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_Hc1 2 3 ~ 10 City of South Miami Regular City Commission Minutes November 20, 2012 A. SILENCE OR TURN OFF ALL CELL PHONES B. ADD-ON ITEM(S) C. ROLL CALL 11 The following members of the City Corrmiission were present: Commissioner Harris, 12 Commissioner Welsh, Mayor Stoddard, ViceM~yorLiebman. . 13 14 The following member(s) of the City Commission were absent: Commissioner 15 Newman. 16 17 Also in attendance were:'GityAttpp1ey Thomas F. Pepe, Esq., Acting City Manager 18 Kelly Barket, Jr., and City Clerk Maria M.Meri~i1dez,.CMC. 19 22 30 E. F. "(·.~J.5:~·j •. ··.·;, MOMENT OFSIL~NCE PLEDG.< OF ALL;~I~NCE)'; '<,:,<,>.".', . '''. ... :>: .. >.:. ';.>),'; , LOB~YIST(S)lODRESSIN~. THE CITY C:OMMISSION TONIGHT MUST HAVE BEEN REGISTERED WITH'TfjE CITYCLERK G. PRESENTATIONS a) Officer(s) of the Mbnth / 31 Officer Daniel Ruiz was presented with the Office of the Month award. 32 33 Officers Darby Wagner and Junior Vijil were presented with the Most Courteous 34 Officers of the Month award. 3~ b) Employee ofthe Month 37 38 This presentation was cancelled. CITY COMMISSION MINUTES November 20, 2012 1 1 H. APPROVAL OF MINUTES ~ Minutes of November 7,2012 4 5 Moved by Mayor Stoddard, seconded by Vice Mayor Liebman, the motion to approve 6 the Minutes of November 7, 2012 passed by a 4 -0 vote: 7 10 11 12 14 17 18 19 20 21 B 24 Yea: Nay: Commissioner Harris Commissioner Welsh Vice Mayor Liebrrial1, Mayor Stoddard,' None ,<\. ~(:·::'i::::~:>;:" . I. ACTING CITY MANAGER'S REPORT;/::'. '". ">, ) 1." ,'/' http://www.southmiamifl.gov/clientu8Ioads/ArChive/c~M. CitYMailagerBriefingS20i2)CM%20Briefing% 20Nov%2020%202012.pdf CITY ATIORNEY'S REPORT The Cityl~tbr/1ey r~~~~ed on th'e filing of a brief on the terminated janitorial personnel; the follow UP)()1'l!1~~;.~~t79~S~uth issue; with regard to the pool, has been going back and forthwithdi:scussiont?WithDe!?:0l11peogoing over all proposed changes from both sides, and will have togqQyer'giants requirements, next week. :-' / ~. :\ ..... : ". c.;_. ";'<"'" --, K. PUBLIC REMARKS 25 The following individuals addressed the Commission: Sharon McCain, Fred Truby, 26 Buck Reilly, Dick Ward, DeltravisWilliams, Gabriel Edmond, Marice Chael, Dale Andrea, John 27 Sortie, Antoinette Fischer, John Edward Smith, Denise Covington, Beth Schwartz,Christopher 28 Cook Yarborough. ~8 L. COMMISSION REPORTS, DISCUSSION & REMARKS 31 32 Mayor Stoddard thanked speakers for their words of support; spoke about moving 33 the January meetings; the need to move forward hiring an interim city manager; he also 34 thanked South Miami Hospital for hosting the State ofthe City. 35 CITY COMMISSION MINUTES November 20, 2012 2 1 Vice Mayor Liebman thanked the League of Cities, the Grey Ghosts, and Interval 2 International for the recent turkeys giveaway and other Thanksgiving Day events in South 3 Miami; also thanked Parks and Recreation Department Director Woodley for another turkey 4 giveaway event. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 H 25 The Vice Mayor then referred to the amount of different city managers the City has hired during the past 10 to 12 years, saying that if people really want change, for instance, let's move the election to November, which will save the city mQn~y and will have greater voter turnout; or, let's have the City divided by districts in orderto have greater representation. The Vice Mayor then referred to the situation with the Chiefofp()lice, saying that the issues need to be dealt with because the atmosphere of uncertaintyi~affed:il1g:tbe morale in the Department. ,-'\;t~:\:::::>,:" Mayor Stoddard and Commissio elsh referred tQ;'the Chief and the ethics violation charges; Commissioner Welsh spokJ.J the possibility of2re~ting the position of a super chief; Mr. Pepe explained that all depa;t~'¢ht headspositions ar~ r:ecommended by the city manager and confirmed by the C;Qmmission arid~re 9150 delineated in the Code. Commissioner Harris r~i~~ring to the issues with the Chief said that he feels that justice will be served in the next few, week~)agsling thaf weare heading in a very positive direction. M. CONSENT AGE'~gkC\\;~~ii~4i 1. A Res:f~;i§n/el~~i!~~;lO the fic~~I!~mendment of the 2011-2012 fiscal year budg~t; appr()ViDfl';;i:1HdadbP~ingthe recommendations of the Acting City Manag~r:to trah~ter line items.ass~fforth in the attached itemized list within each Citydepartrri~hf pursuant1:6 Article IV F(l) of the City Charter and Florida Statute 166.241,(3) forfhe budget year ending September 30,2012. 3/5 (Acting City£y1anager-Finance) 26 Moved by (orrimissioner"Welsh, seconded by Mayor Stoddard, the motion to approve 27 Resolution no. 234-12-13791 approving and adopting the recommendations of the Acting City 28 Manager to transfer line ifems as set forth in the attached itemized list within each City 29 department for the budget year ending September 30, 2012, passed by a 4 -0 vote: 30 Yea: Nay: CITY COMMISSION MINUTES November 20, 2012 Commissioner Harris Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None 3 3 4 5 6 7 8 9 12 13 14 15 16 17 18 2. A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of $3,548 from account No. 111-1730-541-3450, Contractual Services, settlements to account No. 111-1730-541-1210, Stormwater Regular Salaries for $2,477, No. 111-1730-541-1410, Stormwater Overtime for $831, and account No. 111-1730-541-2110, Stormwater F.I.C.A. for $240. 3/5 (Acting City Manager-Finance) Moved by Commissioner Welsh, seconded by MayorStoddard, the motion to approve Resolution no. 235-12-13792 authorizing a transfer for fis2 ql y ear 2012 of $3,548 from account No. 111-1730-541-3450, Contractual Services, to accol.lrltl\Jo.111"P30-541-1210, Stormwater Regular Salaries for $2,477, No. 111-1730-541-1~~9t!~t~rmwat~r;q~~rtime for $831, and account No. 111-1730-541-2110, Stormwater,F:J:G:;A. for $240, pass'~aQY a 4 -0 vote: 3. Yea: Nay: commi:~~ii~'~~r.Harris " ,,', , .. (ommissioner.Welsh t:?\iice. Mayor Lieb;nan ';Mayc>rStoddard None ·'·,.,;;;/0;&;; ••.. A ReseJ~tJ6i!)'/P~i:~.~ing to bOdg~t;q~i~gfizihg.atrarlsfer for fiscal year 2012 of $21;7~~{$16,875,ifrpm Acc()uh~;N6)615-i910-521-3450, Contractual Services and $4/~7:~. from ,A~count Ng.;~i5-1910-521-5210, Supplies settlements to Account'N~~,~.pl~'*i,~io':5fl-1410;;;Cgvertime 1 for $12,504 and Accounts No. 6iS'11Q10-52i·k~4:t.4;()\lertime.2 for$~)j249. 3/S'(A2ting Ci1:yl\/lpnager-Fina~~eJ.'