Reso 2008-1340 - Laserfiche WebLink

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RESOLUTION NO. 2008 - ~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING THE PAYMENT OF OUTSTANDING INVOICES TO MILLER LEGG & ASSOCIATES, FOR PROFESSIONAL SERVICES RENDERED REGARDING THE 181sT DRIVE ACTIVE PARK PROJECT (PELICAN COMMUNITY PARK), IN AN AMOUNT NOT TO EXCEED THIRTY THOUSAND FIVE HUNDRED DOLLARS ($30,500.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Miller Legg and Associates have performed professional services relative to the 181 st Drive Active Park Project (Pelican Community Park); and WHEREAS, Miller Legg and Associates have submitted invoices for additional work rendered on this project, and the City wishes to pay for these services, in an amount not to exceed Thirty Thousand Five Hundred Dollars ($30,500.00). NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section I. Approval of Payment of Outstanding Invoices. Payment for the outstanding invoices from Miller Legg and Associates, for professional services rendered for the 181 st Drive Active Park Project (Pelican Community Park), in an amount not to exceed Thirty Thousand Five Hundred Dollars ($30,500.00) is hereby approved. Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution shall become effective upon adoption. PASSED AND ADOPTED this 16th day of October 2008 ~ ~v1f,~) j 1;itd:#/ 7 orman S. Edelcup, Mayo ATTEST: AA-~ Jane A. Hines, CMC, City Clerk R2008- Miller Legg Ltr Selllement Agmt re 181 st Dr Active Pk Page I of 2