HomeMy WebLinkAboutR-2005-021 Mullikin Park 1-26-05 • RESOLUTION NO. 2005-021
AN EMERGENCY RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA AUTHORIZING THE CITY MANAGER TO PURCHASE ITEMS
FOR RENOVATIONS TO MULLIKIN PARK INCLUDING BUT NOT
LIMITED TO PLAYGROUND EQUIPMENT, SURFACING AND
WALKWAYS IN AN AMOUNT NOT TO EXCEED $50,000.00 FROM
CONTRACT CONNECTIONS INC., UNDER ST. JOHN'S COUNTY
CONTRACT NO. 03-43; PROVIDING FOR CONFLICTS; FURTHER,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the city government in amounts in excess of Fifteen Thousand Dollars ($15,000.00)
without competitive bidding and without advertisement for bids if he is authorized to do so in
advance by a resolution adopted by the City Commission and if such purchases are made pursuant
to a competitive bid obtained within the last twelve (12) months by other governmental agencies
• such as the federal government, State of Florida or a Florida county or municipality; and
WHEREAS, the City Manager has determined that it is necessary to purchase items for
renovation to the existing playground at Mullikin Park, including but not limited to, playground
equipment, surfacing and walkways in an amount not to exceed $50,000.00 from Contract
Connections Inc.; and
WHEREAS, the City Manager has determined that such purchases can be made at the least
cost to the City by purchasing such items from Contract Connections Inc., under St. Johns County
Contract Bid No. 03-43, a copy of which is attached to this Resolution and made a part of it as
Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is authorized to pay Contract Connections Inc. an
amount not to exceed $50,000.00 for items relating to the renovation of Mullikin Park, including
but not limited to,playground equipment, surfacing and walkways.
• Section 2. That the Finance Director is authorized to transfer the actual expenses of an
amount not to exceed $50,000.00 from the Contingency account to the"Transfer to Projects Fund"
account and to revise the budget in the Capital Projects Fund for the appropriate revenue and
expenditures account.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
shall be repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on February 9, 2005.
XA5�
C.K. MCtUEA
MAYOR—COM ISSIONER
ATTEST: P ROLL CALL:
COMMISSIONER� T ON - YES
COMMISSIONER CHUNN - YES
LOUISE-STILSON COMMISSIONER FLURY - YES
CITY CLERK VICE-MAYOR MIKES - YES
MAYOR MCELYEA - YES
APPROVED AS f FORM AND CORRECTNESS:
i
BY: f
THO AS ' . `ANSBRO
CITY ATTORNEY
•
2 RESOLUTION#2005-021