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RESOLUTION NO. 2021 - 31 f'I'
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY
<br />ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 1 TO
<br />THE AGREEMENT WITH TEAM CONTRACTING, INC. FOR DESIGN,
<br />CONSTRUCTION, AND RESTORATION SERVICES FOR THE PELICAN
<br />COMMUNITY CENTER, IN AN AMOUNT NOT TO EXCEED SIXTY-SIX
<br />THOUSAND NINE HUNDRED SEVENTY THREE DOLLARS AND
<br />TWENTY-ONE CENTS ($66,973.21), ATTACHED HERETO AS EXHIBIT
<br />"A"; AUTHORIZING THE CITY MANAGER TO EXECUTE SAID
<br />CHANGE ORDER, AND TO DO
<br />EFFECTUATE THIS RESOLUTION;
<br />DATE.
<br />ALL THINGS NECESSARY TO
<br />PROVIDING FOR AN EFFECTIVE
<br />WHEREAS, on February 20th, 2020 via Resolution No. 2020-3039, the City Commission
<br />approved an Agreement with Team Contracting, Inc. ("Contractor") to provide design,
<br />construction, and restoration services for the Pelican Community Center ("Services"), in an
<br />amount not to exceed $448,922.42; and
<br />WHEREAS, the Contractor has submitted Change Order No. 1 for credit related to the
<br />fencing around the baseball field in an amount of Six Hundred Thirty -Two Dollars and Twenty -
<br />Nine Cents ($632.29), as well as for compensation for additional services related to the curved
<br />lobby wall, fire sprinklers for storage, general conditions, reimbursement of permit and testing
<br />fees, roof patches, as well as additional stucco work, which total Sixty -Seven Thousand Six
<br />Hundred Five Dollars and Fifty Cents ($67,605.50), thereby, after application of the above
<br />referenced credit, will result in increase in the total contract amount by Sixty -Six Thousand Nine
<br />Hundred Seventy -Three Dollars and Twenty -One Cents ($66,973.21); and
<br />WHEREAS, the City Commission now wishes to approve Change Order No. 1 to the
<br />Agreement with Team Contracting, Inc. to provide for a credit related to the fencing around the
<br />baseball field, as well as additional services for the Pelican Community Center as more particularly
<br />described therein in an amount of Sixty -Six Thousand Nine Hundred Seventy -Three Dollars and
<br />Twenty -One Cents ($66,973.21), bringing the total contract amount not to exceed Five Hundred
<br />Fifteen Thousand Eight Hundred Ninety -Five Thousand Dollars and Sixty Three Cents
<br />($515,895.63), 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. 1. The City Commission hereby approves Change
<br />Order No. 1 to the Agreement with Team Contracting, Inc. to provide for a credit related to the
<br />fencing around the baseball field, as well as authorizing compensation for the additional services
<br />described therein for the Pelican Community Center, in a total amount of Sixty -Six Thousand Nine
<br />Hundred Seventy -Three Dollars and Twenty -One Cents ($66,973.21), bringing the total contract
<br />amount not to exceed Five Hundred Fifteen Thousand Eight Hundred Ninety -Five Thousand
<br />Dollars and Sixty Three Cents ($515,895.63), attached hereto as Exhibit "A".
<br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to execute
<br />said Change Order No. 1, and to do all things necessary to effectuate the terms of this Resolution.
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