Res No 253-13-14071RESOLUTION NO.:
253 -13 -14071
A Resolution authorizing the Manager to pay Miami -Dade Water & Sewer for the
consumption of water at the Community Center during FY2013/2014.
WHEREAS, the budgeted amount for water for the FY 2013/2014 is $14,000.00; and,
WHEREAS, payment for water and sewer services will recur monthly all year long; and,
WHEREAS, expending $14,000.00 for Miami -Dade Water & Sewer is needed to maintain
the department's objectives to keep services working and uninterrupted.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT:
Section 1. The City Manager is authorized to expend $14,000.00, during the FY
2013/2014, for Miami -Dade Water & Sewer which will be used to cover the Community Center's
water bill through account 001 - 2020 - 574 -4320 (Utilities - Water), with a current balance of
$14,000.00.
Section 2. Severability. If any section clause, sentence, or phrase of this resolution is
for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall
not affect the validity of the remaining portions of this resolution.
Section 3. Effective Date. This resolution shall become effective immediately upon
adoption by vote of the City Commission.
PASSED AND ADOPTED this 3rd day of December , 2013.
ATTEST:
ITY CLERK
WITS - � � 0
D AS TO FORM,
PP O T
i
COMMISSION VOTE: 5 -0
Mayor Stoddard:
Yea
Vice Mayor Liebman:
Yea
Commissioner Newman:
Yea
Commissioner Harris:
Yea
Commissioner Welsh:
Yea
South Miami
Alt ArnedcaCity
CITY OF SOUTH MIAMI 1 / F
OFFICE OF THE CITY MANAGER ,
INTER - OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
Via: Steven Alexander, City Manager
From: Lorenzo Woodley, Director
Parks and Recreation Department
Cc: Quentin Pough, Assistant Director
Parks and Recreation Department
DATE: November 6, 2013 Agenda Item No.:_
SUBJECT: A Resolution authorizing the Manager to pay Miami -Dade Water &
Sewer for the consumption of water at the Community Center during
FY2013/2014.
BACKGROUND: For fiscal year 2013 -2014, The Community Center has budgeted an
amount of $14,000.00 for water.
This resolution will authorize the City Manager to expend an amount up
to $14,000.00 for Miami -Dade Water & Sewer for services to be paid
continuously throughout the year.
EXPENSE: $14,000.00
FUND &
ACCOUNT: 001- 2020 - 572 -4320 (Utilities - Water) with a current balance of
$14,000.00.
ATTACHMENTS: Resolution for approval.