Res No 216-16-14771RESOLUTION NO.:216-16-14771
A Resolution authorizing the City Manager to expend an amount not to
exceed $146,000 forFlorida Power andLight to cover the electrical invoicing
for street lighting,during FY 2016/2017.
WHEREAS,the City Charter requires that all contracts for goods and services in excess of
$5,000 shallbe approved by the CityCommission;and
WHEREAS,the City forecasts the expenditure upto $146,000 toFlorida Power andLight
for the procurement of street lighting services for the fiscal year 2016/2017;and
WHEREAS,the expenditure shallbe charged to Public Works Streets and Landscaping -
Electricity 001.1730.541.4650,for $146,000 whichhasan account balance of $146,000 before
this request.
NOW,THEREFORE,BEIT RESOLVED THE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is authorized to expend an amount not to exceed $146,000
forFlorida Power and Light to cover the electrical invoicingfor usage of street lighting for the
fiscal year 2016/2017,charged to account number 001.1730.541.4650 Electricity-Street Lights
with a current balance of $146,000.
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 thisl 5thdav of November ,2016
ATTEST:APPROVED
CITY CLERK
J^me^te^J^
READ AND APPRpVED AS TO FORM,
EXE£WftCfl9^TTEI?EOF
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Welsh:Yea
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Harris:Yea
rhTMiSoutlfMiami
THE CITY 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
November 15,2016 Agenda Item No.:a
AResolutionauthorizing the City Manager to expend an amount not to
exceed $146,000 for Florida PowerandLighttocover the electrical invoicing
for street lighting,during the FY 2016/2017.
The City Charter requires that all contracts for goods andservicesin excess
of $5,000 shallbe approved by the City Commission.
TheCityforecaststhe expenditure upto $146,000 to Florida Powerand
Lightfor the procurement of street lighting servicesforthe fiscal year
2016/2017.
$146,000
Account No.:001.1730.541.4650 hasa current balance of $146,000.