HomeMy WebLinkAboutR-96-0213J-96-249
3/26/96
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A RESOLUTION AUTHORIZING THE ACQUISITION OF
SEVENTEEN (17) TRUCKS (TWELVE PICKUPS AND
FIVE CREW CAB PICKUPS) FROM MAROONS
CHEVROLET, UTILIZING EXISTING STATE OF
FLORIDA CONTRACT NO. 7-070-001-96-1, FOR THE
NEIGHBORHOOD ENHANCEMENT TEAM SERVICE CENTERS
(IFNET") AND THE DEPARTMENT OF CONFERENCES,
CONVENTIONS AND PUBLIC FACILITIES, AT A TOTAL
PROPOSED AMOUNT OF $268,239.00; ALLOCATING
FUNDS THEREFOR FROM ACCOUNT NO. 452164-940,
IN THE AMOUNT OF $145,387.00, ACCOUNT
NO. 580302-840, IN THE AMOUNT OF $109,635.00
AND ACCOUNT NO. 350506-840, IN THE AMOUNT OF
$13,217.00; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR SAID ACQUISITION.
WHEREAS, the Neighborhood Enhancement Team (("NET") Service
Centers are in need of eleven pickup trucks for code enforcement
services in the various Community Development Target Areas; and
WHEREAS, the Department of Conferences, Conventions and
Public Facilities will utilize one pickup truck to assist in the
maintenance of Dinner Key Marina and the five crew cab pickups to
assist in the maintenance of other public facilities;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
CITY COMMISSION
MEETING OF
MAR 2 6 1996
Resolution No.
96- 213
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Section 2. The acquisition of seventeen (17) trucks
(twelve pickup trucks and five crew cab pickups) from Maroone
Chevrolet, utilizing existing State of Florida Contract
No. 7-070-001-96-1, for the Neighborhood Enhancement Team Service
Centers ("NET") and the Department of Conferences, Conventions
and Public Facilities, is hereby authorized, at a total proposed
amount of $268,239.00, with funds therefor hereby allocated from
Account No. 452164-940, in the amount of $145,387.00, Account
No. 580302-840, in the amount of $109,635.00 and Account
No. 350506-840, in the amount of $13,217.00.
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a purchase order
for said acquisition.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 26th day of March 1996.
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STEP N P . CLARIC, MAYOR
TE T:
0-e6�
WALTER J EMAN, CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS:
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A. Q NN NES, I I
CITY ATT EY
W696:BSS
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9G- 213
0
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and DATE : 14AR 2 0 I0
95 FILE
Members of the City Commission J
SUBJECT:Resolution Authorizing
the Acquisition of
Seventeen (17) Trucks in
FROM REFERENCWi.e Amount of $ 268 , 269.00
Cesa io Commission Agenda Item
City ger ENCLOSURES March 28, 1996
RECOMMENDATION:
It• is respectfully recommended that the City Commission adopt the
attached Resblution which authorizes the acquisition of twelve (12)
pickup trucks and five (5) crew cab pickups from Maroone Chevrolet
under existing State of Florida Contract # 070-001-96-1 in the
proposed amount of $268,239.00, allocating funds therefor from the
following budgets' accounts: Account #452164-940 - $145,387.00,
Account #580302-840 - $109,635.00 and Account #350506-840 -
$13,217.00.
BACKGROUND:
Eleven (11) of these vehicles are required by NET for the purpose of
providing improved Code Enforcement services in the Community
Development Target Areas, one (1) of these vehicles will be utilized
by the Department of Public Facilities in the maintenance of Dinner
Key Marina and five (5) other public facilities and five (5) crew
cab pickups are required by the Parks Department for the purpose of
transporting City crews to maintain the right-of-ways and City
parks.
Attachment: Proposed Resolution
: G- 213 1