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RESOLUTION NO. 2019 - 3003 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE <br /> ORDER NO. 1 TO THE AGREEMENT WITH NUNEZ <br /> CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER <br /> PROJECT, IN AN AMOUNT NOT TO EXCEED SEVENTY- <br /> THREE THOUSAND EIGHT HUNDRED SIXTY-NINE DOLLARS <br /> AND FIFTY-SEVEN CENTS ($73,869.57), ATTACHED HERETO <br /> AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER SIGN <br /> SAID CHANGE ORDER AND TO DO ALL THINGS NECESSARY <br /> TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE 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; and <br /> WHEREAS, the Contractor has submitted Change Order No. 1 for the installation of <br /> three (3) new grease interceptors and the re-routing of the grease line; and <br /> WHEREAS, staff has determined that additional services beyond the original scope of <br /> work is needed to complete the project; and <br /> WHEREAS, the City now wishes to approve Change Order No. 1 to the Agreement with <br /> Nunez Construction, Inc. for the Gateway Park Center Project, in an amount not to exceed <br /> Seventy-three Thousand Eight Hundred Sixty-Nine Dollars and Fifty-Seven Cents ($73,869.57), <br /> bringing the total contract amount not to exceed Six Million Seven Hundred Ninety-Seven <br /> Thousand Four Hundred Fifty-Five Dollars and Fifty-Seven Cents ($6,797,455.57), attached <br /> 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 Nunez Construction, Inc. for the Gateway Park Center <br /> Project, in an amount not to exceed Seventy-three Thousand Eight Hundred Sixty-Nine Dollars <br /> and Fifty-Seven Cents ($73,869.57), bringing the total contract amount not to exceed Six Million <br /> Seven Hundred Ninety-Seven Thousand Four Hundred Fifty-Five Dollars and Fifty-Seven Cents <br /> ($6,797,455.57), attached hereto as Exhibit"A". <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign <br /> said Change Order and to do all things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution will become effective upon adoption. <br /> R2019 CO No 1 to Agmt w Nunez Const for Gateway Park Ctr Page 1 of 2 <br />