Res No 214-12-13771RESOLUTION NO. 214-12-13771
A Resolution authorizing the City Manager to expend an amount not to
exceed $114,000 for Florida Power & Light to cover the electrical bills for
City facilities using account number 001 - 1710 -519 -4310 (Utilities -
Electrical), during the FY 2012/20130
WHEREAS, the City Charter requires that all contracts for goods and services in excess
of $5,000 shall be approved by the City Commission; and
WHEREAS, the City forecasts the expenditure and pay up to $114,000 to Florida Power
& Light for procurement of electric utility services for the fiscal year 2012/2013.
WHEREAS, the expenditure be charged to Public Works Electric Utilities, Account
number 001 - 1710 -519 -4310 (Utilities - Electrical), for $114,000 which has an account balance of
$114,000 before this request.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section I. The City Manager is hereby authorized to expend an amount not to exceed
$114,000 for Florida Power & Light to cover the electrical bills for usage of all City facilities
citywide.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this7th day of Novembex2012
READ AND
LANGUAW
CITk A
AS TO FORM,
COMMISSION VOTE: 4.0
Mayor Stoddard: Yea
Vice Mayor Leibman: Yea
Commissioner Newman: absent
Commissioner Welsh: Yea
Commissioner Harris: Yea
To:
Via:
From:
Date:
South Miami
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CITY OF SOUTH MIAMI I I F
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM 2001
The Honorable Mayor & Members of the City Commission
Hector Mirabile, PhD, City Manager
Kelly Barket Jr., Chief Superintendent of Public Works mom
October 17, 2012
Agenda Item No.:
Subject: Authorizing the City Manager to expend $114,000 for City Facilities to
Florida Power & Light.
Background: A Resolution authorizing the City Manager to expend an amount not to
exceed $114,000 for Florida Power & Light to cover the electrical bills for
City facilities account number 001 - 1710 - 519 -4310 (Utilities - Electrical)
during the FY 2012/2013.
Expense: $11410.00 (001 -1710- 519 -4310) Annually, (same amount as last fiscal year.)
Account: Account number 001 -1710- 519 -4310 (Utilities - Electrical) has a current
balance of $114,000 prior to request.