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RESOLUTION NO. 2024- :� <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING CHANGE ORDER NO. 2 WITH TEAM CONTRACTING, INC. <br />TO REPAIR SHADE STRUCTURE AND RESTROOM FACILITY .ROOF LOCATED AT <br />SAMSON OCEANFRONT PARK, IN AN AMOUNT NOT TO EXCEED ONE THOUSAND <br />EIGHT HUNDRED EIGHTY-FIVE DOLLARS AND THIRTY-SIX CENTS ($1,885.36), <br />ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO <br />ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br />WHEREAS, on September 2151, 2023, via Resolution No. 2023-3559, the City Commission <br />of the City of Sunny Isles Beach ("City") approved an Agreement with Team Contracting, Inc. (the <br />"Contractor") to repair the shade structure and restroom facility roof located at Samson <br />Oceanfront Park ("Services"), in an amount not to exceed $80,349.87; and <br />WHEREAS, on May 16, 2024 via Resolution 2024-3659, the City Commission approved <br />Changer Order No. 1 to the Agreement with the Contractor to repair and repaint the entry walls <br />to Samson Oceanfront Park ("Additional Services"), in an amount not to exceed $6,277.77; and <br />WHEREAS, the Contractor has requested reimbursement of the permitting fees related <br />to the Additional Services ("Reimbursement"); and <br />WHEREAS, the City Commission wishes to approve Changer Order No. 2 to the Agreement <br />with the Contractor for the Reimbursement, in an amount not to exceed One Thousand Eight <br />Hundred Eighty -Five Dollars and Thirty -Six Cents ($1,885.36), attached hereto as Exhibit "A". <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Change Order No. 2. The City Commission hereby approves Change <br />Order No. 2 with Team Contracting, Inc. for reimbursement of the permitting fees related to the <br />repair and repainting of the entry walls to Samson Oceanfront Park, in an amount not to exceed <br />One Thousand Eight Hundred Eighty -Five Dollars and Thirty -Six Cents ($1,885.36), attached <br />hereto as Exhibit "A". <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon ado tion. <br />PASSED AND ADOPTED this 20th day of June, 2 4. <br />@BCL@5COB5EE7.docx Page 1 of 2 203 <br />