HomeMy WebLinkAboutR-2026-119 CDBG 49-50 - Agreement with Huurr Homes LLC - ITB 26-011RESOLUTION NO. 2026-119
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO
EXECUTE AN AGREEMENT WITH HUURR HOMES, LLC FOR THE
CONSTRUCTION OF ITB NO. 26‑011, COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) YEARS 49 & 50 OASIS NEIGHBORHOOD
IMPROVEMENT PROJECTS, IN AN AMOUNT NOT TO EXCEED SIX
HUNDRED THIRTY‑SIX THOUSAND THREE HUNDRED DOLLARS
($636,300.00); AUTHORIZING THE CITY TO EXCEED THE ANNUAL
VENDOR PURCHASING THRESHOLD OF FIFTY THOUSAND DOLLARS
($50,000.00); PROVIDING FOR FUNDING; PROVIDING FOR CONFLICTS;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Dania Beach is implementing the Community Development
Block Grant (CDBG) Years 49 & 50 Oasis Neighborhood Improvement Projects to provide
neighborhood improvements utilizing CDBG funding for Program Years 49 & 50; and
WHEREAS, the project is intended to improve neighborhood infrastructure, pedestrian
accessibility, residential driveway approaches, neighborhood signage, and drainage conditions
within the designated project areas; and
WHEREAS, the project includes the installation of permeable brick pavers to improve
neighborhood drainage and stormwater management; and
WHEREAS, pursuant to Resolution No, 2026-109, adopted August 25, 2026, the
Commission authorized the award of ITB No. 26-011 to Huurr Homes, LLC; and
WHEREAS, the Public Services Department recommends that the City enter into an
agreement, which Agreement is attached as Exhibit “A” and incorporated into this Resolution by
this reference, with Huurr Homes LLC. for the construction of the CDBG Years 49 & 50 Oasis
Neighborhood Improvement Projects in an amount not to exceed Six Hundred Thirty-Six Thousand
Three Hundred Dollars ($636,300.00); and
WHEREAS, due to the nature of the work, the Public Services Department recommends
establishing an Owner's Contingency in the amount of Twenty Thousand Dollars ($20,000.00) to
address unforeseen conditions and minor changes that may arise during construction, with Ten
Thousand Dollars ($10,000.00) allocated towards Year 49 and Ten Thousand Dollars ($10,000.00)
allocated towards Year 50; and
2 RESOLUTION #2026-119
WHEREAS, the Public Services Department recommends establishing an allowance of
Twenty Thousand Dollars ($20,000.00) for permitting and related fees necessary to complete the
project, with Ten Thousand Dollars ($10,000.00) allocated towards Year 49 and Ten Thousand
Dollars ($10,000.00) allocated towards Year 50; and
WHEREAS, the City has received an extension of the Community Development Block
Grant (CDBG) Years 49 & 50 grant period, extending the grant deadline through December 15,
2026, to allow sufficient time for completion of the project and fulfillment of all applicable grant
requirements; and
WHEREAS, the City finds that entering into an agreement with Huurr Homes LLC. is in
the best interest of the City and its residents and will facilitate completion of the CDBG Years 49
& 50 Oasis Neighborhood Improvement Projects; and
WHEREAS, funding for the project is available through the Community Development
Block Grant (CDBG) Program Years 49 and 50, together with the appropriate City funding
source.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the above “Whereas” clauses are ratified and confirmed, and they are
made a part of and incorporated into this Resolution by this reference.
Section 2. That the City Commission hereby authorizes the proper City officials to
execute an agreement with Huurr Homes LLC. for the construction of the Community Development
Block Grant (CDBG) Years 49 & 50 Oasis Neighborhood Improvement Projects, in an amount not
to exceed Six Hundred Thirty-Six Thousand Three Hundred Dollars ($636,300.00), which
agreement is attached hereto and incorporated herein as Exhibit “A.”
Section 3. That the City Commission hereby authorizes the City to exceed the annual
vendor purchasing threshold of Fifty Thousand Dollars ($50,000.00) for Huurr Homes LLC. in
connection with the CDBG Years 49 & 50 Oasis Neighborhood Improvement Projects.
