Laserfiche WebLink
RESOLUTION NO. 2019- 2141 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, <br /> AUTHORIZING THE EXPENDITURE OF ADDITIONAL <br /> BUDGETED FUNDS WITH THYSSENKRUPP ELEVATOR <br /> CORPORATION FOR ELEVATOR MAINTENANCE <br /> SERVICES, IN AN AMOUNT NOT TO EXCEED EIGHTY <br /> THOUSAND D DOLLARSX80 0 <br /> ( 00.00); AUTHORIZING THE <br /> CITY MANAGER TO DO ALL THINGS NECESSARY TO <br /> EFFECTUATE THIS <br /> RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, on June 5, 2017, the City Manager entered into a five (5) year Service <br /> Agreement ("Agreement")reementwith <br /> Elevator <br /> Corporation ("Contractor")) to provide <br /> general elevator maintenance services for the elevators located at Gateway Park, in an amount <br /> not to exceed $42,500.00; and <br /> WHEREAS, the City has experienced the need for additional service calls and repairs <br /> not covered under the Agreement; and <br /> WHEREAS, the City Manager is requesting the authority to expend additional budgeted <br /> funds in an amount not to exceed Seven Thousand Five Hundred Dollars ($7,500.00) per year, <br /> for a total amount not to exceed Thirty-Seven Thousand Five Hundred Dollars ($37,500.00) for <br /> the duration of the agreement; and <br /> WHEREAS, the City Commission now wishes to authorize the City Manager to expend <br /> additional budgeted funds in an amount not to exceed Thirty-Seven Thousand Five Hundred <br /> Dollars ($37,500.00) for additional calls and repairs pa rs related to the Agreement with the Contractor <br /> for elevator maintenance services, bringing the City Manager's total spending authority with the <br /> Contractor to an amount not to exceed Eighty Thousand Dollars ($80,000.00) for the duration of <br /> the Agreement, attached hereto as Exhibit "A". <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Approval of Expenditure of Additional Budgeted Funds. The City Commission <br /> hereby authorizes the City Manager to expend additional budgeted funds in an amount not to <br /> exceed Thirty-Seven Thousand Five Hundred Dollars ($37,500.00) for additional calls and <br /> repairs related to the Service Agreement with ThyssenKrupp Elevator Corporation anon for elevator <br /> maintenance services, bringing the City Manager's total spending authority with ThyssenKrupp <br /> Elevator Corporation to an amount not to exceed Eighty Thousand Dollars ($80,000.00) for the <br /> duration of the Agreement, attached hereto as Exhibit "A". <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution shall become effective upon adoption. <br /> R2019 Thyssenkrupp Expend Additional Funds Page 1012 <br />