HomeMy WebLinkAboutR-2007-231 Marina Restroom Change Order 2 and 3 RESOLUTION NO. 2007-231
A RESOLUTION OF THE CITY COMMISSION OF THE CITY DANIA
BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO
INCREASE THE CONTRACT EXISTING BETWEEN THE CITY AND
FRANK HILL CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE
DANIA BEACH MARINA RESTROOMS BY THE AMOUNT OF $2,828.10;
PROVIDING FOR CONFLICTS; PROVIDING FOR FUNDING; FURTHER,
PROVIDING FOR AND EFFECTIVE DATE.
WHEREAS, the City awarded a contract pursuant to Resolution No. 2006-227 on
December 12, 2006 to Frank Hill Construction, Inc. to design, rehabilitate and construct the
Dania Beach Marina Restrooms; and
WHEREAS, a contract between the City of Dania Beach and the company was executed
on January 23, 2007 for the project in the amount of$218,700.00; and
WHEREAS, the contract amount was increased by $18,490.00 by Resolution No. 2007-
062; and
WHEREAS, the City desires to make modifications to the design for the betterment of
the use of the Marina Restrooms which have a total cost in the amount of$2,828.10 as detailed
in Change Orders No. 2 and No. 3, as shown in the documents attached as "Exhibit A" and
"Exhibit B", respectively; and
WHEREAS, the City Commission previously approved funding for the project in the
amount of$269,050.00;
NOW, THEREFORE, BE IT RESOVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the proper City officials are authorized to execute Change Orders No.
2 and No. 3, to the contract existing between the City and the Frank Hill Construction, Inc. for
the Dania Beach Marina Restrooms Project in the exact amount of$2,828.10 for work described
in Exhibits "A" and "B", copies of which are attached.
Section 2. That the contract between the City of Dania Beach and the company for
the Dania Beach Marina Restroom Project is amended to provide for payment of an amount not
to exceed $240,018.10 to be funded from the applicable General Obligation Bond.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on November 27, 2007.
B10B ANTO
MAYOR-COMMISSIONER
ATTEST:
LOUISE STILSON, CMC
CITY CLERK
APPROVED AS TO I
1,ID CORRECTNESS
BY: � '
T MAS B O
CITY A O EY
2 RESOLUTION#2007-231
FRANK HILL CONSTRUCTION, INC �1�cl
C00007 109 Invoice
267$VV 12TH STREET Number 1004
DAWA BEACH,FLA, 33004
CELLINI964-520-0018 FAY*964.9MW8 Date, July 19.2007
SM To: Ship To:
U11'Ir r"(WW"T.Lly 10ANIA REAC11 MARINA RESTROK&
1,11TV OF WV .A %LACI; N. PE.A'1'9 ROAD
11(6 DANIA b*W;H 811M). !')ANIA BEACH, FLA
Description Amount
w: F!0, OLT MBFTI�X' ON 1 1 THE ',A04S 0,14 THE
16AN.',1 PWA-IF xIAP-NA RFS7kXW T14F F0U,1,)W1'NG 11, THE {.'TkEbtT AND CIPCHARGC
rrm TiR 2 W�Xs
tlp ? LOCKN AT 1J51.(f5 FA(>l 90
2.2' t,VXjk' loNl'AN RISHWUTTOV C7,)NTW L LzXKS N",
00
'FRAMK MILL CINSTW01710".INC.
Total 162. 10
0-30,days V -go days i 61 .90 days 81i days i Total
Spo.00
...........
FRANK HILL CONSTRUCTION, INC
C13C537109 invoi ce
261 SW 12TH STRUT Aumber 1046
DANIABEACKFI-A 33DU
CELL#954-520-9018 FAX#954-920-56" Uale, October 16,2007
Bill To: Ship To.,
IAK-A L-EA::ff MARTN'A
"'.3 f",
V1,A. ?V;IIAN A
Description Amount
WiSTER 1,1FIEGUARD OFFICES LIP CHARGES:
Move Wall and add PLAr,3tAtion
$260.r''41
3.Drywall
4 . 3'0 x 6"fl Door a Hardware
5 .131-lock door opening & Pour 2 colu'a'.; S48O.G,0
6. T11*1, Floors A tja!7.L,
TO T A L 12, 88G. "o
CR-FDIT "OP ROLL Up L�t.)OR 'jiD X 1(.,,
s So 4 n
Thank you,
Prarok R, Nij'l
Frank Hill Constrliction, Tnc..
Total
0.30 days 31 -60 days 61 -90 days >90 days Total