HomeMy WebLinkAboutExhibitCITY OF MIAMI
OFFICE OF CAPITAL IMPROVEMENTS
AMENDMENT NO. 1
TO THE OVERTOWN GREENWAY AT NW 11TH STREET
(FROM NW 7TH AVENUE TO NW 12TH AVENUE)
CONSTRUCTION SERVICES CONTRACT
WITH FLORIDA ENGINEERING AND DEVELOPMENT CORP.
This Amendment No. 1 to the aforementioned Construction Services Contract ("Contract")
between the City of Miami, a municipal corporation of the State of Florida ("City"), and Florida
Engineering and Development Corp. ("Contractor"), a Florida Corporation, for the provision of
construction services ("Services") is entered into this day of , 2024.
RECITALS
WHEREAS, pursuant to the City's Procurement Code Section 18-85 and Invitation to Bid
("ITB") No. 20-21-004, the City Manager executed a Contract with Contractor for an amount not -
to -exceed $970,588.74; and
WHEREAS, additional scope of work has been added to the contract; and
WHEREAS, the current Compensation Limit is insufficient to address the costs
associated with the construction; and
WHEREAS, it is in the best interest of the City to increase the existing capacity of the
Contract to accommodate said costs to complete construction; and
WHEREAS, this Amendment No. 1 to the Contract increases the current compensation
by an amount of One Hundred Thirty Eight Thousand Four Hundred Thirty One Dollars and Six
Cents ($138,431.06)), from Nine Hundred Seventy Thousand Five Hundred Eighty -Eight
Dollars and Seventy -Four Cents ($970,588.74), to One Million One Hundred Nine Thousand
Nineteen Dollars and Eighty Cents ($1,109,019.80); and
WHEREAS, the City Commission has adopted Resolution No. , to approve
the corresponding increase in the Compensation Limits.
NOW THEREFORE, in consideration of the foregoing, the parties hereby amend the
Contract as follows:
Amendment No. 1 to the Construction Services Agreement with Florida Engineering and Development
Corp. for Overtown Greenway at NW 11th Street (from NW 7th Avenue to NW 12th Avenue)
SECTION 3
GENERAL TERMS AND CONDITIONS
2. Contract Term
The Contract shall commence upon issuance of the Notice of Proceed ("NTP'), which
shall be issued subsequent to the execution of the Contract by the City. The Contract
shall terminate upon notice by the City that the Contract has been closed -out after final
completion or otherwise terminated by the City pursuant to the terms and conditions
herein set forth. The total bid amount shall be the Not to Exceed (NTE) of the Project,
which means the maximum cost of the Work including labor, materials, equipment,
supplies, overhead expenses, and profit. For the purposes of this contract, said NTE is
One Million One Hundred Nine Thousand Nineteen Dollars and Eighty Cents
($1,109,019.80). The City will not be liable for payment of any amount in excess of the
NTE unless, the City Commission has approved a Project contingency or has approved
a prior amendment to the Contract, setting forth an additional amount due to Owner
requested changes or its equivalent. If the term Guaranteed Maximum Price ("GMP') is
used in this Agreement, it shall have the same definition as GMC, defined above.
All other terms and conditions of the Contract are in operative force and effect and remain
unchanged.
COUNTERPARTS; ELECTRONIC SIGNATURES
This Agreement may be executed in counterparts, each of which shall be an original as against
either Party whose signature appears thereon, but all of which taken together shall constitute
but one and the same instrument. An executed facsimile or electronic scanned copy of this
Agreement shall have the same force and effect as an original. The parties shall be entitled to
sign and transmit an electronic signature on this Agreement (whether by facsimile, PDF, or
other email transmission), which signature shall be binding on the party whose name is
contained therein. Any party providing an electronic signature agrees to promptly execute and
deliver to the other parties an original signed Agreement upon request.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
Amendment No. 1 to the Construction Services Agreement with Florida Engineering and Development
Corp. for Overtown Greenway at NW 11th Street (from NW 7th Avenue to NW 12th Avenue)
IN WITNESS WHEREOF, the parties have executed this Amendment as of the day
and year first above written.
