 13-0295, adopted July 25, 2013, the City Commission authorized the execution of a
Contract with Kearns Construction Company for the Spoil Island E — Restoration & Floating Dock, Project B-30721
in the amount of $188,040.00 for the scope of work, plus a ten percent (10%) owner contingency amount of $18,804
for a total not to exceed award value of $206,844.00.
Additional work in the amount of $100,000.00 is necessary to accommodate dredging and additional improvements
required for the repair and restoration of the existing floating dock. This Amendment No. 1 increases the contract
by $100,000, for a total not to exceed award value of $306,844.00. Funds are to be allocated from Capital
Improvement and Transportation Program Project No. B-30721.
Budget Impact Analysis
NO Is this item related to revenue? d
YES Is this item an expenditure? If so, please identify funding source below. h 0' e : gm6.6s
General Account No: CvOWL .eJcai e, -D' \-1' (-
Special Revenue Account No: 'TA" �� ��,�) �.-F
Project No.: B-30721 ` 1 1
kTv't1 23, 2-0" C(a,Pl
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? A`f, ro;''r'tu,ki
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact: $100,000.00
Final Approvals
(SIGN AND DATE)
r1+f, l ,, 1
CIP Budget 1,1
If using or receiving capital s
Grants N/A Risk M. agement
Purchasing Dept. Director
Chief / ?..—_ City Manager