2010-51RESOLUTION NO. 2010- 51
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA APPROVING AND
AUTHORIZING THE CITY MANAGER TO EXECUTE AND
OTHERWISE ENTER INTO THE ATTACHED CHANGE
ORDER FOR THE AVENTURA ARTS AND CULTURAL
CENTER BY AND BETWEEN THE CITY AND SUFFOLK
CONSTRUCTION COMPANY, INC.; AUTHORIZING THE
CITY MANAGER TO TAKE NECESSARY AND
EXPEDIENT ACTION TO CARRY OUT THE AIMS OF THIS
RESOLUTION; PROVIDING FOR THE APPROPRIATION
AND ALLOCATION OF FUNDS FOR SAID CHANGE
ORDER; AND PROVIDING FOR AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA:
Section 1 The City Manager is hereby authorized to execute and otherwise
enter into attached Change Order between the City and Suffolk Construction Company,
Inc. for Aventura Arts & Cultural Center construction and incorporated herein as
specifically as if set forth at length herein. Said Change Order amount is $23,043.06.
Section 2 The City Manager is hereby authorized and requested to do all
things necessary to carry out the aims of this Resolution.
Section 3 That the funds to be allocated and appropriated pursuant hereto
and for the purpose of carrying out the tenets of this Resolution shall be from Budget
Line item Number 391 - 7001 - 575 -6308.
Section 4 This Resolution shall become effective immediately upon its
adoption.
The foregoing Resolution was offered by Commissioner Joel, who moved its
adoption. The motion was seconded by Commissioner Auerbach, and upon being put
to a vote, the vote was as follows:
Commissioner Zev Auerbach
yes
Commissioner Bob Diamond
yes
Commissioner Teri Holzberg
yes
Commissioner Billy Joel
yes
Commissioner Luz Urbaez Weinberg
yes
Vice Mayor Michael Stern
yes
Mayor Susan Gottlieb
yes
Resolution No. 2010- 51
Page 2
PASSED AND ADOPTED this 5 day of October
2010
, ,, ,, VAN GO O R
APPROVED AS TO LEGAL SOFFICIENCY:
� V'' 1 �� '= �n
CITY ATTORNEY
N
CONTRACT NUMBER: NIA
CITY OF AVENTURA
CHANGE ORDER FORM
CHANGE ORDER NO. 1
DATE: September 15, 2010
PROJECT TITLE: Aventura Arts & Cultural Center
PROJECT CONTRACTOR: Suffolk Construction Company, Inc.
COST: 23,043.06
BUDGET LINE ITEM: 391 - 7001 - 575 -6308
I DESCRIPTION OF CHANGES: Purchase and installation of Fire Alarm System and Fire Supply Line devices
as required by Metro Dade Fire Rescue Department.
Original Contract:
This Change Order:
Revised Contract Amount:
$ 7,031,587.00
$ 23,043.06
$ 7,054,630.06
The sum of $23,043.06 is hereby added to the Contract price, and the total adjusted Contract price to date thereby is
$7,054,630.06. The time provided for completion of the Contract remains the same. This document shall become an
amendment to the Contract and all provisions of the Contract will apply thereto.
Recommended by
Recommended by
Capital Projects Manager
Recommended for Budgetary Purposes:
Approved by
Accepted by
Finance Support Services�Director
City Ma
Contractor
Date
Date
ate
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Date
Consultant