· . ~_, ,',: ' / "'-Cd,', ,', ., '-,' Mo~ed by commis;i~~'er ~~ISh, seCOnde~bY Mayor Stoddard, the motion to approve Resolution no. 236-12-13793 authorizing a transfer for fiscal year 2012 of $21,753; $16,875 from Account No.Q:l,5-1910-52;t:.3450, Contractual Services and $4,878 from Account No. 615- 1910-521-5210, S~pplies settlements to Account No. 615-1910-521-1410, Overtime 1 for $12,504 and AccountsNo;615~i910-521-1414 Overtime 2 for $9,249, passed by a 4 -0 vote: Yea: Nay: Commissioner Harris Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None 4. A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of CITY COMMISSION MINUTES November 20, 2012 4 1 $3,765 from account No. 201-1410-519-7110, Debt Principal, settlements to account No. 201-1410-519-7310 Debt Other Costs. 3/5 (Acting City Manager-Finance) 2 Moved by Commissioner Welsh, seconded by Mayor Stoddard, the motion to approve 3 Resolution no.237-12-13794 authorizing a transfer for fiscal year 2012 of $3,765 from account 4 No. 201-1410-519-7110, Debt Principal, settlements to account No. 201-1410-519-7310 Debt 5 Other Costs, passed by a 4 -0 vote: 6 9 10 11 12 13 14 15 18 6. Yea: Nay: Commissioner Harris, Commissioner Welsh' Vice Mayort.i~!:>~an Mayor?t(j~(:Jard None '\"<~>'. :;'. A Resolution authoriting the Act:ing¢itYManager to execui:'fiscal year 2013 grant agreement with Mi9mi-Dade County for the Edward Byrne Memorial Justice Assistance Gr~nt:(JAGlf~r the purchase of three laptop computers for South Miami Police Offic:ers intl)~jarnount of $2,561. 3/5 (Actif1&City Managef-~rants) i.;1~ " ~ / ·,;>i'::::Jt1,J;j\); ;::':'};\;)h ,,«:;,;j,:s·:.;j/" Moved by Co&t11f~sion~rWelsh, sec~~g.e~6Y>·MaydrStoddard, the motion to approve Resolution no. 238-12-1J7c~5 authprizing the Ac~ihg City Manager to execute fiscal year 2013 grant agreement with Miarnj"pade.County for the'Edward Byrne Memorial Justice Assistance Grant (JAG)fQr1:~epur,chas~9f·t6teelaPt6p~()mpl.Jfers for South Miami Police Officers in the amount of $2,561, pass~d.by a4£Q vote: "';(;';~.> 'c / Yea: Nay: Commissioner Harris Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None 7. A Resolution authorizing the Acting City Manager to execute fiscal year 2013 grant agreement with the Florida Department of Law Enforcement, Office of Criminal Justice Grants for the Edward Byrne Memorial Justice Assistance Grant (JAG) for the project entitled, Byrne Grant Vehicle Burglary, for the purchase of five laptop computers for South Miami Police Officers in the amount of $5,464. (Acting City Manager-Grants) 3/5 CITY COMMISSION MINUTES November 20, 2012 5 1 Moved by Commissioner Welsh, seconded by Mayor Stoddard, the motion to approve 2 Resolution no. 239-12-13796 authorizing the Acting City Manager to execute fiscal year 2013 3 grant agreement with the Florida Department of Law Enforcement, Office of Criminal Justice 4 Grants for the Edward Byrne Memorial Justice Assistance Grant (JAG) for the project entitled, 5 Byrne Grant Vehicle Burglary, for the purchase of five laptop computers for South Miami Police 6 Officers in the amount of $5,464., passed by a 4 -0 vote: 7 10 11 12 13 14 15 18 Yea: Nay: Commissioner Harris Commissioner Wel?h Vice Mayor Liebm~rr Mayor Stoddqrd:' None .. ;;<> 8. A Resolution authorizing the Attfng City Manager to e~p¢t1'dto Digital Payment Technologies, Corp.; a canadi~'h.f~,~eralcpr~oration aLithorized to transact business in the Stateqf Florida, a~!~;al1nYClFClniOunt not to exceed $33,000.00 for the Pay Station' .. C\"E!dit Cardanq:;\.P/ay-By-Phone Processing System. 3/5 (Acting City Man~g~PJf>o!iCE!) '.i;;ii,\. Moved by Commiss\?per welsh\\?~~!j\~y MaYo;;~'ddard, the motion to approve Resolution no. 240-12,.137.97: authorizing the:A,cting.CityManager to expend to Digital Payment Technologies, Corp.'~n·ahnual atnount not tb;\~~ceed $33,000.00 for the Pay Station Credit Card and Pay-By-Phone PnJc$ssipg Systetn, passedbya 4 -0 vote: 10. Nay: "3::/:>':".'0,, \/.',"::.' Comniissioner Harris Comtni\~~ioflerWelsh "'.' ... ' . Vice MayorLiebman rY1ayor Stoddard None A Resolution declaring that the attached list of personal property are "surplus" and authorizing the Acting City Manager to dispose of "surplus" items pursuantto City Code. 3/5 (Acting City Manager-Central Services) 19 Moved by Commissioner Welsh, seconded by Mayor Stoddard, the motion to approve 20 Resolution no. 241-12-13798 declaring that the attached list of personal property are "surplus" 21 and authorizing the Acting City Manager to dispose of "surplus" items, passed by a 4 -0 vote: 22 Yea: CITY COMMISSION MINUTES November 20, 2012 Commissioner Harris 6 5 6 7 8 9 10 11 12 13 14 17 Nay: Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None N. RESOLUTIONS ~ A Resolution authorizing the Acting City Manager to use the green space area at the Southwest corner of Murray Park for temporary unimproved parking, to alleviate the parking overflow from special events at the Gibson-Bethel Community Center. 3/5 (Acting City Manager-Parks & Recreation) This item was pulled from the c8~se'~~ for further clarifiC~ii()rl' Mr. Pepe explained that the code has a provision for temporary parking Which i?district specific. Moved by Mayor Stoddard,'~~2o~~~? by com~i$i\bn~r Welsh, the mot;"n to approve Resolution no. 242-12-13799 authorizihit~~;~.s~ing City Manager to use the green space area at the Southwest corner of Murray parref~~ t~h1p,6rary unimproved parking} to alleviate the parking overflow from special events at 1:h~Gibsdi1~Beth~1 Community Center} passed by a 4- ,t," , " ''''«'. • ••• ,,' ., , ' o vote: /,.'::<.' "'." ./?;,. v' Y'.,-, i,.. ,.'.'.,~.":., >,,; "/ /;:::;';;;>//>,) '. """',' '/::'1// "<;<:~ , ~i;: Commissr6n;~r Harris "~~S9t"nm iSSidW~r, Welsh ..; : "'1\11 aV9r;StoddaJg Vice Maybr, LietJ'man None 9. A Resolution authorizing the Acting City Manager to permit South Miami Rotary, a non-profit organization to hold its 29th Annual South Miami Rotary Art Festival on Feb'ruary 23 & 24, 2013, in the downtown South Miami area on Sunset Drive. " (Acting City Manager-Special Events) ~ 18 This item was pulled from the Consent by the Vice Mayor to discuss the request for 19 waiving the street closure fees. 20 21 Moved by Commissioner Harris seconded by Commissioner Welsh} the motion to 22 amend the resolution to provide that the str~et closure fees in the amount of $625.50 be 23 waived} passed unanimously. CITY COMMISSION MINUTES November 20, 2012 7 1 2 Moved by Mayor Stoddard, seconded by Commissioner Harris, the motion to approve 3 Resolution no. 243-12-13800 as amended, authorizing the Acting City Manager to permit South 4 Miami Rotary to hold its 29th Annual South Miami Rotary Art Festival on February 23 & 24, 5 2013, in the downtown South Miami area on Sunset Drive, passed by a 4 -0 vote: 6 11 12 13 14 15 16 17 Yea: Nay: Commissioner Harris Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None O. RESOLUTION(S) PUBLIC HEARING(S) A Resolution to consider the a~b~tion of a developmen~;!~reement proposed by Metro South Senior ApartmentslHnited Partnership, pu~sJ~ht to sec.70.51 and 163.3225, Fla.'