Res. No. 030-99-10654Resolution No.30-99-10654
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO RELEASE
FUNDS IN THE AMOUNT OF $2,075.52 TO BENSON ELECTRIC,INC.,FROM
ACCOUNT NUMBER 2000-4620,"MAINTENANCE &REPAIR-OPERATING
EQUIPMENT,FOR EMERGENCY ELECTRICAL WORK DONE AT PALMER
PARK TO RECTIFY CONDUITS LOCATED WITHIN THE LIGHT STRUCTURES.
WHEREAS,TheCity Manager calledforasurveyonall electrical conduits dueto
thetragicdeath of ayoungchildintheMiami-DadeCountyareaduetoexposedelectrical
wiring/conduits;and
WHEREAS,A thorough checkfoundsome of thelight conduits at Palmer Park
were faulty;and
WHEREAS,This job fellunderan emergency status,and Benson Electric,Inc.,who
isonthe City's bidlist,repairedalltheconduitsthoroughlyandonatimelymanner;and
WHEREAS,The City of SouthMiami wishes to process payment by paying
Benson Electric,Inc,forthis emergency work.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.ThatpaymentisawardedtoBensonElectric,Inc.,forthe
emergencyrepaironthe wiring/conduits,locatedonthelightstructuresatPalmerParkin
an amount of $2,075.52 from account 2000-4620,"Maintenance &Repair -Operating
Equipment."
Section 2.This resolution shalltake effect immediately upon approval.
PASSED AND ADOPTED this
2nd
ATTEST:
READ A
JSrfY ATTORNEY
Benson Kloctric Emergency Palmer Paric '98
PROVED AS TO FORM:
day of February 1999.
APPROVED:
COMMISSION VOTE:5-0
Mayor Robaina:Yea
Vice Mayor Oliverns:Yea
Commissioner Bethel:Yea
Commissioner Feliu:Yea
Commissioner Russell:Yea
TO:
FROM:
dTY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
Mayor &Commission
Charles D.Scurr ^^
City Manager ///n
uj°
DATE:
SUBJECT:
<&*
February 2,1999
i£Agenda #
Commission
Meeting
February 2,1999
Benson Electric
Background
InOctober of 1998 ayoungmanwaselectrocutedinaMiami-DadeBusShelter.
TheCity Manager,onanemergencybasis,orderedthe immediate electrical
inspection of all City facilities,augmenting the normal inspections that occur.
This inspection included all electrical wiring/conduits in City Parks.A thorough
check found some of the light conduits at Palmer Park were in need of repair.
Immediate repair onanemergencybasiswas ordered.
Benson Electric,who is on the City's bid list,repaired all the conduits thoroughly
andona timely manner.
Approvalissoughtfortheexpenditureintheamount of $2,075.52toBenson
Electric,Inc.for this work.Funding willcome from account number 2000-4620,
"Maintenance &Repair -Operating Equipment"whichhasa fund balance of
$12,523.49.
Recommendation
Approval is recommended.
Benson Electric '98
BENSON ELECTRIC,INC
10475 S.W.186 STREET
MIAMI,FL 33157
305-235-6741-Phone
305-235-4690-Fax
DATE
11/10/98
Invoice
INVOICE #
18090
BILL TO
Cityof South Miami/Parks &Recreation
Attn:Rudy DeLaTorre
6130 Sunset Dr.!
So.Mia.,FL 33143 |
!
!
!P.O.NO.TERMS
!
PROJECT
j !Upon Receipt ;
1 !
QUANTITY DESCRIPTION RATE AMOUNT
\Electrical workasper attached Job Invoice #36610 forEmergency
IWork at Palmer Park •6100 SW 67 Ave.
\Electricalwork as per attached Job Invoice #36611
•FL Sales Tax
921.62
1,153.90
6.50%
921.62
1,153.90
0.00
Pastdue amounts are subject to 1.5%Finance Charge
Total $2,075.52
BENSON ELECTRIC,;NC.
