File #: 22-390    Version: 1 Name:
Type: Resolution / Consent Agenda Status: Passed
File created: 5/16/2022 In control: City Commission
On agenda: 6/14/2022 Final action: 6/14/2022
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE CHANGE ORDER NO.1 IN THE AMOUNT OF $335,623.45 PURSUANT TO THE CONSTRUCTION MANAGER-AT-RISK CONTRACT BETWEEN THE CITY OF POMPANO BEACH AND SHIFF CONSTRUCTION & DEVELOPMENT, INC. FOR THE YOUTH SPORTS COMPLEX IMPROVEMENTS; PROVIDING AN EFFECTIVE DATE (Fiscal Impact: $335,623.45)
Attachments: 1. Memo to Commission.pdf, 2. Resolution, 3. City Attorney's Communication 2022-755.pdf, 4. Memo to City Attorney - Youth Sports Change Order.pdf, 5. Exhibit A Covid Increases Change Order Letter - .pdf, 6. Exhibit B Covid Increases C.O. Letter - Additional Backup.pdf, 7. YSP CO1 Form.pdf, 8. Shiff Constrution & Development, Inc. WC 9.23.21.pdf, 9. Ordinance 2019-102 CMAR Youth Sports Complex.pdf, 10. Ordinance 2021-20 Youth Sports Complex CMAR.pdf, 11. Youth Sports Complex Location Map.pdf

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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE CHANGE ORDER NO.1 IN THE AMOUNT OF $335,623.45 PURSUANT TO THE CONSTRUCTION MANAGER-AT-RISK CONTRACT BETWEEN THE CITY OF POMPANO BEACH AND SHIFF CONSTRUCTION & DEVELOPMENT, INC. FOR THE YOUTH SPORTS COMPLEX IMPROVEMENTS; PROVIDING AN EFFECTIVE DATE

(Fiscal Impact: $335,623.45)

 

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(Staff Contact: Fernand Thony/Horacio Danovich)

 

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Summary Explanation/Background:

Staff is seeking City Commission approval of a Resolution to execute a Change Order No. 1 with Shiff Construction & Development, Inc. (“Shiff”). This Change Order is necessary for Shiff to continue to provide additional Construction Management at Risk Services for the GO Bond Youth Sports Complex project and to award the firm the sum of $335,623.45 as compensation for cost increases. Staff determined due to COVID-19 impacts have resulted in limited availability of materials, delayed deliveries, and unit price increases to many products (i.e., fencing, etc.). Copies of the items that have incurred price increases have been added for your review. Staff has reviewed the proposal and backup material and recommends approval

 

Origin of request for this action: GO Bond

Fiscal impact and source of funding: $335,623.45 GO Bond Account # 323-7649-572-65-12

 

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