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FLO <br />f%t OF 5.04 <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Fabricio Volpi, Public Works Director <br />DATE: April 16, 2026 <br />RE: Agreement with The Garland Company Inc. for Seal Coating and Pressure <br />washing Services of the Government Center Parking Garage <br />RECOMMENDATION: <br />Staff presents this item for Commission.approval. <br />REASONS: <br />Staff requests authorization to piggyback an existing competitively solicited contract with Garland/DBS, <br />Inc. for seal coating, waterproofing and pressure washing the inside and outside of the Government <br />Center Parking Garage. Over time, waterproofing systems deteriorate, resulting in leaks that may <br />compromise the integrity of the structure and create maintenance concerns. The Government Center <br />Parking Garage is due for service to remove the old surface, clean and reseal to prevent prolonged <br />exposure to weather and environmental conditions. <br />The proposed project will consist of cleaning and preparing the garage deck surfaces, repairing <br />identified cracks and damaged areas, and applying a new seal coating and waterproofing system <br />designed to protect the structure from water intrusion and deterioration. <br />Utilizing the OMNIA Partners Intergovernmental Cooperative Purchasing Agreement No. PW1925 with <br />Garland/DBS, Inc. allows the City to expedite the procurement process while ensuring competitive <br />pricing through a previously solicited contract that meets the City's purchasing requirements. <br />Approval of this Resolution will allow the City to proceed with the necessary repairs to preserve the <br />structural integrity of the parking garage, extend the life of the facility, and prevent deterioration in an <br />amount of $8SS,489 with a 10% contingency ($85,548.90) for a total amount not to exceed of <br />$941,037.90. <br />Item Number: 9.1) <br />206 <br />