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HomeMy Public PortalAbout18-9492 Relocation of the Police Department Sponsored by: City Manager RESOLUTION NO. 18-9492 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO IMMEDIATELY RELOCATE THE CITY OF OPA-LOCKA POLICE DEPARTMENT TO 780 FISHERMAN STREET; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, several tests have revealed mold throughout the City of Opa- Locka Police Department ("Police Department") resulting from a failure in the roof system;and WHEREAS, the presence of mold, water damage or odors may affect the health and welfare of City of Opa-Locka ("City") Staff and visitors to the Police Department; and WHEREAS, the Police Department will need to be relocated until its building is safe for both Police Officers and City Residents; and WHEREAS, to prevent a parking shortage for City Staff already working at 780 Fisherman Street, parking for police vehicles and police officers' personal cars will be located at the Public Works Department; and WHEREAS, the City Commission finds that it is in the best interest of the City to authorize the immediate relocation of the Police Department. NOW THEREFORE, BE IT RESOLVED THAT THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. RECITALS ADOPTED. The recitals to the preamble herein are incorporated by reference. Section 2. AUTHORIZATION The City Commission hereby authorizes the City Manager to relocate the Police Department to 780 Fisherman Street in Opa-locka, Florida. Section 3. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re-lettered and corrections of typographical errors which do not affect the intent may be authorized by the City City of Opa-Locka Agenda Cover Memo Department Department Director: Director Signature: Budget Ernesto Reyes Budget Administrator: Administrator/ACM Signature: Finance Bryan Hamilton FD Signature: \ , V Director: Department Acting City Newall J. Daughtrey ACM Signature: Manager: A1‘, ea,nl Commission 05.09.18 Item Type: i. { Meeting Date: X (EnterXin box) Fiscal Impact: Ordinance Reading: 1st (EnterXin box) Yom; No (EnterXin box) x Public Hearing: Yes No Yes No (EnterXin box) X Funding Source: (Enter Fund Advertising Requirement: Yes No Account#: &Dept) (EnterXin box) X Ex: 19-519992 Encumbrance Reserve 62-519461 Town Center Building&Repairs Contract/P.O. Yes No RFP/RFQ/Bid#: Required: (EnterXin box) Strategic Plan Yes :I -'± Strategic Plan Priority Area Strategic Plan Obj./Strategy: Related Enhance Organizational Q (list the specific objective/strategy this (EnterXin box) X Bus.