WITNESS/ATTEST
Signature
MALMO utoi 1.!?, 5r
Print Name, Title
ATTEST
Consultant Secretary
(Affirm Consultant Seal, if available)
Florida Engineering and Development
Corp., a Florida Corporation
Signature
Print Name, Title of Authorized Officer`, or Wine er
•
(Corporate Seal).
f
ATTEST: CITY OF MIAMI, a municipal corporation
of the State of Florida
Todd B. Hannon, City Clerk Arthur Noriega V, City Manager
APPROVED AS TO INSURANCE
REQUIREMENTS:
APPROVED AS TO LEGAL FORM AND
CORRECTNESS:
t.
� Sp?
Ann Marie -Sharpe, Director John A. Greco, Interim City Attorney
Risk Management Department
Amendment No. 1 to the Construction Services Agreement with Florida Engineering and Development
Corp. for Overtown Greenway at NW 111h Street (from NW 7'h Avenue to NW 121h Avenue)
CERTIFICATE OF AUTHORITY
(IF CORPORATION OR LLC)
I HEREBY CERTIFY that at a meeting of the Board of Directors of
Florida Engineering & Development Corp a corporation organized and existing under the laws of the
State of Florida , held on the 2 day of January , 20 24 a resolution was
duly passed and adopted authorizing (Name) Jose Vega as
(Title) President of the corporation to execute agreements on behalf of
the corporation and providing that their execution thereof, attested by the secretary of the
corporation, shall be the official act and deed of the corporation.
further certify that said resolution remains in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this 15 day of April
20 24 .
Jose Vega 4= "-
Secretary: ,024a131
'97
"0.
911
Print: Jose Vega
CERTIFICATE OF AUTHORITY
(IF PARTNERSHIP)
I HEREBY CERTIFY that at a meeting of the Board of Directors of
, a partnership organized and existing under the laws of the
State of , held on the day of , 20_, a resolution was
duly passed and adopted authorizing (Name) as
(Title) of the partnership to execute agreements on behalf of
the partnership and provides that their execution thereof, attested by a partner, shall be the
official act and deed of the partnership.
I further certify that said partnership agreement remains in full force and effect.
20
IN WITNESS WHEREOF, I have hereunto set my hand this _ day of
Partner:
Print:
Names and addresses of partners:
Name Street Address
City
State
Zip
Amendment No. 1 to the Construction Services Agreement with Florida Engineering and Development
Corp. for Overtown Greenway at NW 11 th Street (from NW 7th Avenue to NW 12th Avenue)
CERTIFICATE OF AUTHORITY
(IF JOINT VENTURE)
Joint ventures must submit a joint venture agreement indicating that the person signing this
Agreement is authorized to sign documents on behalf of the joint venture. If there is no joint
venture agreement, each member of the joint venture must sign this Agreement and submit the
appropriate Certificate of Authority (corporate, partnership, or individual).
CERTIFICATE OF AUTHORITY
(IF INDIVIDUAL)
HEREBY CERTIFY that, I (Name) , individually and doing
business as (d/b/a) (If Applicable) have
executed and am bound by the terms of the Agreement to which this attestation is attached.
IN WITNESS WHEREOF, I have hereunto set my hand this _ day of
20
Signed:
Print:
STATE OF Florida
NOTARIZATION
SS:
COUNTY OF Miami Dade
The foregoing instrument was acknowledged before me this 15 day of
April , 2024, by Jose Vega , who is personally known
to me or who has produced personally known as identification and who (did /
did not) take a! o. h.
SIGNATUR OF OTARY PUBLIC
STATE 0 LFloP
PRINTED, STAMPED OR TYPED
NAME OF NOTARY PUBLIC
411rP 46 EVELYNALEMAN
Commission # HH 215243
'�FoF° Expires March 10, 2026
eitp of Ifiliami
Contract Change Order
Project Name: Overtown Greenway at NW 11th St. from NW 7th Ave to NW 12th Ave
Project No.: B 173648/420917-2-58-01
Contractor: Florida Engineering and development
Corp.
Change Order No.: 6
Contract Award Date: 02/16/2023
Completion Date: 04/29/2024
Revised Completion Date (prior to this change):
Extension(s) of Time Previously Approved:
0 days
Revised Completion Date (including this change): 06/10/2024
The Contractor and the City hereby agree to modify the Contract as follows: (Attach additional pages as necessary)
Item No.
