|
RESOLUTION NO. 2020 -1
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br />SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER
<br />NOS. 5 AND 6 TO THE AGREEMENT WITH NUNEZ
<br />CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER
<br />PROJECT, IN AN AMOUNT NOT TO EXCEED SIXTY-TWO
<br />THOUSAND ONE HUNDRED FORTY-THREE DOLLARS AND
<br />EIGHTY-EIGHT CENTS ($62,143.88), ATTACHED HERETO AS
<br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER SIGN SAID
<br />CHANGE ORDER NO. 4 AND TO DO ALL THINGS NECESSARY TO
<br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE
<br />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, on June 18, 2020 via Resolution No. 2020-3065, the City Commission
<br />approved Change Order No. 4 to add door locks to interior glass doors, reroute existing fire
<br />sprinklers, upgrade of two (2) existing card readers, and upgrade of washer and dryer to stackable
<br />commercial grade equipment, in an amount not to exceed $23,121.80; thereby bringing the total
<br />contract amount not to exceed $5,779,275.21; and
<br />WHEREAS, the Contractor has submitted Change Order No. 5 for the installation of an
<br />annunciator panel, cellular radio, and the addition of epoxy flooring and floor mat in the kiosk
<br />area, in an amount not to exceed $14,623.67; and
<br />WHEREAS, the Contractor has submitted Change Order No. 6 to add a separate
<br />electrical feed for AHU 48, sealing of the exterior of the building, replacement of a damaged
<br />window, AC intake duct replacement at the Kiosk, upgrade of the AC filters, and upgrade of the
<br />card readers and access control, in an amount not to exceed $47,520.21; and
<br />WHEREAS, the City now wishes to approve Change Order Nos. 5 and 6 to the
<br />Agreement with Nunez Construction, Inc. for the Gateway Park Center Project for additional
<br />82020 Approve CO 5 and 6 to Agmt w Nunez Const for Gateway Park Ctr Pagel of 2
<br />
|