2000-071 RESOLUTION NO. 2000-71
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA DECLARING CERTAIN
PROPERTY LISTED UNDER THE ASSETS OF THE CITY
AS SURPLUS TO THE NEEDS OF THE CITY;
DESCRIBING THE MANNER OF DISPOSAL;
AUTHORIZING THE CiTY MANAGER TO DO ALL THINGS
NECESSARY TO CARRY OUT THE AIMS OF THIS
RESOLUTION; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager desires to declare certain property as surplus to
the needs of the City; and
WHEREAS, Ordinance No. 2000-09 provides that all City-owned property that
has been declared surplus cannot be disposed of prior to the preparation and formal
approval of a resolution by the City Commission.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, THAT:
Section 1. Recitals Adopted. The above recitals are hereby confirmed and
adopted herein.
Section 2. The property listed on Exhibit "A" has been declared surplus and is
hereby approved for disposal.
Section 3. The City Manager is authorized to dispose of the property listed o
Exhibit "A" through a public auction, sale or trade-in.
Section 4. The City Manager is hereby authorized to do all things necessary to
carry out the aims of this Resolution.
Section5. This Resolution shall become effective immediately upon its
adoption.
Resolution No. 2000-71
Page 2
The foregoing Resolution was offered by Commissioner
who moved its adoption. The motion was seconded by Commissioner
, and upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Ken Cohen
Commissioner Harry Holzberg yes
Commissioner Jeffrey M. Perlow
Commissioner Patricia Rogers-Libert
Vice Mayor Jay R. Beskin
Mayor Arthur I. Snyder
PASSED AND ADOPTED this 14th day of November, 2000.
RI~H~~ ~RTHUR~~ER, MAYOR
ATTEST: /"'~ /~
TEf~,~IA M. S61~OKA,/cMc
CIT¥tCLERK t,..//
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
~ · ~ 4450 US Highway 1 Page:
Veto Beach, FL 32967 Date: 8/9/9¥
(561)569-5355 Fax (561) 567.2292
2960 Aventura Bird
Aventura, FL 33180
Attn: Commander Deld~e Fogeigran
PO Numt)er , /' Customer NO. Descrwtion
I
Item No, DescdpttonlCommen~ Quantl~ U/M Unit Pfi~ Amount
V~ Brach, ~L 32967 P~m.n( r~i~d 0.00
Pl~e include customer & Invoice g wi~ pa~ent. ~oum d.~ a.~.40
Dc~ 31 OD 10: lla p. 1
City of A ventura
Purchasing Division
2999 NE 191s' Street, Suite 500 I[~. o. ~d~o~64
Aventura, FL 33180
(305~66~925 / (305~66-8939 Fax
COMMUNICATIONS INTEL INC. SHIP TO:
4450 US HIGHWAY ONE CITY OF AVENTURA
VERO BEACH, FL 32967 POLICE DEPARTMENT
2960 AVENTURA BLVD
AVENTUP-~, FL 33180
DELIVER BY: SHIP VIA: AccoUNT NO. PROJECT TERMS
10/01/99 610-2001-521.64-10 NET/30
CONFIRM BY CONFIRM TO REQUISITIONED BY
SUZANNE RUNGE GLENN MARCOS PHIL HERSHEY
· REO. DATE
FREIGHT CONTRACT NO REQ. NO.
1503 09717/99
EXTENDED
LINE# QUANTITUOM ITEM NO. AND DESCRIPTION I/NIT COST COSY
1 1.0EA EDACS EXTENDER 995.0000 99b.C0
VENDOR ITEM NO.- SAPD
2 1.0EA CORNER REFLECTOR 129.9500 129,95
VENDOR ITEM NO.- SAPD
3 3.0EA 1/4 WAVE ANTENNAS 48.1500 ]44.45
VENDOR ITEM NO.- SAPD
4 200 OFT 200' PLENUM COAX CABLE 3.2000 640.00
5 1 0NA LABOR 1250. 0000 1250
~EN'DOR ITEM NO.- LTED
6 i ,c,,-k POLYPHASER 800NTHZ 65.3000 6. ,,-
VENDOR ITEM NO.- SAPD
7 2 0EA T-SPLITTER 59.0000 118 00
VENDOR ITEM NO,- SAPD
8 8.0EA END CONNECTORS : 37,0000 296 ,30
9 1,0EA HOUSE BRACKET 50.0000 50.00
10 i·0EA 3' POLE 18.0000
VENDOR ITEM NO.- SAPD
1] 1.0EA WALL FEED THRU KIT 36.0000 36.00
12 2.0EA ANTENNA JUMPERS 12,5000 25.00
13 t,0EA MTSC- HARDWlkRE/EQUIP· 125·0000 125.00
VENDOR ITEM NO. ~ SAPD
TOTAL 3892 . 40
REMARKS:
Bills of Lading, and Acknowledgmenls relating to the PO,
Florida Sales Tax Exemption No: :
23-00-544070-54C Approved By Eric M. S nager
Oct 31 O0 10: t la
of Aventura
.~asing Division Purchase
.~99 NE 191s, Street, Suite 500 ~ t.O. ~:rd~o664 J
Aventura. FL 33180
(305)466-8925 / (305)466-8939 Fax
* CONTINUED
COMMUNICATIONS INT'L INC. SHIP TO: * ..........
4480 US HIGHWAY ONE CITY OF AVENTURA
VERO BEACH FL 32967 POI,iCE DEPARTMENT
' 2960 AVENTURA BLVTD
AVENTUP~A, FL 33180
DELIVER BY: SHIP VIA: ACCOUNT NO. PROJECT TERMS
]0/01/99 610-2001-521.64-10 NET/30
CONFIRM BY CONFIRM TO REQUISITIONED BY
SUZANNE RUNGE GLENN MARCOS PHIL HERSHEY
FREiG};T CONTRACT NO. REQ. NO. REQ. DATE
1503 09/17/99
EXTENDED
LINEff QUANTITUOM ITEM NO. AND DESCRIPTION UNIT COST COST
DEIDRE FOGELGREN TH1S PURCHASE
IS A SOLE SOURCE FOR
COMPATIBILITY REASONS.
Bills of Lading, and Acknowledgments relating to the PO.
Florida Sales Tax Exemption No: Approved By: Eric M Soroka, City Manager
23-00-544070-54C