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Reso 2009-1408
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Reso 2009-1408
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Last modified
1/31/2014 10:48:52 AM
Creation date
5/28/2009 3:48:13 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1408
Date (mm/dd/yyyy)
05/21/2009
Description
1st Addendum to Agmt w/Otis Elevator Co. by Adding Maintenance of PCP Elevator
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<br /> <br />City of Sunny Isles Beach <br /> <br />City Commission Agenda <br />18070 Collins A venue, <br />Sunny Isle Beach, FL 33 I 60 <br />(305) 947-0606 Phone (305) 949-3 I 13 Fax <br /> <br />AGENDA BILL <br /> <br />REQUESTED ACTION <br /> <br />It is recommended that the City Commission adopt the attached resolution approving the first <br />addendum to the Otis Elevator Company Service Agreement. <br /> <br />BACKGROUND <br /> <br />On September 21, 2006, the City Commission approved Resolution No. 2006-9810 ratifying a <br />service agreement with Otis Elevator Company for the maintenance of three hydraulic elevators <br />located in the Sunny Isles Beach Government Center. <br /> <br />Since that time, the City opened Pelican Community Park Community Center (PCP) housing one <br />elevator that is covered under a one year new product service warranty with Schindler Elevator <br />Corporation. The elevator warranty expired April 29, 2009. As such, staff contacted Schindler <br />Elevator and Gator Elevator for a quote for maintenance service, and their quotes were higher <br />than Otis Elevator Company. Therefore, we are desirous of adding the PCP elevator to the <br />Government Center's elevator agreement with Otis Elevator Company for an additional $230.00 <br />per month. <br /> <br />ADDITIONAL INFORMATION <br /> <br />The original five-year service agreement expires on February 1st, 2011. The City currently pays <br />$829.20 per month for Otis Elevator Company to service the three elevators at Government <br />Center, and with the additional $230.00 for PCP, the total would be $1,059.20 per month. <br /> <br />Funding required for this action: I Yes Source of funds: I 10-539-5463 <br />Transfer Required: I No Amount of Transfer: I N/A <br />Transfer from account number: I N/A To account number: I N/A <br />For the Commission Meeting of: May 21, 2009 Agenda Item <br />Submitted by: Bill Evans Initials: ~ Number <br />Title: Acting PW Director lOA <br />Approved by Finance Director: Doug Haag Initials: ~ <br />Approved by Acting City Manager: Rick Conner Initials: <br />
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