Res No 158-15-14497RESOLUTION NO.158-15-14497
A Resolution authorizing the City Manager to expend an amount not to
exceed $106,000 forFlorida Power and Light to cover the electrical invoicing
for street lighting,during FY 2015/2016.
WHEREAS,theCity Charter requiresthat all contractsforgoodsandservicesinexcessof
$5,000 shallbe approved by the City Commission;and
WHEREAS,the Cityforecasts the expenditure ofupto $106,000 to Florida Powerand
Light for procurement of street lightingservicesforthe fiscal year2015/2016;and
WHEREAS,the expenditure is to becharged to Public Works Streets &Landscaping-
Electricity 001-1730-541-4650,for$106,000whichhasanaccountbalanceof$106,000before
this request.
NOW,THEREFORE,BEITRESOLVEDTHE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCityManageris authorized to expend an amount not to exceed $106,000
for Florida Power andLight to cover the electrical invoicingfor usage of street lightingfor the
fiscalyear 2015/2016,and to be 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
for any reason held invalid or unconstitutional bya court of competent jurisdiction,this holding
shall not affect the validity of the remaining portions of this resolution.
Section 3.Effective Date:This resolution shall take effect immediately upon
enactment.
PASSED AND ENACTED this 6thdayof October ,2015.
ATTEST:
(Jn^cCX
CITY CLERK
READAND APPROVED ASTOFORM,
LANGUAC
:REOF
APPROVED:
MAYO
COMMISSION VOTE:4-0
Mayor Stoddard:Yea
Vice Mayor Harris:Absent
Commissioner Liebman:Yea
Commissioner Edmond:Yea
Commissioner Welsh:Yea
iHrMr:South*Miami
THECltY 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
October 6,2015 Agenda ItemNo.f
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 2015/2016.
TheCity Charter requiresthat all contracts forgoodsandservicesin
excess of $5,000 shall be approved by the City Commission.
TheCity forecasts theexpenditureofup to $106,000 to Florida Power
and Light for procurement ofstreet lighting services forthe fiscal year
2015/2016.
$106,000 annually.
Account No.:001-1730-541-4650 (Streets &Landscaping -Electricity)has
a current balance of $106,000.00