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RESOLUTION NO. 2018 - '2$'1i 4 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, APPROVING THE <br /> PURCHASE OF A 2019 ELDORADO AEROELITE SHUTTLE BUS <br /> FROM ATLANTIC BUS SALES, IN AN AMOUNT NOT TO <br /> EXCEED ONE HUNDRED FORTY THOUSAND DOLLARS <br /> ($140,000.00), ATTACHED HERETO AS EXHIBIT "A"; <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; <br /> PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, the City of Sunny Isles Beach Community Shuttle Bus program provides <br /> service to residents and visitors seven (7) days per week and desires to add to the City's fleet an <br /> additional shuttle bus to provide effective and efficient service to our residents; and <br /> WHEREAS, Atlantic Bus Sales has submitted a quote for a 2019 Eldorado Aeroelite <br /> Shuttle Bus, that will seat twenty-four (24) passengers plus two wheelchair stations, and it is <br /> equipped with a wheelchair door and step wells, in an amount not to exceed One Hundred <br /> Thirty-Seven Thousand Five Hundred Sixty-Seven Dollars ($137,567.00), through a HGAC <br /> Buy, an Interlocal Contract for Cooperative Purchasing; and <br /> WHEREAS, the City wishes to purchase the bus from Atlantic Bus Sales, in an amount <br /> not to exceed One Hundred Forty Thousand Dollars ($140,000.00), attached hereto as Exhibit <br /> "A", which includes a contingency in an amount not to exceed Two Thousand Four Hundred <br /> Thirty-Three Dollars ($2,433.00) for any unforeseen expenses related to the bus and equipment. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Authorization of Purchases. The City Commission hereby authorizes the <br /> purchase of one (1) shuttle bus from Atlantic Bus Sales, in an amount not to exceed One <br /> Hundred Forty Thousand Dollars ($140,000.00), attached hereto as Exhibit "A", which includes <br /> a contingency in an amount not to exceed Two Thousand Four Hundred Thirty-Three Dollars <br /> ($2,433.00) for any unforeseen expenses related to the bus and equipment. <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 /> PASSED AND ADOPTED this 18th day of 0 ober •018. <br /> George . Scholl, Mayor <br /> R2018-Purchase of 2019 Shuttle Bus Page 1 of 2 <br />