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Manager's ReportManager’s Report 27 July 2010 1 Police Pol 10 vehicles received, being equipped Upgrading software in laptops Scheduled for 4 August. 2 Project Updates PW Traffic Calming – Pinecrest Villas plan received. New workshop scheduled 2 Aug 6 PM, City Hall. Larkin Hospital Easement – Plan submitted second time to M-D County. Questions received and answered 8 Jul. SW 66th St. Improvements Ph II – Design 60% complete South Miami Metro Pedestrian Crossing At-Grade crossing now in planning. $1.5 M availability in question Larkin Hosp A/C “calming” – Aug 15 muffler installation 194 waste containers being replaced under warranty ($14,000) 3 Tree Debris PW Vendor was approved by Commission in the vendors over $5,000.00 list for up to $200,000 on November 3, 2010, by res. no: 193-09-13002. Open PO in the amount of $75,000.00 issued May 26 using Oakland Park contract. Sun Recycling disposal rate per ton is $45.00 vs. County disposal rate of $59.77. Program implemented on June 8, 2010. As of July 21, 2010, a total of 716.23 tons of yard waste was dumped at Sun Recycling. Cost avoidance in dumping fees to date: $10,579.00. Sun Recycling dump site is 3.11 miles closer to the City of South Miami than the County dump site, representing in 6.22 miles less traveled per trip. Since implementation we have made 247 trips to Sun Recycling dump site, representing a total of 1,536.34 fewer miles traveled. In addition to fuel savings, we are also saving by reducing turn around time, resulting in improved production, less equipment wear and tear and lower maintenance cost. 4 Financial Performance Audit FIN Continuing Schedule Dates City Organizational Assessment Jun 21- Jul 16 City Department Interviews Jul 19 - 30 South Miami Resident Satisfaction Survey Jul 19 - 30 Department Output Analysis Aug 2 - 13 Development of Performance-based Measures by Dept Aug 16 - 27 Draft Performance Audit Report Aug 27- Sep 10 City Review and Comment on Draft Sep 10 - 24 Final Performance-based Audit Report Sep 24 - Sep 30 5 Farmers Market/ Garden PW, PLNG & ZON, Hosp, GTF City, Green Task Force, So. Miami Hosp Two part process Market RFP Draft 22 Jul Comm Garden in separate RFP (PW lead) Site visit 23 Jul to further define plan City and Hosp working on grants 6 Various Projects PW Pump station 177 schedule Miami-Dade County has modeled flows to determine the pressures which will be used in the design process.  Utilizing an existing design contract to prepare the design for permitting, and then will be contracting the construction.  If everything goes smoothly, MDC sees improved capacity within 6 months and new station in 2012. 7 Recommended C. O. W. Discussion topics Cardenas & Partners, Washington, DC Parking BAFO Fuel efficient vehicle options 8