Section 4. That funding for the project will be appropriated from the Capital Projects
Fund Account No. 301-39-58-541-63-10. Upon approval, $108,000.00 will be reappropriated from
Capital Fund Account No. 301-22-04-522-31-10 into Account No. 301-39-58-541-63-10.
Section 5. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
3 RESOLUTION #2026-119
Section 6. That this Resolution shall become effective upon its passage and adoption.
PASSED AND ADOPTED on September 14, 2026.
Motion by Commissioner Lewellen, second by Vice Mayor Salvino.
FINAL VOTE ON ADOPTION: Unanimous X
Yes No
Commissioner Lori Lewellen ____ ____
Commissioner Luis Rimoli ____ ____
Commissioner Archibald J. Ryan IV ____ ____
Vice Mayor Marco Salvino ____ ____
Mayor Joyce L. Davis ____ ____
ATTEST:
ERIN MCCLENDON JOYCE L. DAVIS
DEPUTY CITY CLERK MAYOR
APPROVED AS TO FORM AND CORRECTNESS:
EVE A. BOUTSIS
CITY ATTORNEY
1
CONSTRUCTION AGREEMENT BETWEEN THE CITY OF DANIA BEACH,
FLORIDA AND HUURR HOMES, LLC FOR COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) YEARS 49 & 50 OASIS NEIGHBORHOOD
IMPROVEMENT PROJECTS INVITATION TO BID NO. 26-011
This Construction Agreement (“Agreement”) is entered into as of __________________,
2026 (the “Effective Date”), by and between the CITY OF DANIA BEACH, FLORIDA, a
Florida municipal corporation, with an address of 100 West Dania Beach Boulevard, Dania
Beach, Florida 33004 (the “City”), and HUURR HOMES, LLC, a Florida limited liability
company, with an address of 2705 Burris Road, Unit 4A, Davie, Florida 33301 (the
“Contractor”). The City and Contractor may each be referred to as a “Party” and collectively as
the “Parties.”
RECITALS
WHEREAS, the City issued Invitation to Bid No. 26-011 for the Community Development
Block Grant (CDBG) Years 49 & 50 Oasis Neighborhood Improvement Projects (the “Project”);
WHEREAS, Contractor timely submitted a bid in response to the ITB and acknowledged
Addenda Nos. 1 through 6;
WHEREAS, by Resolution No. 2026-109, adopted August 25, 2026, the City Commission
awarded the ITB to Contractor; and
WHEREAS, the City Commission has authorized the proper City officials to execute this
Agreement in an amount not to exceed Six Hundred Thirty-Six Thousand Three Hundred Dollars
($636,300.00).
NOW, THEREFORE, in consideration of the mutual covenants contained in this
Agreement, the Parties agree as follows:
1. RECITALS.
The foregoing recitals are true and correct and are incorporated into this Agreement.
2. CONTRACT DOCUMENTS; INCORPORATION; ORDER OF PRECEDENCE.
The following documents are incorporated into and made part of this Agreement by this
reference:
(a) Agreement Exhibit 1: City Invitation to Bid No. 26-011, including its General Terms and
Conditions, Special Conditions, Scope of Work, forms, attachments, and Addenda Nos. 1 through
6;
(b) Agreement Exhibit 2: the CDBG Year 49 and Year 50 bid packages, plans, specifications,
and the Boiler Plate for Dania Beach NW Oasis Neighborhood Improvements Phases 16 and 17;
2
(c) Agreement Exhibit 3: the applicable federal contract provisions and final Davis-Bacon wage
determination;
(d) Agreement Exhibit 4: Contractor’s bid response dated July 23, 2026, including the accepted
schedule of unit prices; and
(e) Agreement Exhibit 5: the required payment and performance bond forms.
This Agreement, the foregoing exhibits, the Notice to Proceed, the executed payment and
performance bonds, and all properly executed amendments and change orders are collectively
referred to as the “Contract Documents.”
If the Contract Documents conflict, they control in the following order:
1. properly executed amendments and change orders, with later documents controlling earlier
documents only to the extent expressly stated;
2. this Agreement;
3. Addenda Nos. 1 through 6, with a later addendum controlling an earlier addendum;
4. the Special Conditions;
5. the General Terms and Conditions;
6. the plans, specifications, bid packages, and other technical requirements;
7. the accepted schedule of unit prices; and
8. the remainder of Contractor’s bid response.
