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2To: Via: From: Date: Subject: Background: Expenses: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Hector Mirabile, Ph.D., City Manage;! Maria Stout-Tate, Director~·. Parks & Recreation Department South Miami 2001 November 15, 2011 Agenda Item NO.:~ A Resolution authorizing the City Manager to expend a total of $109,931.50 for Florida Power & Light to cover the following electrical bills for the Mobley Building, account number 001-2000-572-4350, (Electric-City Parks), for $4,669.32, Gibson-Bethel Community Center, account number 001-2020- 519-4310, (Electric), for $55,279.96 and City parks through the Landscape Division, account number 001-1750-519-4350, (Electricity -City Parks), for $49,982.22, during the FY2011/2012. For the FY201112012, the budgeted amount for electricity is $109,931.50, the following is a breakdown of the amounts and divisions: Division Amount Account # Mobley Building $4,669.32 001-2000-572-4350 Gibson-Bethel Community Center $55,279.96 001-2020-519-4310 City Parks/Landscape $49,982.22 001-1750-519-4350 This resolution will authorize the City Manager to expend $109,931.50 for Florida Power & Light for services to be paid continuously throughout the year for electricity. $109,931.50 Fund & Account: 001-2000-572-4350 (Electric-City Parks), Mobley Building with a current balance of $4,669.32. Attachments: 001-2020-519-4310 (Electric), Gibson-Bethel Community Center with a current balance of$55,279.96. 001-1750-519-4350 (Electricity-City Parks) with a current balance of $49,982.22. Proposed Resolution Accounts Balance Inquiry sheets 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 RESOLUTION NO. ___ _ A Resolution authorizing the City Manager to expend a total of $109,931.50 for Florida Power & Light to cover the following electrical bills to pay for the electrical consumption by the Mobley Building, account number 001-2000-572-4350, (Electric-City Parks), in the amount of $4,669.32, Gibson-Bethel Community Center, account number 001-2020-519-4310, (Electric), in the amount of $55,279.96 and City parks through the Landscape Division, account number 001-1750-519-4350, (Electricity -City Parks), in the amount of $49,982.22, during the FY2011/2012. WHEREAS, The budgeted amount for electricity for the FY20 11120 12 totals $109,931.50 broken down as follows: Divisiou Budget Amount Account # Mobley Building $4,669.32 001-2000-572-4350 Gibson-Bethel Community $55,279.96 001-2020-519-4310 Center City ParkslLandscape $49,982.22 001-1750-519-4350 and; WHEREAS, payment for the above services will need to be made on a monthly basis all year long; and, WHEREAS, expending $109,931.50 for Florida Power & Light will maintain the above mentioned areas. 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 hereby authorized to expend $109,931.50 for Florida Power & Light electrical bills to pay for electrical consumption by the Mobley Building account 001-2000-572-4350 (Electric-City Parks), in the amount of $4,669.32, Gibson-Bethel Community Center, account 001-2020-519-4310 (Electric), in the amount of $55,279.96, and City Parks through Landscape Division, account 001-1750-519-4350 (Electrici.ty-City Parks) in the amount of $49,982.22, during the FY 2011-2012. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this __ , day of . ,2011. ATTEST: APPROVED: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATTORNEY MAYOR COMMISION VOTE: Mayor Stoddard: Vice Mayor Newman: Commissioner Beasley: Commissioner Palmer: Commissioner Harris: