Res. No. 074-99-1069874-99-10698
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER OF
THE CITY OF SOUTH MIAMI,FLORIDA TO EXPEND THE
SUM OF $4,165.50 FROM ACCOUNT #1910-521-6430
(EQUIPMENT-OPERATING)TO FORT LAUDERDALE
HARLEY DAVIDSON FOR THE PURCHASE AND
INSTALLATION OF EMERGENCY EQUIPMENT ON POLICE
MOTORCYCLES;PROVIDING AN EFFECTIVE DATE.
WHEREAS,the City's Police Department is procuring onleasetwonewHarley
Davidson policemotorcycles;and
WHEREAS,thesemotorcyclesmustbe equipped with emergency lightsand
siren;and
WHEREAS,Fort Lauderdale HarleyDavidsonissupplyingthenewmotorcycles;
and
WHEREAS,equipmentontheoldermotorcyclesisoldandcannolongerbe
transferred to the new units;and
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA;
Section1.TheCity Manager is authorized to disburse asumnotto
exceed $4,165.50 fromaccount #1910-521-6430 toFort Lauderdale Harley
Davidsonforthepurchaseandinstallation of allemergencyequipmentontwonew
motorcycles.
Page2of Resolution No.74-99-10698
Section 2.That this resolution be effective immediately after adoption hereof.
PASSED AND ADOPTED this 13th day of April ,1999.
ATTEST:
CITY CLERK (J
READ AND APPROVED AS TO FORM:
-etfY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Oliveros:
Commissioner Feliu:
Commissioner Bethel:
Commissioner Russell:
5-0
Yea
Yea
Yea
Yea
Yea
City of South Miami
POLICE DEPARTMENT
INTER-OFFICE MEMORANDUM
TO:Mayor and City Commission Date:April 8,1999
FROM:Charles Scurr,a (*Re:Agenda Item #i ^m
City Manager/^[J \(^/Comm.Mtg.April 13,1999
Purchase and Installation of
Emergency Equipmenty>
ThePolice Department hasleasedtwonewHarley Davidson policemotorcyclesforpatrol
and traffic enforcement.
Theexisting motorcycles being replacedarea1989 Kawasaki anda1992HarleyDavidson.
The emergency equipment onbothmotorcyclesis of suchanageastorenderthemuseless
even if transferred toanewcycle.The equipment wouldnot afford themotorofficer proper
protection.
The motorcycles are being leased fromFort Lauderdale Harley Davidson andtheyarethe
only company locallywhocanofferall of the equipment needed aswellasinstallation.
The expenditure is:$4,165.50
Thepurchaseand installation shallbefrom account number 1910-521-6430 (Equipment
Operating).
Balance in Account $10,536.70
This Item $4,165.50
New Balance $6,371.20
Your concurrence is requested.
CS/gffsh