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WHEREAS, on November 191h, 2020, via Resolution No. 2020-3101, the City Commission
<br />approved Change Order No. 7 for upgrades to the garage fire alarms system, and a 365 -day
<br />contract extension to allow for analysis of electrical usage in order to design and install an
<br />emergency generator, in an amount not to exceed $92,908.61; and
<br />WHEREAS, on May 21St, 2021, via Resolution No. 2021-3192, the City Commission
<br />approved Change Order No. 8 for additional fire alarm devices for elevator doors, replacement
<br />of existing double doors to incorporate to comply with ADA requirements, replacement of AC
<br />filters prior to execution of a warranty agreement, and a 365 -day contract extension to allow for
<br />analysis of electrical usage in order to design and install an emergency generator, in an amount
<br />not to exceed $95,096.74; and
<br />WHEREAS, the Contractor has submitted Changer Order No. 9 for waterproofing and
<br />sealing of expansion joints at the second and third floors, including supervision, scan, core
<br />drilling, insurances, cleaning and protection, removal, cleaning, and application of new sealant
<br />in existing expansion joints, providing and installing six floor drains in the second and third
<br />floors, including PVC rough tie into existing roof drain in each floor, and overhead and profit;
<br />and
<br />WHEREAS, the City now wishes to approve Change Order No. 9 to the Agreement with
<br />Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an
<br />amount not to exceed Forty -Seven Thousand Three Hundred Fifty -Seven Dollars ($47,357.00),
<br />bringing the total contract amount not to exceed Six Million Seventy -Six Thousand Seven
<br />Hundred Eighty -One Dollars and Forty -Four Cents ($6,076,781.44), attached hereto as Exhibit
<br />„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. 9. The City Commission hereby approves Change
<br />Order No. 9 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
<br />Project for additional services, in an amount not to exceed Forty -Seven Thousand Three
<br />Hundred Fifty -Seven Dollars ($47,357.00), bringing the total contract amount not to exceed Six
<br />Million Seventy -Six Thousand Seven Hundred Eighty -One Dollars and Forty -Four Cents
<br />($6,076,781.44), attached hereto as Exhibit "A".
<br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to
<br />execute said Change Order No. 9, and to do all things necessary to effectuate this Resolution.
<br />Section 3. Effective Date. This Resolution will become effective upon adoption.
<br />PASSED AND ADOPTED this 14th day of Septem 021.
<br />:............
<br />Larisa Svechin, Mayo
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