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RESOLUTION NO. 2020 - 3 1
<br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br /> SUNNY ISLES BEACH, FLORIDA, RATIFYING CHANGE ORDER NO. 2
<br /> AND APPROVING CHANGE ORDER NO. 3 TO THE AGREEMENT
<br /> WITH NUREZ CONSTRUCTION, INC. FOR THE GATEWAY PARK
<br /> CENTER PROJECT, CREDITING THE CITY IN THE AMOUNT OF
<br /> ONE MILLION ONE HUNDRED EIGHTEEN THOUSAND EIGHT
<br /> HUNDRED SIXTY-SIX DOLLARS AND FIFTY-NINE CENTS
<br /> ($1,118,866.59), ATTACHED HERETO AS EXHIBIT "A" AND "B";
<br /> AUTHORIZING THE CITY MANAGER SIGN SAID CHANGE ORDER
<br /> NO. 3 AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS
<br /> RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE.
<br /> WHEREAS, on June 20, 2019 via Resolution No. 2019-2952, the City Commission
<br /> awarded Invitation to Bid ("ITB") No. 19-01-01 to, and entered into an agreement with, Nunez
<br /> Construction, Inc. ("Contractor") for the Gateway Park Center Project, in an amount not to
<br /> exceed $6,723,586.00; and
<br /> WHEREAS, on October 17, 2019 via Resolution No. 2019-3003, the City Commission
<br /> approved Change Order No. 1 for the installation of three (3) new grease interceptors and the re-
<br /> routing of the grease line, in an amount not to exceed $73,869.57, bringing the total contract
<br /> amount not to exceed $6,797,455.57; and
<br /> WHEREAS, on December 6, 2019, the City Manager executed Change Order No. 2
<br /> crediting the City for the reduction of one (1) grease receptor and appurtenances, in the amount
<br /> of$14,607.31, bringing the total contract amount not to exceed $6,782,848.26; and
<br /> WHEREAS, the Contractor has submitted Change Order No. 3 for the addition of auto
<br /> tracking cameras and video recording, additional costs associated with the expansion of a storage
<br /> area, in an amount not to exceed $92,171.74, bringing the total contract amount not to exceed
<br /> $6,875,020.00; and
<br /> WHEREAS, Change Order No. 3 further credits the City for direct purchases of materials
<br /> in the mount of$1,118,866.59, reducing the total contract amount not to exceed $5,756,153.41;
<br /> and
<br /> WHEREAS, the City now wishes to ratify Change Order No. 2 and approve Change
<br /> Order No. 3 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
<br /> Project, crediting the City in the amount of One Million One Hundred Eighteen Thousand Eight
<br /> Hundred Sixty-Six Dollars and Fifty-Nine Cents ($1,118,866.59), reducing the total contract
<br /> amount not to exceed Five Million Seven Hundred Fifty-Six Thousand One Hundred Fifty-Three
<br /> Dollars and Forty-One Cents ($5,756,153,41), attached hereto as Exhibit "A" and "B",
<br /> respectively.
<br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
<br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
<br /> R2020 Ratify CO 2 Approve CO 3 to Agmt w Nunez Const for Gateway Park Ctr Page 1 of 2
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