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RESOLUTION NO. 2021 ---
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br />SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO.
<br />8 TO THE AGREEMENT WITH NUNEZ CONSTRUCTION, INC. FOR
<br />THE GATEWAY PARK CENTER PROJECT, IN AN AMOUNT NOT TO
<br />EXCEED NINETY-FIVE THOUSAND NINETY-SIX DOLLARS AND
<br />SEVENTY-FOUR CENTS ($95,096.74), ATTACHED HERETO AS
<br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO SIGN SAID
<br />CHANGE ORDER NO. 8 AND TO DO ALL THINGS NECESSARY TO
<br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE
<br />DATE.
<br />WHEREAS, on June 201h, 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, in an amount not to
<br />exceed $6,723,586.00; and
<br />WHEREAS, on October 17th, 2019, via Resolution No. 2019-3003, the City Commission
<br />approved Change Order No. 1 for the installation of three (3) new grease interceptors and the re-
<br />routing of the grease line, in an amount not to exceed $73,869.57, bringing the total contract
<br />amount not to exceed $6,797,455.57; and
<br />WHEREAS, on February 20th, 2020, via Resolution No. 2020-3041, the City
<br />Commission ratified Change Order No. 2 for the reduction of one (1) grease receptor and
<br />appurtenances, and approved Change Order No. 3 for the addition of auto tracking cameras and
<br />video recording, additional costs associated with the expansion of a storage area and additional
<br />credits for direct material purchases relating to the Agreement with the Contractor, resulting in a
<br />credit to the City in the amount of $1,133,473.90, thereby reducing the total contract amount not
<br />to exceed $5,756,153,41; and
<br />WHEREAS, on June 181h, 2020, via Resolution No. 2020-3065, the City Commission
<br />approved Change Order No. 4 to add door locks to interior glass doors, reroute existing fire
<br />sprinklers, upgrade of two (2) existing card readers, and upgrade of washer and dryer to stackable
<br />commercial grade equipment, in an amount not to exceed $23,121.80; thereby bringing the total
<br />contract amount not to exceed $5,779,275.21; and
<br />WHEREAS, on September 17th, 2020, via Resolution No. 2020-3101, the City
<br />Commission approved Change Order No. 5 for the installation of an annunciator panel, cellular
<br />radio, and the addition of epoxy flooring and floor mat in the kiosk area, in an amount not to
<br />exceed $14,623.67; and
<br />WHEREAS, on September 171h, 2020, via Resolution No. 2020-3101, approved Change
<br />Order No. 6 to add a separate electrical feed for AHU #8, sealing of the exterior of the building,
<br />replacement of a damaged window, AC intake duct replacement at the Kiosk, upgrade of the AC
<br />filters, and upgrade of the card readers and access control, in an amount not to exceed
<br />$47,520.21; and
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