Reso 2026-4012 - Laserfiche WebLink

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RESOLUTION NO. 2026 -� A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING AN AGREEMENT WITH GARLAND/DBS, INC. FOR SEAL COATING AND WATERPROOFING SERVICES FOR THE GOVERNMENT CENTER PARKING GARAGE, IN AN AMOUNT NOT TO EXCEED NINE HUNDRED FORTY-ONE THOUSAND THIRTY-SEVEN DOLLARS AND NINETY CENTS ($941,037.90), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AUTHORITY OF THE CITY MANAGER; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach (the "City") Government Center Parking Garage ("GC Garage") has experienced multiple water infiltration issues due to prolonged exposure to weather and environmental conditions; and WHEREAS, over time, the existing waterproofing system has deteriorated, resulting in leaks that may compromise the structural integrity of the GC Garage and create ongoing maintenance concerns; and WHEREAS, the proposed project will include cleaning and preparing the GC Garage deck surfaces, repairing cracks and damaged areas, and applying a new seal coating and waterproofing system designed to protect the structure from further water intrusion and deterioration (the "Services"); and WHEREAS, Garla-rtd/DBS, Inc. (the "Contractor") has advised City staff of their contract with OMNIA Partners ("OMNIA"), a cooperative agency of certified public procurement professionals; and WHEREAS, the Contractor has provided the City with a proposal to provide the City with the desired Services, utilizing the same pricing, terms, and conditions under OMNIA Contract No. PW1925 "Roofing Supplies and Services, Waterproofing, and Related Products and Services"; and WHEREAS, pursuant to Section 62-13(I) of the City's Code of Ordinances, purchases may be made through intergovernmental cooperative purchasing arrangements or purchasing consortiums organized as a corporation not for profit whose members are governmental entities, provided that such cooperative purchasing arrangements provide for a competitive process to select a vendor; and WHEREAS, the City Commission wishes to approve an Agreement with the Contractor to provide the desired Services, in an amount not to exceed Nine Hundred Forty -One Thousand Thirty -Seven Dollars and Ninety Cents ($941,037.90), which includes a contingency, if necessary, in an amount not to exceed Eighty -Five Thousand Five Hundred Forty -Eight Dollars and No Cents ($85,548.00), attached here to as exhibit "A". @BCL@8C156832 Page 1 of 2 208