&Economic Dev item will address) Public Safety Quality of Education Qual.of Life&City Image Communication Sponsor Name City Department: City Manager Manager Short Title: Authorizing the City Manager to re-locate the City of Opa-locka Police Station to Suites 300 and 316 at 780 Fisherman Street. Staff Summary: As a result of mold and water instrusion at the City of Opa-locka Police Station it is in the City's best interest to re- locate the staff to 780 Fisherman Street.There will be a need to purchase Office Furniture, Office Telephones, and Re-wiring to make the office comparable to run the police network. Proposed Action: Re-locate the Police Station immediately due to public health, safety, and welfare of the staff and visitors. • Lock A� PI" 0 U' D Newell J.Daughtrey Telephone:(305)953-2821 Acting City Manager Email:ndaughtrev @opalockafl.gov To: Honorable Mayor/City Commission � 1From: Newall J.Daughtrey,Acting City Manager 0 • Date: May 2,2018 Re: Recommendation of Re-locating the Police Department As a result of mold and water intrusion at the City of Opa-locka Police Department I am recommending an immediate re-location of the Police Department. Subsequently there will be a need to rebuild the Police Station due to the enormous cost of remediation.In an effort to reduce traffic and parking issues at 780 Fisherman Street, all police vehicles and officer's personal vehicles will be parked at Public Works.In addition to the price analysis provided below,there will be a need for minor build out which will be performed in-house. Chief Dobson contacted the City of Miami Gardens Police Department under the current MOU regarding the booking of prisoners if needed. He is awaiting a reply from Miami Dade Police Department regarding the storing of property and evidence. Additionally, if OLPD is able to use the City's temporary employees for the move and set up,that too would be a cost savings. Listed below are the proposal estimates obtained for the cost of work to be completed: Mold R Us(Mold Abatement) -$12,481.03 Mold Remediation—approx$100,000.00 Asbestos disposal—approx$70,000.00- $100,000.00 Supreme Roofing(Roof Replacement)- $ 194,825.00 Quality Wiring(Re-wiring to make the office comparable to run the entire police network)-$9,690.17 Cooper General (Installation of antenna for dispatch)- $80.86 Metroline Direct(Refurbished Office telephones) - $1,499.75 Office Furniture to include desks,chairs,office chairs,bookshelves,filing cabinets—approx$15,000.00 Use of Office Space at 780 Fisherman Street Suite 300(2,233) at$18.00 per sq.ft. =$3,349.50 Suite 316(3,052) at$18.00 per sq. ft. =$4,578.00 c � Mi ,DRUS The bed'dodge for indoor potlotlon. ESTIMATE wwww.moldRus.net Job Report 801536 (888)MOLDRUS 3/212018 Mold R Us Meir Butbul-Mold Expert 6596 Taft Street Hollywood FL 33024 License Si:MRSA132&MRSR135 Work Phone:(888)MOLDRUS (954)850-MOLD Offlce©moidrus.net Property Customer 2495 All Baba Ave Opa Locka Opa Locka FL 33054 Police Department Estimate Proposal EMERGENCY SERVICES - 3 a .. 