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R22-157 1 RESOLUTION R22-157 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,AMENDING 4 THE FISCAL YEAR 2022-23 CAPITAL IMPROVEMENT FUND (302) 5 BUDGET, FOR THE 12% CONTINGENCY INCREASE APPROVED AT THE 6 SEPTEMBER 22, 2022 COMMISSION MEETING. THIS WILL ADJUST 7 BUDGETED APPROPRIATIONS AND REVENUE SOURCES AND APPROVE 8 AN ADDITIONAL $8,122.19 INCREASE FOR ADDED SCOPE TO THE 9 HARVEY E. OYER, JR. PARK MARINA BOAT RAMP IMPROVEMENT 10 PROJECT SCOPE PROJECT NOT TOO EXCEED $1,302,690.99; AND 11 PROVIDING FOR AN EFFECTIVE DATE. 12 13 WHEREAS, in November 2021, the City Commission approved R21-149, that 14 authorized the City Manager to sign an agreement with Ferreira Construction Company, Inc. 15 of Hobe Sound, FL as a result of RFP No.090-2511-21 for Harvey E.Oyer,Jr. Park Marina Boat 16 Ramp Improvement Project (Re-Bid) in the amount of$1,155,856.00; and 17 WHEREAS, on September 22, 2022,the City Commission approved a 12%contingency 18 in the amount of$138,703.80 for a total approved amount of$1,294,559.80; and 19 WHEREAS, based upon the approved contingency, Staff authorized two changes, • 20 totaling $126,589.26, leaving a balance of $12,114.54 and would like to recommend the 21 installation of three (3) Fish Cleaning Stations with a cost of$20,236.73. This addition to the 22 project would require an additional $8,122.19; and 23 WHEREAS, a budget amendment is required in order to complete this; and 24 WHEREAS, staff is recommending a budget amendment for the approval of the 25 additional scope to add the fish cleaning stations, the price escalation and the concrete 26 removal requires amending the Fiscal Year 2022-2023 Capital Improvement Fund (302) 27 budget by$82,377.00 to cover the costs incurred as part of this projects as follows(see Exhibit 28 A):Account No.302-4211-572.63-05—Parks Improvements - $82,377.00 to Account No.302- 29 0000-389.91-00—Net Assets Appropriated $82,377.00. 30 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 31 BOYNTON BEACH, FLORIDA: 1 S:\CA\RESO\Budget12022-2023 Budget\FY22-23 Boat Ramp CIP Budget Amendment-Reso.Docx 32 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 33 being true and correct and are hereby made a specific part of this Resolution upon adoption 34 hereof. 35 Section 2. The City Commission hereby approves amending the FY 2022-23 Capital 36 Improvement Fund (302) budget, for the 12% contingency increase approved at the 37 September 22, 2022 commission meeting which will adjust budgeted appropriations and 38 revenue sources and approve an additional $8,122.19 increase for added scope to the Harvey 39 E. Oyer, Jr. Park Marina Boat Ramp Improvement Project scope. Project not too exceed 40 $1,302,690.99 as referenced in the attached Exhibit "A". 41 Section 3. This Resolution shall become effective immediately upon passage. 42 PASSED AND ADOPTED this 1st day of November, 2022. 43 CITY OF BOYNTON BEACH, FLORIDA 44 45 YES NO 46 / 47 Mayor-Ty Penserga ✓ 48 49 Vice Mayor-Angela Cruz 50 51 Commissioner-Woodrow L. Hay V 52 / 53 Commissioner-Thomas Turkin ✓ 54 J 55 Commissioner-Aimee Kelley 56 57 VOTE S-C) 58 ATT . 59L / 0 1. t.1 � !I,' 61 Maylee le -.us, MPA, C Ty P:401/X11"4.1....- 62 :, F-'62 City Clerk .�.,,\ Mayor 63 --04 NTO/�.64% ‘ 64 %pk •p�PoRATF'•. � 'it APPROVED AS 65 (Corporate Seal) ;1•-; VAL ? �� • �,' � 66SED; j I + U 1R •pORA • i 67 �OO1920 : Michael D. Cirullo,Jr. 68 City Attorney FLORW 2 S:\CA\RESO1Budget\2022-2023 Budget\FY22-23 Boat Ramp CIP Budget Amendment-Reso.Docx FERREIRA September 14th, 2022 City of Boynton Beach 100 E Ocean Ave, Boynton Beach, FL 33435 Attn: Mr. Carl Frumenti Project: Install Three Fish Cleaning Stations with Canopy PROPOSAL Ferreira Construction Southern Division Co., Inc. is pleased to provide this proposal for the above referenced project. We will provide all labor, material, equipment and supervision to construct the following scope of work. Item Description Unit Quantity Unit Price Total 1 Furnish & Install (3) Fish Cleaning Stations LS 1 $20,236.73 $20,236.73 MFR: KillerDock-2 EA-5'1/2 Slam" Models (88" OA at Mounting Base) 1EA-Custom Slam Model (72" OA at mounting base) Total: $20,236.73 This proposal is based on Conversation between Ferreira Construction and City of Boynton Beach Representatives. In accepting this proposal,the Client agrees to the attached exclusions and clarifications and they are to become part of the contract documents unless specifically agreed to in writing by this Contractor.This proposal becomes a letter of intent to enter into a contract when executed by authorized representatives of both parties and subject to the conditions noted herein. 13000 SE Flora Ave• Hobe Sound, Florida 33455 • Phone:772.286.5123 • Fax: 772.286.5139 www.ferreiraconstruction.com An Equal Opportunity Employer FERREIRA Ferreira Construction Southern Division Co., Inc. City of Boynton Beach Representative Signature Signature Michael Ciabattari, Project Manager A uDe�tA) 1epkAy city $1)4AI/}-'( Printed Name and Title Printed Name and Title I / / 944-2022 f (J� zczZ Date Date 13000 SE Flora Ave • Hobe Sound, Florida 33455• Phone: 772.286.5123 • Fax: 772.286.5139 www.ferreiraconstruction.com An Equal Opportunity Employer HARVEY OYER PARK - FISH CLEANING STATIONS ( 3 REQ'D) ,,� r • \ it �i1 _. — /" : . if ,:.•,, , - •• h ` ' P • f:• '4400,:-:,•"i ( �� , 22'-9" / x Measure distance Total distance:29.54 tt(9.00 m) 2 assemblies required - located as shown abv. 1 custom asseml Siam 5 1/2 Front View Dimensions Allik ,A1,/' • 44—41111 . / . *NINA ----i [ __ _ — - 96" 41 T.,;1,4^.74.".` '- . 66" . .