HomeMy WebLinkAboutR-06-0210City of Miami
Legislation
Resolution: R-06-0210
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-00480 Final Action Date: 4/6/2006
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING AN INCREASE
IN THE CONTRACT WITH THE DEPARTMENT OF DEFENSE, DEFENSE
LOGISTICS AGENCY, DEFENSE ENERGY SUPPORT CENTER, TO PARTICIPATE
IN THE INTO -PLANE REIMBURSEMENT CARD PROGRAM ALSO KNOWN AS THE
"AIR" CARD PROGRAM, FOR THE CITY OF MIAMI HELICOPTER AIRCRAFT,
PURSUANT TO RESOLUTION NO. 06-0005, ADOPTED JANUARY 12, 2006, IN AN
ANNUAL AMOUNT NOT TO EXCEED $31,000, INCREASING THE CONTRACT,
FROM $31,000 TO $62,000, ANNUALLY; ALLOCATING FUNDS FROM THE
DEPARTMENT OF POLICE GENERAL OPERATING BUDGET, ACCOUNT CODE
NO. 001000.290301.6.715; AMENDING RESOLUTION NO. 06-0005, TO REFLECT
SAID INCREASE.
WHEREAS, pursuant to Resolution No. 06-0005, adopted January 12, 2005, the City of Miami
("City") authorized the City Manager to execute all necessary Agreement(s) and related forms with the
Department of Defense, Defense Logistics Agency, Defense Energy Support Center, to participate in
the Into -Plane Reimbursement Card program also known as the "AIR" Card Program, for use by
military and Federal Civilian Agencies and extended to state and local law enforcement agencies,
pursuant to the National Defense Authorization Act, Section 1122, known as the "1122 Program," and
under the State of Florida Counterdrug Procurement Program, to purchase fuel at United States
Military prices, for the City Helicopter Aircraft; and
WHEREAS, said Resolution further authorized payment to the Defense Finance Administration
Services or any other respective assigned federal agency, an annual amount not to exceed $31,000;
and
WHEREAS, the Department of Police has a need to increase the Agreement amount for the
fueling of the helicopter aircraft; and
WHEREAS, the Department of Police requires said increase due to rising fuel cost; and
WHEREAS, the City Manager and the Chief of Police recommend increasing the contract, in the
annual amount of $31,000 from $31,000 to $62,000; and
WHEREAS, funds for said increase are available from the Police Department General Operating
Budget, Account Code No. 001000.290301.6.715;
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 adopted by
reference and incorporated as if fully set forth in this Section.
City of Miami
Page 1 of 2 File Id: 06-00480 (Version: 11 Printed On: 1/9/2017
File Number: 06-00480 Enactment Number: R-06-0210
Section 2. An increase in the contract with the Department of Defense, Defense Logistics Agency,
Defense Energy Support Center, to participate in the Into -Plane Reimbursement Card Program also
known as the "AIR" Card Program, for the City helicopter aircraft, pursuant to Resolution No. 06-
0005, adopted January 12, 2006, in an annual amount not to exceed $31,000, increasing the
contract, from $31,000 to $62,000, annually, is authorized.
Section 3. Resolution No. 06-0005, adopted January 12, 2006, is amended in the following
particulars:{1}
"Resolution No. 06-0005
Section 3. Payment to the Defense Finance Administration Services or any other respective
assigned federal agency, at an annual amount not to exceed $31,000 $62,000, is
authorized, with funds allocated from the Department of Police General Operating Budget
Account Code No. 001000.290301.6.715.
*11
Section 4. Funds for said increase, in an amount not to exceed $31,000 annually, are allocated
from the Department of Police General Operating Budge, Account Code No. 001000.290301.6.715.
Section 5. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {2}
Footnotes:
{1} Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall
be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate
omitted and unchanged material.
{2} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
City of Miami Page 2 of 2 File Id: 06-00480 (Version: 11 Printed On: 1/9/2017