Description of Change
Contract Price
Contract Time
Increase
Decrease
Increase
Decrease
1
Additional work requested by The City of Miami
$138,431.06
0
(including 2" Milling and Resurfacing, Paving and Sidewalk and Concrete Curb Work)
Difference (Net)
SUMMARY OF CONTRACT AMOUNT
Reason for Change
Additrional work requested by The City of Miami
Regulatory Change
Original Contract Amount
$ 970,588.74
City Requested 0
Cost of Construction Changes Previously Ordered
$ o.00
Design Error
Adjusted Contract Amount Prior to this Change Order
$ 970,588.74
Unforeseen/Unforeseeable
Cost of Construction Changes in this Change Order
138,431.06
Adjusted Contract Amount Including this Change
$1,109,019.80
Percentage Increase this Change Order
14.0
%
Total Percent Increase to Date
14.0
Contingency Funds Used Yes
Contingency Contingency Balance $
Extension of Time Allowed by this Change - 41 days
This change order is hereby incorporated into and becomes a part of the Contract Documents.
Accepted By Contractor:
Evelyn Alema
Digitally signed by Evelyn Aleman
n Date: 2024.03.12 15:51:41-04'00'
Accepted By RPW Director:
Date: 3/12/2024
Date: 03.13.2024
Distribution: Contractor ❑ EOR/CEI ❑ Finance ❑ Project File ❑
RPW Form CO
Department of Resilience and Public Works
444 SW 2nd Ave, 8th Floor
Miami, Florida 33130
Revised 01 /03/24
Proposal for additional scope of work at NW llth Street -
Overtown Greenway Phase 2
Quote To:
Phone:
Fax:
Florida Engineering & Development Corp.
12076 NW 98 Avenue, Hialeah Gardens,FL,33018
Contact:
Phone:
Fax:
City of Miami
Evelyn Aleman / Jose Vega
305-820-8333
Scope includes Milling and Resurfacing, Remove and
replace type F and D Curb, Striping and Signage
Job Name:
Date of Plans:
Revision Date:
Overtown Greenway Phase 2
ITEM
DESCRIPTION
QUANTITY
UNIT
AMOUNT
10
Mobilization
1.00
LS
20
Maintenance of Traffic
1.00
LS
30
Traffic Control Officer
16.00
HR
40
Quality Control / Testing
1.00
LS
General conditions
14,325.41
50
2" F.C. 9.5 Milling & Resurfacing
3,810.00
SY
Asphalt Paving
145,884.90
60
Striping
1.00
LS
Striping
11,362.94
70
6" Sidewalk
92.00
SY
80
Type D Curb
343.00
LF
90
Type F Curb Reinforced
84.00
LF
Concrete
25,194.48
100
Remove Sidewalk
92.00
SY
110
Remove Curb
427.00
LF
Demolition
8,520.35
GRAND TOTAL
205,288.08
Page 1 of 1
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MILLING AND
RESURFACING
�+ • r.� r-may --..� e
1r � L 5pl" ryl B0 1240.42" W ehev 3,i.
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City of Miami
Department of Resilience and Public Works
Change Proposal Request
Part A
Page1 of 2
CONTRACTOR: Florida Engineering and Dev. Corp. CPR NUMBER.: 06
ADDRESS: 12076 NW 98th Ave
Hialeah Gardens, FI. 33018
Project Manager: Evelyn Aleman
Fax No:
PROJECT NO.: B173648/420917-2-58-01
PROJECT TITLE: Overtown Greenway at
NW 11th St. from NW 7th Ave to NW 12th
Ave
Phone: 305-820-8333
E-mail: evelyn@floridaengineering.net
This Change Proposal Request (CPR) is submitted requesting a Change Order to the Contract to
increase/decrease the time for performance or the value of the Contract.
DETAILED BASIS/SCOPE FOR CPR Please add a detailed description of proposed changes, including background,
justification and exact location of installation. Failure to submit sufficient detail may result in the rejection of or delay in review
of the CPR.