Contractor’s bid response does not modify, qualify, or take exception to a City requirement unless
the modification is expressly accepted in this Agreement or a properly executed amendment.
Where requirements can reasonably be read together, the more stringent requirement governs. No
oral statement, course of dealing, email, field discussion, or other informal communication
modifies the Contract Documents.
3. SCOPE OF WORK.
3.1 General Scope. Contractor shall furnish all labor, supervision, equipment, tools,
transportation, materials not expressly identified as City-furnished, permits, testing, temporary
facilities, traffic and pedestrian control, safety measures, services, and incidentals necessary to
complete the Community Development Block Grant (CDBG) Years 49 and 50 Oasis
Neighborhood Improvement Projects in strict accordance with the Contract Documents (the
“Work”).
3.2 Project Areas. The Work will be performed within the project limits shown in the Contract
Documents, including the following areas:
(a) Year 49 Project Area: SW 5th Avenue, SW 6th Avenue, SW 7th Avenue, and SW 8th Avenue;
and
3
(b) Year 50 Project Area: SW 46th Place, SW 46th Court, SW 47th Street, and SW 27th Avenue.
The plans and specifications control the precise locations, dimensions, limits, and details of the
Work.
3.3 Principal Improvements. The Work includes, as applicable to each project area:
(a) mobilization, layout, coordination, and site preparation;
(b) removal and lawful disposal of existing sidewalks, driveway approaches, pavement, unsuitable
material, and other improvements designated for removal;
(c) excavation, grading, compaction, placement of subbase and aggregate materials, installation of
bedding sand, and other preparation required for the improvements;
(d) installation of concrete sidewalks, concrete bumpers or curbing, asphalt, permeable paver
driveway approaches, and associated improvements;
(e) installation or replacement of Oasis neighborhood signs, street signs, stop signs, posts,
foundations, hardware, and associated elements;
(f) installation of sod, landscaping restoration, pavement restoration, and restoration of private and
public property disturbed by the Work;
(g) maintenance of drainage, pedestrian access, residential access, traffic control, and safe
conditions throughout construction;
(h) testing, inspections, permits, closeout documents, certified payrolls, releases, as-built
information, warranties, and other documentation required by the Contract Documents or
applicable CDBG requirements; and
(i) all incidental and ancillary work reasonably necessary to provide complete, functional, code-
compliant, and accepted improvements, whether or not every incidental item is separately
identified in the Schedule of Prices.
3.4 City-Furnished Pavers. The City will furnish the pavers expressly identified in the accepted
Schedule of Prices as City-purchased materials. Contractor shall coordinate delivery or pickup,
inspect the pavers upon receipt, properly handle and store them, protect them from loss or damage
while in Contractor’s custody or control, and install them in accordance with the Contract
Documents. Contractor shall promptly notify the City in writing of any visible shortage, defect, or
damage. Except for the pavers expressly identified as City-furnished, Contractor shall furnish all
materials necessary to complete the Work.
4
3.5 Estimated Quantities. The quantities contained in the accepted Schedule of Prices are
estimates and are not guaranteed. The City may increase, decrease, or eliminate quantities based
on actual field conditions, available funding, grant requirements, and the City’s needs. Payment
for unit-price Work will be based on the actual quantities incorporated into and accepted as part of
the Work, multiplied by the applicable accepted unit prices. A change in an estimated quantity
does not, by itself, entitle Contractor to an adjustment of a unit price or the Contract Time.
3.6 Contractor’s Review and Coordination. Contractor acknowledges that it has reviewed the
Contract Documents and investigated the Project sites and existing conditions. Contractor shall
verify field dimensions and conditions before performing affected Work and shall promptly notify
the City in writing of any conflict, discrepancy, concealed condition, or omission before
proceeding. Contractor shall coordinate the Work with the City, residents, utilities, other
contractors, and governmental authorities and shall maintain safe pedestrian, residential, and
emergency access as required by the Contract Documents.
