HomeMy WebLinkAboutR-2025-067 Rehabilitation of Lift Station 1, 2, 3 (ITB 23-010)RESOLUTION NO. 2025-067
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 1 TO THE
CONTRACT FOR THE LIFT STATION GENERATORS PROJECT (LIFT
STATIONS 1, 2 AND 3), TO COVER PERMITTING COST OVERRUNS IN AN
AMOUNT NOT TO EXCEED SEVENTY THOUSAND TWO HUNDRED
THIRTEEN DOLLARS AND NINETY CENTS ($70,213.90); PROVIDING FOR
CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Dania Beach is the Owner of the Lift Station Generators Project
for Lift Stations 1, 2 and 3; and
WHEREAS, the original project budget included a line item titled "Permitting & FPL
Allowance" with a provision of $54,000.00; and
WHEREAS, during the permitting process it was determined that the actual cost of
permits required by the City of Dania Beach amounted to $124,213.90; and
WHEREAS, this difference of $70,213.90 is necessary to meet regulatory requirements
and enable the project to proceed into the construction phase; and
WHEREAS, the funding for this overage will be provided from the account entitled
"Sewer/Wastewater Services / Professional Services / General”, Account Number 402-35-02-535-
31-10, as confirmed by the City’s Finance Department.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the above “Whereas” clauses are ratified and confirmed, and they are
made a part of and incorporated into this Resolution by this reference.
Section 2. That the City Commission hereby approves Change Order No. 1 for the
Lift Station Generators Project (Lift Stations 1, 2 and 3) in an amount not to exceed Seventy
Thousand Two Hundred Thirteen Dollars and Ninety Cents ($70,213.90).
Section 3. That funding in the amount of $70,213.90 will be appropriated from the
Sewer/Wastewater Services / Infrastructure Improvements other than Bldgs. Account No. 402-
35-02-535-63-10. Upon approval of this request, a budget transfer will be processed from
Sewer/Wastewater Services / Professional Services / General Account No. 402-35-02-535-31-10
into the Sewer/Wastewater Services / Infrastructure Improvements other than Bldgs. Account No.
402-35-02-535-63-10.
2 RESOLUTION #2025-067
Section 4. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 5. That this Resolution shall become effective upon its passage and adoption.
Section 6. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 7. That this Resolution shall be effective 10 days after passage.
PASSED AND ADOPTED on May 13, 2025.
Motion by Commissioner Lewellen, second by Commissioner Ryan.
FINAL VOTE ON ADOPTION: Unanimous X
Yes No
Commissioner Marco Salvino ____ ____
Commissioner Tamara James ____ ____
Commissioner Archibald J. Ryan IV ____ ____
Vice Mayor Marco Salvino ____ ____
Mayor Joyce L. Davis ____ ____
ATTEST:
ERIN MCCLENDON JOYCE L. DAVIS
DEPUTY CITY CLERK MAYOR
APPROVED AS TO FORM AND CORRECTNESS:
EVE A. BOUTIS
CITY ATTORNEY