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Res No 198-11-13512RESOLUTION NO. 198 -11 -13512 A Resolution authorizing the City Manager to expend a total of $200,000 for Florida Power & Light to cover the following electrical bills for City facilities account number 001- 1710 -519 -4310 (Utilities- Electrical), for $110,000, and street lighting, account number 001 - 1730 -541 -4650 (Electricity), for $90,000, during the FY 2011/2012. 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 $200,000 to Florida Power & Light for procurement of electric utility services for the fiscal year 2011/2012. WHEREAS, the expenditure be charged to Public Works Electric Utilities, Account number 001 -1710 -519 -4310 (Utilities- Electrical), for $110,000 which has an account balance of $114,000 before this request, and Account number 001 - 1730 -541 -4650 (Electricity), for $90,000 which has an account balance of $103,000 before this request. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section L The City Manager is hereby authorized to issue a purchase order to Florida Power & Light, increments for a total not to exceed the amount of $200,000. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 15 day of November2011 EST: APPROVED: PW/� �-- CITY CLERK MAXP COMMISSION VOTE: 4 -0 Mayor Stoddard: Yea Vice Mayor Newman: Yea Commissioner Beasley: Yea Commissioner Palmer: absent Commissioner Harris: Yea South Miami AA•AM8408CAY CITY OF SOUTH MIAMI Ri I I I IF OFFICE OF THE CITY MANAGER ° INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor & Members of the 'ty Commission Via: Hector Mirabile, PhD, City Manager / From: Kelly Barket Jr., Chief Superintendent of Public Works Date: November 7, 2011 Agenda Item No,: S'UMecti To issue a purchase order to Florida Power & Light in the amount of $200,000 for City facilities and street lights. Background: A Resolution authorizing the City Manager to expend a total of $200,000 for Florida Power & Light to cover the following electrical bills for City facilities account number 001 - 1710 -519 -4310 (Utilities - Electrical), for $110,000, and street lighting, account number 001 - 1730 -541 -4650 (Electricity), for $90,000, during the FY 2011/2012. Expense: $110,000 (001 -1710- 519 -4310) / $90,000 (001 -1730 -541 -4650) Annually. Account number 001- 1760 -519 -4310 (Utilities - Electrical) has a current Account: balance of $114,000 prior to request, and account number 001- 1730 -541- 4650 (Electricity) has a current balance of $103,000 prior to request. u ....... "" - � Aeeoubt miseelian / Account lnEormatton.:: . � �..+ ' ` Project D.I. I ' Sddgot Inivollane .: ...:. ' Q UIILIf1' SEftVI9ES / MECfRXC i , Project GOtLY OptYOnal j. I� Encumbrances 'Fiscat peat: 2612 :. pr�. 0 Pre�enivYnbranca Budget: 114,900 00 . Ransactlops Fommitped: W —� Detall by data -[� 0elailWcode 4Balance: X14,00000 t t Delsll by Year& - Pending bVdate � - -- _ _ M Pending byiad ® Pending byyear Account 9alence by Penod 1 Payment Inforenahon i Procurement car 1 Cunutsttve {— 1 Yonder (* indicates pending), - Total I Pa riod(Imnth a Z4 ' Totals I 1� 4 bX oatdbef ,O9 ' +1 b2 Novembaf .00 9 � 1 � December .00 ?'? Ip nn� R 4 14 ..)anpary 00 i+ r ,y.: Encumbrencee ;, f` L Pre EPaumbrenctla :_ _ ���`�`W P9 s Vendor hatancs' I TS'Pe Sag /PO prcjec4 ,k'a18ncB ' i �, oxtsaa � e20Y�i 0f93,� aa"c"m+� OEM f Se9mEnt78tliance Deteile ' y Fund .: b01 ., GEtF_fWL Fl�ro pnginaj Oudget lld 990 00+ �, Dopa{tmant 17 : PUP.IC NCfV(S M n Sd 011ILDIjuG MAZNfENAtdCF fteva¢ed pudget GLfrent 90 W �,. �:;`.m r ACt}vity basic 51 'GENEftAI GdVEWyvdEtdi Sub activity 9 T0.4ry0FERS. ndPenditures YTD expendltufes Unpostgd expenditures 99 90 !u E *ePenf 40. UrILXTY SFINX9ES n :., ♦ )n Yicrto�n Encumbrvances �� inA n.mh.an�n.. OD nn K am•usir wi.n ® AIIIUnt mlaCed o & Acoomll information,-. ... .. -® Budget misceilane y FFCjLSTIES MAIM 6 REPAIR /PAR'S & STTlEFTS . ELECT ® Ehcumbrances Racal yeap 2p],2 Ar ,m pre,emunobrance Bungat IM ODB W -� Transaglons Comwatted Gig Detail by dale L Balance 103 Og0.00 " ® Detail by code 001.11 dyyear& Pending by dat6 ® Pendingbycede ii A.0unt E7alanoe by Period , ® Panting by year -47 Pmcuremeni ca }.. Cumulaiws; peniod /Muth 'Actuals Totais - 4 pi October, 00 0 ct QZ NMebar .00 ,2.-,i Q 03 AecoPober OD '4 04, .7emuary DO 14 e .D L ,r.. Enoumbrancee PD,0 Vendor 1. Balagcu i I 1 1'. 7 Budget '' 103, QDD. Dg 1 f '17 PUBLIC 4OWS Revised Budget � .N ^D SJREf'4 E1AINIEtJAfdCE ', CUrrat expends to! res .00 54 TWSP6KrATION YiO, expendatUres .OR '.i ST MUTIFICATION -MOT F Woos te,d eApehtlatures .d3 A6 FACAVI£S��INf d REPAIR Encumbrances .DD S OA. I M C I.ol 1Mnnei el F annee A5 �: wI 6 6 RAL `FM O Origina"L