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Home My Public Portal About12-8408 Rescinding Resolution 12-8386 Regarding the Contract with LuLu's Carwash Sponsored by: Commissioner Miller Resolution No. 12-8408 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA RESCINDING RESOLUTION NO 12-8386,REGARDING THE CONTRACT WITH LULU'S CARWASH, LLC FOR CITYWIDE CARWASH SERVICES; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,pursuant to Resolution No. 12-8386,the City Commission of the City of Opa- locka approved utilizing the terms of an existing contract between the City of Miami Gardens and LULU's Carwash Service, LLC, in order to provide the City of Opa-locka with citywide carwash services; and WHEREAS,the City Commission of the City of Opa-locka desires to rescind Resolution No. 12-8386. NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA: Section 1. The recitals to the preamble hereby incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby rescinds Resolutions No. 12-8386. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 25th DAY OF April, 2012. MY TAYLOR MAYOR Resolution No. 12-8408 ,Ittest to: Approved as to form and legal sufficiency: I /I os.. ,P 'Ioanna Flores Jo !!h S. c eller nterim City Clerk cr Atto ey Moved by: COMMISSIONER MILLER Seconded by: COMMISSIONER HOLMES Commission Vote: 4-1 Commissioner Holmes: YES Commissioner Miller: YES Commissioner Tydus: NO Vice-Mayor Johnson: YES Mayor Taylor: YES Sponsored by: Vice Mayor Johnson Resolution No. 12-8386 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA TO AUTHORIZE THE CITY MANAGER TO ACCEPT AND ENTER INTO A CONTRACT WITH LULU'S CARWASH, LLC FOR CITYWIDE CARWASH SERVICES; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the City of Opa-locka desires to enter into a contract for citywide car services; and WHEREAS, the City of Opa-locka desires to utilize the term of an existing contract that the City of Miami Gardens has with LULU's Carwash Service, LLC; and WHEREAS, the City of Opa-locka will save a substantial amount of money per vehicle; and WHEREAS, the City Commission of the City of Opa-locka desires to authorize the City Manager to utilize the services of this vendor, and piggyback off an existing contract the vendor has with Miami Gardens for carwash services. NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA: Section 1. The recitals to the preamble hereby incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby approves and authorizes the City Manager to piggyback onto an existing contract between LULU'S Carwash,LLC and the City of Miami Gardens, in order to enter into a contract for the vendor to provide the City of Opa- Resolution No. 12-8386 locka with citywide carwash services. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 11th DAY OF April, 2012. TAYLOR MAYOR Attest to: Approved as to fc9 and le,.al s if ci ncy: i oanna Flores J, :s , `. terim City Clerk ty A tt•rney V J Moved by: VICE MAYOR JOHNSON Seconded by: MILLER Commission Vote: 4-1 Commissioner Holmes: NO Commissioner Miller: YES Commissioner Tydus: YES Vice-Mayor Johnson: YES Mayor Taylor: YES OQP LOOk4 /O� lol nl e2 City of Opa-Locka Agenda Cover Memo Commission Meeting April 11,2012 Item Type: Resolution Ordinance Other Date: X (EnterX in box) Fiscal Impact: Ordinance Reading: 1st Reading 2nd Reading (Enter X in box) Yes No (Enter X in box) X Public Hearing: Yes No Yes No (Enter X in box) X X Funding Source: Police-36-521340 Advertising Yes No (Enter Acct No.) Parks&Rec-72-572340 Requirement: X Public Works/Other (EnterX in box) Depts-49-541520 Contract/P.O.Required: Yes No RFP/RFQ/Bid #: (Enter X in box) X N/A Strategic Plan Related Yes No Strategic Plan Priority Strategic Plan Obj./Strategy: (list (Enter X in box) Area: the specific objective/strategy this item will address) Enhance Organizational 0 Bus.