4 t 1 Set Up&Preparation 5 SF $18.26 $91.13 Prepare area for work 2 Furnish"40,o•yrdum P S bin ECH $580 00 $580.00 Debris`Re $oval ar1d Disposal Area Total: $671.30 PROTECTIVE GEAR 1 Full-face mask-PAPR 4 EA $51.29 $205.16 Protective Gear-1 Per Technician 2 Gloves-chemical resistant-per pair 6 EA $10.99 $65.94 Protective Gear 3 Hepa filter for air mask 6 EA $4.99 $29.94 Protective Gear-two per mask 4 Tyvek disposable clothing 6 EA $27.85 $167.10 Protective Gear-Per Item Area Total: $468.14 EQUIPMENT' 0,07 0 I, 1 Negative air machine/Air scrubber-large 5 Machines at$129.59 per machine per day for 4 4 DAY $647.95 $2,591.80 days. 2 DehumldMer large 300 pints(37 50 gal)4 Machines at$208 80 pars ma hihe per day f 4 days; 4 DAY $827 20! $:009.8,410 Area Total: $5,900.60 GYM Short Wafl 1:7ft Long Want 1:74 GtiUkg 1:8f1 Roars:49sf Walls:112sf Cagngs:498f Par mster:141f 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 Blo.wash wIantIm,crobiaf,rinse&wipe do rn ceutngs 49 SF $0 97 $.47;53 Chemical%:�S plicadon 3 Bio-wash w/antimicrobial,rinse&wipe down walls-2 applications 112 SF $0.90 $100.80 Chemical Application 4 Bio-wash w/entimicrobtel rMree&vacuum floors 2 applications 49 ' SF $1.12 $54.88 5 Hope vacuum calling including fitters 49 SF $0.24 $11.76 81'tsa� ir11�� sr� �:1 ` F_____"� X91 996.81 7 Ozone deodorant-residential household 1 IWC $96.81 $96.81 To control odor associated with Mold 8 OSI ,7 am`Ir'4bio-wash dow n of men&equipi ant 1°, HRS $72.97 $72.97 Solution for team and equipment ' 9 Remove contaminated drywall from walls-single layer 112 SF $0.92 $103.04 Remove&Dispose 10 Wet solution base fogging(fungi/bacteria)per square foot 1 SF $112.49 $112.49 Chemical treatment Area Total: $749.76 OFFICES Short Wall 1:7ft Sin Long Wail 1:6ft 2in Cai9rg 1:at Roors:45sf Walls:108sf Cellln :45sf Perimeter.131f 101.5.*.MZ',.9`3..n. nf, y t ' �' "�< ' ' { r iv.a ` ��Yt4 ; f�a'��'$x r�1. Total �- .,x:4, ,.Wef.,,z.3a� ��r'tiT,�S ;;.��, ,.4 YF+.,x0.ve�k .eC:�+ . .*+:..i5xis: b.awut 1 AntknIcrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 ' h w/sntirrlicrobigl,rinse S down c edinys N SF $0 97 65 3 Mi3j E x 't �, F Oft 6 s`r 3 Bio-wash w/antimicrobial,rinse&wipe down walls-2 applications 108 SF $0.90 $97.20 Chemical Application ,. 4 s w sr(tlmic7obiel �e&`v trtltli doors ' '-"' 45 SF $112 -too riti.-?°'�''te h, i d,,.s,zy �,b .a3 t t +r r�('` s f t s f Asia• 5 Hepa vacuum ceiling Including filters 45 SF $0.24 $10.80 6 ',Hciligi 1 040 � 1 Q8 � F $0 sq 30. j 7 Ozone deodorant-residential household 1 MIC $96.81 $96.81 To control odor associated with Mold 8 OSHA regi ed blo-wash down of meet&equipment '1 HRS $72 97 $72•97 Solution for eam end equIpr tent'. 9 Remove contaminated drywall from wails-single layer 45 SF $0.92 $41.40 Remove&Dispose 10.Wet eolutlon*V-fogging(fuhgu eotria)per square foot 1 SF $112.49 $112.49 Cheimkl treatment Area Total: $674,08 COMPUTER ROOM Short wall 1:7ft tin Long Watt 1:7ft Gelling l:eft Floors:50s( Wells:113sf Callings:506f Perimeter: (^1r17 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 Bio-wash wfantknicroblal,rinse&wipe down'ca lingo 50, SF $0.97 $48.60 Chemical Applicafion 3 Bio-wash w/antimicrobial,rinse&wipe down walls-2 applications 13 SF $0.90 $11.70 Chemical Application 4 Bio-wash w/antimicrobial.rinse&vacuum floors-2 applications 50 SF $1.12 $56.00 Chemical Application 5 Hepa vacuum ceiling 2._ .