HomeMy WebLinkAboutReso 2010-1573
RESOLUTION NO. 2010 - J 51 '3
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, RATIFYING THE SECOND
AMENDMENT TO AGREEMENT WITH TENEX ENTERPRISES,
INe. FOR SR AlA/COLLINS AVENUE AT 183 STREET
STREETS CAPE IMPROVEMENTS PROJECT TO INCLUDE
BRICK PAVER INSTALLATION, IN AN AMOUNT NOT TO
EXCEED ONE HUNDRED TWENTY-FIVE THOUSAND
DOLLARS ($125,000.00), ATTACHED HERETO AS EXHIBIT "A";
AUTHORIZING THE CITY MANAGER TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City issued and advertised Bid No. 09-09-01, for Median Closure at 175
Terrace on Collins Avenue and SR AlA/Collins Avenue Streetscape Improvements Project; and
WHEREAS, on October 29, 2009 via Resolution No. 2009-1495, the City Commission
awarded and entered into an agreement with Tenex Enterprises, Inc. to provide services on a unit
price basis for the Median Closure at 175 Terrace on Collins Avenue and SR AlA/Collins
Avenue Streetscape Improvements Project, in an amount not to exceed Four Hundred Eighty-
Seven Thousand Six Hundred Thirty-Four Dollars ($487,634.00); and
WHEREAS the City wishes to amend the original Agreement with Tenex Enterprises for
the SR AlA/Collins Avenue at 183 Street Streetscape Improvements Project to include brick
paver installation from 172 Street south on Collins Avenue to approximately 300 feet north of
Atlantic Isles Boulevard, in an amount not to exceed One Hundred Twenty-One Thousand Seven
Hundred Thirty-Two Dollars and Fifty Cents ($121,732.50), attached hereto as Exhibit "A",
bringing the total contract amount to Six Hundred Eighty-Five Thousand Thirty-Five Dollars and
Twenty-Five Cents ($685,035.25), and an additional $3,267.50 for an amount not to exceed One
Hundred Twenty-Five Thousand Dollars ($125,000.00) as it is a unit price proposal and this will
allow the City additional units if needed.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY
OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Incorporation of Recitals. The recitals set forth in this resolution are incorporated
herein by reference as if fully set forth herein.
Section 2. Ratifying the Second Amendment to Agreement. The Second Amendment to
Agreement with Tenex Enterprises, Inc. for the SR AlA/Collins Avenue at 183 Street
Streetscape Improvements Project to include brick paver installation from 172 Street south on
Collins Avenue to approximately 300 feet north of Atlantic Isles Boulevard, in an amount
$121,732.50 and an additional $3,267.50 for a total amount not to exceed One Hundred Twenty-
Five Thousand Dollars ($125,000.00), attached hereto as Exhibit "A", be and the same, is hereby
approved.
Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 4.
Effective Date. This Resolution will become effective upon adoption.
PASSED AND ADOPTED this 17th day of June 2010.
ATTEST:
~cht 1+ ~
Jane A. Hines, CMC, City Clerk
,
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Moved by:
Oo~~~Z'1J
-1, <.t ('{\~... W M" 'i. R.
Seconded by:
Vote: 5-'0
Mayor Edelcup
Vice Mayor Thaler
Commissioner Brezin
Commissioner Goodman
Commissioner Scholl
~(Yes)
~Yes)
-0Yes)
};;:fY es)
(Yes)
_(No)
_(No)
_(No)
_(No)
_(No)
\ltlNY ISl.
!I:J!, SECOND AMENDMENT TO CITY OF SUNNY ISLES BEACH
~<:::~~:>" AND TENEX ENTERPRISES~ INC. AGREEMENT FOR
SR AlA/COLLINS AVENUE AT 183RD STREET STREETSCAPE
IMPROVEMENTS PROJECT
CONTRACT NO. C0910-044
THIS SECOND AMENDMENT TO THE TENEX ENTERPRISES, INC., AGREEMENT
FOR SR AlA/COLLINS A ,YENUE AT 183RD STREET STREETS CAPE IMPROVEMENTS
PROJECT, executed this 11- day of ~\JrJ.6 , 2010, is attached hereto and made a part of the
Original Agreement between the parties and approved via Resolution No. 2009-1495, between the City of
Sunny Isles Beach ("City") and Tenex Enterprises, Inc. ("Contractor") a business corporation licensed in
the State of Florida, whose Federal Identification # is S z.. 2-0(0 q ~ I q . The City and Contractor
hereby agree as follows:
1. ADDITIONAL SCOPE OF WORK: The City wishes to add to the original Agreement with
the Contractor for the SR AlA/Collins Avenue at 183rd Street Streetscape Improvements Project to
include brick paver installation from 172nd Street south on Collins Avenue to approximately 300 feet
north of Atlantic Isles Boulevard ("Services"), as more fully described in Attachment "A", attached hereto
and made a part hereof.
2. COST: The Contractor agrees to charge an amount not to exceed One Hundred Twenty-One
Thousand Seven Hundred Thirty-Two Dollars and Fifty Cents ($121,732.50) for said Services, which,
when combined with change orders 1 and 2 totaling $75,668.75 approved via Resolution No. 2010-1557,
brings the total amount not to exceed to Six Hundred Eighty-Five Thousand Thirty-Five Dollars and
Twenty-Five Cents ($685,035.25).
3. TERM: The Second Amendment shall be effective upon execution by the City.
4. DATE OF COMPLETION: Contractor agrees to complete the services described herein within
forty-five (45) days of Notice to Proceed.