&Economic Dev Public Safety Quality of Education El Qual.of Life&City Image El Communcation 0 Sponsor Name Department: CITY MANAGER Short Title: RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FL AUTHORIZING THE CITY MANAGER TO ACCEPT AND ENTER INTO A CONTRACT WITH LULU'S CARWASH LLC FOR CITYWIDE CARWASH SERVICES. Staff Summary: Staff recommends Piggybacking on an existing contract that the City of Miami Gardens has with LULU's Carwash. LULU's Carwash is an automatic carwash service where City vehicles from cars to 15 passenger van will be washed via a 3 minute ride-thru exterior carwash, waxed, polished, double band bond with Teflon, vision clear for the windshield, Rain X for wheels, wheel cleaner, tire shine and automated power dried. Free vacuum & mat cleaner. Proposed Action: Staff recommends approval. AGENDA ITEM REQUEST; FLEET PROPOSAL; CONTRACT FROM MIAMI GARDENS, Resolution 11-8188 CO 64 v CMk/ ( ► o, APAE:g. (1.1CHA grktida, Memorandum TO: Mayor Myra L. Taylor Vice-Mayor Dorothy Johnson Commissioner Timothy Holmes Commissioner Gail E. Miller Commissioner Rose Tydus FROM: Bryan Fin i , ity Manager DATE: April 5, 2012 RE: Approval to Piggyback on existing Contract for Carwash Services Request: RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FL AUTHORIZING THE CITY MANAGER TO ACCEPT AND ENTER INTO A CONTRACT WITH LULU'S CARWASH LLC FOR CITYWIDE CARWASH SERVICES. Description: Staff recommends Piggybacking on an existing contract that the City of Miami Gardens has with LULU's Carwash. LULU's Carwash is an automatic carwash service where City vehicles from cars to 15 passenger van will be washed via a 3 minute ride-thru exterior carwash, waxed, polished, double band bond with Teflon, vision clear for the windshield, Rain X for wheels, wheel cleaner, tire shine and automated power dried. Free vacuum & mat cleaner. Financial Impact: With the current vendor we pay $15.00 for cars, $20.00 for trucks, $30.00 for large trucks, $40.00 for 15 passenger vans, and $135.00 for F350 bus (Senior's bus). With LULU's Carwash we will pay $7.00 for vehicles from cars to 15 passenger vans. Price for F350 bus (Senior's bus) will be $30.00. Account Number: Police Department—36-521340 — Other Contracted Services Parks & Recreation — 72-572340 — Other Contracted Services Public Works/Other Departments—49-541520— Operating Expenses Implementation Timeline: Upon execution of the Contract. Legislative History: Resolution 11-8188 —Authorization to issue RFP for car washing services. Recommendation(s): Staff recommends approval. Analysis: N/A. Attachments: Proposal from LULU's Carwash Copy of Blanket Purchase Order from Miami Gardens to LULU's Carwash PREPARED BY: Faye Douglas, Budget Administrator Sponsored by: City Manager Resolution No. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA TO AUTHORIZE THE CITY MANAGER TO ACCEPT AND ENTER INTO A CONTRACT WITH LULU'S CARWASH, LLC FOR CITYWIDE CARWASH SERVICES; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the City of Opa-locka desires to enter into a contract for citywide car services; and WHEREAS,the City of Opa-locka desires to utilize the term of an existing contract that the City of Miami Gardens has with LULU's Carwash Service,LLC;and WHEREAS, the City of Opa-locks will save a substantial amount of money per vehicle; and WHEREAS,the City Commission of the City of Opa-locka desires to authorize the City Manager to utilize the services of this vendor, and piggyback off an existing contract the vendor has with Miami Gardens for carwash services. NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA: Section It The recitals to the preamble hereby incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby approves and authorizes the City Manager to piggyback onto an existing contract between LULU'S Carwash,LLC and the City of Miami Gardens, in