Additional work requested by The City of Miami as follow:
Description
Qty
Unit
Total Amount
General Conditions
Mobilization
1
LS
MOT
1
LS
Traffic Control Officer
16
HRS
Quality ControllTesting
1
LS
Total General Conditions
$ 14,325.41
Asphalt Paving
2" FC Milling and Resurfacing
3810
SY
$ 145,884.90
Striping
Striping
1
LS
$ 11,362.94
Concrete Demolition
Sidewalk Removal
92
SY
Curb Removal
427
LF
Total Concrete Removal
$ 8,520.35
Concrete
6" Sidewalk
92
SY
Type D Curb
343
LF
Type F Curb
84
LF
Total Concrete
$ 25,194.48
10% Contingency
$ 20,528.81
Total Amount:
$ 225,816.89
FINANCIAL DATA
Original Contract Value: $ 970,588.74 CPR Value: $ 225,816.89
Contract Amount Remaining: $ 87,385.83 Contract Amount Increase: $ 138,431.06
Increase/Decrease in time for Completion: 41 (calendar days)
Current Completion Date: 4/29/2024 Proposed Completion Date: 6/10/2024
By signing and submitting this CPR the Contractor certifies that the supporting cost data is accurate and, in the opinion of the
undersigned, the stated prices and/or time request are both fair and reasonable. The signatory certifies that they are
authorized by the Contractor to execute this CPR.
Name: Evelyn Aleman
Title: Proiect Manager
Evelyn y n Aleman e m a n Digitally signed by Evelyn Aleman
Signature: Date: 2024.02.28 15:59:42 -05'00'
Date of Submittal: 2/28/2024
RPW Form CPR -A Revised 01/03/24
CITY OF MIAMI
Department of Resilience and Public Works (RPW)
CONTRACTOR PAYMENT REQUISITION
Payment Requisition No.: 7
ORIGINAL CONTRACT SUMMARY
Work Performed From: 10/1/23 to 1/15/2024
Item
No.
Plan Description
Quaniry Value Quantity
Plan Unit Unit Price Contract Amount Completed Completed to S[ored 6 Prevous Value Quantity This Re Balance. Finish
Quarrtiry p p Material Comp, Previous Reqz. This Req. Requisition
[o Date Dale Rez.
2
3
s
7
3
10
11
12
13
14
15
13
Is
20
21
22
23
24
25
26
27
23
29
30
31
32
33
34
35
36
37
33
39
40
41
42
43
44
45
46
47
43
49
50
Mobilization
1
LS
$ 100,000.00
$ 100,000.00
1.00
$100,000.00
100%
1.00
$100,000.00
$ -
-
Maintenance of Traffic
1
LS
$ 25,511.00
$ 25,511.00
1.00
$ 25,511.00
100%
1.00
$25,511.00
$ -
-
Clearing and Grubbing
1
LS
$ 132,000.00
$ 132,000.00
1.00
$132,000.00
100%
1.00
$132,000.00
$ -
-
Removal of Existing Concrete Pavement
2,118
SY
$ 9.00
$ 19,062.00
1803.00
$ 16,227.00
85%
1803.00
$16,227.00
$ -
2,835.00
Type B Stabilization
2,815
SY
$ 11.00
$ 30,965.00
2145.00
$ 23,595.00
76%
2145.00
$23,595.00
$ -
7,370.00
Milling Existing Asphalt Pavement (1"Average)
169
SY
$ 23.00
$ 3,887.00
169.00
$ 3,887.00
100%
169.00
$3,887.00
$ -
-
Asphaltic Conc. Friction Course Traffic B (FC-9.5) (1" FC)
10
TN
$ 725.00
$ 7,250.00
10.00
$ 7,250.00
100%
10.00
$7,250.00
$ -
-
Reinforced Cement Concrete Pavement, 9" Thick (Crosswalk item includes reinforcement, tooling, expansion joints)
265
SY
$ 154.70
$ 40,995.50
43.00
$ 6,652.10
16%
43.00
$6,652.10
$ -
34,343.40
Manhole Adjust
6
EA
$ 833.50
$ 5,001.00
2.00
$ 1,667.00
33%
2.00
$1,667.00
$ -
3,334.00
Valve Adjust
2
EA
$ 341.60
$ 683.20
2.00
$ 683.20
100%
2.00
$683.20
$ -
-
Pull Box Adjust
22
EA
$ 386.70
