Reso 2006-4004 - Laserfiche WebLink

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RESOLUTION NO. 2026 - A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING THE PURCHASE OF A ARBOC LOW -FLOOR SHUTTLE BUS FROM MODEL 1 COMMERCIAL VEHICLES, INC., IN AN AMOUNT NOT TO EXCEED ONE HUNDRED NINETY THOUSAND EIGHT HUNDRED THIRTY-THREE DOLLARS AND NO CENTS ($190,833.00), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach (the "City") Community Shuttle Bus program provides transportation services to residents and visitors seven (7) days per week, and the City desires to add an additional shuttle bus to its fleet in order to provide effective and efficient service to the City's residents; and WHEREAS, the City is need to replace one of its shuttle buses; and WHEREAS, City staff has obtained a quote from Modell Commercial Vehicles (the "Vendor") for the purchase of a ARBOC Low -Floor Shuttle Bus ("the Shuttle Bus"); and WHEREAS, the Shuttle Bus will be procured via the Florida Department of Transportation Contract No. FDOTTRIPS-22-CA-MB-LF; and WHEREAS, pursuant to Section 62-13(C) of the City's Purchasing Code, purchases made under state general service administration contracts, federal, county or other governmental contracts or competitive bids with other governmental agencies, are exempt from the competitive bidding requirements set forth in Chapter 62; and WHEREAS, the City wishes to approve the expenditure of budgeted funds for the purchase the Shuttle Bus from the Vendor, in an amount not to exceed One Hundred Ninety Thousand Eight Hundred Thirty -Three Dollars and No Cents ($190,833.00), attached hereto as Exhibit "A". NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Expenditure of Budgeted Funds. The City Commission hereby approves the expenditure of budgeted funds for the purchase of the Shuttle Bus from the Vendor, in an amount not to exceed One Hundred Ninety Thousand Eight Hundred Thirty -Three Dollars and No Cents ($190,833.00), attached hereto as Exhibit "A". Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution shall become effective upon adoption. @BCL@E015C2CA Page 1 of 2 358