__..0 Pa ng including filters 50 SF $0.24 $12.00 ... ...... ....... ... 6 Hepa vacuum walls including filters 113 SF $0.28 $31.64 7 Ozone deodorant-residential household 1 MC $96.81 $96.81 To control odor associated with Mold 8 OSHArequired bio-wash down of men&equipment 1 IRS $72.97 $72.97 Sohnion*r team`and equ meant 9 Remove contaminated drywall from walls-single layer 113 SF $0.92 $103.96 Remove&Dispose 4,4.4 ba• X 4 41 s >1VN _ r 4, 1061 • • SF �1� r 1� 5 1,. Area Total: $664.19 ENTRANCE Short Wa11:811 51n Long Wa11:711 tin Ceiling 1:811 Roars:45sf Walls:108sf Calirgs:45s1 Perimeter:131f i^lr,"r =tr.�.,,1 i,;,ri q. 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 CB h.mical w anf11cobalfr(i1e"4Wl e d celhlos 45 SF` $091 �7} r 3 Bio-wash w/antimicrobial,rinse&wipe down walls-2 applications 108 SF $0.90 $97.20 Chemical Application 4 Oolyaeli w/arni►nkro9lal rinse"& fa Boors 2 4s �� f aPPe 45 $ $t12 $50,40 ChemilL pt r 5 Hepa vacuum ceiling including filters 45 SF $0.24 $10.80 , , u �K r' -77 or? 1111±� .S'qi. 4! t,iJ „4{ 7 Ozone deodorant-residential household 1 WC $96.81 $96.81 To control odor associated with Mold i er�rt,- ,4 F d 3 IiS 729` � ) ' Sad Os e�� i's;4 �af `�, ff c?, 9 Remove contaminated drywall from walls-single layer 108 SF $0.92 $99.36 Remove&Dispose 10 Wet solution base fogging(fungi/bacteria)per square fob 1 SF $112.49 $112.49 Chemical treatment Area Total: $732.04 BACK OFFICES Short Wa111:7ft Long Wall 1:7ft Ceiling 1:8ft Floors:49st Walls:112sf Ceilings:49sf Perimeter: gi' �r� syy�,1 rr;uu�;;.. ', ++r ,l32�?mt� cr x � e i° d r " ,5� i'" � ' 3t. 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 Bio-lliias ►/e dimicrob ,ri 4�r� ie b m gel s 49 SF $0 97: $47.53 3 Bio-wash w/antimicrobial,rinse&wipe down walls-2 applications 112 SF $0.90 $100.80 Chemical Application t^L lC� � � t }rPb4_'SiERs' v 5 Hepa vacuum calling including fitters 49 SF $0.24 $11.76 112 "SF, IAA 7 Ozone deodorant-residential household 1 ANC $96.81 $96.81 To control odor associated with Mold 8 OSFU!Regblred bo-wash doWnof men tequipment 1: ti2S $72 97 $72.07 Sdutb7r.fci 4eam and 4410'dilt ' 9 Remove contaminated drywall from walls-single layer 112 SF $0.92 $103.04 Remove&Dispose 10 W e t solution base j o g i i n g(4 0 1 1 bpcferial p gilari foot 1 SF $11249, Chehiicel treaimenf Area Total: $749.76 A/C CLOSET 1 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 Coil Cbanirig 1 EA $28142 $281.42 Acid wasfi4. 