$ 8,507.40
22.00
$ 8,507.40
100%
22.00
$8,507.40
$ -
-
Pedestrian /Bicycle Railing (Steel)
159
LF
$ 331.00
$ 52,629.00
159.00
$ 52,629.00
100%
159.00
$52,629.00
$ -
-
Concrete Curb and Gutter, Type F
297
LF
$ 24.80
$ 7,365.60
297.00
$ 7,365.60
100%
297.00
$7,365.60
$ -
-
Concrete Valley Gutter
54
LF
$ 21.40
$ 1,155.60
54.00
$ 1,155.60
100%
54.00
$1,155.60
$ -
-
Sidewalk Concrete, 6" Thick (includes tooling, expansion joints, integral color, and conc. Driveway)
2,150
SY
$ 64.20
$ 138,030.00
2150.00
$138,030.00
100%
2150.00
$138,030.00
$ -
-
Detectable Warning
270
SY
$ 1.10
$ 297.00
219.00
$ 240.90
81%
219.00
$240.90
$ -
56.10
Performance turf, sod (St. Augustine)
2,500
SY
$ 6.30
$ 15,750.00
2167.00
$ 13,652.10
87%
2167.00
$13,652.10
$ -
2,097.90
Landscape Complete (Small plants, see below)
1
LS
$ 32,010.00
$ 32,010.00
0.69
$ 21,954.00
69%
0.69
$21,954.00
$ -
10,056.00
Landscape Complete (Large plants, see below)
1
LS
$ 30,050.00
$ 30,050.00
0.84
$ 25,115.00
84%
0.84
$25,115.00
$ -
4,935.00
Loop Assembly F&I Type F
2
AS
$ 2,575.00
$ 5,150.00
1.00
$ 2,575.00
50%
1.00
$2,575.00
$ -
2,575.00
Single Post Sign, F&I, Less than 12 sf
6
AS
$ 741.70
$ 4,450.20
$ -
$ -
4,450.20
Single Post Sign, Remove
5
AS
$ 20.60
$ 103.00
5.00
$ 103.00
100%
5.00
$103.00
$ -
-
Single Sign Post
5
AS
$ 252.50
$ 1,262.50
5.00
$ 1,262.50
100%
5.00
$1,262.50
$ -
-
12" Solid Traffic Stripe (While)
278
LF
$ 3.80
$ 1,056.40
278.00
$ 1,056.40
100%
278.00
$1,056.40
$ -
-
24" Solid Traffic Stripe (While)
161
LF
$ 8.00
$ 1,288.00
137.00
$ 1,096.00
85%
137.00
$1,096.00
$ -
192.00
Directional Arrows
2
EA
$ 134.00
$ 268.00
2.00
$ 268.00
100%
2.00
$268.00
$ -
-
Trash Receptacle (Furnish and Install)
10
EA
$ 6,545.00
$ 65,450.00
10.00
$ 65,450.00
100%
4.32
$28,299.37
5.68
$ 37,150.63
-
Bench (Furnish and Install)
10
EA
$ 3,767.60
$ 37,676.00
10.00
$ 37,676.00
100%
10.00
$37,676.00
$ -
-
Pedestrian Lighting System, Complete (see lighting plans)
1
LS
$ 113,500.00
$ 113,500.00
1.00
$113,500.00
100%
1.00
$113,500.00
$ -
-
Permitting Allowance
1
LS
$ 1,000.00
$ 1,000.00
1.00
$ 1,000.00
100%
1.00
$1,000.00
$ -
-
Subtotal without Contingency
72,244.60
Contingency 10%
1
LS
$ 88,235.34
$ 88,235.34
0.83
$ 73,094.11
83%
0.83
$73,094.11
$ -
15,141.23
CPR#1-Utility Permit, Tree Permit Application, Application Fee- $ 788.50-
CPR#2- Pull Box (F&I), Water Meter Installation, Concrete Work, etc. $ 13,644.88-
CPR#3- Concrete work, Milling, Paving, and Striping $ 58,660.73-
CPR#4-Change in the scope of work due to a revision of the Lighting Plans by FPL. $0.00-
CPR#5-Removal of the Trash Receptacles from the contract between FDOT and City of Miami $(65,450.00)-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
ORIGINAL CONTRACT VALUE
$ 970,588.70
$ 883,202.91
$ -
0.91
$ 806,05228
$ 37,150.63
$ 87,385.83
Will use $72,244 60 remaining In the above nine it plus the $15,141 23 remaining in the contngenry to cover $87,335 83 from CPR #6. The remaining $138,431 06 from CPR#6 will be part of a c ntract ammentlment Additonally, we will secure a PO release from the CEI firm fora total of $188 76577.
