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<br />.. <br /> <br />./ <br />~... <br /> <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Roslyn Brezin, Vice Mayor <br />Lewis ,J. Thaler, Commissioner <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />OF SU '" <br /> <br />A. John Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />,Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />The Honorable City Commis . on ~. <br /> <br />A. John SzerIag, City Manag .L. <br /> <br />FROM: <br /> <br /> <br />DATE: <br /> <br />September 21, 2006 <br /> <br />RE: <br /> <br />CHANGE ORDER REQUESTS: ACTIVE PARK PROJECT <br /> <br />The first set of attached change orders from the Siltek Group in the amount of $943,723.91 are <br />submitted because of changes to the contract documents after the award of the project due to <br />permitting and delays associated with those changes. <br /> <br />It's important to approve this change order so as to keep the project on schedule. However, I'd <br />like authority to work with the Law Department in an attempt to recover some costs associated <br />with this additional work. The salient issue that needs to be addressed centers around whether <br />bids were let without input or approval from permitting agencies. At this time I believe the City <br />of Sunny Isles Beach should attempt to recover approximately 75% of these costs. <br /> <br />The second change order request is from Miller Legg in the amount of $33,500.00. This cost is to <br />pay Borrelli & Partners, the sub-consultant of Miller Legg, for revisions to contract documents. <br />Specifically, the scope of work involves permit review changes made by Miami-Dade County <br />Fire Department. I recommend payment thereof. <br /> <br />Funding is available for both change orders in account number 20-600-5611. <br /> <br />AJS/iw <br /> <br />Attached <br /> <br />cc: Hans Ottinot, City Attorney <br />Jorge L. Vera, Assistant City ManagerlService Division <br />Sabrina Baglieri, Assistant Director of Construction Services, CGA <br /> <br />Commission - Change Order- Active Park.Doc <br /> <br />\DV <br />q-21-0~ <br />. <br /> <br />Agenda Item <br /> <br />Date <br />