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RESOLUTION NO. 2012 - Jq2nrl <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER <br />NUMBERS 1, 2, 3, AND 4 TO AGREEMENT WITH SHORELINE <br />FOUNDATION, INC. FOR THE NEWPORT FISHING PIER <br />DEMOLITION AND CONSTRUCTION PROJECT, DECREASING <br />THE AGREEMENT BY EIGHT HUNDRED EIGHTEEN THOUSAND <br />ONE HUNDRED FIFTY -EIGHT DOLLARS AND SEVENTY -NINE <br />CENTS ($818,158.79), ATTACHED HERETO AS EXHIBIT "A "; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUION; PROVIDING <br />FOR AN EFFECTIVE DATE. <br />WHEREAS, on September 16, 2010 via Resolution No. 2010 -1605, the City Commission <br />approved an Agreement with Shoreline Foundation, Inc. to provide professional construction <br />services for the demolition and construction of the Historic Sunny Isles Beach/Newport Fishing Pier <br />at Pier Park, in an amount not to exceed Three Million Seven Hundred Seventy -Seven Thousand <br />Eight Hundred Sixty -Six Dollars ($3,777,866.00); and <br />WHEREAS, the City has a sales tax incentive program in place which allows the City to <br />recognize additional savings after a construction project has been awarded to a contractor, and <br />WHEREAS, the savings are recognized when the City purchases materials directly from the <br />subcontractor on behalf of the contractor for the benefit of the public project, the City is exempt from <br />paying sales tax, where the contractor is not, and the authority to make these purchases is under the <br />master contract; and <br />WHEREAS, as a result of these direct purchases, the City has prepared Change Order <br />Numbers 1— 4 recognizing the decrease in the direct contractual obligation to the vendor as follows: <br />Change Order No. 1 decrease of $250,000.00, Change Order No. 2 decrease of $408,474.00, Change <br />Order No. 3 decrease of $42,789.20, and Change Order No. 4 decrease of $116,895.19, for a total <br />decrease amount of Eight Hundred Eighteen Thousand One Hundred Fifty -Eight Dollars and <br />Seventy -Nine Cents ($818,158.79), the City will recognize a savings on these change orders of Forty <br />Thousand Five Hundred Fifty -Seven Dollars and Ninety -Two Cents ($40,557.92); and <br />WHEREAS, the City wishes to approve Change Order Numbers 1 -4 with Shoreline <br />Foundation, Inc., decreasing the Agreement amount by Eight Hundred Eighteen Thousand One <br />Hundred Fifty -Eight Dollars and Seventy -Nine Cents ($818,158.79), attached hereto as Exhibit "A ", <br />for a total Agreement amount not to exceed of Two Million Nine Hundred Fifty -Nine Thousand <br />Seven Hundred Seven Dollars and Twenty -One Cents ($2,959,707.21). <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />82012 - Shoreline CO 1-4 Pier Pagelof2 <br />