.Staf.; for the construction of commercia'·space and 91 affordable senior apirtlllenfs>.at 6101 Sunset Drive, South Miami, Florida, which will require concessidh~it/including parking and height variances and which will. either be rejectea, acc~bt~d'or accepted with amendments. ··'>h' . 4!SS(CitYIV1~nager~City Attorney) Mr. pepei~)(Plained th9t this r~~~13~:n is the result of negotiations applicant in order to resolv~the\f~HQus issues reg~rding the proposed project. with the The public hea:ri~~~as o~e~ed;anJ:·'hmy Boulris, counsel for addressed the Commission.· the applicant 18 The following individuals also addressed the Commission: Sharon McCain, 19 Antoinette Fischer, Nick Truby. 20 21 Moved by Commissio l1 er Welsh, seconded by Mayor Stoddard, the motion to approve A 22 Resolution to consider the adoption of a development agreement proposed by Metro South 23 Senior Apartments Limited Partnership for the construction of commercial space and 91 24 affordable senior apartments at 6101 Sunset Drive, South Miami, Florida, which will require 25 concessions, including parking and height variances, which was accepted on first reading, 26 passed by a 4 -0 vote: 27 Yea: CITY COMMISSION MINUTES November 20, 2012 Commissioner Harris Commissioner Welsh 8 5 6 7 8 9 10 13 Nay: Mayor Stoddard Vice Mayor Liebman None P. ORDINANCE(S} SECOND READING PUBLIC HEARING(S} 12. An Ordinance amending Article III, Section 12-56 titled "Administrative procedures" of the City's Code of Ordinances to provide an administrative procedure for the payment of the specialcllld general counsel of the Health Facilities Authority. 3/5 Moved by Mayor Stoddard, secOnded~y,~g~~issioner Harri~;the motion to approve Ordinance no. 27-12-2143 amending Article tfl~;S~~tion 12-56 titled "Adri1ihistrative procedures" of the City's Code of Ordinances to provide an admlrI!strati~e;pr:ocedure f6r~hepayment of the special and general counsel of the Health FacilitiesA~thClr!!YFp~ssed by a 4 -0 vote: 13. Yea: \C~~inisSiQner H~rri~ii.i' C6rnmi~sibher.Welsh/';{ Vk~Mayorl.ikbman M aYbr;Stodp.a~d.;; None An ordinanceameindinR secti~n;;:io;,3.6(U)' of the City of South Miami's Land Developme~tcbd~, Outdoor.lightihg spillage; creating additional minimum standarclsfor odt:door lightihg'iifresiaential districts. 3/5 (Acting City l\Il~nager-Plannirig & Zoning) 14 Mr.. Brimo presented the item, explaining that the language under item (C) on page . . . . 15 2 of the ordinance is the only change that was made after the previous meeting. 16 17 The public hearing was opened and the following individuals addressed the 18 Commission: Javier Rodriguez, Beth Schwartz, Sharon McCain, Antoinette Fischer, Deltravis 19 Williams, Ryan Devereux. 20 21 The Commission agreed to defer this item for further review regarding the request 22 of Mr. Rodriguez to add language for an exception for parks with an athletic field. 23 24 Moved by Mayor Stoddard, seconded by Commissioner Welsh, the motion to defer An 25 Ordinance amending Section 20-3.6(U}, of the City of South Miami's Land Development Code, CITY COMMISSION MINUTES November 20, 2012 9 1 Outdoor lighting spillage; creating additional minimum standards for outdoor lighting in 2 residential districts, passed by a 4 -0 vote: 3 8 9 10 11 12 13 14 15 16 17 Yea: Nay: Commissioner Harris Commissioner Welsh Mayor Stoddard Vice Mayor Liebman None Q. ORDINANCE(S) FIRST READING PUBLIC HEARl 14. An Ordinance amending the dev~lopment agr~~ri1ent originally adopted by Ordinance No. OS-OS-1827an&:amended by drdinance No. 18-05-1840 concerning the project knowh>~s "Project Sunset" and> located generally at 5750 Sunset Drive, for the purpOse of clarifying the effective date of the agreement and term of agreement.' 3/5 (AC1:lngCity Manager-Planhihg & Zoning) Commissioner Welsh ref:~:~dt~F~he'()riginala~'db~autiful elevations designed by Marice Chael, saying th~tbehopes that those willhe the ones thatare used. Moved by MaYc?{Stodd~rd~?econdedby Commissioner Harris, the motion to approve An Ordinance amending'the development agrE~ernent originally adopted by Ordinance No. 05- 05-1827 and amended bY;Qr9,i~,?rice·f\Jq.18-0S-1840 concerning the project known as "Project Sunset" andlocateg.;~~ner~rIV?~~jsosunset Drive,for the purpose of clarifying the effective date of theagreeme'ntaf'lcJte~m;of agreement,pas~ed by a 4 -0 vote: Yea: Nay: . Commissioner Harris Commissioner Welsh Vice Mayor Liebman Mayor Stoddard None R. ORDINANCE(S) FIRST READING 15. An Ordinance amending the Future Land Use Map of the South Miami Comprehensive Plan by changing the future land use map category from TODD (4+4 Story) to Hospital, for an area identified as 7031 SW 62 Avenue (Larkin Community Hospital) -Folio #09-4025-027-0010. 4/5 (Acting City Manager-Planning & Zoning) CITY COMMISSION MINUTES November 20, 2012 10 1 2 Moved by Mayor Stoddard, seconded by Commissioner Welsh, the motion to table An 3 Ordinance amending the Future Land Use Map of the South Miami Comprehensive Plan by 4 changing the future land use map category from TODD (4+4 Story) to Hospital, for an area 5 identified as 7031 SW 62 Avenue, passed by a 4 -0 vote: 6 9 10 11 12 13 14 17 18 Yea: Nay: Commissioner Harris Commissioner Welsh Mayor Stoddard Vice Mayor Liebman None 16. An Ordinance relating to a regU~~~:f6 amend the oifiti~Lzoning map of the City of South Miami land develop'M~nt code by changini£,'fhe zoning use district from "TODD MU-5" mixed use S'to'~H" hospital, for property located 7031 SW 62 Avenue (Larkin Community Hospital) -Folio#09-4025-02i~Odl0. 3/5 (ActiniCity Manager-Planning & Zoning) Moved by Mayor Stoddard, s:¥i~~~J;'~%?'!l?~iSSioner\VeISh' the motion to approve An Ordinance relating toarequest to anie0dthe'J6ffIt~aLzoningm~pof the City of South Miami land development cod~?ychangil1g the z~riiOp us~,~f[t;rjsMwm "TODD MU-5" mixed use 5 to "H" hospital, for property located.lp31 SW 62:A\j~nu~, pass~d)l:)y a 4 -0 vote: Yea: Nay: S. ADJOURNMENT Attest Maria M. Menendez City Clerk CITY COMMISSION MINUTES November 20, 2012 <i'. Commissi6~er Harris ····'··Coril lll issio ~~~!W e Ish Vice Mayor Liebman .... Mayor Stoddard None 11 Approved Philip K. Stoddard Mayor To: Date: From: Re: CITY OF SOUTH MIAMI OFFICE MEMORANDUM Honorable Mayor and City Commission November 20, 2012 Kelly Barket, Jr. Acting City Manager Manager's Report Attached are the City's accomplishments for the period covering Nov 7 to Nov 16, 2012 , which are hereby submitted for your revi.ew prior to the November 20, 2012 Commission Meeting. If you have any questions please feel free to contact me. 1, Accomplishment. a. New IT IDC successes: 1. IT built configured and deployed 3 new desktops. ii. IT built configured and deployed 1 new laptop. lll. IT rebuilt 6 laptops, keyboards and motherboards. iv. IT