98-105 RESOLUTION NO. 98-105
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 BID NO. 98-2-2-2 BY AND BETWEEN THE
CITY AND M. VILA & ASSOCIATES, 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 the Change Order for Bid No. 98-2-2-2, Aventura Founders Park
Development, by and between the City and M. Vila & Associates, Inc., attached hereto
and incorporated herein as specifically as if set forth at length herein. Said Change
Order amount is $49,597.37.
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 wes offered by Commissioner Perlow, who moved its
adoption. The motion was seconded by Commissioner Beskin, and upon being put to a
vote, the vote wes as follows:
Commissioner Arthur Berger yes
Commissioner Jay R. Beskin yes
Commissioner Ken Cohen yes
Resolution No. 98--to5
Page 2
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Harry Holzberg yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED this 15th day of December, 1998.
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
EMS/tms
CITY OF AVENTURA
CHANGE ORDER FORM
CHANGE ORDER NO. 3
CONTRACT NUMBER: 98-2-2-2
DATE December 15, 1998
PROJECT TITLE: Aventura Foundem Park Improvements
PROJECT CONTRACTOR: M. Vila and Associates
COST: $49,597.37
BUDGET LINE ITEM:
DESCRIPTION OF CHANGES: See attached
Original Contract: $1,913,680.25
Total Previous Change Ordem: 21,12200
This Change Order: 49,597.37
Revised Contract Amount: $1,984,399.37
Total Change Ordem to Date: 2
Contract Amount Before This Change: $1,934,802.25
Total Change in Contract Period: 0 Calendar Days
The sum of $49,597.37 is hereby added to the Contract price, and the total adjusted Contract price to date thereby is
$1,984,399.37.
The time provided for completion in the Contract is increased or decreased by 0 calendar days. This document shall
become an amendment to the Contract and all provisions of the Contract will apply thereto.
Recommended by.
Consultant Date
Recommended by
Com m unity Services Director Date
Recommended for Budgetary Purposes:
Finance Support Services Director Date
Approved by
City Manager Date
Accepted by
Contractor Date