3 Ozone deodorant-residential household 1 ANC $96.81 $96.81 To control odor associated with Mold 4 Mldew and Bacteria Control In Duct System 10 EA $26.48 $264.80 Per Grill 5 Wet solution base fogging(fungi/bacteria)per square foot 1 SF $112.49 $112.49 Chemical treatment Area Total: $873.64 ......... ..... A/C CLOSET 2 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 d: �1.••it i .G/1 $�1i42 *r Y f�q r y ' a`t?`• " z „ : 3 Ozone deodorant-residential household 1 WC $96.81 $96.81 To control odor associated with Mold 4 & n75m�sj 46�;�dPoS .i .4t € Y €t C?z T SP.�6x ' dk t 3, � f 2} CL ; ; r'F sia rt ��` � a+` r 'f 4 k' � J uy,tf� '•� 11.. r Y rr t} v✓-,` . .,.__ ... . „ ,.,y,,JeJ. Y,.t v-S. ,. .. .... • _. .. .r .. . ,:hit ,i, � . . . .. 1 r' 5 Wet solution base fogging(fungUbecteria)per square foot 1 SF $112.49 $112.49 Chemical treatment Area Total: $873.64 A/C CLOSET 3 ' iii •_, 1 Antimicrobial spray-per application 1 SF $118.12 $118.12 Mold Prevention Spray-AIQ6000 2 CAB 1 '` EA $28142 $281',42 Acid$I�Naeti 3 Ozone deodorant-residential household 1 ANC $96.81 $96.81 To control odor associated with Mold 'fir r r+x a 4 ' Bader ° i< s 2t n"tPf �,'�dly*; �At, •� ��r s st F R1j f 4 t t �48 �s C S� 3 t c pOrr � 1ti 4 fy(f fi 1 i9 f 5 Wet solution base fogging(fungi/bacteria)per square foot 1 SF $112.49 $112.49 Chemical treatment Area Total: $873.64 Sub Total: $12,481.03 Estimate Tax $0.00 Estimate Total: $12,481.03 Dee:Signal re: a: Supreme Roofing and Construcdon Inc CGC1519881-CCC1327874 - titriteu` 2600 N.W. 155th Terrace Opa-Locka,FL 33054 (786)292-7526 supremeroofingsvc@hoimailcom http:/Awrw.offidalsupreme.com ADDRESS PHC)f)()SAI 1070 City of Opa-Locka Police d . DOPantlienf 2495 All Baba Ave Opa-Locka, Fl 33054 - 3 ADDRESS CITY,ZIP Re-Roofing 159eq ft iiaispeTh wade with- Coping. 121(5 AIUMinuM Cap Metal. 146;2 ea 'A" Tapered Insulation.Base Sheet with 4 ply.Modified Roll GAF.Scupper Drainage included in price,1 $146,275.00 —— - - (7)Seven A/C Fall removed and installed with new.,1 @$48,550.00 48,550.00 ***Ten(10),year workmanship warranty on Re-Roofing** ***One(1)year workmanship warranty on A/C installation*** $194,825.00 Accepted By Accepted Date Quote DATE QUOTE NO. www.qualitywtring.com 10055 NW 19 Street 4/5/2018 6990 Doral,FL 33172 Office 305-595-5691 Fax 305-595-0558 NAME/ADDRESS JOB SITE CITY OF OPA LOCKA CITY OF OPA LOCKA ATIN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE P.O.BOX 540371 P.O.BOX 540371 OPALOCKA,FL 33054 OPALOCKA,FL 33054 rt *MUST INCLUDE QUOTE NUMBER ON PURCHASE ORDER* REP CONTACT PERSON CONTACT# AG NELSON R. 786-897-2892 ITEM DESCRIPTION QTY COST Total SOW-SCOPE... ***SCOPE OF WORK*** 0.00 0.00T ROOM 316 , -PROVIDE AND INSTALL REPLACEMENT CAT 5 CABLES FOR ALL EXISTING VOICE CABLES.TO_ • ■ ,I. , -PROVIDE .I e : v• LACEMENTS JACKS AND FACE PLATE ,• '•?STONE JACKS AND FACEPLATES. 1 0 INSTALL l2U WALL MOUNT ENCLOSURE. L ,` a , , .o IN c ... . i .j f: i Q OM 11 I c i` i 1'0 I:. ..t,161 ST ,„1 J., ,,. I.1°I: !, ( t O):d .fif 1`E1 tvI(,v10ECL ) ' , t ' IE I I.