Reso 2010-1608 - Laserfiche WebLink

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for the parking garage, unless amended by prior approval of the City; and WHEREAS, the City is now paying for materials used in the construction of the project, totaling Eight Hundred Fourteen Thousand Six Hundred Forty-Seven Dollars ($814,647,00), directly to the Subcontractor; and WHEREAS, Change Order No. 3 to the Agreement with Coastal Construction Company for the construction of the Heritage Park and Parking Garage Project, decreased the amount of the Agreement by Eight Hundred Fourteen Thousand Six Hundred Forty-Seven Dollars ($814,647.00), attached hereto as Exhibit "A", bringing the total contract amount not to exceed to Six Million Six Hundred Seven Thousand Four Hundred Fourteen Dollars and Eighty-Eight Cents ($6,607,414.88) for the parking garage, unless amended by prior approval of the City; and WHEREAS, the City is now ready to begin construction on the Park portion of Heritage Park and are asking for additional work to be performed including demolition of the Public Works building and Park site, additional sitework, concrete work, and electrical work in an amount not to exceed One Million Four Hundred Fifty-Four Thousand Four Hundred Seventy-Nine Dollars ($1,454,479.00); and WHEREAS, Change Order No.4 to the Agreement with Coastal Construction Company for the construction of the Heritage Park and Parking Garage Project, increases the amount of the Agreement by One Million Four Hundred Fifty-Four Thousand Four Hundred Seventy-Nine Dollars ($1,454,479.00), attached hereto as Exhibit "A", bringing the total contract amount not to exceed to Eight Million Sixty-One Thousand Eight Hundred Ninety- Three Dollars and Eighty-Eight Cents ($8,061,893.88) for the parking garage and park, unless amended by prior approval of the City; and WHEREAS, the overall contract amount approved under Resolution No. 2009-1434 for the construction of the park and parking garage for Heritage Park remains the same, in an amount not to exceed Nine Million Two Hundred Fifty Thousand Dollars ($9,250,000.00). NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Ratify the Approval of Change Order No.4 to Agreement. Change Order No. 4 to Agreement with Coastal Construction Company, increasing the amount of the contract by One Million Four Hundred Fifty-Four Thousand Four Hundred Seventy-Nine Dollars ($1,454,479.00) for the Heritage Parking Garage Project, to the amount not to exceed Eight Million Sixty-One Thousand Eight Hundred Ninety-Three Dollars and Eighty-Eight Cents ($8,061,893.88) for the parking garage and park, attached hereto as Exhibit "A", be and the same, is hereby approved. Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution.