Legislation Details

File #: R-2026-186    Version: 1 Name: DPU - Sunbelt PA601245 Change Order
Type: Resolution Status: Agenda Ready
File created: 5/13/2026 In control: Department of Public Utilities
On agenda: 6/3/2026 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement PA601245 With Sunbelt Rentals To Increase The Annual Amount From $85,000.00 To $210,000.00 For The Rental Of Low, Regular, And Heavy Equipment.
Attachments: 1. Sunbelt PA601245 Resolution (Change Order), 2. Draft PA_PA601245_1, 3. PU-26-9, 4. Sunbelt Risk Approved COI, 5. Sunbelt Contract 040924, 6. Term Sheet
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Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement PA601245 With Sunbelt Rentals To Increase The Annual Amount From $85,000.00 To $210,000.00 For The Rental Of Low, Regular, And Heavy Equipment.

Strategic Plan Focus
Infrastructure & Facilities


Body

Staff Recommends: Approval of the attached Resolution.


Explanation:
On November 12, 2025, the City Manager approved Memo PU-26-9 establishing Blanket Purchase Agreement PA601245 (PA601245) with Sunbelt Rentals for up to $85,000.00 annually to provide rental equipment ranging from light to heavy machinery through June 2028.

The Department of Public Utilities requests a change order to increase the annual contract amount to $210,000.00. The original request covered only the Underground Utilities Division, but additional divisions - including the Wastewater Treatment Plant and Lift Station operations - also require access to this equipment to support daily and emergency operations.

Rental equipment from Sunbelt is frequently used for maintenance, system repairs, and other work necessary to keep the City's water and wastewater systems operating. It also plays an important role in preparedness and response efforts for hurricane season, king tide events, and unforeseen flooding.

Because the increased funding exceeds the City Manager's approval authority under Section 38.48 of the Procurement Code, City Commission approval is required before proceeding.

The Director of Public Utilities recommends approval of this change order to increase the annual contract limit from $85,000.00 to $210,000.00, ensuring all affected divisions have reliable access to the equipment needed to maintain safe and efficient operations.


Fiscal Impact:
A portion of the funding for this contract is available in the FY 2026 Operating Budget in account numbers 442.400601.53600.544040.000000.000.000,...

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