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File #: R-2025-096    Version: 1 Name: United Rentals Change Order (BPA PA600830)
Type: Resolution Status: Agenda Ready
File created: 3/6/2025 In control: Department of Public Utilities
On agenda: 4/2/2025 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 Pa600830 With United Rentals (North America) Inc. To Increase The Rental Equipment Contract Amount From $200,000.00 To $450,000.00; Amending The Fiscal Year 2025 Operating Budget.
Attachments: 1. United Rentals BPA PA600830 (Change Order) LEGAL.pdf, 2. Exhibit 1.pdf, 3. PA600830.pdf, 4. Draft PA_PA600830_3.pdf, 5. R-2024-039.pdf, 6. CM Memo PU-24-91.pdf, 7. United Rentals - Risk Approved COI.pdf
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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 Pa600830 With United Rentals (North America) Inc. To Increase The Rental Equipment Contract Amount From $200,000.00 To $450,000.00; Amending The Fiscal Year 2025 Operating Budget.

Strategic Plan Focus
Infrastructure & Facilities

Body


Staff Recommends: Approval of the attached Resolution. Explanation:

On February 7, 2024, the City Commission approved Resolution No. R-2024-039, which authorized a Blanket Purchase Agreement ("BPA") with United Rentals (North America) Inc. for equipment rentals for the Department of Public Utilities ("Department") in an amount up to $150,000.00 from February 7, 2024, to August 27, 2024.

On July 17, 2024, the first renewal of the BPA, for the period from August 28, 2024, to August 27, 2025, was approved for $200,000.00.

The Department is now requesting an increase to this BPA from $200,000.00 to
$450,000.00 to ensure sufficient equipment is available for the impending rainy, king tide, and hurricane seasons. The requested rental equipment will be used as needed for Stormwater, Underground Utilities, and Lift Station event preparations and response.

According to Section 38.48 of the Procurement Code, any change order that the City Manager cannot approve must be formally approved by the City Commission.

The Department Director recommends the City Commission approve this change order to increase the equipment rental BPA from $200,000.00 to $450,000.00.


Fiscal Impact:
A portion of the funding in the amount of $130,000.00 for this agreement is available in the FY 2025 Operating Budget and FY 2025 Capital Improvement Plan in account numbers 442.400603.53600.544040.00000.000.000, 442.400202.53600.544040.000000.000.000, 443.410101.53800.531170.000000.000.000, and
442.409901.53600.563010.000723.000.000; and will be budgeted in subsequent fisca...

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