Laserfiche WebLink
FLO <br />C,T} OF SWA <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Fabricio Volpi, Public Works Director <br />DATE: February 19, 2026 <br />RE: Approval of an Agreement with Comtech Engineering, Inc. for the <br />Replacement of Stormwater Pumps in Golden Shores , <br />RECOMMENDATION: <br />Staff recommends approval of this resolution. <br />REASONS: <br />Through City Commission approved Resolution No. 2023-3557, City and Contractor entered into an <br />Agreement on October 6, 2023, for the full replacement of two existing vertical stormwater pump and <br />renovation of the Golden Shores Pump Station inclusive of the conversion of the existing generator <br />room and a new generator to be powered by natural gas for more reliability. The conditions of this <br />agreement included a term of 210 calendar days, in an amount not to exceed $4,580,142.60. In January <br />2025, the Agreement had expired and the Work had not yet been completed. Therefore, pursuant to <br />Resolution No. 2025-3779, City and Contractor entered into a new Agreement on January 25, 2025, for a <br />term of 300 calendar days from the Notice to Proceed issued by the City, for the remaining unexpended <br />fixed sum of $2,963,213.22 and a contingency amount, if necessary, of $416,376.60 for a total not -to <br />exceed amount of $3,379,589.82 which amounts were previously approved by the City Commission via <br />Resolution No. 2023-3557. <br />This second agreement expired and the work is nearing completion. Therefore, the City wishes to <br />contract with Contractor to complete the remaining Work as more particularly described in the <br />Contract Documents for the remaining unexpended fixed sum of $509,485.45 and the remaining <br />contingency amount, if necessary, of $416,376.60, for a total not -to -exceed amount of $925,862.05 <br />which amounts were previously approved by the City Commission via Resolution No. 2023-3557 and <br />remain open on the existing Purchase Order. This contract will provide for a final completion date of <br />Item Number: 91 <br />768 <br />