{ vbIL,I; 1t., c I is .1,AD _ �z, FOR N' u " o ‘,.11).4•V �x,� _ S.1 a 1,1® y �j9d �\1■ S. -P•• '.. O INSTALL(1)48 PO '*4d 'J: c 1- PANEL. 4>:x ' -PROVIDE I 2U WALL MOUNT ENCLOSURE. -INSTALL ALL EXISTING EQUIPMENT "''•" • CL• URE FIBER: -PROVIDE AND INSTALL A 6 STRAND MULTIMODE FIBER ARMORED CABLE FROM 4TH FLOOR IDF TO ENCLOSURE IN PROJECT MANAGER ANTHONY GONZALEZ Total Page 1 Quote DATE QUOTE rib:" www.qualftywfrfng.com 10055 NW 19 Street 4/5/2018 6990 Doral,FL 33172 Office 305-595-5691 Fax 305-595-0558 NAME IADDRESS JOB SITE: CITY OF OPA LOCKA CITY OF OPA LOCKA ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE P.O.BOX 540371 P.O.BOX 540371 OPALOCKA,FL 33054 OPALOCKA,FL 33054 *MUST INCLUDE QUOTE NUMBER ON PURCHASE ORDER* REP CONTACT PERSON CONTACT# AG NELSON R. 786-897-2892 ITEM DESCRIPTION QTY COST Total ROOM 316. -PROVIDE AND INSTALL IU LIU IN BOTH 4TH FLOOR IDF AND ROOM 316. LINK CABLE: __. _.._ . -PROVIDE I A . T5E CABLE FROM ROOM 316 TO 300. 4 SWITCHES. { ,,d ` ' ., 4I`, , ,1, P 1 I I I I i HALL i' . to :1 I:1 fl r 1 •EE c� r ; :LE, y 1 is :;:,;•; „. -T 1 l'. l:r' 14i l L 0..rti"ly,. `i i fi PROJECT MANAGER ANTHONY GONZALEZ Total Page 2 Qom/01=ft �� Quote DATE QUOTE NO. www.qualitywiring.com 4/5/2018 6990 10055 NW 19 Street Doral,FL 33172 Office 305-595-5691 Fax 305-595-0558 NAME/ADDRESS JOB SITE: CITY OF OPA LOCKA CITY OF OPA LOCKA ATTN:ACCOUNTS PAYABLE A111'I:ACCOUNTS PAYABLE P.O.BOX 540371 P.O.BOX 540371 OPALOCKA,FL 33054 OPALOCKA,FL 33054 *MUST INCLUDE QUOTE NUMBER ON PURCHASE ORDER* REP CONTACT PERSON CONTACT# AG NELSON R. 786-897-2892 ITEM DESCRIPTION QTY COST Total CM-CAT5E 100FT CATEGORY 5e QUAD CABLE,PLENUM(CM ITEM#8) 66 20.00 1,320.00 CM-CAT5E J... MODULAR JACK CAT5E(CM ITEM#52) 64 2.00 128.00 CM-FACE PL... MODULAR FACEPLATE FRONT LOADING(CM ITEM#54) 32 1.00 32.00 CM-CAB24X... WALL MOUNT CABINET 24X24X24 P s..,S DOOR 2 400.00 800.00T BER-M-5-IPJ-... BERKTEK 6-ST 50 •,r :.1 6 v+'r�'1'e S '_ 161' 5 s `f'CI• . 200 2.6485 529.70T COR-95-200-... SC UNICAM 5' ,'r,:i. e w. `'''', /4, 12 23.88583 286.63T LE-5F100-6QC 50-MIC f 0 1:E.+ Y'; 60.95 121.90T LE-5RIUM-F... FIB. t 9,,fo L: NL RK MNT HINGED DOOR 1RU "> 244.37 488.74T LE-5F100-PLT • Liw�l,,f,'I R PANEL 4 -{ 10.80 43.20T CMG/LABTE. ult.() 1.' IAN,REGULAR OURLY RATE 132 .. '0 5,940.00T i Le0) IASALES.T ,',,w (i,;:',;fz. 0.00 i pj be - ,,•''4 d' PROJECT MANAGER ANTHONY GONZALEZ Total $9,690.17 Page 3 COOPERCooper-General Corporation Quote 1785 NW 79th Avenue Date Quote# Doral,FL 33126 GENERAL Ph: 305-223-6399 Fax: 305-559-6624 4/30/2018 8972 - E-Mail:jsolis @coopergeneral.net IName/Address Ship To 1 City Of Opa Locka Opa Locka P.D. J Finance Department 2495 All Baba Avenue PO BOX 540371 Opa Locka,FL 33054 Opa Locka,FI 33054 Terms Lead Time F.O.B. Rep Sale Representive Buyer NET 30 20 CB Sgt.Marcos Gonzalez r^ ^ t! 4 ?