2006-039
RESOLUTION NO. 2006-39
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 DESIGN AND BUILD MIDDLE SCHOOL
WING ADDITION TO CHARTER SCHOOL PROJECT BY
AND BETWEEN THE CITY AND CHARTER
SCHOOLHOUSE DEVELOPERS, INC.; AUTHORIZING
THE CITY MANAGER TO DO ALL THINGS NECESSARY
TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND
PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, THAT:
Section 1. The City Manager is hereby authorized to execute and otherwise
enter into a Change Order for Design and Build Middle School Wing Addition to Charter
School Project by and between the City and Charter Schoolhouse Developers, Inc.
attached hereto and incorporated herein as specifically as if set forth at length herein.
Said Change Order amount is $335,924.47.
Section 2. The City Manager is hereby authorized to do all things necessary to
carry out the aims of this Resolution.
Section 3. 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 Vice Mayor Weinberg, and upon being put to a
vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Vice Mayor Luz Urbaez Weinberg
Mayor Susan Gottlieb
ves
ves
ves
ves
ves
ves
ves
-.."'T"""-.-___---
Resolution No. 2006-22....
Page 2
ATTEST:
PASSED AND ADOPTED this 11th day of July, 2006.
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/SUSAN GOnLlEB, MAYOR
,MMC
APPROl~ SUFFICIENCY'
CITY A TORNEY
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CITY OF AVENTURA
CHANGE ORDER FORM
DATE: July 11,2006
PROJECT TITLE: Design and Build Middle School Wing Addition to Charter School
PROJECT CONTRACTOR: Charter Schoolhouse Developers, Inc
COST: $335,924.47
BUDGET LINE ITEM: 390-60-569-6307 -$151,560, 350-60-569-6410 - $3,621 and 001-8090-590-
6999 - $180,743.47
DESCRIPTION OF CHANGES: See attached
Original Contract:
This Change Order:
$4,100,000.00
335,924.47
Revised Contract Amount:
$4,435,924.47
The sum of $335,924.47 is hereby added to the Contract price, and the total adjusted Contract price to date thereby is
$4,435,924.47. This document shall become an amendmentto the Contract and all provisions of the Contract will apply
thereto.
Recommended by
Date
Director/Capital Projects Manager
Recommended for Budgetary Purposes:
Finance Support Services Director
Date
Approved by
City Manager
Date
Accepted by
Contractor
Date
EXHIBIT "A"
CHANGE ORDER ITEMS
New Electrical Outlets for Smart Board System $ 5,082.45
New PA System $ 39,329.72
New Outlets for Security System $ 7,555.30
Install New Fixed Glass Aluminum Window
Between Rooms 138 & 139 $ 1,385.00
Extend Sewer $ 5,826.00
Install Carpet in Media Center $ 3,114.00
Extend Aluminum Canopy $ 2,841.00
Install ACT Around Projection Screen With Power $ 439.00
Interconnect Low Voltage System $ 6,485.00
Remove and Reinstall Cabinet in Room 138 $ 531.00
Install New Remote Enunciator Panel as Required
By Miami-Dade Fire $ 4,735.00
Install Fire Dampers in Fire Rated Walls as Required
By Miami-Dade Fire $ 3,271.00
Install New Fire Alarm Devices as Required
By Miami-Dade Fire $ 3,401.00
Provide Additional Signs as Required by
Miami-Dade Fire $ 636.00
Install 0/." Cooper Pire for Electrical Ground System $ 1,293.00
Sub Total $ 85,924.47
Additional Concrete I Steel Costs $250,000.00
TOTAL
$335,924.47