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City of Miami
Text File Report
City Hall
3500 Pan American Drive
Miami, FL 33133
www_ci_miami_fl.us
File ID: 05-00900
Enactment #: R-05-0518
Version: 2
Type: Resolution
Introduced: 8/16/05
Status: Passed
Enactment Date: 9/8/05
Controlling Body: Office of the City
Clerk
A RESOLUTION OF THE MIAMI CITY COMMISSION, AMENDING RESOLUTION NO. 01-685,
ADOPTED JULY 10, 2001, AUTHORIZING AN INCREASE IN THE CONTRACT WITH
EXXON/MOBIL, ATLANTA, GEORGIA, AND ITS GASOLINE DEALERS LOCATED WITHIN 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 ("PROGRAM"), IN AN AMOUNT NOT TO EXCEED $22,000,
INCREASING THE ANNUAL AMOUNT FROM $20,000 TO AN AMOUNT NOT TO EXCEED
$42,000; ALLOCATING FUNDS FROM THE DEPARTMENT OF POLICE GENERAL OPERATING
BUDGET, ACCOUNT CODE NO.001000.290301.6.715.
WHEREAS, Resolution No. 0I-685, adopted July 10, 2001, approved the selection of Exxon/Mobil, Atlanta, Georgia, and
its gasoline dealers located within the City of Miami ("City") qualified to provide premium 93-octane gasoline to members of
the Police Department's Motorcycle Fleet, utilizing the Exxon Fleet Credit Card/Speed Program ("Program") for a three-year
period, with the option to extend for two additional one-year periods, for an estimated annual amount not to exceed $20,000;
and
WHEREAS, the Department of Police requires an increase due to rising fuel costs; and
WHEREAS, the City Manager and the Chief of Police recommend increasing said contract, in the amount of $22,000,
increasing the annual amount from $20,000 to an amount not to exceed $42,000 and amending Resolution No. 01-685, to
reflect said increase; and
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WHEREAS, funds for said increase are available from the Police Department General Operating Budget, Account Code
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.
Section 2. An increase in the contract with Exxon/Mobil, Atlanta, Georgia, and its gasoline dealers located within the
City qualified to provide premium 93-octane gasoline to members of the Police Department's Motorcycle Fleet, utilizing the
Program, in an amount not to exceed $22,000, increasing the annual amount from $20,000 to an amount not to exceed $42,000,
is authorized.
Section 3_ Resolution No. 01-685, adopted July 10, 2001, is amended in the following particulars:{ 1 }
"Resolution No. 01-685
Section 1. The City Manager is authorized{ 1 } to accept the selection of Exxon/Mobil, Atlanta, Georgia, and its Exxon/Mobil
gasoline dealers located within the City, qualified to provide premium 93-octane gasoline to the Police Department's
Motorcycle Fleet, utilizing the Exxon Credit Card Program for a period of three years with the option to renew for two
additional one-year periods, at an annual amount not to exceed $20,000 $42,000.
* * * *.'
Section 4. Funds, in an amount not to exceed $22,000 for said increase, will be allocated from the Department of Police
General Operating Budget, Account Code No. 001000.290301.6.715.
Section 5. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {2}
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