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HomeMy Public PortalAbout10-8114 Enterprise Electrical Contractors Sponsored By: City Manager RESOLUTION NO. 10-8114 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA TO APPROVE THE EXPENDITURE OF FUNDS BY THE CITY MANAGER TO ENTERPRISE ELECTRICAL CONTRACTING, INC. IN THE AMOUNT OF TWELVE THOUSAND SIX HUNDRED SEVENTY TWO DOLLARS AND ONE CENTS ($12,672.01) FOR EMERGENCY LIGHTING REPAIRS AT INGRAM PARK, PAYABLE FROM ACCOUNT NUMBER 74-572630; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Opa-locka hosts baseball/softball tournaments at Ingram Park and in order to keep the park safe and to prevent serious injuries, emergency repairs were needed; and WHEREAS, during the 2010 baseball season, the Parks and Recreation Director requested emergency repairs of Ingram Park's lighting system, due to a near mishap caused by inadequate lighting; and WHEREAS, in May 2010, the City Commission of Opa-locka passed Resolution 10- 8063, directing the City Manager to freeze all non-essential spending, absent City Commission approval; and WHEREAS, the City Manager believes the repairs were warranted and essential to public health and safety, and based on past performance, the City Manager hired Enterprise Electrical Contracting Inc. for the emergency repairs; and Resolution No. 10-8114 WHEREAS, the City Manager requests the City Commission of the City of Opa-locka to ratify and approve his decision to expend funds to Enterprise Electrical Contracting Inc. for emergency repairs of the lighting system at Ingram Park in the amount of $12,600.01, payable from Account 74-571630. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby approves the expenditure of funds by the City Manager to Enterprise Electrical Contracting, Inc. in the amount Twelve Thousand Six Hundred-seventy Two Dollars and One cents ($12,672.01) for the repairs of Ingram Park's lighting system, payable from Account number 74-572630;. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 8th day of September, 2010. i .. ' rr • :� LLEY AYO' { Resolution No. 10-8114 Attest: crm Deborah Ir City Clerk Approved as to form and legal sufficiency: b) , Art„ Josephi S. teller, Esq. Cityr'Atto ey Moved by: HOLMES Seconded by: JOHNSON Commission Vote: 5-0 Commissioner Holmes: YES Commissioner Johnson:YES Commissioner Tydus: YES Vice-Mayor Taylor: YES Mayor Kelley: YES 0 U a • X4`1_!• OgpQ qpi��`, Memorandum TO: Mayor Joseph L. Kelley Vice Mayor Myra L. Taylor Commissioner Timothy Holmes Commissioner Dorothy Johnson mmissioner Rose Tydus FROM: aranceafferson, ity pager DATE: August 19,2010 RE: Parks and Recreation Ingram Park Lighting Request: APPROVAL OF A RESOLUTION RATIFYING ACTIONS BY THE CITY MANAGER IN EXPENDING FUNDS IN THE AMOUNT TWELVE THOUSAND SIX HUNDRED SEVENTY TWO DOLLARS AND ONE CENTS ($12,672.01) PAYABLE TO ENTERPRISE ELECTRICAL CONTRACTING, INC FOR LIGHTING AT INGRAM PARK PAYABLE FROM ACCOUNT NUMBER 74-572630. Description: During the baseball season of 2010, lighting at Ingram Park was below league standards. It resulted in a youth nearly getting hit in the face with a ball due to inadequate lighting. As a result, the Parks and Recreation Director requested emergency repairs of the lighting system in order to host baseball/softball tournaments as well as prevent serious injuries on the park during baseball games held at Ingram Park. Financial Impact: General Fund- Account: 74-572630 Improvement other than building Implementation Time Line: 30 days Legislative History: None Recommendation(s): Staff recommends approval Analysis: Based on past performance with the City as well as no responses from other vendors and other customer service levels Enterprise Electrical was selected for these emergency repairs. Attachment(s): 1. Enterprise Electrical Invoice 2. Emails approving emergency expenditure Prepared by: Starex Smith, Parks and Recreation Director End of Memorandum 9401 NW 106 Street,#103 ENTERPRISE Invoice Medley, Florida 33178 ELECTRICAL CONTRACTING, INC. 305-884-6540 off 305-884-6541 fax Date Invoice# 5/24/2010 7995 Bill To Work Performed At City of Opa-Locka INGRAM PARK 777 Sharazad Blvd. 2100 Burlington Street Opa-Locka, FL 33054 Opa Locka, Florida ATT: Owen Carney PROJECT: 1004-61 Ingram Lights Description Rate , Quantity Amount LABOR HOURS TO INSTALL 9- 1000W STADIUM FIXTURES WITH 40.00 54 2,160.00 INTEGRATED BALLAST * DISCOUNTED FROM GSA CONTRACTED LABOR RATE OF $56 PER MAN HOUR LABOR HOURS TO INSTALL 1-400W FIXTURE 40.00 6.25 250.00 * DISCOUNTED FROM GSA CONTRACTED LABOR RATE OF$56 PER MAN HOUR 1000W STADIUM FIXTURES WITH INTEGRATED BALLAST 869.39 9 7,824.51 * NON GSA CONTRACT ITEM 400W FIXTURE 187.50 1 187.50 * NON GSA CONTRACT ITEM 80' LIFT RENTAL 2,250.00 1 2,250.00 * NON GSA CONTRACT ITEM Terms Total $12,672.01 Net 30 Balance Due $12672.01 Page 1 of 3 Kathy Phillips From: Starex Smith Sent: Thursday,August 19, 2010 9:46 AM To: Kathy Phillips Subject: FW: Ingram Park Lighting See messages below sent to former Asst. City Manager Octavian Spanner. Starex Smith Director of Parks and Recreation City of Opa-locka 780 Fisherman Street Opa-locka, FL 33054 (305) 953-2821 Office (305) 953-2870 Fax (786) 256-7363 Cell The Great City" From: Octavien Spanner Sent: Monday, April 19, 2010 3:30 PM To: Starex Smith Subject: RE: Ingram Park Lighting Yes. Go ahead. Octavien Spanner Assistant City Manager City of Opa-locka Community&Economic Development Planning&Zoning/Code Enforcement Parks&Recreation/Special Projects 780 Fisherman Street,4th Floor Opa-locka,Fl 33054 Ph:(305)953-2868 Ext.1503 Fx:(305)953-3060 Email:ospannerropalockafl.gov Under Florida law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public-records request,do not send electronic mail to this entity.Instead,contact this office by phone or in writing. From: Starex Smith Sent: Monday, April 19, 2010 12:31 PM To: Octavien Spanner Subject: FW: Ingram Park Lighting Hello, Sir, should I prepare the P.O. for this? From: Starex Smith Sent: Friday, April 16, 2010 1:57 PM 2 8/19/2010