` c. z s�Y `7' y,.. °i t c��'{. a d a .�"4 tr4 f r'et�v?',� aaa 7`2:,-,4 r a a, .S» " if cf.1 x441!`.,41„, „air s i*is, 4 '.*l F i, , Si ,1`'� ,. 3.y,F- Li'�' - GB8U � i X1 Magnet Mount,0-1000 Mh�Z�pwith 30 Feet RG58/U Cable 1 35.86 �p 35.86 j ii Total 580.86 1.Quote is valid for 30 days from date issued. Cancelled orders will result in a 25%cancellation and 2.Availability subject to stock at time of order, restocking fee.In additon to any freight incurred. 3.Please reference my quote No.on your P.O. MetrolineDirect.com WA •*****' fai Goo9le***** Where Americo Buys Phone Systems T Matrons.Dire ct Customer Reviews Shopping Cart Item Options Unit Price Qty. Cost 1. Avaya 86213W IP Telephone(700385982) Condition:Certified Refurbished p $59.99 125 I $1,499.75 [remove) yPj/ ty j Year S�nadapo(FREE UPUAIL Subtotal: $1,499.75 Shipping: $0.00 Tax: $0.00 Total: $1,499.75 4 KEEP SHOPPING , Checkout Shipping Calculator Zip Code: State: 133054 I (FL Florida .1) Shipping Method: Ground ('') OP Coupon Code/Promotional Code(optional) If you have a Coupon/Promotional code that can be redeemed from this store,please enter the offer code in the box below. APPLY Privacy Policy-Merchant's Privacy Policy SUPERION PAGE NUMBER: 1 DATE: 05/08/2018 CITY OF OPA LOCKA EXPSTAII TIME: 10:37:37 DETAIL EXPENDITURE STATUS REPORT SELECTION CRITERIA: expledgr.key_orgn='19' and expledgr.account='519992' ACCOUNTING PERIOD: 8/18 SORTED BY: FUND,FUNCTION,ACTIVITY TOTALED ON: FUND,FUNCTION,ACTIVITY PAGE BREAKS ON: FUND FUND - 001 - GENERAL FUND ORGANIZATION / ACCOUNT / TITLE PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPENDITURES OUTSTANDING EXP BALANCE 001-5100-519-209 519992 CITY MAN. GEN. GOV. ENCUMBER 824,402.00 .00 4,025.00 2,116.80 818,260.20 TOTAL ACTIVITY - OTHER GEN. GOV. SERVICES 824,402.00 .00 4,025.00 2,116.80 818,260.20 TOTAL FUNCTION - GENERAL GOVERNMENT 824,402.00 .00 4,025.00 2,116.80 818,260.20 TOTAL FUND - GENERAL FUND 824,402.00 .00 4,025.00 2,116.80 818,260.20 TOTAL REPORT 824,402.00 .00 4,025.00 2,116.80 818,260.20 SUPERION PAGE NUMBER: 1 DATE: 05/08/2018 CITY OF OPA LOCKA EXPSTAII TIME: 10:47:17 DETAIL EXPENDITURE STATUS REPORT SELECTION CRITERIA: expledgr.key_orgn='62' and expledgr.account='519461' ACCOUNTING PERIOD: 8/18 SORTED BY: FUND,FUNCTION,ACTIVITY TOTALED ON: FUND,FUNCTION,ACTIVITY PAGE BREAKS ON: FUND FUND - 490 - TOWN CENTER ONE ORGANIZATION / ACCOUNT / TITLE PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPENDITURES OUTSTANDING EXP BALANCE 490-5100-519-209 519461 TOWN CENTER REPAIR & MAIN BU 100,000.00 .00 434.26 29,824.36 69,741.38 TOTAL ACTIVITY - OTHER GEN. GOV. SERVICES 100,000.00 .00 434.26 29,824.36 69,741.38 TOTAL FUNCTION - GENERAL GOVERNMENT 100,000.00 .00 434.26 29,824.36 69,741.38 TOTAL FUND - TOWN CENTER ONE 100,000.00 .00 434.26 29,824.36 69,741.38 TOTAL REPORT 100,000.00 .00 434.26 29,824.36 69,741.38