replaced LCD screen and keyboard on laptop to place back into stock. v. IT coordinated and setup laptops for one solution training (2 weeks) VI. IT has been using old parts from laptops that currently do not work and rebuilding systems. Vll. IT has been assisting with the Sylva Martin Building move and photos. We are currently 14% complete with this project. viii. IT assisted SunGard troubleshooting issues with OneSolution. The server locked up4 times. This issue is still ongoing. -2 -City Manager's Report to the Commission for November 20, 2012 b. Finance: lX. IT moved and setup printer for Planning. x. IT had 1 issue with OSS!. This issue has been resolved. Xl. MCT experienced some printer. xu. The following are the statistics for work performed from November 1 through Friday Nov 12. i. Total Tickets: 65 ii. Total Hours: 115 t Finance completed the year-end adjustments resolution to close out the 2012 fiscal year. Administration is presenting all final year-end adjustments during the November 20, 2012 regular commission meeting. ii. Finance continues gathering all required documentation on the Auditor's preliminary list in preparation of the upcoming audit fieldwork, tentatively scheduled to begin in early January. The list is extensive and requires multiple reports and documentation. m. Finance continues to trouble shoot any issues related to the City ONESolution finance system. Finance continues to monitor the different department's issues and help correct those matters. iv. Finance is working with the City Attorney on proposing language to amend the Code of Ordinance Section 2-26.8 Budget and Finance Committee. The purpose is to amend any language which is contradicting and making the section more specific. v. The Construction of Finance's new front counter has been completed and is beautiful. The new counter provides a more professional look and allows visitors more room to write and use during their visit to the City's finance department. vi. Finance continues working on completing the financial monthly report for October 2012; the City's first fiscal month of the year for FY 2013. The Finance department is completing the yearend close out in ONESolution for the first time and has encountered some issues which are currently being worked on by SunGard and Finance. All of Finance is diligently working to have the Financial Statements posted online as soon as possible. Central Services: City Managers Report -I 1/20/12 Commission Meeting i. Murray Park Pool Project: The design build contract, previously provided to Di Pompeo Construction, was returned by the contractor with a listing of concerns and -3 -City Manager's Report to the Commission for November 20, 2012 suggestion revisions. Those concerns and revisions are under review by the City Attorney. ii. Sylva Martin Relocation: Furniture: The award recommendation to JC White was approved at the November 7th Commission meeting. The Purchase Order was issued and provided to the vendor on Friday, November 9th • iii. Appraisal Services: A kick-off meeting is scheduled with American Appraisal on November 26th for the annual appraisal and audit of City assets. iv. Community Center PC Lab: A draft RFP is in process for the purchase, installation and related support for the Community Center PC lab. v. Website Redesign: Staff is considering piggybacking from a Knoxville, Iowa contract for the City's website redesign project. The contract and related bid documents are under review by Purchasing and t~e City Attorney. vi. City Website Enhancements: Central Services/Purchasing's web page was revised to include the departments Mission, Vision and Values statements and; the press release announcing the Accreditation Award Achievement from NIGP for excellence in public procurement. vii. VOIP Phone System: Coordinating a kick-off meeting between the vendor, Teleswitch, and MIS, the project manager for this project. The meeting date and time are pending. viii. Staff continues to assist departments as they interface with the OneSolution module for issuing requisitions, purchase orders and entering vendor registration information. The following are the accomplishments for the Police Department and Parking Enforcement Division for the time period November 6 through November 13,2012: Uniform Patrol Division 1. A total of 11 mTests: 02 felonies, 07 misdemeanors, 01 traffic and 1 warrant served; 11. Of those 11 arrests, 03 were narcotics related; Ill. On November i\ 8th and 9 th UPD personnel pm1icipated in the mock assessment for CFA accreditation and taking the lead in planning and set-up of the static display on November ih. -4.,. City Manager's Report to the Commission for November 20, 2012 iv. On November 11 th UPD and CID personnel assisted in a special event on Sunset Drive which was hosted by Lululemon. v. UPD personnel are currently in the process of planning and coordinating the Santa Parade of Elves scheduled for December 2, 2012. Community Police Unit h On Monday November 13 th CPU personnel participated and assisted in the Turkey giveaway hosted by Miami-Dade County at Jean Willis Park. iL On Monday November 13, 2012 Administrative Personnel participated in a community meeting at 6770 SW 76 Terrace to address concerns about crime in the area. Criminal Investigations Division i. Follow up: A subject was taken into custody in reference to a theft of 2 Iphones which were taken from patrons dining in the downtown area on November 2nd • Follow up investigation from information received from the subject, has subsequently resulted in the recovery of both I-phones. it Detectives took into custody a subject wanted for Aggravated Battery. The male subject became involved in a verbal altercation with the female victim. The altercation escalated when the subject punched the victim in the face causing injuries to the victim which required surgery. iii. On Tuesday November 13 th , detectives located a subject who was wanted for Retail Theft from a local business. The subject had been on the run, eluding our detectives for the past 2 months. Support Services Division Accreditation, Fleet Management, Records Management, Property & Evidence Management i. Monthly inspections completed 11. Mock Exercise November 6-8 completed iii. Semiannual Policy manual update in process IV. Records Destruction project continues Parking Enforcement Division i; The Parking Enforcement Division issued a total of 1,161 citations from the time period of November 6th thru November lill, Total fine amount for these citations: $22,061 -5 -City Manager's Report to the Commission for November 20, 2012 ii. There were four (4) citations issued for trucks unlawfully parked or willfully obstructing traffic in the downtown area. The following accomplishments for the Code Enforcement Divisions for November 1 st through November 14,2012: Code Enforcement Division Chief Coordinating Office: 1. Digitizing Project -On-Going: working in collaboration with IDC to inventory all city departments documents to identify what needs to be stored, scanned or destroyed according to the State's Records Retention schedule. II. ERP Project-On-Going: Continued to work on the Enterprise Resource Planning (ERP) in collaboration with the IDC Department. III. Sylva Martin Refurbishment Project-On-Going: As part of the ERP project, working with IDC, P/W's/BuildinglP&Z/ and Finance to refurbish the Sylva Martin Building to ultimately consolidate the community development departments (Building, Code & P & Z) in one location and thereby create a streamlined and more efficient process. Reviewed assigned tasks and timeline with pertinent staff; the project's timeline is as scheduled for the end of December 2012. IV. OneSolution Community Development Modules: On-going staff training for the implementation of the module. Continued to coordinate, and facilitate the various business process analyses between Sungard, IDC, and city staff. Inter-departmental coordination includes the Building Department, Special Events, Land, Code, P/W's, and partially the Finance Department. Held several phone conferences with Sungard to review and revise a more streamline timeline for the community development modules implementation. V. GIS -On-going: Continued to work with IDC staff and Miami-Dade County's GIS, Planning & Zoning, and Property Appraisal Departments to identify and address the City's geographical/mapping needs. Code Enforcement/Licensing/Special Events I. During this period, this division collected and/or was instrumental 111 the collection of $19,345.60 in revenues as follows: a. BTR New/Renewals b. Fines/Liens Payoff c. Lien Searches TOTAL REVENUE $ 16,585.60 $ 450.00 $ 2,310.00 $ 19,345.60 -6 -City Manager's Report to the Commission for November 20, 2012 II. Continued to conduct shopping cart removal sweeps throughout the city; 1 shopping carts were removed from the city. III. Seven (7) business accounts were closed and 12 transferred. IV. CE received and reviewed 45 new business (BTR) applications; new business applications are a direct result of proactive field inspections; 85 inspections were conducted during this period V. Sixty-one (30) building permits were reviewed and returned in a timely manner; within 1 or 2 days. VI. CE reviewed, verified, and returned seven (9) permits for the ERPB in a timely manner; within 1 or 2 days. VII; CE received and responded to 13 citizen complaints within 24 hours. Eighty-Four (84) proactive field inspections were conducted during this period. , VIII. CE issued 14 courtesy notices; 4 notices of civil infractions with fines; and removed 35 snipe/illegal signs from the City'S right-of-ways, and successfully closed 6 cases: a. Snipe/illegal signs are signs placed/stuck on the city's right of ways advertising a variety of things such as homes for sale, classes, etc. b. Closed cases include courtesy cases complied with and fines paid for. IX. Continued removal of small graffiti notices from throughout downtown with biodegradable product. X. Received and conducted 21 new lien search requests. Special Events Coordination I. Final meeting was held on Monday, October 29,2012, with Chamber South, South Miami Police and Public Works Department to review the final logistics for the Ali Festival which was held on November 3 &4,2012. II. Held final meeting with Lululemon's representative, South Miami Police and Public Works Department; to review the final logistics for the 1 st Annual Yoga Celebration -"Sunset on Sunset". This event was held on Sunday, November 11, 2012, from 4:00 -7:30 p.m. Over 300 people participated in the Yoga Celebration. III. Art Night was held on Friday, November 9,2012. Art Night falls on the second Friday of each month from 6:00 p.m. -9:00 p.m. Scheduled dates are December 14,2012, January 11, 2013, February 8, 2013 and March 8th , 2013. -7 -City Manager's Report to the Commission for November 20, 2012 IV. Veteran's Day Celebration was held on Monday, November 12,2012, at Jean Willis Park, next to the South Miami Police Department (6130 Sunset Drive), from 10:00 a.m.-ll :30 a.m. Three students from South Miami Middle School Jazz Band participated along with South Miami Police Honor Guard. V. Collaborating with 1 S1 National Bank of South Miami to prepare for the South Miami Elves Parade which will be held on Sunday, December 2, 2012. Grand Marshall will be Ms. Pam Giganti, Channel 6, anchor person. Interested on being an elf or a participant in the parade, contact Yvette Valdes (yvaldes@southmiamifl.gov) or Maria E. Stout-Tate (mstouttate@southmiamifl.gov). VI. Prepared the 2012 State of the City Address which was held at South Miami Hospital on November 15,2012, from 6:00 -9:00 p.m., at the Victor E. Clarke Center. South Miami provided a health fair from 6:00 p.m. -7:00 p.m. Give-a-ways from Art Tech Inc., were distributed. VII. Five (5) garage sales were requested and processed for this time period. Professional Development L Continued to coordinate the training of support staff to ensure full utilization of all staff members. These training will provide the city's support staff with the tools to properly assist staff with property research and data entry. II. On-Going -OneSolution training for Community Development modules; Human Resources Report I. Join us in welcoming Vernon Adams, part-time Recreation Aide in the Parks & Recreation Department. Please join us in giving Vernon a wann welcome. 11. We are actively recruiting for the South Miami Police Department's Reserve Police Officer Program. Only certified officers are eligible for this position. Applicants must submit the City Application with copies of all certifications to the Human Resources Office. Recruitment will continue until further notice. iii. The Human Resources Department is invites all interested staff, residents and friends to join the "Weight Watcher's at Work" program as part of the South Miami Wellness Program. We enjoyed two very successful cycles of the program and are seeking new members so that we may continue to offer this valuable benefit. Discounts are available for all participating employees. Please join us! Contact Human Resources (305-668-3878) for more information. -8 -City Manager's Report to the Commission for November 20, 2012 a. Grants and Sustainable Initiatives: i. Collaborated with key staff to resolve any remaining issues with the Murray Park Community Pool design-build contract with Di Pompeo Construction Corp. When the design-build contract is executed, the City will submit a letter requesting a time