|
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 211t, 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, on September 14th, 2021, via Resolution No. 2021-3244, the City Commission
<br />approved Change Order No. 9 for waterproofing and sealing of expansion joints at the second
<br />and third floors, including supervision, scan, core drilling, insurances, cleaning and protection,
<br />removal, cleaning, and application of new sealant in existing expansion joints, providing and
<br />installing six floor drains in the second and third floors, including PVC rough tie into existing
<br />roof drain in each floor, and overhead and profit, in an amount not to exceed $47,357.00; and
<br />WHEREAS, the Contractor has submitted Change Order No. 10 for increase in material
<br />costs related to the sliding glass doors, and a 180 -day contract extension to allow for the installation
<br />of an emergency generator; and
<br />WHEREAS, the City now wishes to approve Change Order No. 10 to the Agreement with
<br />Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an
<br />amount not to exceed Six Thousand Seven Hundred Sixty -Three Dollars and Fifty -Nine Cents
<br />($6,763.59), bringing the total contract amount not to exceed Six Million Eighty -Three Thousand
<br />Five Hundred Forty -Five Dollars and Three Cents ($6,083,545.03), 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. 10. The City Commission hereby approves Change
<br />Order No. 10 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
<br />Project for additional services, in an amount not to exceed Six Thousand Seven Hundred Sixty -
<br />Three Dollars and Fifty -Nine Cents ($6,763.59), bringing the total contract amount not to exceed
<br />Six Million Eighty -Three Thousand Five Hundred Forty -Five Dollars and Three Cents
<br />($6,083,545.03), 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 />@BCL@980B5080.doc Page 2 of 3 365
<br />
|