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RESOLUTION NO. 2022 -
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
<br />FLORIDA, APPROVING CHANGE ORDER NO. 10 TO THE AGREEMENT WITH
<br />NUREZ CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER PROJECT, IN AN
<br />AMOUNT NOT TO EXCEED SIX THOUSAND SEVEN HUNDRED SIXTY-THREE
<br />DOLLARS AND FIFTY-NINE CENTS ($6,763.59), ATTACHED HERETO AS EXHIBIT
<br />"A"; AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CHANGE ORDER NO.
<br />10, AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION;
<br />PROVIDING FOR AN EFFECTIVE 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 171h, 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
<br />re-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 Commission
<br />ratified Change Order No. 2 for the reduction of one (1) grease receptor and appurtenances,
<br />and approved Change Order No. 3 for the addition of auto tracking cameras and video
<br />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
<br />a credit to the City in the amount of $1,133,473.90, thereby reducing the total contract amount
<br />not to exceed $5,756,153,41; and
<br />WHEREAS, on June 18th, 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
<br />stackable commercial grade equipment, in an amount not to exceed $23,121.80; thereby
<br />bringing the total contract amount not to exceed $5,779,275.21; and
<br />WHEREAS, on September 17th, 2020, via Resolution No. 2020-3101, the City Commission
<br />approved Change Order No. 5 for the installation of an annunciator panel, cellular radio, and
<br />the addition of epoxy flooring and floor mat in the kiosk area, in an amount not to exceed
<br />$14,623.67; and
<br />WHEREAS, on September 17th, 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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