Res No 217-17-15018RESOLUTION NO.: 217-17-15018
A Resolution authorizing the City Manager to expend an amount not to
exceed $150,000 for Florida Power and Light to cover the electrical invoicing
for street lighting, during FY 2017/2018.
WHEREAS, the City Charter requires that all contracts for goods and services in excess of
$5,000 shall be approved by the City Commission; and
WHEREAS, the City forecasts the expenditure up to $150,000 to Florida Power and Light
for the procurement of street lighting services for the fiscal year 2017/2018; and
WHEREAS, the expenditure shall be charged to Public Works Streets and Landscaping -
Electricity 001.1730.541.4650, for $150,000 which has an account balance of $150,000 before
this request.
NOW, THEREFORE, BE IT RESOLVED THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager is authorized to expend an amount not to exceed $150,000
for Florida Power and Light to cover the electrical invoicing for usage of street lighting for the
fiscal year 2017/2018, charged to account number 001.1730.541.4650 Electricity -Street Lights
with a current balance of $150,000.
Section 2. Severability. If any section, clause, sentence, or phrase of this resolution is
for any reason held invalid or unconstitutional by a 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 adoption.
PASSED AND ADOPTED this 21.s..tday of November, 2017.
APPROVED:
(lIJfI1iJ:Ld
MAYO
COMMISSION VOTE: 5-0
Mayor Stoddard: Yea
Vice Mayor Welsh: Yea
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Harris: Yea
THE CITY OF PLEASANT LIVING
To:
FROM:
DATE:
CITY OF,SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
The Honorable Mayor & Members of the City Commission
Steven Alexander, City Manager
November 21,2017 Agenda Item NO.:~
SUBJECT: A Resolution authorizing the City Manager to expend an amount not to
exceed $150,000 for Florida Power and light to cover the electrical invoicing
for street lighting, during the FY 2017/2018.
BACKGROUND: The City Charter requires that all cont~acts for goods and services in excess
of $5,000 shall be approved by the City Commission.
AMOUNT:
ACCOUNT:
The City forecasts the expenditure up to $150,000 to Florida Power and
light for the procurement of street lighting services for the fiscal year
2017/2018.
$150,000
Account No.: 001.1730.541.4650 has a current balance of $150,000.