HomeMy WebLinkAboutReso 2007-1029
RESOLUTION NO. 2007-102,'1
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY
MANAGER AND/OR HIS/HER DESIGNEE TO EXPEND FUNDS
IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND
DOLLARS ($50,000.00) FOR THE PURCHASE OF OFFICE
EQUIPMENT AND SUPPLIES FOR CITY OFFICE SPACE
LOCATED AT 19250 COLLINS AVENUE, ATTACHED HERETO
AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO
ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF
THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, on April 11, 2006 the City Commission approved an option agreement
through Resolution No, 2006-911 for the purchase of the property located at 19200 Collins
Avenue for open space/park purposes; and
WHEREAS, the property has an existing Four Thousand Eight Hundred (4,800) square
foot building located at 19250 Collins Avenue which the City will utilize for the Public Works
Department, City Engineering Department, and the City's Life Guards; and
WHEREAS, the building is in need of office equipment and supplies inclusive of
computers, fax machine, telephones, copy machine and furniture; and
WHEREAS, these items will be acquired through single item purchases, which,
individually, will not exceed our competitive bidding thresholds; and
WHEREAS, staff will use competitive pricing to purchase these items from various
vendors; and
WHEREAS, staff is seeking approval to purchase office equipment and supplies in the
quantities and amounts listed in Exhibit "A", attached hereto; and
WHEREAS, the total amount for said office equipment and supplies will be in an amount
not to exceed Fifty Thousand Dollars ($50,000,00).
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 Funds, The City Commission hereby authorizes the
expenditure of funds, in an amount not to exceed Fifty Thousand Dollars ($50,000,00) for the
purchase of office equipment and supplies, as outlined in Exhibit "A", attached hereto,
Section 2. Authorization of the Citv Manager. The City Manager is hereby authorized to do
all things necessary to effectuate the terms of this Resolution,
R2007. Purchase or Office Equip 19250 Collins
Page I of2
Section 3,
Effective Date, This Resolution will become effective upon adoption,
PASSED AND ADOPTED this 18tl1 day of January 2007,
::3
orman S, Edelcup, Mayor
ATTEST:
00N 1\ tA~
Jane A. Hines, CMC, City Clerk
D AS TO FORM
U ICIENCY:
(' '
Moved by: D~ (" r:1't)t:>mAi0
Seconded by: VI (.;. Wi Al-?td21J:1M.'T' R.
Vote: Y-o-l
Mayor Edelcup
Vice Mayor Thaler
Commissioner Brezin
Commissioner Goodman
Commissioner Iglesias 15~Ou*J
!::::::(Yes)
~Yes)
V(Yes)
~Yes)
_(Yes)
_(No)
_(No)
_(No)
_(No)
_(No)
R2007. Purchase Ofomce Furniture 19250 Collins
Page 2 of2
TO:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 O:lllins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
(305) 947-2150 Building Depanmem
(305) 947-5107 Fax
MEMORANDUM
Jorge Vera, Assistant
Cty Manager
James E. Watts, Director(:;)j
Public Works Departme~'^')
December 08, 2006
19250 COLLINS AVENUE PROPERTY
CilJ' (.(iN/IlliJJ/OII
Nonnan S. E~lelcllp. '\/'1)''''
Lewis]. Thaler, /""l'.\/';IIJI
Roslyn Brezin, C'll/Imi''HJJln
Gerry Goodnlan. e,mi"'I"I"I"'1
Danny I gles ias. (./lIl/IlI/Him;,.,.