3.7 No Unauthorized Work. Contractor shall perform only Work authorized by the Contract
Documents, the Notice to Proceed, or a properly executed change order. Contractor shall not
perform additional or changed work based on an oral direction, field discussion, email, or other
informal communication.
4. CONTRACT SUM; UNIT PRICES; ALLOWANCES.
The maximum amount payable under this Agreement is Six Hundred Thirty-Six Thousand Three
Hundred Dollars ($636,300.00) (the “Contract Sum”), subject to authorized deductions and
additions made in accordance with the Contract Documents. The Contract Sum is allocated as
follows:
Component Year 49 Year 50
The listed quantities are estimates. Payment for unit-price Work will be based on actual, accepted
quantities multiplied by the applicable bid unit prices. The City does not guarantee any minimum
quantity or expenditure.
Permit allowances may reimburse only documented permit fees actually incurred for the Project.
Owner’s contingency funds remain the City’s funds and may be used only at the City’s sole
discretion through a written change order approved before the additional Work begins. Contractor
has no entitlement to unused allowances or contingency funds.
5. CONTRACT TIME; NOTICE TO PROCEED; DELAY.
5.1 Notice to Proceed. Contractor shall not begin the Work before the City issues a written
Notice to Proceed. Any work performed or cost incurred before the date stated in the Notice to
5
Proceed is at Contractor’s sole risk and expense, except as otherwise expressly provided in the
Contract Documents.
5.2 Contract Time. The Contract Time begins on the commencement date stated in the
Notice to Proceed. Contractor shall:
(a) commence the Work no later than seven (7) calendar days after the
commencement date;
(b) achieve Substantial Completion within thirty (30) calendar days after the
commencement date; and
(c) achieve Final Completion within fifty (50) calendar days after the
commencement date.
Time is of the essence in Contractor’s performance of the Work.
5.3 Substantial Completion. “Substantial Completion” means the stage at which the
Work, or a designated portion of the Work approved by the City, is sufficiently complete in
accordance with the Contract Documents so that the City and the public may safely use the
completed improvements for their intended purposes, subject only to minor corrective or
incomplete items that do not materially interfere with such use.
The City will determine the date of Substantial Completion after inspection of the Work. The
City’s use or occupancy of any portion of the Work does not, by itself, constitute Substantial
Completion or acceptance.
5.4 Final Completion. “Final Completion” means that:
(a) all Work has been fully completed, inspected, and accepted by the City;
(b) all punch-list and corrective work has been completed;
(c) the Project sites and affected property have been restored and cleaned;
(d) all required inspections and governmental approvals have been obtained; and
(e) Contractor has delivered all required closeout documents, including certified payrolls,
releases, warranties, as-built information, test results, permit closeouts, and other
documents required by the Contract Documents or applicable CDBG requirements.
5.5 Construction Schedule. Before commencement of the Work, Contractor shall submit
a detailed construction schedule showing the sequence and anticipated duration of the Work,
including Substantial Completion, punch-list completion, document closeout, and Final
Completion. Contractor shall update the schedule when requested by the City or whenever actual
progress materially differs from the approved schedule.
6
Review of the schedule by the City does not relieve Contractor of responsibility for completing
the Work within the Contract Time.
5.6 Grant Deadline. The Parties acknowledge that the Project is funded, in whole or in
part, with CDBG funds subject to applicable expenditure and closeout deadlines, including the
current December 15, 2026 deadline. The City will coordinate issuance of the Notice to Proceed
with the applicable grant deadline. Contractor shall schedule and prosecute the Work diligently
and shall promptly provide all payroll, closeout, and supporting documents necessary for the City
to satisfy its grant obligations.
Nothing in this subsection shortens the Contract Time established in subsection 5.2 unless the
Parties expressly agree to a different completion date in a written amendment executed before
issuance of the Notice to Proceed.
5.7 Contractor Delay; Recovery Schedule. If Contractor’s progress falls behind the
approved schedule for reasons attributable to Contractor or its subcontractors, Contractor shall,
without additional compensation, take all measures reasonably necessary to recover the schedule.
Such measures may include increasing staffing, equipment, supervision, workdays, shifts, or
hours, subject to applicable law and City requirements.