order to enter into a contract for the vendor to provide the City of Opa- } Resolution No Section 3, This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS DAY OF .2011. MYRA TAYLOR MAYOR Attest to: Approved as to form d legal sufficie j1tjisS I Deborah S. Irby 1(', .h S. Geller City Clerk Ci- Attorney Moved by: Seconded by: Commission Vote: Commissioner Holmes: Commissioner Miller: Commissioner Tydus: Vice-Mayor Johnson: Mayor Taylor 6137636 r! Lulu's Carwash LLC 17551 NW 27th Ave Miami Gardens, Fl 33056 305-621-4555 Office 305-319-19819 Cell www.tuluscarwash.com Fleet Proposal for the City of Opalocka Lulu's Best Deal (Corporate Rate$6) includes: Ride-Thru,3 minute, Exterior Carwash,Wax, Polish,Double Bond with Teflon,Vision Clear for the windshield, Rain X for Wheels, Wheel Cleaner,Tire Shine and Automated Power Dry. Free Vacuum & Mat Cleaners. Dodge Stratus Dodge Chargers-Police Cars Ford Taurus Ford F150 Dodge Ranger Ford Escapes 15 passenger vans Lulu's Best Deal with express detail (Corporate rate $16) includes: Lulu's Best Deal,wipe down of dashboard,window cleaning,door jams, center console and air freshener. Dodge Stratus Dodge Chargers-Police Cars Ford Taurus Ford F150 Dodge Ranger Ford Escapes $40 Total for any of the above vehicles to have the interior shampooed. F350 Bus $30-Exterior wash only. - -$60—Exterior/Interior wash. - $85-Exterior/Interior Shampoo 15 Passenger Vans $6-Exterior wash only. - -$40—Exterior/Interior wash - -$65- Exterior/Interior Shampoo Rose NtcKa , From: Lourdes Wydra[luluscarwash @aol.com] Sent: Thursday, June 02, 2011 3:54 PM To: Rose McKay Cc: 'Lourdes Wydra' Subject: Lulu's Carwash LLC Attachments: Copy of Tabulation 1TB#09-10-043 Fleet Vehicle Carwash Services.xlsx; City of Miami Gardens Purchase Order 11-2010.pdf Dear Mrs.McKay: Attached is the contract with the City of Miami Gardens. Please note that for$6 the vehicles receive: Wax, Polish, Rain X on the whole vehicle, Rain X on the wheels to prevent brake dust build up on the rims and wheels, Wheel Cleaner,Tire Shine, Undercarraige rinse and Rust Inhibitor, UV Coat sealant,Teflon Double Bond and Spot Free Rinse. Free Vacuums and Free Mat Cleaners. We are licensed, Insured and eco-friendly. Interior Detailing is also available, please see attached tabulation for more information. Please let me know if you have any further questions. Best Regards, Lourdes Wydra (AKA Lulu) 17551 NW 27th Ave Miami Gardens, Fl 33056 Off: 305-621-4555 Cell:305-319-1819 www.luluscarwash.com i z co \ vi z C 0 el Ct V d' •- W W W W W W W W W W : : s El sr 00 , 00 000 000 0 0 0 0 0 0 o 0 0 0 -0 J r ,`} v`.J in vii in +ten i cd U F > o r) S o W W W W W W W W W C''0 '' W U O ..-t 01 0 0 0 0 .E O O O O O 4 LD L .1 MI W N t/} if V} i/} t/} i/} i/} t/} i/} -8 imo 0 z d o = cd •d ,._. t E to!Q Y cn 1S v U u = v v • • S. d O O ca '^ co L^ 4" �'',, �1 c-1 N •0 ,--1 of E CD E m J � •' 'y° i .c LL C + LL C E i E L o e; 4 o N (6 X co y 4J y 4J ..-■ u i W i 7 v V = u U y ▪ L i t L `ti Z Oi .1'' v L. 1•, L U1 CU L N CD• ID mo- u oo e4 — oo 'c o O ° c �0 o ro io m to m 41 +� co N 4-+ to 4 • v 0 d O O C • bo O L L oA O v) �%, N N Q. N N Tco j L1 o , T o �i LL ' W co W W i 0 LL W O LL W H off: "� Page 1 ! 1 x CITY OF MIAMI GARDENS 1515 NW 167th Street, #200 DATE PO NUMBER. Miami Gardens, FL 33169 11/4/2010 11-00180 VENDOR: 003253 SHIP TO: CITY HALL LULU'S CAR WASH CITY OF MIAMI GARDENS 17551 NW 27TH AVENUE 1515 NW 167TH ST. BLDG 5-200 MIAMI GARDENS, FL 33056 MIAMI GARDENS, FL 33169 Contact: HOLLIS,CARLO Vendor Phone: (3051 319-1819 Contact Phone: (305)622-8000 Vendor Fax: Terms; Net 30 Days E-mail: luluscarwash @aol.com FOB: Destination Special Ins!: Contract #: Quantity Unit Description Unit Price Ext.Price BLANKET PURCHASE ORDER Prices in accordance with Contract# 17,000.00 09-10-043. Ride thru car washes @$6.00 per vehicle(Compact