HomeMy WebLinkAboutReso 2020-3065 RESOLUTION NO. 2020 - C-
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO.
4 TO THE AGREEMENT WITH NUNEZ CONSTRUCTION, INC. FOR
THE GATEWAY PARK CENTER PROJECT, IN AN AMOUNT NOT TO
EXCEED TWENTY-THREE THOUSAND ONE HUNDRED TWENTY-
ONE DOLLARS AND EIGHTY CENTS ($23,121.80), ATTACHED
HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER
SIGN SAID CHANGE ORDER NO. 4 AND TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, on June 20, 2019 via Resolution No. 2019-2952, the City Commission
awarded Invitation to Bid ("ITB") No. 19-01-01 to, and entered into an agreement with, Nunez
Construction, Inc. ("Contractor") for the Gateway Park Center Project, in an amount not to
exceed $6,723,586.00; and
WHEREAS, on October 17, 2019 via Resolution No. 2019-3003, the City Commission
approved Change Order No. 1 for the installation of three (3) new grease interceptors and the re-
routing of the grease line, in an amount not to exceed $73,869.57, bringing the total contract
amount not to exceed $6,797,455.57; and
WHEREAS, on February 20, 2020 via Resolution No. 2020-3041, the City Commission
ratified Change Order No. 2 for the reduction of one (1) grease receptor and appurtenances, and
approved Change Order No. 3 the addition of auto tracking cameras and video recording,
additional costs associated with the expansion of a storage area and additional credits for direct
material purchases relating to the Agreement with the Contractor, resulting in a credit to the City
in the amount of $1,133,473.90, thereby reducing the total contract amount not to exceed
$5,756,153,41; and
WHEREAS, the Contractor has submitted Change Order No. 4 to add door locks to
interior glass doors, reroute existing fire sprinklers, upgrade of two (2) existing card readers, and
upgrade of washer and dryer to stackable commercial grade equipment, in an amount not to
exceed $23,121.80; and
WHEREAS,the City now wishes to approve Change Order No. 4 to the Agreement with
Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an
amount not to exceed Twenty-Three Thousand One Hundred Twenty-One Dollars and Eighty
Cents ($23,121.80), bringing the total contract amount not to exceed Five Million Seven Hundred
Seventy-Nine Thousand Two Hundred Seventy-Five Dollars and Twenty-One Cents
($5,779,275.21), attached hereto as Exhibit"A".
NOW,THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA,AS FOLLOWS:
Section 1. Approval of Change Order No. 4. The City Commission hereby approves Change
Order No. 4 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
Project, to add door locks to interior glass doors, reroute existing fire sprinklers, upgrade of two
R2020 Approve CO 4 to Agmt w Nunez Const for Gateway Park Ctr Page 1 of 2
(2) existing card readers, and upgrade of washer and dryer to stackable commercial grade
equipment, in an amount not to exceed Twenty-Three Thousand One Hundred Twenty-One
Dollars and Eighty Cents ($23,121.80), bringing the total contract amount not to exceed Five
Million Seven Hundred Seventy-Nine Thousand Two Hundred Seventy-Five Dollars and
Twenty-One Cents ($5,779,275.21), attached hereto as Exhibit"A".
Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign
said Change Order No. 4, and to do all things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution will become effective upon adoption.
PASSED AND ADOPTED this 18th day - ne 2020.
(._(7-;>-'
-1°"/
, kil George H. Scholl, Mayor
. i
ATT :, Ti:
4'
Pilltir7
Maur cio Bet.ncur, CMC, City Clerk
APPROVED AS TO FORM AND
rb. G• , " • NCY:
44IP
dward A. Dion, City Attorney
Moved by: \f1U. MP-paQE( rd Seconded by: eO41MIy¼ftc V ISCA
Vote:
Mayor Scholl ✓ (Yes) (No)
Vice Mayor Svechin ---/—(Yes) (No)
Commissioner Goldman ✓ (Yes) (No)
Commissioner Lama ✓ (Yes) (No)
Commissioner Viscarra ✓ (Yes) (No)
R2020 Approve CO 4 to Agmt w Nunez Const for Gateway Park Ctr Page 2 of 2
t ot4NY 4640
J'.6.,
.. ."ry x CITY OF CHANGE
.. ," ,7 ■ SUNNY ISLES BEACH ORDER RDER
0
c,P.r of SUS 0
CHANGE ORDER NUMBER: 4 DATE: June 18, 2020
PROJECT:
ITB NUMBER: 19-01-01 Gateway Park Center
RESOLUTION NUMBER: 2019-2952
ORIGINAL DOLLAR CONTRACT AMOUNT: $6,723,586.00
NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: (-)$967,432.59
DOLLAR AMOUNT OF THIS CHANGE ORDER: $23,121.80
CREDIT/DIRECT PURCHASES: $0
NEW DOLLAR CONTRACT AMOUNT:, .$5,779.275,21
.,
ORIGINAL CONTRACT COMPLETION DATE June 8,2020
TOTAL OF PREVIOUS CHANGE ORDER DAYS: 28
AMOUNT OF DAYS PER THIS CHANGE ORDER:
NEW CONTRACT COMPLETION DATE: ("41,6,it°t (iYfd-,/4
DESCRIPTION OF SCOPE OR WORK CHANGES:
Additional costs to add door locks to interior glass doors,reroute existing fire spriinklers to match new ceiling heights,
upgrade of 2 existing card readers to match new system,upgrade of washer and dryer to stackable commercial grade
equipment for a total of additional cost:$23,121.80.
See next•a:a or breakdown.
N•TE: Unless specifically stated dearly elsewhere on this page,this contract amendment does NOT indude an extension of time or grant any
additional-general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to In this
document constitute a NII and complete settlement of the matters set forth herein, including all direct and Ind_ed otists for equipment,
manpower,mated$ls,overhead,profit and delay:relating to the issues set forth in this document :
NIJNF7 Carlos Nunez
CONSTRUCTION: or
CITY ATTORNEY: Ed Dion Ai w
PROJECT MANAGER: Rick Labinsky
t. , N
CITY MANAGER: Christopher J. Russo .
Page 1 of 2
gg
di !
t-� ,'L i9_