HomeMy WebLinkAboutresolution.council.072-14 RESOLUTION #72
(Series of 2014)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING CONTRACT AMENDMENT BETWEEN THE
CITY OF ASPEN AND S.A. MIRO, INC AUTHORIZING THE CITY
MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF
ASPEN, COLORADO.
WHEREAS, there has been submitted to the City Council a contract
amendment for the Galena Plaza Design, between the City of Aspen and S.A. Miro
Inc, a true and accurate copy of which is attached hereto as Exhibits "A", "B" and
«Cll.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Contract
Amendment for the Galena Plaza Design, between the City of Aspen and S.A.
Miro Inc, a copy of which is annexed hereto and incorporated herein, and does
hereby authorize the City Manager to execute said agreement on behalf of the City
of Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of
Aspen on the 9th day of June, 2014.
St Skadron, Mayor
1, Linda Manning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City
Council of the City of Aspen, Colorado, at a meeting held June 9, 2014
J
Linda Manning, City lerk
CITY OF ASPEN
CHANGE ORDER FORM
CHANGE ORDER NUMBER: 01
PROJECT NAME: GALENA PLAZA
ACCOUNT NUMBER 451.94.81153
PO NUMBER:_ 035079
TO: S.A.Miro,Inc.
Contract Date: July 25 2012 Resolution No.2012-74
S.A.Miro Job No.12060
Upon approval of this form by designee,you are directed to make the following changes in
this contract:
See Attached
The original Contract Sum was .....................:..........$ 455,536.45
Net change by previous Change Orders............................................$ 0.00
The Contract Sum prior to this Change was .......................................$ 455,536.45
The Contract Sum will be increased
By this Change Order.........................................................$ 3,277.00
Police Bicycle Shop Concept Schematics
The new Contract Sum,including this Change Order,
.....$ 458,813.45
Will be ..........................................................
........
SUBMITTED BY:
John Laatsch David W.Lewis,P.E. Scott Miller
Capital Asset Department President Capital Asset
CITY OF ASPEN S.A.Miro Director
CITY OF ASPEN
ADDRESS ADDRESS
130 S.Galena St. 4582 S.Ulster St Pkwy ADDRESS
Aspen Suite 300 130 S.Galena St.
CO 81611 Denver,CO 80237 Aspen
*ACCEP CO 81611 BY: BY:
Z DA'L'E: b 2 DATE:APPRO D B APPROVE IVY:
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CffY OF ASPEN .
CHANGE ORDER FORM '
CHANGE ORDER NUMBER: 02
PROTECT NAME: Galena Plaza
ACCOUNT NUMBER 451.94.81153.82030
PO NCTMBER: 038062
TO: S.A.Miro
Contract Date; Tut 25 2012 Resolution No.2012-74
Upon approval of this form by designee,you are directed to make the following changes in
this contract:
See Attached
The original Contract Sum was .....................................................$ 455,536.45
Net change by previous Change Orders..........................I.................$ 3,277,00
The Contract Suns prior to this Change was .......................................$ 458,813.45
The Contract Sum will be increased ,$ 21,pG5.00
Bythis Change Order ........................................................
Project Scope Changes for Expanded Snow Melt,Police Parking Option Diagrams and
Police Parking Site Plan Changes
The new Contract Sum,including this Change Order, $ 479,878.45
Willbe .......................................................................
SUBMITTED BY;
David W.b,ewls,P.E. Scott Miller
John Laatsch President Capital Asset
Capital Asset Department S.A Miro Director
CITY OF ASPEN CITE'OF ASPEN
ADDRESS
ADDRESS 4582 S.Ulster St.Pkwy ADDRESS
130 S.Galena St, Suite 300 130 S.Galena St.
Aspen Denver,CO 80237 Aspen
CO 81611 CO 81611
BY: BY'
DATE; . DATE;
APPRO D/Y.- APPROVED B
ACCI?P BY; �f /
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CITY OF ASPEN
CHANGE ORDER FORM
CHANGE ORDER NUMBER: 03
PROJECT NAME: Galena Plaza
ACCOUNT NUMBER 451.94.81153.82030
PO NUMBER: 038062
TO: S.A. Miro
Contract Date: July 25 2012 Resolution No. 2012-74
Upon approval of this form by designee,you are directed to make the following changes in
this contract:
See Attached
The original Contract Sum was .....................................................$ 455,536.45
Net change by previous Change Orders............................................$ 24,342.00
The Contract Sum prior to this Change was .......................................$ 479,878.45
The Contract Sum will be increased
By this Change Order .........................................................$ 107,775.00
Project Management, Site Plan Modifications, Meetings, Library Development Hesitations,
Library Construction Modifications.
The new Contract Sum,including this Change Order,
Willbe ........................................................................$ 587,653.45
SUBMrMD BY:
John Iaatsch David W.Lewis,P.B. Scott Miller
Capital Asset Department President Capital Asset
CITY OF ASPEN S.A.Miro Director
CITY OF ASPEN
ADDRESS ADDRESS
130 S.Galena St. 4582 S.Ulster St.Pkwy ADDRESS
Aspen Suite 300 130 S.Galena St.
CO 81611 Denver, O 80237 Aspen
CO 81611
BY:
D tJ l DATE: G o/
A?rR� l
DATE:
TED BY:
Y: APPROVED BY:
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