File #: 19R-3249    Version: 1 Name: CRA-Change Order Roof Repairs
Type: Resolution Status: Passed
File created: 6/3/2019 In control: Community Redevelopment Agency Meeting (CRA)
On agenda: 6/10/2019 Final action: 6/10/2019
Title: RESOLUTION NO. CRA-19R-06-15: CITY OF LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY - A RESOLUTION OF THE LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING A CHANGE ORDER TO THE SUPREME ROOFING & CONSTRUCTION, INC. CONTRACT IN AN AMOUNT NOT TO EXCEED $6,960.00 TO AUTHORIZE PAYMENT FOR ADDITIONAL WORK THAT WAS RENDERED NECESSARY FOR THE MISSION LAKE PLAZA DUE TO UNFORESEEN CONDITIONS INCLUDING UNDETECTED WATER DAMAGE WHICH WAS DISCOVERED DURING DEMOLITION; PROVIDING FOR PAYMENT FROM BUDGET CODE NUMBER 624-116-6410; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY EXECUTIVE DIRECTOR, SEAN HENDERSON)
Attachments: 1. CRA-RES-19R-06-15-Change Order Mission Plaza Roof.pdf, 2. AR CRA-19R-06-15, 3. Memo-AR.pdf, 4. Attachment 1.pdf, 5. Attachment 2.pdf, 6. Attachment 3.pdf
Title
RESOLUTION NO. CRA-19R-06-15: CITY OF LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY - A RESOLUTION OF THE LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING A CHANGE ORDER TO THE SUPREME ROOFING & CONSTRUCTION, INC. CONTRACT IN AN AMOUNT NOT TO EXCEED $6,960.00 TO AUTHORIZE PAYMENT FOR ADDITIONAL WORK THAT WAS RENDERED NECESSARY FOR THE MISSION LAKE PLAZA DUE TO UNFORESEEN CONDITIONS INCLUDING UNDETECTED WATER DAMAGE WHICH WAS DISCOVERED DURING DEMOLITION; PROVIDING FOR PAYMENT FROM BUDGET CODE NUMBER 624-116-6410; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY EXECUTIVE DIRECTOR, SEAN HENDERSON)

Body
Request Action:
Pass a Resolution to approve a Change Order in the amount of $6,960.00 to Supreme Roofing & Construction, Inc. for Mission Lake Plaza Roof Repairs.

Need:
To pass a resolution to approve a change order due to unforeseen conditions.

Summary Explanation/ Background:
The original invoice from Supreme Roofing & Construction, Inc. for the roof repair for Mission Lake Plaza was in the amount of $41,925. The price or repair increased by $6960.00 due to unforeseen conditions including undetected water damage that was discovered during demolition.

Attachments:
1. Purchase Order
2. Original Invoice 1106
3. New invoice include increased change order amount for a new total of $48,885.00.

Cost Summary/ Fiscal Impact:
Increased cost of $6,960.00 from Budget Code Number 624-116-6410

Estimated Time for Presentation:

Master Plan:

Goal 1: Clean, Green Sustainable Environment
[ ] Increase mass transit ridership [ ] Reduce City energy consumption
[ ] Reduce water consumption

Goal 2: Safe and Secure City of Lauderhill
[ ] Crime in lower 50% in Broward [ ] Residents feel safe in neighborhood
[ ] Reduce emergency fatalities

Goal 3: Open Spaces and Active Lifestyle for all ages
[ ] Increase participation in youth sports [ ] Add new park land and amenities
[ ] Increase attendance at cultural programs and classes

Goal 4: Growing Local Economy, E...

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