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<br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />RE: <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33 160 <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Roslyn Brezin, Vice Mayor <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br />Lewis J. Thaler, Commissioner <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3 II 3 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />A. John Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />Honorable Mayor and City Commission <br /> <br />John L. Rench~ <br />Fleet Management Supervisor <br /> <br />April 11, 2006 <br /> <br />Approval for purchasing and installing police radios and warning equipment. <br /> <br />RECOMMENDATION: <br /> <br />It is recommended that the City Commission approve the purchase of police radios for nine newly <br />purchased 2006 Ford Crown Victoria's from Miami-Dade County Enterprise Technology Services <br />Department, 5680 S.W. 87th A venue, Miami FL 33173, at a cost of $30,555.00; and the installation of <br />this equipment for the Police and two Code Enforcement vehicles by Emergency Equipment <br />Installation, Inc. P.O. Box 352435, Miami, FL 33135, at a cost of$11,630.00. The total expenditure <br />under this resolution would be $42.185.00 <br /> <br />REASON: <br /> <br />This equipment needs to be installed in order that the nine Police Department vehicles and two <br />Code Enforcement vehicles can be put into service. The use of Miami-Dade County to supply the <br />radios was through a piggy-back from the City of Miami contract bid number PDR 069626. The <br />use of Emergency Equipment Installations was through a piggy-back from the State of Florida <br />contract bid number 06-0000723-001. These purchases are in accordance with City Ordinance <br />#62-6 and #62-7. <br /> <br />ADDITIONAL INFORMATION: <br /> <br />These budgeted item expenditures are to be paid out of accounts 10-521.5642 for the Police <br />Department and 10-524.5642 for Code Enforcement according to the budget FY 2005/2006. <br />