AJohn Szerlag, CII) .U/Ji<I:':rI
Hans Ottinol, (.(/; 1//",,;0')
Jane A Hines, ( t!~ ( ,hi-
Attached are two documents. The first shows all required electronics we need, The second
Indicates the furniture needed,
1. $35, 846.23
2. $12.833,00
Total $48,679,23
If you approve, I will prepare a memo to resolution and get it to Jane Hines for the January, 2007
Commission meeting,
Exhibit "A"
Budget for Ramada Office Property
Description
Fax Machine
e3500c copier
e3500c copier service
e4511 Copier move
Dell Workstation
Dell laptop- Walts
Cisco Voice/data infrastruc,
Cisco installation
Bellsouth fax line
Bellsouth data/voice line
QTY
1
1
1
I
5
I
1
1
1
1
Months Unit
I $629.58
9 $164,35
9 $60.54
1 $300,00
1 $1,028.00
1 $1,949.44
1 $13,953.20
1 $6,000,00
9 $50,00
9 $600.00
TOTAL:
Extended *RecuITing
$629,58
$1,479.15
$544,86
$300.00
$5,140.00
$1,949.44
$13,953.20
$6,000,00
$450.00
$5,400.00
$35,846,23
*
*
TO:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
City Commission
Norman S. Edclcup, Mayor
Roslyn Drczin, Vice Mayor
Gerry Goodman, Commissio!ler
Danny Iglesias, COmlniSSIOller
Lewis J. Thaler, COli/missioner
(305) 947-0606 City Hall
(305) 949.3 II 3 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
A. John Szcrlag, City Mallager
Hans OUinot, City Attorney
Jane A. Hines, City Clerk
MEMORANDUM
Jorge Vera, Assistant
City Manager,
Service Division
James E, Watts, Director GJ
Public Works Department
December 05, 2006
Furniture for 19250 Collins Ave
In anticipation of moving to the above address, I have selected furniture from the Office Max
catalog. The items are for myself, the assistant Public works director, the new engineer and his
assistant. Whatever else we need can be taken from storage,
PAGE # 11
DESKS E210787RMM (R. Pedestal) 2x @$1,099.00 $ 2,198
E210788LMM (L, Pedestak) Ix @ $1,099,00 = $ 1,099
BRIDGES E210nOMM 3x @ $247,00 = $741
CREDENZAS E210707RMM (R, Pedestal) 2x @ $899.00 $ 1,798
E210708LMM (L. Pedestal) Ix @ $899.00 = $ 899
ORGANIZERS E210795MM Ix @ $699.00 $ 699
BOOK CASES E510753MM 6x @ $454,00 = $2,724
PAGE 59
EXEC CHAIR E492253BHB 3x @ $465,00 = $1,395
GUEST CHAIR E492252BHB 4x @ $320.00 $1.280
$12,833
TO:
VIA:
FROM:
DA1E:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
CIty Commissioll
Norman S. Edelcup,\/.,)",
Lewis J. Thaler, li,( .\/01)"/
Ros lyn Brezin, (,()IlIlJJi(I'lOlJI'I'
Gerry Goodlnan, (JJllllJli,"o'OIlI'1
Danny Iglesias, (,om/lii"i01/i'!
(305) 947-0606 Gty Hall
(305) 949-3113 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
A John Szerlag, Cil)' M'II"'~"1
Hans Ottinot, Cih ,'111""1<')
Jane A Hines, Ci';)' Clerk
MEMORANDUM
Honorable Mayor & Gty O:mmussion
A John Szerlag, Gty Manager
Jorge Vera, Assistant Gty Manager
James E. Watts, DirectoQ
Public Works Departme~/
January 18,2007
APPROVAL FOR EQUIPMENT AT
19250 COLLINS AVENUE
RECOMMENDATION:
It is recommended that the Conunissionapprove $48, 679.23 for computers, FAX machine,
telephones, copy machine and furniture for the new office space at 19250 Collins Avenue.
REASON:
With the growth of the Gty and corresponding employee positions, we find the current
Government Center short of space. Setting on the property across from the Ramada hotel that we
recently purchased is a sound, 4,800 S.F. building. This space is more than sufficient to house Public
Works, Gty Engineers and life guards.
OF SU '"
TO:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3 II 3 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
City Commission
Norman S. Edelcup, Mayor
Lewis J. Thaler, Vice Mayor
Roslyn Brezin, Commissioner
Gerry Goodman, Commissioner
Danny Iglesias, Commissioner
A. John Szerlag, City Manager
Hans Ottinot, City Attorney
Jane A. Hines, CMC, City Clerk
MEMORANDUM
Jim Watts, Public Works Director ~
Priscilla Walker, CMC, Deputy City Clerk ~
January 25, 2007
Approval of Expenditure of Funds for the Purchase of Office Supplies and
Equipment
At its regular meeting of January 18,2007, the City Commission adopted Resolution No. 2007-
1029, which approved the expenditure of $50,000 for the purchase of office equipment and
supplies for office space located at 19200 Collins A venue. Attached is a copy of the approving
resolution to assist you in processing this item.
Thank you.
:pw
Attachments
cc: Derrick Arias, Information Technology Director
Anice Paul, Administrative Assistant to Finance Director
Public Works Office Supplies & Equip Purchase Trans Memo
Memo Revised: 1/24/07