Res No 220-14-14314RESOLUTION NO.:220-14-14314
A Resolution authorizing the City Manager to expend an amount not to
exceed $106,000for Florida Powerand Light tocover the electricalinvoicing
for street lighting,during FY 2014/2015.
WHEREAS,the City Charter requires that all contracts for goods and services in excess of
$5,000shallbe approved by the City Commission;and
WHEREAS,the City forecasts the expenditure and payup to $106,000 to Florida Power
and Light for procurement of street lightingservicesfor the fiscal year 2014/2015;and
WHEREAS,the expenditure be charged toPublicWorks Streets &Landscaping-
Electricity account number 001-1730-541-4650,for $106,000 which has an account balance of
$106,000 before this request.
NOW,THEREFORE,BEIT RESOLVED THE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is authorized to expend an amount not to exceed $106,000
for Florida Powerand Light tocovertheelectrical invoicing forusageof street lighting,charged
to account number 001-1730-541-4650 Streets &Landscaping-Electricity.
Section 2.Severability.If any section,clause,sentence,or phrase of this resolution is
forany reason heldinvalidor unconstitutional bya court of competent jurisdiction,thisholding
shall not affect the validityof the remaining portions of this resolution.
Section 3.Effective Date:This resolution shall take effect immediately upon
enactment.
PASSED AND ENACTED this6 th dayof November .2014.
ATTEST:
READ AND APPROVED AS TO FORM,I^NGU^GJ^^ALlW AND
EXKtjWN/il^IWeOF
APPROVED:
MAYOR
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Harris:Yea
Commissioner Liebman:Yea
Commissioner Edmond:Yea
Commissioner Welsh:Yea
South*Miiiami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
Via:
From:
Date:
Subject:
Background:
Amount:
Account:
The Honorable Mayor &Members of the City Commission
Steven Alexander,City Manager
Kelly Barket Jr.,Director of Public Works
November 6,2014 Agenda ItemNo.
Authorizing the City Manager to expend $106,000 for street lighting to
Florida Power &Light.
A Resolution authorizing the City Manager to expend an amount not to
exceed $106,000 for Florida Power&Light to cover the electrical
invoicingfor street lighting,during the FY 2014/2015.
The City Charter requiresthat all contracts forgoodsandservicesin
excess of$5,000 shall beapprovedby the CityCommission.
TheCityforecaststhe expenditure andpayup to $106,000 to Florida
Powerand Light for procurement of street lighting servicesfor fiscal year
2014/2015.
$106,000 annually.
Account No.:001-1730-541-4650 (Streets&Landscaping -Electricity)has
a current balance of $106,000.00