extension from Miami-Dade County, Public Housing and Community Development. li. The City was awarded the FY 2013 Edward-Byrne Memorial Assistance Grant (JAG) by the Florida Department of Law Enforcement (FDLE) for the project entitled, Byrne Grant Vehicle Burglary, for the purchase of five laptop computers for South Miami Police Officers in the amount of $5,464.00 for the Records Improvement Project. iii. Assisted Public Works in submitting construction ready flood mitigation projects to South Florida Water Management District (SFWMD) for the Flood Mitigation Needs Inventory Project, which will be presented to the Governing Board should funding assistance become available in the future. iv. Collaborated with City Arborist to assist Crodon, Inc., the awarded contractor for Phase I of the Tree Planting Initiative in planting 59 oak trees in residential right- of-ways. v. Prepared all audit confirmations and updated grant schedule for all grant agreements with federal, state, and local funding sources in effect in FY 2012. Assisted finance staff to compile pending accounts receivables and to reconcile revenues and expenses for FY 2012. VI. Attended meeting with the Security Director of Sunset Place Mall Valor Security Services to discuss possible collaboration for grants to purchase tag readers and radio system repeaters. Vll. Grant applications under consideration: • State of Florida Department of Transportation, Transportation Enhancement Projects (due November 30, 2012) • Miami Metropolitan Planning Organization Municipal Grant Program (due January 2013) • State of Florida, Hazard Mitigation Grant Program, FEMA-4084-DR, Hurricane Issac (occurred August 27 -29,2012). -9 -City Manager's Report to the Commission for November 20, 2012 PUBLIC WORKS DEPARTMENT Engineering and Construction Division The following is a status report of on-going projects. Sylva Martin Remobilization: Staff moved out of the building and relocated within City Hall. Contractors for painting, electrical, air conditioning work, floor finishing, modular furniture and were awarded Notices to Proceed. Electrical work commenced last week. The air conditioning contractor to follow after rough electrical installation is completed. Commerce Lane Road Resurfacing and Streetscape Project: The project is complete. As-builts . were submitted. Progress Lane Drainage Improvements: The drainage structures are installed. Milling and resurfacing are scheduled for this week. Pinecrest Villas Traffic Calming Project: The contract and Notice to Proceed is being executed. Sunset Drive Median: The contractor has submitted all the required signed documents back to the City. Staff is working with the contractor on a schedule for the work submitted since it interfered with special events taking place in the area for the month of November and December. Due to the time the contractor needs to do the work and the special events scheduled, staff will request the contractor to commence work in the month of January 2013 to avoid interfering with the special events. Police Parking Lot Upgrade: Met with Police Chief to determine the actual scope of work for the project. The scope of work changed for the previous scope to include an emergency exit for police unto US 1 from 61 Ct. and additional work for the pump station. Staff, is in the process of preparing and RFQ to obtain a list of qualified professionals which will help expedite the design of all the projects in the City. Van Smith Park Property Renovation: The City has been soliciting quotes to demolish the existing structure at Van Smith Park. Staff expects to have this item in the next December agenda for Commission approval. -10 -City Manager's Report to the Commission for November 20, 2012 Public Works Attachment A it Ill. iv. v, vi. vii. viii. ix. x. xi. XII. XIII. xiv. xv. XVI. XVll. xviii. xix. xx. xxi. xxii. XXlIl. xxiv. xxv. xxvi. XXVll. xxviii. XXIX. xxx. xxxi. xxxii. xxxiii. xxxiv. xxxv. XXXVI. xxxvii. XXXVlll. Swept the streets, cleaned up downtown, dump the litter cans throughout the city for the Solid Waste Division, mowed City Hall and right of ways, pressure cleaned sidewalks downtown, and cleaned up downtown. Mowed right of ways. Delivered (4) new garbage containers to resident. Performed pick up of garbage and trash routes. Performed daily power street sweeping, please note that two sweepers were used most of this time in order to keep up with the fallen leaves. Performed daily clean up & watered pots downtown. Pressure cleaned sidewalks downtown on Wednesday's. Dumped litter cans throughout the City three times a week. Assisted in cleaning out the Sylva Martin Building. Assisted in the installation of Xmas lighting downtown. Cleaned up after car accident at nnd Street SW 61 st Court. Removed chain and lock from inspection gate on SW 70th Street. Prepared X-mas wreaths and banners for installation downtown. Repaired one (1) pot hole at 74th Street SW 59th Court, three (3) at 74th Street SW 59th Place, two (2) at 86th Street SW 62 nd Avenue and two (2) at 79 th Street SW 62nd Avenue. Repaired two (2) 25 MPW signs. At 74th Street SW 64th Court. Repaired damaged right of way from garbage truck at 84th Terrace SW 5ih Terrace. Delivered eight (8) barricades to Jean Willis Park for special event. Installed five (5) sign posts and signs of2 hour Parking at SW 62nd Avenue blw USl and 78 th Street. Put up barricades for yoga event. Picked up thiI1een (13) boxes from Code Enforcement. Painted (0) obelisks. Filled (0) crane holes. Trained PW personnel on trash truck route and water truck. Performed thorough cleanup of the fish pond and fed the fish at City Hall. Serviced Irepaired (84) vehicles and heavy equipment at the Motor Pool. Continued Police Department project. Troubleshoot alc at Communications in Police Department. Met with window tinting contractors to acquire estimates for tinting several windows on the east side of City Hall. Troubleshoot lighting problem behind PD by the gas pump. Completed Xmas lighting project in the downtown area. Repainted Police Department garage floor. Replace alc filters throughout city buildings. Replace hand wash dispenser at Dante Fascell Park. Took down kitchen cabinets and pictures at Sylva Mat1in Building. Relocate furniture hom PD Sally Port to the garage. Checked all tree electrical outlets on Sunset between US and 57 th Avenue for Arts Festival. Installed bicycle racks at PD garage. Troubleshoot outside lighting at the Head Start building. • 11 -City Manager's Report to the Commission for November 20, 2012 Pal'ks and Recreation Department Accomplishments November 6, 2012 -November 19, 2012. The following are the accomplishments that have taken place from November 6, 2012 - November 19,2012: \; We are continuing to