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Res. No. 268-99-10891Resolution No.268-99-10891 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MAIMI,FLORIDA AUTHORIZING THE CITY MANAGER TO RELEASE THE SUM OF $2,800.00 TO OK TOURS,INC.,FOR A FIFTH BUS THAT WAS APPROVED BY THE CITY COMMISSION ON DATE FOR THE SOUTH MIAMI GREY GHOSTS FOOTBALL &CHEERLEADING TEAMS FOR TRANSPORTATION TO THE TURKEY BOWL IN ATLANTA GEORGIA CHARGING THE DISBURSEMENT TO ACCOUNT NUMBER 001-2100-519.9920, "GENERAL CONTINGENCY". WHEREAS,Article III,Section5,H,of the City Charter,requiresbidsbeobtained forpurchases of itemsover$1,000.00;and WHEREAS,TheCity of SouthMiamiParks&RecreationGreyGhosts Football & Cheerleading teamswereaskedto participate intheTurkeyBowleventthatwasheldin Atlanta,Georgia onNovember 24,1999 and returning onNovember 27,1999;and WHEREAS,TheCity of SouthMiami Parks &Recreation Department received threebidsfromthe following vendors: QualityBusService$12,200.0056Seats OK Tours,Inc.$12,200.0059Seats Millennium Bus Service $12,000.00 58Seats WHEREAS,Okay Tours,Inc.,provided a59 passenger bus,totaling 236 seats compared totheotherbusservicesthathaveless capacity;and WHEREAS,Through hard work and dedication,the Football &Cheerleading Teamshave successfully completed all requirements and attended this special event;and WHEREAS,Thisevent gave the "City"and participants National coverage;and WHEREAS,Thisbuscompanydidnotonly provide bus transportation but stayed withtheteam during the entire timewhilein Atlanta,Georgia and transported them back home. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1.That approval of paymenttoOKTours,Inc.,for $2,800.00 thattooktheSouthMiamiGreyGhosts Football &CheerleadingteamtoAtlanta, Georgia,bereleasedfromaccountfunds#001-2100-519.9920,General Contingency". Section 2.This resolution shalltake effect immediately upon approval. r£J;';"'_•__;j']'_xYA tiohu'io'&fi 'iO V rr)MI-IT 'TO AGlZZYrAVAGZl YTD.CltfA ;SOYAH 3l!T ;0 V>('tYW.\<J^W J\ ?.»?./•.:>_t.:*M OT 51'iO//'AM YTJD 3i-iT OA\S\/\OW)JJ-..AGiflOJ'-:,H/WA</HT'X>2 ?/..7/taht a;'a mtih a yio'i .a*:i ,£#uor >iO or oo.gwu;:'-io jy.:.v.tht li/.A'JM H'V'JOi-:'iliT >»0'»?iTAO !/!0 tfOi?,aU^U'Or.)YT;T3KT Y*J CYiVG^NA >ioss ^^/;A']•]'o/.!aA.a..oi:.iJHr)£JiAtnoo-i ^i?oho y^d ,A;.0/lO:Jt>J-TAAJYP.-M .Y'-f/08 Y^J>i>lUT TH f OT ^OiTA'DlO'ir'/'A?!! 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ATTEST: ni*£*rZ(ZX CITY CLERK READ AND APPROVED AS TO FORM: Other Bus Atlanta '99 APPROVED: %^ MAYOR COMMISSIONVOTE:4-0 Mayor Robaina:Yea Vice Mayor Russell:Yea Commissioner Bethel:Yea Commissioner Feliu:Yea Commissioner Bass:Not Present TO: FROM: CITY OF SOUTH MIAMI INTEROFFICE MEMORANDUM Mayor &Commission Charles D.Scurr City Manager n Cj c^l DATE: SUBJECT: */tf l*Ur> \*fttv^ <f-o 0 +-* December 20,1999 Agenda#_ Commission Meeting December 21,1999 Additional Bus for Turkey Bowl (Fifth Bus) REQUEST Thepurpose of thismemorandumisseektheapproval of theattached resolutionforthecostofthefifthbusfortheTurkeyBowl,Atlanta,Georgia, November 24-27.1999. BACKGROUND Atthe November 16,1999meetingthe Commission approved theaddition of a fifthbustoaccommodatetheparentswhowishedtoaccompanytheplayersand cheerleaders.Sufficient seating for them on the firstfour busses wasnot available. Attherequest of theParks&RecreationDepartment,thevendor,OKBusTours, Inc.,waskind enough to reduce the cost of that fifth bus to $2,800,which represents a saving of $200 over thecost of each of the first four busses.The expedientpassageofthis resolution wouldensurethatthevendorispaidforthe servicesheprovided.Fundsforthis expenditure of $2,800willbedisbursedfrom Account Number 001-2100-519-9920 "General Contingency".Available balance is $233,229.68. RECOMMENDATION Approval is recommended.