Res No 128-15-14467RESOLUTION NO.128-15-14467
A Resolution relating to budget;authorizing a transferof $25,000 from Capital
Improvement accounttoParksandRecreation Improvement account.
WHEREAS,itis requested thatthe budget for Parks and Recreation Improvement account be
increased;and
WHEREAS,thetransferisbeingrequestedtofundthenecessarydrainage improvements
required to improve and resolve the ponding caused bythe run-off from the existing tennis courts located
at Dante Fascell Park;and
WHEREAS,theParksandRecreationImprovementaccount,301-2000-572-6450,currentlyhas
abalance of $45,249whichisnotsufficienttocoverthedrainageimprovementprojectatDanteFascell
Park.
NOW,THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI,FLORIDA THAT:
Section 1.TheCity Manager isauthorizedtoexecutea transfer of $25,000fromaccount 301-
1790-519-6450,Capital Improvement,withacurrentbalance of $200,994toaccount301-2000-572-6450,
Parksand Recreation Improvement,witha current balance of $45,249.
Section 2.Severability.If anysectionclause,sentence,or phrase of this resolution isforany
reasonheldinvalidor unconstitutional byacourt of competent jurisdiction,theholdingshallnotaffect
the validity of the remaining portions of thisresolution.
Section 3.Effective Date.Thisresolutionshallbecomeeffective immediately uponadoptionby
vote of theCity Commission.
PASSED AND ENACTED this 1st day of September ,2015.
APPROVED:
(KMlJh
"MAYOR
COMMISSION VOTE:4-0
Mayor Stoddard:Yea
Vice Mayor Harris:absent
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Welsh:Yea
Soutlr Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
From:
Via:
Date:
The Honorable Mayor&MembersoftheCityCommission
Steven Alexander,CityManager
Quentin Pough,Director ofParksandRecreation
September I,2015 AgendaItem No.:_7s
Subject:
Background:
Transfer
Amount:
Transfer
From:
Transfer To:
AResolutionrelatingtobudget;authorizinga transfer of$25,000from
Capital Improvement account to Parksand Recreation Capital
Improvement account.
Itis requested that the budgetforParksandRecreationCapital
Improvement account beincreased.
The City's ParksandRecreation Department ("Department")hasbeen
working diligently to beautifyandmaintaina safer parksystem.The
transfer isbeing requested to fund the necessary drainage improvements
required to improveandresolve the ponding caused by the run-offfrom
the existingtennis courts locatedat Dante Fascell Park.
TheParksandRecreationCapitalImprovement account,301-2000-572-
6450,currently hasabalanceof$45,249whichwill not besufficient to
cover the drainage improvement project at Dante Fascell P&rk whichhas
been estimated byBidders to beapproximately $61,000.
$25,000
Account 301-1790-519-6450,General Capital Improvement,witha
current balance of $200,994.
Smart Parking Infrastructurebudgetedfor $101,250 will notbe
undertaken in fiscal year 2014-2015.
Account 301-2000-572-6450,Parks andRecreationCapital Improvement,
with a current balance of $45,249.
Attachments:Resolutionfor approval.