thru F150 Trucks& Passenger Vans)for City Vehicles only. No more than 1 wash per week.Special Interior/Exterior Carwash Services @ $16.00(Compact thru F150 Trucks)and $40.00 Passenger vans. Hand wash- Dual rear wheel @$6.00 ea.,Mobile Command Center @$120.00 and El Dorado Bus @$30.00. Interior Detail-Dual rear Wheel trucks @510.00 ea.,Mobile Command Center @$10.00,El Dorado Bus @$30.00 Detail appointments are scheduled and require approval from Fleet Department. Only authorized City Staff may operate City vehicles BILL To:Accounts Payable SUBTOTAL 17,000.00 City of Miami Gardens TAX 0.00 1515 NW 167th Street,#200 FREIGHT 0,400 Miami Gardens, FL 33169 TOTAL 17,000.00 Procurement Manager ($10,000 or over)City Manager SEE RESERVE SIDE FOR TERMS AND CONDITIONS VENDOR COPY • BY ACCEPTING THIS c .JER,VENDOR AGREES TO THE FOLLOWING TERMS.eND CONDITIONS 1. ACCEPTANCE OF PURCAHSE ORDER:A Purchase Order Is given for immediate acceptance by the VENDOR.Uniess promptly notified to the contrary,the CITY will assume the VENDOR accepts the order as written and wit make delivery as specified on the document. 2. ENTIRE AGREEMENT:Alf specifications,drawings,and data submitted to the VENDOR with this order cr the solicitation for this order are hereby incorporated herein and made a part hereof This contract contains the entire agreement at the parties.No change in quantities,prices,specifications,terms,or shipping Instructions will be allowed except on written authority of the CITY of Miami Gardens Procurement Department.Any additional or different terms and conditions proposed by VENDOR are objected to and hereby rejected unless specifically agreed to in writing by the CITY. 3. INDEMNIFICATION:The VENDOR hereby agrees to indemnify,save,and hold harmless the CiTY harmless from all claims,demands,liabilities.and suits of any nature whatsoever arising out of,because of,or due to the breath of the Agreement by the VENDOR.Its agents or employees.or due to arty ad or occurrence of omission or commission of the VENDOR.its agents or employees it is specifically understood and agreed that this Indemnification agreement does not cover or Indemnify the CITY for Its own negligence or breach of contract. 4. MODIFICATION:The CiTY may by written Order,make changes In the specifications It such changes are within the General scope of the Contract.if such changes cause an increase or decrease in the VENDOR's costs or in time required for performance of the Cordrach(a)the VENDOR shall promptly notify the CiTY and assert its claim for adjustment and an equitable adjustment shall be made by the CITY and the Contract modified accordingly.Nothing in this clause shall excuse the VENDOR from perfome g herein. 5. DEFAULT:Time is of the essence in this contact and II delivery of acceptable terms or rendering services Is not completed by tare time promised or provided herein,the CITY reserves the right without liability,in addition to its olhef rights and remedies,to terminate this contract by notice effective when delivered to the VENDOR;as to stated items not yet shipped or services not yet rendered, and to purchase substitute Items or services elsewhere and charge the VENDOR with any and all losses incurred. 6. TRANSPORTATION CHARGES:Transportation expenses for all shipments shall be prepaid to destination.Shipments sent COD or freight collect without the CRY's written consent will not be accepted and will,at VENDOR's risk and expense be returned to VENDOR.No charges will be allowed by the CITY for transportation.packaging,restage or containers unless otherwise authorized in the Purchase Order. 7. UNAVOIDABLE DELAY:if the VENDOR is delayed In the delivery of goods purchased under the Purchase Order by a cease beyond its control which constitute ads of God,VENDOR must immediately upon receiving knowledge of such delay,give written notice 10 the CITY and request an extension of time.The CITY shall examine the request and detemiine if the VENDOR Is entitled to an extension. 