My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2020-3114
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2020
>
Reso 2020-3114
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2021 2:52:46 PM
Creation date
10/5/2020 9:52:49 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3114
Date (mm/dd/yyyy)
09/17/2020
Description
Increase Spending Authority w/Perkins+Will for Gateway Park internal Build-Out & Approve 2nd Amendment
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�NNY ISC <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />i�'Pn, .crl,ory� (306) 947.0606 City Hall <br />eo, FLQ" oy (306) 949-3113Fax <br />T* - sun ^�' <br />MEMORANDUM <br />TO: The Honorable Mayor and City Commission <br />FROM: Christopher J. Russo, City Manager <br />DATE: 9/17/2020 <br />Ratification of an increase in Spending Authority and <br />RE: Approval of a Second Amendment to the Agreement <br />with Perkins + Will for Gateway Park <br />RECOMMENDATION: <br />It is recommended that the City Commission approve this resolution. <br />REASONS: <br />Through Resolution No. 2018-2800, the City entered into an <br />agreement with Perkins + Will for Professional Architectural Services <br />related to the buildout of the interior space at Gateway Park and the <br />redesign of the lobby at the Government Center in the amount of <br />$400,000. At that time, the contract amount was entered into at <br />$412,963.00 creating a spending authority discrepancy of $12,963.00 <br />Through the First Amendment to the agreement, the City approved to <br />change the scope to reallocate all of the funding to the Gateway Park <br />project and increase the contract amount by $50,000 to a Not to <br />Exceed amount of $450,000. This action did not correct the <br />discrepancy between the original resolution amount and the <br />agreement amount. This difference is attributed to the estimated <br />reimbursable expenses that were included in the original agreement. <br />As we near the end of the project, we request an additional $10,000 in <br />spending authority to rectify the previous discrepancy and bring this <br />project to a close with a Not To Exceed amount of $460,000.00 to <br />cover all reimbursable expenses and scope changes that were <br />reflected in the agreement and the first amendment. <br />FUNDING SOURCE: <br />300-6-5720-4650XX-15001 <br />ATTACHMENTS: <br />Description <br />Resolution <br />Second Amendment <br />Item Number: 102. <br />
The URL can be used to link to this page
Your browser does not support the video tag.