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Reso 2009-1415
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Reso 2009-1415
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Last modified
7/1/2010 9:42:54 AM
Creation date
5/28/2009 4:29:17 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1415
Date (mm/dd/yyyy)
05/21/2009
Description
2 “Luke” Master Meters, Parker Sys: Pier Pk & EWynneBeachAccess Pkg Lots
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<br /> <br />City of Sunny Isles Beach <br /> <br />City Commission Agenda <br />18070 Collins Avenue, <br />Sunny Isle Beach, FL 33160 <br />(305) 947-0606 Phone (305) 949-3113 Fax <br /> <br />AGENDA BILL <br /> <br />REQUESTED ACTION <br /> <br />The staff recommends that the City Commission adopts this Resolution approving the purchase <br />of two "Luke" Master Meters from Parker Systems in an amount not to exceed $12,000 for each <br />meter. <br /> <br />BACKGROUND <br /> <br />The City of Sunny Isles Beach purchased four Master Meters in the year 2002. Two of the Master <br />Meters have exceeded the expected life span, and the Department will like to replace them with <br />the new state of the art "Luke" Master Meter, similar to the one installed at the new Municipal <br />Parking Lot on 175th. <br /> <br />The replacement will provide better services to residents and visitors. They will be able to add <br />time for parking from any of the three locations (Ellen Wynne, Pier Park and Municipal Parking <br />Lots), without having to physically go to the location. These three master meters will <br />communicate with each other, the resident or visitor will either initialize a new transaction or add <br />time to an existing transaction from any of the three locations previously mentioned. <br /> <br />ADDITIONAL INFORMATION <br /> <br />The City of Sunny Isles Beach was able to obtain a 5% reduction for each meter off the original <br />price in addition to a lower amount because the amounts for the original setup were a one time <br />fee. Overall the Department was able to save a total of $5,260.00 in this purchase. <br /> <br />Funding required for this action: I Yes Source of funds: I 10-700-5241 <br />Transfer Required: I Yes Amount of Transfer: I $132.00 <br />Transfer from account number: I 10-524-5462 To account number: I 10-700-5241 <br />For the Commission Meeting of: May 21, 2009 InitialS~ Agenda Item <br />Submitted by: Robert C. Solera Number <br />Title: Community <br /> Development Director lOH <br />Approved by Finance Director: Doug Haag Initials: ~ <br />Approved by Acting City Manager: Rick Conner Initials: ' . <br />
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