5. LIQUIDATED DAMAGES: The Services described in the scope of work shall be completed no
later than forty-five (45) days from the date of Notice to Proceed. Upon failure of Contractor to achieve
completion of the Services by the Date of Completion, plus approved time extensions (if applicable), the
Contractor shall pay to the City the sum of Five Hundred Dollars ($500.00) for each calendar day after the
Date of Completion. This amount is not a penalty but rather represents liquidated damages for the
City's inability to obtain beneficial use of the affected sidewalk areas. Liquidated damages are
hereby fixed and agreed upon between the parties, recognizing the impossibility of precisely
ascertaining the amount of damages that will be sustained by the City as a consequence of such delay,
and both parties desire to obviate any question of dispute concerning the amount of said damages and
the cost and effect of the failure of Contractor to complete the Services on time.
6. EARL Y COMPLETION INCENTIVE: In the event the Services are completed prior to the
Date of Completion, then the Contractor shall be entitled to payment from the City in the sum of Five
Hundred Dollars ($500.00) for each calendar day the Services are complete prior to the Date of
Completion, less any offsets the City may be entitled to in accordance with the contract documents.
I
SIB
C0910-044 SECOND AMENDMENT TO THE TENEX ENTERPRISES, INC. STREETSCAPE AGREEMENT
7. OTHER PROVISIONS REMAIN IN EFFECT: Except as specifically modified herein, all
terms and conditions of the Original Agreement between the parties, approved via Resolution No.2009-
1495, as well as the First Amendment thereto, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this document as of the date
mentioned above.
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19na re
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Print Name
CONTRACTOR:
Tenex Ente ~Inc;~
BY:
Hamid Fouladi, President
WITNESSES:
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Sig at re
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Pnnt ame
BY:~ ~~
Jane A. Hines,_ CMC, City Clerk
BY:
ATTEST:
APPROVED AS TO FORM AND
LEGAL SUFFI NCY
2
s\'3
C0910-044 SECOND AMENDMENT TO THE TENEX ENTERPRISES, INC. STREETSCAPE AGREEMENT
1111~~f;~~~
TO Rick Conner
DATE
PR(J!>()SAL N(),
PRe ~IEcr
Cit~, !\Ianager
City of Sunn)' 1,le, Beach
!l1070 C()lIin~ . hcOl'"
Sunny I,b Hcaeh. FL 33WI
PRt ~IECr N( I,
CC Jorge Ver..
Assistalll City ~(an.g<'r
Ciry of SWln)' Islcs Heach
Proposal
6/2/2010
060210-A
Amcndmcnt to 183rd St
Succtscapc Improvcmcnts
Project
9/9/2001
( 1\'('N nR City of Sunny hIeS Bench
PREPARED BY
--- ---r
I
I
SCOPE
Hill E,'ans
F&I Pa"en<: From l72nJ St. Solllh on Collins Avc to
_ _ _ _ 2pprox. ~ Ft' ~ ~ Ar.!:'Ill~slc~ B~\;I,
· ITEM
DESCRIPTION
QTY
1 Mobilization
2 MOT
3 Concrctc Rcmoval
4 Basc Optional
5 Paver Sct on Sand
6 Paver Sct on Concrete
1
1
1958
1958
15758
1875
'i'
Conflict Resolution: N. Miami Beaach Watcr Linc
(protective Concrete Pad over Water Main, If
Rcquircd) = S180 / SY
PAYMENT TERMS
'i'
Duration of thc Amcndcd Portion of thc Contract Work to bc 60 Days Or Lcss
Exclusions: Permit Fees, Survey, Asbuilr
All material is guaranteed 10 bo specified. All work to be completed In a workmanlike manner
according to standard practices. Any alteration or deviation above specifications Involving extra
costs will be executed only upon written orders, and will becoming an extra charge over the above
estimates. A~I agreent contingent upon strikes accidents, or delays beyond the control.
Sign: W Date: b ~ 10
T ex Enterprises, Inc.
Representative
The above price, specifications, and conditions are satisfactory and are hereby accepted. Your
authorized to do the work as specified. Payment will be made as outlined above. To accept this
proposal, sllln below & return.
SIgn:
Date:
- r -
- Sub-To;;'- lS$- -
Total
ATTACHMENT "A"
850 S\X' 14th Court, Pompano Beach, FL 330(,(J . Phone (954) 788.8100. Fax (954) 788.0005
I
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121 ,732.;0 j
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121,732.50 ~
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City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO:
The Honorable Mayor and City Commission
FROM:
Rick Conner, City Manager
DATE:
6/17/2010
RE:
A Resolution Amending the 183rd Street Streetscape Project Contract
with Tenex for additional Streetscape work in an amount not to exceed
$125,000.
RECOMMENDA TION:
The staff recommends that the Commission adopt this Resolution.
REASONS:
We have an opportunity to work with a private entity (RK Associates) to continue the
streetscape program we have started in the northern part of the City to the area between
172nd Street and Sunny Isles Boulevard. The City will replace the sidewalk with
pavers, and RK will provide the Medjool palms and landscaping through much of the
project. We are asking for an amount not to exceed $125,000, but we will actually pay
for the work on a unit basis as requested, approved, and accepted.
FUNDING SOURCE:
Account 20-600-5621
ATTACHMENTS:
. Resolution
http://sibagenda.sibfl.net/agendalPreview .aspx?I temID=2 73 &MeetingID=O&MeetingDate=... 6/8/20 I 0