recruit volunteers for the Volunteer Income Tax Assistance Program (VITA). IL An Alcohol Anonymous (AA) group meets on Wednesdays at the Gibson-Bethel Community Center from 8:30pm to 9:30pm. Previous meetings were held for thirty (30) years at South Miami Hospital; walk-ins are welcomed. iii. Yoga classes are available at the Gibson-Bethel Community Center on Wednesdays and Saturdays at $5.00 per class. Please contact ANA Natali at 305-793-2176 for more details. Tv. Line Dancing classes are offered by the City of South Miami Parks and Recreation Department every Thursdays from 7:00pm to 8:30pm for seniors. There is a $5 charge per person to register. For more information, please contact Clara Dingle at (786) 394- 7320. v. A fitness package is available to the public of both unlimited Boot Camp classes and a three (3) month fitness membership for $99. All participants must register at the Gibson- Bethel Community Center. vi. Baby Boot Camp, a program focusing on stroller fitness for parents, is held on Tuesdays and Thursdays at Dante Fascell Park from lOam -11am. For more information, please contact Ms. Patty Porro at 305-210-5232. vii. The South Miami Grey Ghosts Soccer Program is looking for children ranging from 3 years to 9 years old who are eager to play soccer, to participate in a free soccer program. Practices will be held on Tuesdays and Thursdays from 6:30pm to 7:30pm at South Miami Park. Transportation to South Miami Park will be available. Parents who are interested should contact Carl Williams at 305-668-7232. viii. Miami Rugby practices are held every Mondays and Wednesdays at Murray Park and Palmer Park from 6pm to 8pm. Boys ages 6 to 19 are welcome to join the league. If you are interested in registering your children, please call 305-400-0134 or visit the website at: www.MiamiRugbyKids.com. IX. On November 6, 2012, a One Day Camp was held at the Gibson-Bethel Community Center. Activities included a field trip to the AMC Theater, computer lab, reading, arts and crafts, sports, fitness and more. x. On November 6,2012, the seniors were taken to vote in the general election. -12 -City Manager's Report to the Commission for November 20, 2012 Xl. On November 10 and November 11, 2012, three teams, the pee-wee, the 90lbs and the 120lbs divisions, of the South Miami Grey Ghosts Football teams won the Atlantic Conference Championship and have advanced to the Super bowl. xii. On November 13,2012, Miami-Dade County League of Cities along with Commissioner Harris distributed thirty (30) turkeys to the residents of South Miami. This event took place at Jean Willis Park from 11 :OOam to 12:30pm.' xiii. On November 15,2012, the seniors will be taken to the State of the City Address which will be held at South Miami Hospital. xiv. On November 15, 2012, Interval International will be sponsoring sixty (60) baskets for the residents in the community. This event will take place at Interval International from 9:30am to 10:30am. Sixty (60) participants will be chosen to receive the baskets after they are judged by the City Commission and the Acting City Manager. xv. On November 16, 2012, the local girl scouts will be assembling dry goods and gifts certificates at the Gibson-Bethel Community Center from 6:00pm to 7:00pm. xvi. On Saturday November 17, 2012, Weed and Seed in collaboration with the Parks and Recreation Department, will be hosting a Pre-Thanksgiving breakfast at the Gibson- Bethel Community Center from 9:30am to 1 0:30am. This event will be open to the public. XVlI. On November 18 and November 19,2012, the South Miami Grey Ghosts Football teams that have advanced to the Super Bowl will be playing at the Mylander Stadium in Hialeah. The championship schedule is as follows: Division: 901bs 120lbs Pee-Wee Date 11117/12 1117112 11/18112 Time 12:30 a.m. 4:30pm 9:00a.m. xviii. On November 19 and November 20, 2012, the Parks and Recreation Department will be hosting its 15 th Annual Turkey Drive. Approximately three hundred (300) families will be receiving turkeys and dry goods. XlX. On November 19,2012, at 10:00 a.m. the County Builders will donate turkeys to the residents of the Senior Center. And, South Miami Hospital will donate turkey dinners to all seniors in the building at 1 :00 p.m. -13 -City Manager's Report to the Commission for November 20, 2012 ii. Zoning/Land Development Code/Comprehensive Planning a. The Department continues its review of the Future Land Use Map and Land Development Code, working in conjunction with the Planning Board and the City Attorney to provide recommended updates. 1. The Planning Department will continue working with the CRA to assist them in the adoption of a new zoning category for the Madison Square project. The Board reviewed the proposed amendment options on November 13,2012, and recommended adoption of the SR -Specialty Retail zoning category by the City Commission. This item is scheduled to come before the Commission on December 4, 2012 for first reading. n. The Department is readdressing the proposed Neighborhood Mixed Use zoning category. This is a "new" 3-story category that provides some flexibility for mixed use proj ects. iii. The ERPB proposed an amendment to the front setback requirements for nonconforming (by front setback) single-family residential structures. Staff presented a proposed amendment to the Planning Board for review and recommendation. The Board felt the amendment was unnecessary and recommended denial of the proposal. This item went before the City Commission in October and after some discussion, sent the item back to the Planning Board for additional review. The Board will reheard this item on November 13, 2012, and it will be coming back to the City Commission on December 4,2012. iv. The ERPB will be conducting a preliminary review of the proposed new 4-story "Innovative Cancer Institute" in the MO -Medium Intensity Office zoning district, at their November 20,2012 meeting. v. A request for the abandonment of a portion of right-of-way along SW 82 Street at SW 62 Avenue was submitted to the Department by the abutting property owner. This street end is currently closed and has been landscaped for a number of years. The Planning Depatiment is still reviewing the request with the City Attorney and the Public Works Department. b. The Department presented a request to the Planning Board for the rehearing of a multiple variance request by the Miami-Dade Affordable Housing Foundation for the construction of a new single family residence. The board recommended approval of the request as presented on November 13, 2012; the item will be coming to the Commission for a public hearing on December 4,2012. c. The Planning Depatiment continues to work with the City Attorney on the various pending legal issues, including