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RESOLUTION NO. 2021- <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING AN INCREASE IN SPENDING AUTHORITY WITH <br />THYSSENKRUPP ELEVATOR CORPORATION FOR ELEVATOR MAINTENANCE <br />SERVICES, IN AN AMOUNT NOT TO EXCEED TWELVE THOUSAND FIVE HUNDRED <br />DOLLARS ($12,500.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br />DATE. <br />WHEREAS, on June 5, 2017, the City Manager entered into a five (5) year Service <br />Agreement ("Agreement") with ThyssenKrupp Elevator 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, on June 20th, 2019, via Resolution No. 2019-2947, the City Commission <br />authorized the expenditure of additional budgeted funds, in an amount not to exceed <br />$7,500.00 per year, for a total contract amount not to exceed $37,500.00 for additional service <br />calls and repairs not covered under the Agreement; and <br />WHEREAS, due to the continuous exposure to the elements as a result of the location of <br />the elevators, the City continues to experience a higher -than -anticipated need for additional <br />service calls and repairs not covered under the Agreement; and <br />WHEREAS, the City Commission now wishes to authorize an increase in spending <br />authority with ThyssenKrupp Elevator Corporation, in an amount not to exceed Twelve <br />Thousand Five Hundred Dollars ($12,500.00), bringing the total spending authority to an <br />amount not to exceed Ninety -Two Thousand Five Hundred Dollars ($92,500.00), for the <br />duration of the Agreement. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Expenditure of Additional Budgeted Funds. The City Commission <br />hereby authorizes an increase in spending authority with ThyssenKrupp Elevator Corporation, in <br />an amount not to exceed Twelve Thousand Five Hundred Dollars ($12,500.00), bringing the <br />total spending authority to an amount not to exceed Ninety -Two Thousand Five Hundred <br />Dollars ($92,500.00), for the duration of the Agreement. <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 />@BCL@780B394A.Doc Page 1 of 2 <br />