Within three (3) calendar days after the City’s request, Contractor shall submit a written recovery
schedule identifying the cause of the delay and the measures Contractor will implement to achieve
timely completion.
5.8 Requests for Extension. Contractor is entitled to an extension of the Contract Time
only to the extent that:
(a) a delay affects the critical path of the Work;
(b) the delay results from a cause beyond Contractor’s reasonable control and without
Contractor’s fault or negligence;
(c) Contractor could not reasonably have avoided or mitigated the delay; and
(d) Contractor provides the City written notice describing the cause, anticipated duration,
affected activities, and requested extension within five (5) calendar days after Contractor knew or
reasonably should have known of the delay.
Contractor shall provide supporting documentation and continue to mitigate the delay. Failure to
provide timely notice waives the request to the extent the City is prejudiced by the delayed notice.
An extension is effective only when approved in a written change order or amendment executed
by an authorized City official.
An extension of time is Contractor’s sole remedy for an excusable delay unless the delay is caused
solely by the City’s material breach and the Contract Documents expressly authorize additional
compensation.
7
5.9 Actual Delay Damages. If Contractor fails to achieve Substantial Completion or Final
Completion within the applicable Contract Time, as properly adjusted, the City may recover its
actual damages, costs, and expenses caused by the unexcused delay. The City may deduct such
amounts from payments otherwise due, subject to applicable law. This remedy does not limit the
City’s other rights under the Contract Documents.
6. PAYMENT.
6.1 Basis of Payment. The City will pay Contractor for Work properly performed and accepted in
accordance with the Contract Documents. Unit-price Work will be paid based on the actual
accepted quantities multiplied by the applicable unit prices in Contractor’s accepted Schedule of
Prices. Lump-sum items will be paid based on the percentage satisfactorily completed.
Permit allowances will reimburse only documented permit fees actually incurred for the Project.
Owner’s contingency funds may be used only at the City’s discretion through a written change
order approved before the additional Work begins. Contractor has no entitlement to unused
allowances or contingency funds.
6.2 Applications for Payment. Contractor may submit an application for payment no more
frequently than monthly. Each application must identify the Work completed, actual quantities,
approved change orders, amounts previously paid, retainage, and the amount currently requested.
Each application must include invoices, certified payrolls, quantity documentation, and other
supporting records required by the City or applicable CDBG requirements. Contractor shall
provide unconditional releases for amounts previously paid and, if requested by the City,
conditional releases for amounts included in the current application.
6.3 Review and Payment. The City may inspect the Work, verify quantities, and request
reasonably necessary supporting documentation before approving an application. Subject to
applicable law, the City will pay an approved application within thirty (30) calendar days after
receiving a complete and accurate application.
If the City disputes only part of an application, it may pay the undisputed amount and withhold the
disputed amount pending resolution.
6.4 Retainage and Withholding. The City will retain five percent (5%) from progress payments
until Final Completion and acceptance of the Work. The City may withhold amounts reasonably
necessary to protect against defective or incomplete Work, unsupported charges, claims, failure to
pay subcontractors or suppliers, property damage, delay, failure to provide required records, or
any other default under the Contract Documents.
The City will release a properly withheld amount when the basis for withholding has been
satisfactorily resolved. A surety bond, consent of surety, or other security does not excuse
Contractor’s underlying obligation and may be accepted in place of withholding only in the City’s
discretion.
8
6.5 Final Payment. Final payment is conditioned upon Final Completion and Contractor’s
delivery of all required closeout documents, including final releases, consent of surety, certified
payrolls, warranties, permit closeouts, inspection approvals, as-built information, and other
documents required by the Contract Documents.
No progress payment, final payment, inspection, use, or acceptance of the Work waives the City’s
rights concerning defective Work, latent defects, warranties, payment errors, audit findings, grant
disallowances, indemnification, or obligations that survive completion or termination.
7. BONDS AND INSURANCE.
Within fourteen (14) calendar days after notice of award, and before commencement of the Work,
Contractor shall furnish payment and performance bonds, each in the amount of one hundred
percent (100%) of the Contract Sum, in the forms required by the Contract Documents and issued
by a surety acceptable to the City.
