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Reso 2024-3716
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Reso 2024-3716
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Last modified
12/17/2024 2:50:54 PM
Creation date
12/17/2024 2:26:22 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3716
Date (mm/dd/yyyy)
09/19/2024
Description
Approving agreement w/ Schindler Elevator Corp., replacement of elevators at Pedestrian Overpass Bridge at Gateway Park.
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a t.#L� <br />�}��` 4F SkMK IhiS� <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: September 19, 2024 <br />RE: Approval of an Agreement with Schindler Elevator Corporation for the <br />Gateway Park Pedestrian Bridge Elevators to Add Glass Doors <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />The City of Sunny Isles Beach passed and adopted Resolution 2024-3694 on August 15, 2024 in the <br />amount of $709.436.00 to utilize Schindler Elevator Corporation to replace the Gateway Park <br />pedestrian bridge elevators. <br />The existing elevators located at the Gateway pedestrian overpass bridge have deteriorated and are in <br />dire need of replacement. During the approval of Resolution 2024-3694, City Commission <br />recommended to add glass doors to enhance the safety of using this elevator. The attached resolution <br />and agreement is to provide two replacement elevators with glass doors with Schindler Elevator <br />Corporation. <br />Schindler Elevator Corporation has agreed to add this scope of work and pricing through a "Piggy -Back" <br />of the current Sourcewell Contract #080420-SCH with the 10% discount applied, as per the contract. s <br />The City wishes to contract with contractor to provide the desired services, as more particularly <br />described in the Contract Documents, for $743,018.00, plus $74,301.80 for contingency, if necessary, <br />resulting in a total not -to -exceed amount of $817,319.80. <br />ADDITIONAL INFORMATION: <br />Item Number: 10.0 <br />251 <br />
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