HomeMy WebLinkAboutResolution No. 2026-35 Currie Sowards Aguila Architects Work Authorization for Schematic Design for Proposed Aventura High School - May 21, 2026Title
No.
Consultant
Master Contract
Name
Master Contract
Effective Date
Fiscal Year
Purchase Order
No.
1. Purpose
City of Aventura
Work Authorization
New Don Soffer High School for the City of Aventura - Schematic Design
P W-2025-1
Effective Date 9/2/2025
Currie Sowards Aguila Point of Contact Jess M. Sowards
Architects
iess(&-csa-architects. com
Professional Services Agreement Between City of Aventura and Currie
Sowards Aguila Architects
September 2, 2025
2025
Master Contact
Expiration Date
Amount
Resolution No.
September 2, 2028
$360,336.00
This Work Authorization (WA) is issued under the terms of the Professional Services Agreement (PSA)
between City of Aventura and Currie Sowards Aguila Architects (the "Consultant"), dated September
2, 2025. This WA authorizes the Consultant to perform architectural programming services
2. Scope of Work
The Consultant will be providing architectural/engineering and other professional services for a new
1,000 student high school located immediately west of Don Soffer High School at 3151 NE 213'" Street,
Aventura, FI. 33180. This Work Authorization (WA) will focus on the Schematic Design Phase of the
project.
3. Deliverables
• Architectural site/floor/roof plans and elevations
90 Days
• Structural system diagram and narrative
21 Days
• Mechanical system diagram and narrative
21 Days
• Electrical system diagram and narrative
21 Days
• Plumbing system diagram and narrative
21 Days
• Civil water/sewer and storm drainage diagram and narrative
60 Days
• Landscape conceptual plan
21 Days
• Meetings with stakeholders and City Commission
4 Days
• Coordination with Construction Manager
14 Days
* Number of days noted above are approximate and overlap into the other deliverables
4. Period of Performance
Services authorized under this Work Authorization shall commence on the effective date and be
completed within a 3-month period thereafter. Any extension or renewal must be authorized in writing
by the City of Aventura.
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5. Fees
Payments shall be made in accordance with the terms specified in the PSA.
Fee for this service shall be Lump sum with a budget of $360,336.00.
6. Acceptance and Approval
CITY OF AVENTURA
M
Jake Ozyman, Public Works Director Date
OR
Melissa Cruz, Finance Director Date
0
Bryan Pegues, City Manager Date
CONSULT T
By. � ),
Jess M. rds, AIA, LEED AP, President Date
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