Contractor shall obtain and maintain all insurance required by the Contract Documents through
completion and acceptance of the Work and for any additional period required by the applicable
warranty or completed-operations provisions. All required insurance must be approved by the City
before Contractor or any subcontractor begins Work.
Contractor shall not begin or continue Work unless all required bonds and insurance remain in full
force and effect. Any delay caused by Contractor’s failure to provide or maintain the required
bonds or insurance is non-excusable and does not entitle Contractor to additional compensation or
an extension of the Contract Time.
8. CHANGES IN THE WORK.
The City may direct additions, deletions, or other changes within the general scope of the Work.
A change to the Work, Contract Sum, or Contract Time is effective only when documented in a
written change order or amendment approved by a City official with authority to approve the
change.
Contractor shall not perform changed or additional work based solely on an oral direction, field
discussion, email, or other informal communication. Before performing such work, Contractor
shall submit the cost, schedule impact, and supporting documentation required by the City. Unless
otherwise approved in writing, applicable bid unit prices will be used to price changes.
Work performed without prior written authorization is at Contractor’s sole risk and expense.
Contractor’s acceptance of final payment does not preserve a claim for additional compensation
or time unless Contractor previously submitted the claim in writing in accordance with the
Contract Documents.
9
9. PROJECT ADMINISTRATION; RECORDS; FEDERAL COMPLIANCE.
The City’s project representative is the Public Services Director or the Director’s written designee.
The project representative may administer, inspect, and coordinate the Work but may not amend
this Agreement or authorize an increase in the Contract Sum or Contract Time unless expressly
authorized in writing by the City.
Contractor shall comply with all recordkeeping, reporting, audit, labor, procurement, and other
CDBG, HUD, federal, state, county, and City requirements contained in the Contract Documents
or otherwise applicable to the Project. Contractor shall timely provide certified payrolls and all
other documentation required for the City to demonstrate compliance with applicable funding
requirements.
Contractor shall include all required federal and grant provisions in its subcontracts and is
responsible for compliance by its subcontractors and lower-tier subcontractors. An applicable legal
or grant requirement is not waived merely because it is not repeated in this Agreement.
10. WARRANTY; CORRECTION; ACCEPTANCE.
Contractor shall provide the warranties and perform all correction obligations required by the
Contract Documents. The applicable warranty period, commencement date, scope of coverage,
and Contractor’s correction responsibilities will be governed by the ITB, plans, specifications, and
other incorporated Contract Documents.
Contractor shall promptly correct defective or nonconforming Work covered by the Contract
Documents at no additional cost to the City and shall restore property damaged in performing the
corrective work.
Payment, inspection, use, Substantial Completion, Final Completion, or acceptance of the Work
does not waive Contractor’s warranty obligations or the City’s rights concerning defective Work,
latent defects, fraud, or other obligations that survive under the Contract Documents or applicable
law.
11. INDEMNIFICATION; SOVEREIGN IMMUNITY.
The indemnification provisions in the ITB are incorporated into this Agreement.
Nothing in this Agreement waives the City’s sovereign immunity or the limitations provided under
section 768.28, Florida Statutes, or creates liability not otherwise imposed by law. Nothing in this
Agreement is intended to benefit or create a cause of action in favor of a third party.
12. TERMINATION; NON-APPROPRIATION.
The City may terminate this Agreement for cause or convenience in accordance with the Contract
Documents.
10
Upon receipt of a termination notice, Contractor shall stop the affected Work as directed by the
City, protect completed and partially completed Work, discontinue further commitments, and
deliver to the City all Project records, materials, and other items for which the City has paid.
Following termination, Contractor is entitled only to payment for conforming Work properly
performed and accepted through the effective date of termination, together with any reasonable
termination costs expressly recoverable under the Contract Documents, less amounts previously
paid and amounts the City is entitled to withhold or recover. Contractor is not entitled to anticipated
profit or overhead on unperformed Work.
The City’s payment obligations are subject to lawful appropriation and availability of funds. If
sufficient funds are not appropriated or become legally unavailable, the City may terminate this
Agreement without further liability except for amounts properly payable under this section.
13. PUBLIC RECORDS.
Contractor shall comply with the public-records requirements in the ITB and section 119.0701,
Florida Statutes.
IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119,
FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS
RELATING TO THIS AGREEMENT, CONTRACTOR MUST CONTACT THE CITY’S
CUSTODIAN OF PUBLIC RECORDS, ELORA RIERA, CITY CLERK, AT 954-924-6800,
EXT. 3623, ERIERA@DANIABEACHFL.GOV, OR 100 WEST DANIA BEACH
BOULEVARD, DANIA BEACH, FLORIDA 33004.
14. E-VERIFY; LEGAL COMPLIANCE.
Contractor shall comply with section 448.095, Florida Statutes, and use the E-Verify system as
required by law.
Contractor shall maintain all licenses and registrations required to perform the Work and shall
comply with all applicable laws, codes, permits, and governmental requirements.
15. NOTICES.
Formal notices under this Agreement must be in writing and delivered by hand, nationally
recognized overnight courier, or certified United States mail, return receipt requested, to the
addresses below. A copy may also be sent by email, but email alone is not formal notice unless
receipt is acknowledged in writing.
11
CITY:
City of Dania Beach
Attn: Oscar Vasques, Public Services Director
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
With a copy to:
Eve A. Boutsis, City Attorney
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
CONTRACTOR:
Huurr Homes, LLC
Attn: Jaime Shlimbaum
2705 Burris Road, Unit 4A
Davie, Florida 33301
jaime@huurrhomes.com
16. MISCELLANEOUS.
16.1 Entire Agreement. This Agreement and the incorporated Contract Documents constitute the
entire agreement between the Parties concerning the Project and supersede all prior or
contemporaneous discussions, negotiations, representations, and understandings concerning the
Project.
16.2 Amendments. This Agreement may be amended only by a written document executed by
authorized representatives of both Parties. Change orders must be approved in accordance with the
Contract Documents and applicable City requirements.
16.3 Assignment. Contractor may not assign, transfer, or otherwise convey this Agreement or any
right or obligation under it without the City’s prior written consent. Any unauthorized assignment
is void.
16.4 Governing Law; Venue; Jury Waiver. Florida law governs this Agreement. Venue for any
proceeding arising out of or relating to this Agreement lies exclusively in a court of competent
jurisdiction in Broward County, Florida. To the extent permitted by law, the Parties knowingly and
voluntarily waive trial by jury in any proceeding arising out of or relating to this Agreement.
16.5 Waiver; Severability. A waiver is effective only if made in writing by an authorized
representative of the waiving Party. Waiver of one breach does not waive a later or different breach.
If a provision of this Agreement is held invalid or unenforceable, the remaining provisions remain
in effect to the fullest extent permitted by law.
12
16.6 Survival. Provisions that by their nature should continue after completion or termination—
including recordkeeping, audit, payment reconciliation, indemnification, warranty, public-records,
and dispute provisions—survive completion or termination of this Agreement.
16.7 Counterparts; Electronic Signatures. This Agreement may be executed in counterparts,
each of which is deemed an original and all of which together constitute one agreement. Signatures
transmitted or applied electronically have the same force and effect as original signatures to the
extent permitted by law.
SIGNATURES ON THE FOLLOWING PAGES
13
IN WITNESS OF THE FOREGOING, the parties have set their hand and seal the day
and year first written above.
CITY OF DANIA BEACH, FLORIDA,
a Florida municipal corporation
ELORA RIERA, MMC JOYCE L. DAVIS
CITY CLERK MAYOR
APPROVED AS TO LEGAL FORM
AND CORRECTNESS
EVE A. BOUTSIS, CITY ATTORNEY CANDIDO SOSA-CRUZ, ICMA-CM
CITY MANAGER
14
CONTRACTOR:
WITNESSES: HURR HOMES LLC , a Florida limited liability
company
SIGNATURE SIGNATURE
PRINT Name PRINT Name
SIGNATURE Title
PRINT Name
STATE OF FLORIDA
COUNTY OF BROWARD
The foregoing instrument was acknowledged before me by means of ☐ physical presence
or ☐ online notarization, on , 2026, by _______________ (name),
_______________________ (title), of Huurr Homes, LLC, a Florida limited liability company,
who is personally known to me or has produced as
identification.
NOTARY PUBLIC
My Commission Expires: State of Florida