Change Proposal Request
Part A
Page 2of2
CONTRACTOR: Florida Engineering and Dev. Corp. CPR NUMBER.: 06
PROJECT NO.: B173648/420917-2-58-01
PROJECT TITLE: Overtown Greenway at
NW 11th St. from NW 7th Ave to NW 12th Ave
CPR VALUE: $ 225,816.89
City of Miami Review (CONTRACTOR DO NOT COMPLETE)
Reason for Change: Regulatory ❑ City ❑X
E/O ❑ Unforeseen ❑
By signing below the signatory has either concurred with or rejected the proposed CPR as submitted:
FOR or CEI: ❑ Concur ❑ Rejected
Name of Firm:
Name Signature Date
CITY OF MIAMI
Project Manager: C� Concur ❑ Rejected
Valdes Achmed Digitally signed by Valdes, Achmed
Achmed Valdes Date: 2024.03.01 16:37:28-05'00'
Name
Signature Date
Construction Manager: 0 Concur ❑ Rejected
Lidia Duardo, P.E.
Name
siqned
Duardo, Lidia o°,eJ,,,,a,o,souarclo
,;,
03/01/2024
Signature Date
Chief Project Manager: I 1 Concur n Rejected
Giraldo Marquez, P.E.
Name
Digitally signed by Marquez,
Marquez, GiraldoGiraldo
Date: 2024.03.08 15:51:08 -05'00'
Signature Date
Assistant Director: V Concur ❑ Rejected
Gomez, Humberto
Humberto Gomez, P.E., CPM
Name
Director:
Juvenal Santana, P.E., CFM
Name
Digitally signed by Gomez, Humberto
Date: 2024.03.08 17:48:37 -05'00'
Signature Date
IXI Concur ❑ Rejected
Santana Juvenal Digitally signed by Santana, Juvenal
i Date: 2024.03.12 10:41:51 -04'00'
Signature Date
RPW Form CPR -A Revised 01/03/24
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Arthur Noriega V DATE: March 15, 2024 FILE:
City Manager
SUBJECT: Additional Work Concerning Overtown
Greenway along NW 11 Street
REFERENCES: ITB No 20-21-004
DDacuSigned by:
AV-UAA �atttatn.a
78D18AEF54464BE
Juvenal Santana, Y. ., U.F.M. ENCLOSURES:
Director
Department of Resilience and Public Works
By this memorandum, Resilience and Public Works is requesting to amend the Overtown Greenway
along NW 11 Street ("Contract") authorized pursuant to ITB 20-21-004 to increase the contract
capacity. It is necessary to increase the capacity of the contract by one hundred thirty-eight
thousand four hundred thirty-one Dollars and six cents ($138,431.06) to award the additional
scope of work to cover new 2" asphalt and ADA ramp improvement on NW 11 Street between
NW 8 Avenue and NW 12 Avenue.
BACKGROUND:
On April 8, 2022, Procurement issued an Invitation to Bid (ITB) No 20-21-004 under full and
open competition to obtain bids from qualified firms. After Procurement conducted its due
diligence, on October 13, 2022, the contract was awarded to Florida Engineering and Development
for a not -to -exceed contract value of $970,588.74 for NW 11 Street between NW 7 Avenue and
NW 12 Avenue. Consequently, and after deliberate review of the final proposal by City staff, it
was determined that the proposed price is in line with current market conditions, and it is
recommended for approval.
DocuSigned by
Approved• C(464, N0F` Date: March 23, 2024 14:41:47 EDT
• 858CF6C372DD42A...
Arthur Noriega V, City Manager
C: Larry Spring, C.P.A., Assistant City Manager/Chief Financial Officer
Pablo R. Velez, Sr. Assistant City Attorney
Fernando V. Ponassi, MA Arch., MA PPA, LEED AP, Assistant Director, Procurement