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Reso 2010-1536
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Reso 2010-1536
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Last modified
7/1/2010 9:43:16 AM
Creation date
2/26/2010 11:03:21 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1536
Date (mm/dd/yyyy)
02/18/2010
Description
Change Order #2 to Agmt w/Coastal Construction for Heritage Park & Pkg Garage
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<br />Preview <br /> <br />Page 1 of 1 <br /> <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />The Honorable Mayor and City Commission <br /> <br />FROM: <br /> <br />Jorge L. Vera, Assistant City Manager/Service Division <br /> <br />DATE: <br /> <br />2/18/2010 <br /> <br />RE: <br /> <br />Heritage Park Change Order #2 <br /> <br />RECOMMENDATION: <br /> <br />Staff recommends approval of the attached resolution. <br /> <br />REASONS: <br /> <br />The City Commission approved the first change order to the Heritage Park in the January <br />meeting. That change order increased the contract for the parking garage by $903,407 <br />dollars and was for decorative screening to the parking garage. <br /> <br />The change order #2 before the City Commission is not for an increase in the contract <br />amount, it is for a deduction from the contract amount. When the City purchases <br />materials directly from the subcontractors the City saves on paying taxes on those <br />materials. This change order is the first of many that will be brought forth to the <br />Commission by staff. This change order is for the purchase of reinforcing steel and <br />concrete that has already been delivered to the site. <br /> <br />Coastal the General Contractor for the City is deducting the total amount of $81,405.12 <br />from their contract and the City is paying that amount directly to the steel and concrete <br />subcontractors. By the City purchasing materials directly from the subcontractors on the <br />entire job it could save over $200,000 dollars. In this change order the City is saving <br />over $4,700 dollars. <br /> <br />ATTACHMENTS: <br />. Resolution <br /> <br />http://sibagenda.sibfl.net/agenda/Preview.aspx?ItemID=20 1 &MeetingID=O&MeetingDate... 2/1012010 <br />
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