File #: 17-157    Version: 1 Name:
Type: Resolution / Regular Agenda Status: Passed
File created: 12/7/2016 In control: City Commission
On agenda: 1/10/2017 Final action: 1/10/2017
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA AUTHORIZING THE APPROVAL OF A CONTRACT WITH SHIFF CONSTRUCTION & DEVELOPMENT, INC. FOR THE CIVIC CENTER RENOVATIONS AT NORTH POMPANO PARK TO IMPROVE AND RECONFIGURE THE INTERIOR SPACE PURSUANT TO THE PRICING, TERMS AND CONDITIONS AS PROVIDED FOR IN NATIONAL JOINT POWERS ALLIANCE, CONTRACT, IFB #FL06-022912-SCD IN THE NOT TO EXCEED AMOUNT OF $282,032.48: PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $282,032.48)
Sponsors: Tammy Good
Attachments: 1. 16-158 Memo to Commissioners, 2. Park Location Map, 3. Proposed Floor_Ceiling Plan, 4. CA Memo, 5. Resolution, 6. Agreement, 7. Detailed Proposal, 8. Annual Renewal_FL06-022912-SCD_2016, 9. NJPA, 10. Insurance

title

A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA AUTHORIZING THE APPROVAL OF A CONTRACT WITH SHIFF CONSTRUCTION & DEVELOPMENT, INC. FOR THE CIVIC CENTER RENOVATIONS AT NORTH POMPANO PARK TO IMPROVE AND RECONFIGURE THE INTERIOR SPACE PURSUANT TO THE PRICING, TERMS AND CONDITIONS AS PROVIDED FOR IN NATIONAL JOINT POWERS ALLIANCE, CONTRACT, IFB #FL06-022912-SCD IN THE NOT TO EXCEED AMOUNT OF $282,032.48: PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $282,032.48)

 

staffcontact

(Staff Contact: Horacio Danovich/Tammy Good)

 

summary

Summary Explanation/Background:

The existing civic center no longer meets the needs of the Parks & Recreation staff for programming, and the public to allow use of the facility to its fullest potential. Renovating the interior space, and reconfiguring the interior space is a much needed upgrade and critical to accommodate future programming needs.

The proposed scope of work will include but not be limited to replacing exterior windows and doors, interior flooring, new lower ceiling heights to reduce noise and provide occupant comfort, build-out of new office and storage rooms, new kitchen cabinetry, upgrade bathrooms, and all new interior finishes.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: CIP 12-171 Account# 302-7449-530.65-12