8. QUANTITY:Quantities furnished In excess of those specified in the Purchase Order will not be accepted and will be held at VENDOR's risk and expanse. 9. INSPECTION:Materials or equipment purchased are subject to inspection and approval at the CIIY's destination.The CITY reserves the right to reject and refuse acceptance of Items which are not In accordance with the instruction,specifications,drawings,or data of VENDOR's warranty(expressed or implied)or in conformance with this Agreement Rejected material or equipment shall be removed by,or at the expense of,the VENDOR promptly after rejection. 10. WARRANTY:The VENDOR warrants that all goods and services furnished hereunder will conform m all respects lo the terms of this order.Including any drawings,specifications,or standards Incorporated herein,and that they will be free from latent and patent defects in materials,workmanship and title,and will be free from such defects In design.in addition,VENDOR warrants that said goods and services are suitable for,and will perform In accordance with,the purpose for which they are purchased,fabricated,manufactured and designed or for such other purposes as are expressly specified In this order.AN work and services provided shall be done in a workman like manner.The CRiY may return any nonconforming or defective items to the VENDOR or require correction or replacement of the Item at the time the defect Is discovered,all al the VENDOR's risk and expense.Acceptance shall not relieve the VENDOR of its responsibility. 11. REGULATORY COMPLIANCE:VENDOR represents and warrants that the goods or services furnished hereunder(including ell labels,packages,and containers for sand goods)comply with all applicable laws,rules,regulations,ordkancss,codes,standards,rules and regulation In effect under the requirements of Federal,Slate and local laws,Including the Occupational Safety end Health Act as amended,with respect to design,constructors,manufacture or use for their intended purpose of said goods or services.VENDOR shall furnish"Material Safety Data Sheets"In compliance with the Florida Right To Know Law,Florida Statues.Chapter 442.0t,el.,seq 12. ROYALTIES AND PATENTS:VENDOR shall pay all royalties and license fees,VENDOR shall defend all suits or claims for infringement of arty patent,copyright or trademark rights and shall save the CITY harmless from loss on account thereof. 13. PAYMENT:Payments will be made in accordance with the terms on the face of this order.or the VENDOR's invoice,whichever are more favorable to the CITY as determined by the CITY and payment date therefore shall be calculated from the receipt of liwoice or final acceptance of the goods,whichever 1s later. 14. IDENTIFICATION:Invoices In duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the facie of this order,otherwise payment of VENDOR's account may be delayed.The Purchase Order Number shell appear on all invoices,boxes,packages,shipping documents and correspondence,and the list of contents shall be enclosed in each box or package. 15. TERMINATION:CITY may.at any time,terminate this order In whole or in part by written or telegraphic notice confirmed In valence Upon termination for convenience by CITY,the CITY will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination.Any and all services,properly,publications,or materials provided during or resulting from the Contract shall become the property of the Buyer.If,however,termination is occasioned by the VENDOR's breach of any condition hereof.including breach warranty,or by VENDOR's delay,except due to circumstances beyond the VENDOR'S control and without VENDOR's fault or negligence.VENDOR shall rot be entitled to any claim or costs or