96-22105 RESO
RESOLUTION NO. 96-22105
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA APPROVING
CHANGE ORDER NO. 1 (FINAL) WITH GIANNETTI
CONTRACTING CORP., AND AMENDMENT NO. 1 TO
GILLER AND GILLER, INC. FOR THE INSTALLATION OF
16" WATER MAINS ON 86TH, 85TH, 81ST AND 78TH
STREETS AND HAWTHORNE AVENUE; AND
APPROPRIATING $69,964 FROM THE 1995 WATER AND
SEWER REVENUE BOND ISSUE INTO WORK ORDER 2079.
WHEREAS, the Mayor and City Commission approved an award for the installation of a
16" water main to Giannetti Contracting Corp., in the amount of$845,038, at its meeting of October
19, 1994; and
WHEREAS, during the construction of the 16" water main; additional costs were incurred
for work requested by the City or due to unforeseen conditions; and
WHEREAS, the amount of $69,964 reflects these additional costs; and
WHEREAS, $66,003.29 is to pay Giannetti Contracting Corp. for additional labor and
materials and $3,960.20 is to pay Giller and Giller for additional design services; and
WHEREAS, the Administration currently requests that the Mayor and City Commission
therefore approve Change Order No.1 and Amendment No.1, in the amount of $69,964, and that
the monies be appropriated from the 1995 Water and Sewer Revenue Bond Issue into Work Order
2079.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and the City
Commission herein approve Change Order No.1 with Giannetti Contracting Corp., and Amendment
No.1 to Giller and Giller, Inc. for the installation of 16" water mains on 86th, 85th, 81st and 78th
streets and Hawthorne Avenue; and the appropriation of $69,964 from the 1995 Water and Sewer
Revenue Bond Issue into Work Order 2079.
PASSED AND ADOPTED this
11 th day of
,1996
ATTEST
Ro~~ r~
CITY CLERK
I Ur{i,j 1'\' 'l'i\u,
j
lEGAL DEPT.
By 41/ ~
[":to J.lY)J(>- .
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139
CITY OF MIAMI BEACH-
COMMISSION MEMORANDUM NO. ~ 08 -'1la
TO:
Mayor Seymour Gelber and
Memben of the City Commission
DATE: September 11, 1996
SUBJECT: A RESOLUTION P OVING CHANGE ORDER NO. 1 FINAL WITH
GIANNETTI CON CTING CORP. AND AMENDMENT NO.1 TO GILLER
AND GILLER INC. FOR THE INSTALLATION OF 16" WATER MAINS IN
86TH, 85TH, 81ST AND 78TH STREETS AND HAWTHORNE AVENUE AND
APPROPRIATING $69,964 FROM THE 1995 W ATERAND SEWER REVENUE
BOND ISSUE INTO WORK ORDER 2079.
FROM: Jose Garcia-Pedrosa
City Manager
ADMINISTRATION RECOMMENDATION
The City Administration recommends approval of the Resolution appropriating $69,964 into Work
Order 2079.
AMOUNT AND FUNDING
$69,964 Funds to be appropriated from the 1995 Water and Sewer Revenue Bond Issue into
Wark Order 2079.
BACKGROUND
On October 19, 1994 the City Commission approved Contract No. 134-93/94 with Giannetti
Contracting Corp. for the installation of a new 16" water main in 86th, 85th, 81 st and 78th Streets and
Hawthorne Avenue to provide a "loop line" that would increase water pressure into the area of
Stillwater Drive, Biscayne Point and Northern Altos Del Mar. This new line would also increase the
City's fire flow capability, as well as reduce annual repair cost to the old water main. The project
included the replacement of97 existing lead services along the route of the new 16" water main.
During the construction of the 16" water mains, additional costs were incurred for work requested by
the City or due to unforeseen conditions. Some of these items were additional removal and replacement
of existing sidewalks with curb and gutters, additional asphalt paving and replacement of additional lead
services not shown in the City's records. The total amount of $69,964 reflects these additional costs,
of which $66,003.29 is to pay Giannetti Contracting Corp. for additional labor and materials and
$3,960.20 is to pay Giller and Giller for additional design services.
CONCLUSION
The Administration recommends that the City Commission approve the Resolution appropriating the
amount of $69,964, with funds available from the 1995 Water and Sewer Revenue Bond Issue, since
this~ work was needed for the proper completion of the project.
AGENDA ITEM (1 ~-LJ.
JGP\ \JG P\DC\rar
CIRARICM\16G1ANJ:j. DATE q -L\-'1t.