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RESOLUTION 89-19521 RESOLUTION NO. 89-19521 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROPRIATING $500,000 FROM BOND FUND NO. 358 AND PLACING THE FUNDS IN THE GEORGE HYMAN CONSTRUCTION COMPANY CONTRACT FOR THE STEPHEN MUSS CONVENTION CENTER PHASE I AND II. WHEREAS, most of Phase I of the Stephen Muss Convention Center is basically complete and accepted for use by the City; and WHEREAS, additional financial requirements that were not originally anticipated, namely overtime and dressing rooms, have occurred; and WHEREAS, the cost of these two items is estimated at $500,000; and WHEREAS, funds are available in Bond Fund No. 358. NOW, THEREFORE BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that $500,000 is appropriated from Bond Fund No. 358 as an increase in the funds available to the George Hyman Construction Company Contract for the Stephen Muss Convention Center Contract Phase I and II. PASSED and ADOPTED this 1st day of February 1989. __ Air Attest: adLetz;,..6 3(//‘,L.‘d ity Clerk APPROVED AS TO FORM: Legal Department Dated //2.__z- s- sl RWP:VG:jh eitf 4 vaaote gead _-P►� � FLORIDA 3 3 1 3 9 f.t i0*• "VACA TIONLANI) U. S. A. '• CH 26 - 1 OFFICE OF THE CITY MANAGER CITY HALL ROB W.PARKINS 1700 CONVENTION CENTER DRIVE CITY MANAGER TELEPHONE: 673-7010 ( rz COMMISSION MEMORANDUM NO• L1 Li 7 DATE:February 1. 1989__. TO: Mayor Alex Daou• Members of • - ity Corn ss'• NI ir il P4 FROM: Rob W. Parks 4 0 ‘ City Manager ► iv SUBJECT: STEPHEN MUSS CONVENTION CENTER EXPANSION PROJECT -- CONTINGENCY REPORT For all intents and purposes, Phase 1 has been completed and accepted for use by the City. There is still work going on and probably will be going on at least through February. This work is coordinated with activities programmed and so far has not offered any operational problems. During the process of building Phase I, 118 change orders were processed. Of these 106 were for extras totalling $1, 516, 268 and 12 were processed as credits for $203, 020. From the total original contingency for both Phases I and II of $2 , 865, 000 we presently have a balanceof S1. 348 .732. This fi ffic ra rin gzc ?In* i rtr>„rn 4-110 aiLuwaicEestablished for the west wraparound. There are change orders still in negotiations in the amount of $368,575. Based on a proration of the contingency allowance between the value of Phase I construction and the value of Phase II construction, the contingency allowance would have been roughly prorated at $2 million for Phase I and $800, 000 for Phase II. Adding the change orders still in negotiation to the $1.5 million already spent would keep us in bounds of the allocation. There are, however, pending demands beyond those in negotiation which alter the picture. These financial demands have cote about mostly because of additional features that the: City wants to accomplish or that the City felt was necessary to expedite tie contractor's efforts in completing Phase I. Although the final. bill is not in yet, it is estimated that $ 00, 00O will be spent -in Overtime• Additional fire protection, including necessary electrical and mechanical changes, is estimated at $435, 000 Dressing rooms not included in any phase of the Convention Center 'buit' certainly necessary when that type of activity is programmed i.s estimated at $200, 000. Electrical changes by providing additional large switches primarily for the convenience of the users are estimated at approximately $200, 000 in additional costs. All of these items added together would deplete the remaining balance in the contingency allowance for Phases I and II. At the present time funds remaining in Bond Fund No. 358 amount to about $1. 4 million. It should be emphasized that Phase II and the west wraparound are primarily renovation jobs and as a result are more susceptible to change orders flan was Phase I. ' By providing the additional $500, 000 to Phase 'I• and II, ' coupled with the $800, 000 contingency that is provided in the west wraparound, the City has the opportunity to deal with change Orders in Phase II and the west wraparound as they occur. The basis of this memo has been presented to the TCCEA and has its approval . 26 AGENDA n __ I-4 ___ E • ITEM ` - DATE _,t Contingency Report Page Two February 1, 1989 Commission Memorandum ADMINISTRATION RECOMMENDATION The Administration recommends that the resolution be approved to appropriate and transfer to the George Hyman Construction Company contract the additional amount of $300, 000 to cover the overtime and $200, 000 to cover the dressing rooms from Bond Fund No. 358 RWP:VEG:ap Attachment ORIGINAL RESOLUTION NO. 89-19521 r) (Appropriating $500,000 from bond fund no. 358 and placing the funds in the Georg( g () Hyman Construction Company p y cont ract for the Stephen Muss Convention Center Phase I and II) 00 00