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HomeMy WebLinkAboutReso 2026-4010RESOLUTION NO. 2026 --JQ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF BUDGETED FUNDS FOR THE PURCHASE OF NINE (9) POLICE VEHICLES FROM ALAN JAY FLEET SALES, IN AN AMOUNT NOT TO EXCEEDyi FIVE HUNDRED SIXTY-SEVEN THOUSAND ONE HUNDRED EIGHTY-SEVEN DOLLARS AND NO CENTS ($567,187.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on September 11, 2025, via Resolution No. 2025-635, the City Commission of the City of Sunny Isles Beach (the "City") adopted the Operating and Capital Improvement Budget for the Fiscal Year Commencing October 1, 2025, through September 30, 2026 ("Adopted Budget"); and WHEREAS, the City's Police Department ("SIBPD") is in need of purchasing Eight (8) 2026 Ford Police Interceptor Utility AWD Marked Police Vehicles and One (1) 2026 GMC Sierra 1500, Unmarked Vehicle (collectively the "Vehicles"); and WHEREAS, pursuant to Section 62-13(C) of the City's Code of Ordinances, 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 of the City's Code of Ordinances; and WHEREAS, the Vehicles will be purchased from Alan Jay Fleet Sales (the "Vendor") utilizing the pricing and terms under Sourcewell Contract Nos. 2025-091521-NAF, 2026-091521- NAF, and 032824-NAF; and WHEREAS, funds for the purchase of the Vehicles have been allocated in the Adopted Budget; and WHEREAS, the City wishes to authorize the expenditure of budgeted funds for the purchase of the Vehicles from the Vendor, in an amount not to exceed Five Hundred Sixty - Seven Thousand One Hundred Eighty -Seven Dollars and No Cents ($567,187.00). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Expenditure of Budgeted Funds. The City Commission hereby authorizes the expenditure of budgeted funds with the Vendor for the purchase of the Nine (9) Vehicles, in an amount not to exceed Five Hundred Sixty -Seven Thousand One Hundred Eighty -Seven Dollars and No Cents ($567,187.00). Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. @BCL@E41605F7 Page 1 of 2 200 Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED on this 16th day of April, 2026. Larisa Svechin, Mayor ATTEST: Mauri4io Betancuri CIVIC, City Clerk APPROVED AS TO FORM AND LE/GAL SUFFICIENCY: // / 12 , Alain E. Boileau, for Nabors, Giblin & Nickerson, P.A., City Attorney Moved by: CQjdj % Q6!! .- 1JAWk Seconded by: C0W A(Ss1 05 Vote: Mayor Svechin Vice Mayor Viscarra Commissioner Joseph Commissioner Lama Commissioner Stuyvesant (Yes) (No) ---v--yy���--- (Yes) (No) (Yes) (No) (Yes) (No) (Yes) (No) @BCL@E41605F7 Page 2 of 2 201 by I.� C tFLO d frr of au�+ r� City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 (305) 947-0606 City Hall (305) 949-3113 Fax MEMORANDUM TO: Honorable Mayor and City Commissioners VIA: Stan Morris, City Manager FROM: Edward Santiago, Chief of Police DATE: April 16, 2026 RE: Authorize the Purchase of Nine (9) Vehicles for the Police Department from Alan Jay Fleet Sales RECOMMENDATION: Staff presents this item for Commission approval. REASONS: The Police Department is requesting approval to purchase eight (8) marked police vehicles (2026 Ford Police Interceptor Utility AWD) and one (1) unmarked vehicle (2026 GMC Sierra 1500) from Alan Jay Fleet for the total not -to -exceed a mou nt of $567,187.00. The vehicles will be procured utilizing an approved Sourcewell cooperative purchasing contract through the National Auto Fleet Group (Sourcewell Contract Nos. 2025-091521-NAF, 2026-091521-NAF, and 032824-NAF). All vehicles are currently available for immediate purchase, and the Police Department is seeking approval at this time to secure the vehicles while availability exists, as future supply may be limited or subject to delays. Proceeding with the purchase now will support fleet replacement efforts, maintain operational readiness, and ensure continuity of services. Funding for these nine (9) vehicles is included in Budget Amendment BA2526-02, previously presented at the March 2026 regular commission meeting. FUNDING SOURCE: Funds will be appropriated in account no. 001-3-5210-464200-00000 through budget amendment BA2526-02. ATTACHMENTS: Item Number: 9.13 198 Resolution Item Number: 9.6 199