HomeMy WebLinkAboutSummary FormDate: 7/29/2005
AGENDA ITEM SUMMARY FORM
FILE ID:. 0 5 bout
Requesting Department: Police
Commission Meeting Date: 9/8/2005 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Increase contract with Exxon/Mobil and its gasoline dealers located in the City of Miami
qualified to provide 93-octane gasoline to members of the Police Department's Motorcycle Fleet
Purpose of Item:
A Resolution authorizing an increase in the contract with Exxon/Mobil, Atlanta, Georgia, and its
gasoline dealers located in the City of Miami qualified to provide premium 93-octane gasoline to
members of the Police Department's Motorcycle Fleet, utilizing the Exxon Fleet Credit Card/Speed
Program, pursuant to Resolution No. 01-685, adopted on July 10, 2001, in an amount not to exceed
$7,000, from $20,000 to $27,000 annually. Funding is available for the Police General Operating
Budget, Account Code No. 001000.290301.6.715.
Background Information:
The Police Department requires this increase due to rising fuel cost.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: 001000.290301.6.715
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budget
Purchasing
Chief
Risk Manage
Dept. Directo
City Manager
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