to any profit referred to in said clause,and Buyer shell have against VENDOR ail remedies provided by law and equity 16. TAXES:CITY of Miami Gardens Is exempt from State and local taxes.Exemption number is printed below, 17. LAW GOVERNING:This contract shall be governed by and construed according to the laws of the Stale of Florida.This Agreement shall not be construed against the party who drafted the same. If any dispute arises from this Agreement venue shall Ile In Miami.Dade County.Florida 19. ASSIGNMENT:My assignment of this Purchase Order,including any performance of work hereunder,In whole or In pan,or monies due hereunder,shall be vole unless consented to by CITY In writing and CITY shall have no obligations to any assignee of VENDOR under any assignment not consented to in writing by the CITY. 19. TERMS:The order total shall be paid by the CITY upon receipt of Invoice from VENDOR which shall be subject to verification as to quantities and quality or goods delivered or services performed 20. TAX:VENDOR doing business with the CITY shall not be exempt from paying sates tax to their suppliers for nattiest*to fulfill contractual obligations with the CITY,nor shall arty VENDOR be authorized to use the CiTY Tax Exemption Number in acquiring such materials. 21, PAYMENT CHANGES:Payments will only be made to the company and address as set forth on Purchase Order unless the VENDOR has requested a change thereto on official company letterhead,signed by an authorized officer of the company. 22. UNIFORM COMMERCIAL.CODE:The Uniform Commercial Code(Chapter 672,Florida Statutes)shall prevail as the bests for contractual obligations between the VENDOR and the CITY for any terms and conditions not specifically stated In this Purchase Order. 23. INSURANCE:In the event that insurance is required by the CiTY In connection with this Purchase Order.VENDOR shall provide an Insurance Certificate.In a form acceptable to the CITY. naming the CITY as an additional Insured,as proof of compliance therewith which said certificate shall constitute part of this Purchase Order. 24, BONDING:The CITY reserves the right to require the VENDOR to post a performance and payment bond In the amount of One Hundred percent 1100%)cf the Purchase Order total,upon award or at such rime deemed necessary by CITY. CITY of MIAMI GARDENS sales exempt certificate number: 85-8012884754C-6 'Important When complete shipment Is made,mall your Invoice Itemizing all charges to: Accounts Payable Department,1515 NW 167th Street,Bldg 5,Suite 200,Miami Gardens,FL 33169 Sponsored by: Vice-Mayor Johnson Resolution No. 11-8188 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, TO ISSUE A REQUEST FOR PROPOSALS (RFP) FOR CAR- WASHING SERVICE FOR CITY OWNED-VEHICLES; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City-owned vehicles of the City of Opa-locka need to be cleaned and washed on a regular basis; and WHEREAS, the City Commission of the City of Opa-locka desires to issue a Request for Proposals for car-wash service; and WHEREAS, the City Commission of the City of Opa-locka authorizes the City Manager to issue a Request for Proposals (RFP)for Car-wash Service. 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 the City of Opa-locka authorizes the City Manager to issue a Request for Proposals (RFP)for Car-Wash Services for city-owned vehicles. Section 3. This resolution shall take effect immediately upon adoption. Resolution No. 11-8188 PASSED AND ADOPTED this 23rd day of February, 2011. ZLA\Y4/( AYLOR MAYOR Attest o: 7.' I eborah ,. Irby City Clerk Approved as to form and legal suff •-ncy: I � � . Jos:f S. 1,e ler Ci Atto ey Moved by: VICE MAYOR JOHNS S1� Seconded by: COMMISSIONER TYD u!S Commission Vote: 3-1 Commissioner Holmes: NO Commissioner Miller: NOT PRESENT Commissioner Tydus: YES Vice-Mayor Johnson: YES Mayor Taylor: YES