Title
Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Change Order To Blanket Purchase Agreement PA601090 With Maverick United Elevator LLC For Elevator Maintenance And Repairs To Increase The Contract Amount From $153,333.33 To $503,333.33.
Strategic Plan Focus
Infrastructure & Facilities
Body
Staff Recommends: Approval of the attached Resolution.
Explanation:
The Director of Public Works recommends that the City Commission approve and authorize a change order to Blanket Purchase Agreement (“BPA”) PA601090 with Maverick United Elevator LLC, increasing the contract amount from $153,333.33 to $503,333.33.
Due to numerous elevator repairs needed across City facilities and parking garages, and with existing elevators being outdated and requiring modernization, many elevators are frequently out of service, and this situation has exhausted the current BPA funds.
The Department of Public Works will be allocating $150,000.00 for this change order and the Office of Parking and Code Compliance will be allocating $200,000.00, for a total of $350,000.00.
Fiscal Impact:
A portion of the funding for the change order to the BPA is available in the FY 2026 Operating Budget in account numbers 001.500301.51900.531170.000000.000.000, 446.150201.54500.552240.000000.000.000, 446.150202.54500.552240.000000.000.000, 446.150203.54500.552240.000000.000.000 and 446.150204.54500.552240.000000.000.000 and will be budgeted in subsequent fiscal years’ operating budgets subject to approval and adoption by the City Commission.
Recommended for inclusion on the agenda by:
Rosendo Prieto, Assistant Director, Department of Public Works
Joseph S. Kroll, Director, Department of Public Works
Roger Caruso, Director, Department of Parking and Code Compliance
Jovan Douglas, Assistant City Manager