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RESOLUTION NO. 2024 - S60 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING THE EXPENDITURE OF BUDGETED FUNDS FOR THE <br />PURCHASE OF TWO (2) 2023 ARBOC LOW FLOOR SHUTTLE BUSES FROM <br />MODEL 1 COMMERCIAL VEHICLES, INC., IN AN AMOUNT NOT TO EXCEED <br />THREE HUNDRED FIFTY-SEVEN THOUSAND NINE HUNDRED TWENTY DOLLARS <br />AND NO CENTS ($357,920.00), ATTACHED HERETO AS EXHIBIT "A"; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach ("City") Community Shuttle Bus program <br />provides transportation services to residents and visitors seven (7) days per week, and the City <br />desires to add an additional shuttle bus to its fleet in order to provide effective and efficient <br />service to the City's residents; and <br />WHEREAS, Model 1 Commercial Vehicles, Inc. (the "Vendor") submitted a quote for two <br />(2) 2023 ARBOC Low Floor Shuttle Buses ("Buses"), that will seat 16 passengers plus two (2) <br />wheelchair stations each, and are equipped with wheelchair door and step wells, utilizing the <br />Florida Department of Transportation Contract No. TRIPS -22 -CA -MB -LF; and <br />WHEREAS, pursuant to Section 62-13(C) of the City's Purchasing Code, purchases made <br />under state general service administration contracts, federal, county or other governmental <br />contracts or competitive bids with other governmental agencies, are exempt from the <br />competitive bidding requirements set forth in Chapter 62; and <br />WHEREAS, the City wishes to ratify the expenditure of budgeted funds for the purchase <br />the buses from the Vendor, in an amount not to exceed Three Hundred Fifty -Seven Thousand <br />Nine Hundred Twenty Dollars and No Cents ($357,920.00), attached hereto as Exhibit "A". <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Ratification of Expenditure of Budgeted Funds. The City Commission hereby <br />ratifies the expenditure of budgeted funds for the purchase of two (2) shuttle buses from <br />Model 1 Commercial Vehicles, Inc., in an amount not to exceed Three Hundred Fifty -Seven <br />Thousand Nine Hundred Twenty Dollars ($357,920.00), 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 elleytivt'upon aa—dpption. <br />PASSED AND ADOPTED this lgt of January, <br />Larisa Svechin, Mayor <br />R2024 Purchase of 2 Shuttle Buses from Model 1 Page 1 of 2 <br />