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RESOLUTION NO. 2020 - C-
<br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br /> SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO.
<br /> 4 TO THE AGREEMENT WITH NUNEZ CONSTRUCTION, INC. FOR
<br /> THE GATEWAY PARK CENTER PROJECT, IN AN AMOUNT NOT TO
<br /> EXCEED TWENTY-THREE THOUSAND ONE HUNDRED TWENTY-
<br /> ONE DOLLARS AND EIGHTY CENTS ($23,121.80), ATTACHED
<br /> HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER
<br /> SIGN SAID CHANGE ORDER NO. 4 AND TO DO ALL THINGS
<br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING
<br /> 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 February 20, 2020 via Resolution No. 2020-3041, the City Commission
<br /> ratified Change Order No. 2 for the reduction of one (1) grease receptor and appurtenances, and
<br /> approved Change Order No. 3 the addition of auto tracking cameras and video recording,
<br /> additional costs associated with the expansion of a storage area and additional credits for direct
<br /> material purchases relating to the Agreement with the Contractor, resulting in a credit to the City
<br /> in the amount of $1,133,473.90, thereby reducing the total contract amount not to exceed
<br /> $5,756,153,41; and
<br /> WHEREAS, the Contractor has submitted Change Order No. 4 to add door locks to
<br /> interior glass doors, reroute existing fire sprinklers, upgrade of two (2) existing card readers, and
<br /> upgrade of washer and dryer to stackable commercial grade equipment, in an amount not to
<br /> exceed $23,121.80; and
<br /> WHEREAS,the City now wishes to approve Change Order No. 4 to the Agreement with
<br /> Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an
<br /> amount not to exceed Twenty-Three Thousand One Hundred Twenty-One Dollars and Eighty
<br /> Cents ($23,121.80), bringing the total contract amount not to exceed Five Million Seven Hundred
<br /> Seventy-Nine Thousand Two Hundred Seventy-Five Dollars and Twenty-One Cents
<br /> ($5,779,275.21), 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. 4. The City Commission hereby approves Change
<br /> Order No. 4 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
<br /> Project, to add door locks to interior glass doors, reroute existing fire sprinklers, upgrade of two
<br /> R2020 Approve CO 4 to Agmt w Nunez Const for Gateway Park Ctr Page 1 of 2
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