10475 S.W.186 Si.
MIAMI.FLORIDA 33157
:'305)235-6741
^ou^h /Aja^j^Pfi»e>t5
TERMS:
.'V
m-»jJllLL^ig
36G10
/"phone OATE OF ORDER ^->j ?\
ORDER TAKEN BY CUSTOMERS ORDER NUMBER
•DAY WORK •CONTRACT •EXTRA
JO£NAME/NUMBER ^.•,—)"
JOB LOCATION ,/,.-.>••
JOB PHONE •STARTING OATE
/
MATERIAL
3/4''&*.C_
PRIC
/
:e
ft
AMOUNIT DESCRIPTION OF WORK
%"£^r /-^<jvo.k'f:0 *^o*i D r^T-^rr./UC^/r-T-CT
ifc"U>?C casuist.*?'Y -^^*V ju rr~»j CruJ vOO \2T OnT £AUS
-»/"•.Q .'(fe -roGcTTVr-ft:^
"ill'\V v>rO w/KA \.&
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/
OTHER CHARGES _.
,wc
/
TOTAL OTHER
LABOR HRS.
8
RATE
-A-
AMOUNT
Z'lt*•—
AajOaJ 8 -—
A-t-r 1 :/>/-—*—./-
—
NAC/^-7 /'/£>—
/i/Ari?"*-J*//^y\—
"OTfc—''.iihjsei j^ieea u \as%an &usls 01
collection including reasonable attorney tees.
r'jrtnauM <^iec*tu my interest on past uuu
amounts at 'he rate of 18%oer annum.TOTAL LABOR —
WPLETED TOTAL MATERIALS •^'>TOTAL MATERIALS «—y~*^
TOTAL OTHER
Wc
atu
UlkmJv ymju
.'./^•—*v ••''•;V*
TAX S -\C--V ^/
^=A
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1hereby acknowledge the satisfactory completion ol the a bovedescnbec work.1 UIHk
.u=^
TO
TERMS:
SEASON ELECTRIC.:nc.
10475 S.W.136 St.
vUAMI.FLORIDA 33157
v305)235-6741
^nUTrt .ArAmr Ja<7_^<
?•_„,0£-'-'*y,.K^-
^l2j U=L--IT \il \i/ILU U[£L
36611
DATEOFORBER
—V~*y "^-*">—/O*'
ORDER TAKEN BY CUSTOMER'S ORDER NUMBER
D DAYWORK D CONTRACT •EXTRA
JOB NAME/NUMBER
•V;.-;')<•'.•
JOB LOCATION
"t I /"''/
U/'c •'^sJ-C
STARTING OATE
QTY.
.'0
MATERIAL PRK:e AMOUr
/O
4T DESCRIPTION OF WORK
?SfPae^..r?C?TT^O COAJtiUZ-X^
*«34'i£CccW/v^ComlPk'.,-^-t
<**>x>*6 ^\jO pi^fi-7 C<W,"
v ;%'CefcC C^.Op.-Joiw*)/.P 00 ^X -
*}-**~;o UOio-^i /^c-oi./n *£4^5 €
V
:C 'i''P)C^O :-S(>r-?A.u 9/^9 ,'C ';.',.-'•V>-y^.v..'^^
••-•"
-r £p^^^OTHERCHARGES v^-£-i'..-'-Irr;V'i
•-
^w •*
•
-
TOTAL OTHER
L ,LABOR HRS.
13
RATE AMOUNT
>3fc</Ctf
/ba^2LOAJ v*<#-;2h4j #?
iOTC..urchaser agrees 10 uay sii costs cf
coiiectton inducing reasonabto attorney tees.
Jujuiaser agrees iu way inieiesi on im*1 due
amounts at the rate of 18%oer annum.TOTAL LABOR jfo?^
OATE COMPLETED
TOTAL MATERIALS ^25^y£7 TOTAL MATERIALS IS23#7
TOTAL OTHER
Wo fk nrrfpreri hy JlhounL y&uj
•'feZ**£'
TAX ;>>,>
Signature
1herebyacknowledgethesatisfactorycompletionoftheabovedescribedwork.TOTAL *£*^'
/)~s~\."\