Beneficial Communities (Metro South Apartments). d. Staff presented for discussion at the October 9, 2012 Planning Board meeting, the concept of developing administrative procedures to allow pop-up restaurants to operate within appropriate locations in South Miami. Staff is currently refining the details of these procedures for review by the City Commission (ongoing). e. At the October 9,2012 Planning Board meeting in conjunction with the discussion of pop-up restaurants, the Board expressed interest in staff exploring regulations to expand the -14 -City Manager's Report to the Commission for November 20, 2012 allowance of food trucks on public property (Le. parks) during special events, or at certain times a month, similar to the "food truck roundup" that is held at various locations in the City of Miami. Current South Miami regulations only allow food trucks in the TODD LI-4 Zoning District and on private property (ongoing). f. The Department will be bringing a proposed amendment to the Planning Board at an upcoming meeting, to amend the requirements of the TODD LI4 zoning district, to allow Auto Repair and Body Shops within this district without the need of a special use approval, and following staff review. This amendment had been requested by the City Commission at the September 18th meeting and is scheduled to be presented to the Planning Board on November 27,2012. g. The Planning Board will be reviewing a proposed amendment to the Land Development Code to the on November 27, 2012, that would allow Auto Repair and Body Shops as a special use within the OR -General Retail zoning District. This proposed amendment was sponsored by Commissioner Harris. h. The Planning Department will be amending the City's adopted comprehensive land use plan and map to reflect the changes that were adopted by the City Commission between 2010 and the present. 1. The Planning Department will be presenting a report to the Planning Board at their request, which addresses a comparison of variance application fees charged by the City of South Miami and other municipalities. South Miami Hospital as of November 14, 2012 Permit Date Date Number Permit Description Issued Closed 12-1216 Card reader for 10-1035 1119/2012 12-1167 Outlets for 12-0509 10/302012 12-1146 Fire sprinklers 11/8/2012 12-1140 Outlets and cat 5 10/30/2012 12-1117 Outlet for Education center 10/22/2012 10/26/2012 12-1115 Fire sprinklers for 12-0509 11/9/2012 12-1113 Main plumbing for 12-0939 10/19/2012 12-1108 Main electrical for 12-0939 10117/2012 12-1107 Main electrical for 12-0984 10/172012 12-1105 Main elec for 12-0559 10125/2012 12-1095 Low voltage 1011512012 1011712012 12-1073 Window switches 10111/2012 10/2412012 12-1066 Main mechanical for 12-0271 10/29/2012 12-1061 Fire sprinklers for 11-0233 10/5/2012 10122/2012 12-1041 Low Voltage for 12-0521 10/3/2012 1115/2012 12-1040 Camera for elevator 11 9/28/2012 12-1029 CCTV 9/28/2012 10/31/2012 -15 -City Manager's Report to the Commission for November 20, 2012 12-1027 CEP area light fixtures and amp 9128/2012 12-1017 Repair curbing 1011112012 1119/2012 12-1007 Access control for 12-0271 9/20/2012 12-1006 Nurse call for 12-271 9/20/2012 12-1005 Main electrical for 12-0271 9/20/2012 12-0997 Demo med gas for 11-0233 10/4/2012 12-0996 Main mechanical for 11-0233 10/4/2012 10/15/2012 12-0992 Med gas for 12-0271 9/24/2012 12-0989 Phone & PC system E. Tower 9114/2012 12-0984 Monitor room equipment closet 10/1112012 12-0967 main mech for (12-509) 9/14/2012 12-0959 Low volt & Phone system 9/13/2012 12-0958 Low volt & Phone system 9/7/2012 10/16/2012 12-0957 Low volt & Phone system 9/7/2012 1112/2012 12-0955 Low volt & Phone system 917/2012 12-0944 Med gas (12-509) 917/2012 12-0940 Main electrical for 12-0509 10/18/2012 12-0939 Info desk and coffee shop 10/1112012 12-0938 Central energy plant 10/12/2012 12-0931 Main elec (12-233) 9/5/2012 10110/2012 12-0930 Phone, PC system 915/2012 12-0888 Electrical for 12-0887 9/7/2012 12-0887 Emergency wall sign 8/28/2012 12-0886 Electrical for 12-0885 8/28/2012 12-0885 Illuminated logo/channel 8/28/2012 12-0884 Electrical for 12-0883 8/28/2012 12-0883 Emergency sign 8/28/2012 12-0882 Electrical for 12-0881 8/28/2012 12-0881 Illuminated wall sign 8/2812012 12-0880 Electrical for 12-0879 8/28/2012 12-0879 Ambulance entrance sign 8/28/2012 12-0878 Electrical for 12-0877 8128/2012 12-0877 Illuminated directional sign 8/28/2012 12-0860 Main Electrical 12-271 8/28/2012 12-0855 Cabling for camera at LOA 8/23/2012 12-0839 Upgrade Antenna 8/22/2012 12-0837 Low Voltage 8/24/2012 12-0820 Main Plumbing for 12-0521 8/13/2012 12-0807 Main Electrical for 12-0521 8/14/2012 10/25/2012 12-0799 Main Plumbing for 11-0580 8114/2012 1015/2012 12-0783 Low Voltage CCTV for 10-1035 8/7/2012 12-0771 Low Voltage-TV & PC system 8113/2012 10110/2012 12-0734 Outlet for NICU Nourishment 8/12/2012 817/2012 12-0687 Adjust Awnings 7/20/2012 12-0665 Outlets 2nd f1 receiving 7/25/2012 7/25/2012 12-0642 Low Voltage for 10-1035 7/2/2012 12-0637 Fire Alarm 6/28/2012 12-0623 TY System 6/2112012 12-0599 Outlets 1 st FI Education 6/27/2012 7/26/2012 12-0598 Outlets for 2nd FI CYCU 6/14/2012 12-0565 Power outlets 6/14/2012 6/26/2012 -16 -City Manager's Report to the Commission for November 20, 2012 12-0560 Intercom 6/8/2012 9/14/2012 12-0559 Rehab for Parking Garage 5/3112012 12-0521 Hematology Lab Renovation 7113/2012 12-0509 New labor and delivery room 6/19/2012 12-0487 Replace UPS 8128/2012 12-0469 Outlets for Kronos clock 8/29/2012 6/25/2012 12-0430 Remove strobes 5/16/2012 5110/2012 12-0429 Low voltage Com Rect RM 271 5/8/2012 5/10/2012 12-04]6 Light fixtures 5/8/2012 5/2/2012 12-0415 Outlets for MAB suite 401 4/3012012 5/212012 12-0410 Main Electrical for 1 1 -1 216 4/30/2012 6/25/2012 12-0407 Intercom 5/8/2012 5/15/2012 12-0401 Sprinklers for 12-0042 5/1/2012 518/2012 12-0366 Plumbing for 11-0852 412512012 4/18/2012 12-0365 Light fixtures for Lab&Delivery 4/17/2012 12-0357 CCTV System 06-082012 4/13/2012 12-0354 Fire Alarm for 10-0818 4112/2012 12-0343 Low Voltage-7th Fl Main 4117/2012 8/3/2012 12-0339 Light fixtures 4/12/2012 4/25/2012 12-0327 Motor for 12-93 4117/2012 5/3/2012 12-0326 Main Electrical for 11-0854 4/3/2012 6/15/2012 12-0325 Main Electrical for 12-0042 4/3/2012 12-0320 Nurse call for 11-0580 4/3/2012 6/18/2012 12-0317 Electrical for 11-0852 4/5/2012 4/1112012 12-0311 Fire Alarm for 11-0580 4/2/2012 12-0310 Access Control for 11-0580 4/5/2012 12-0298 Main Mechanical for 12-0042 4/5/2012 5/29/2012 12-0296 Phone & PC System 4/6/2012 12-0262 Low Voltage for 11-0580 3120/2012 12-0253 Motor for 1 1 -0215 3/15/2012 915/2012 12-0242 Suppression system for 11-0215 3115/2012 12-0239 Main Electrical for 12-0042 3/20/2012 5/10/2012 12-0223 Phone & Data system 1 st 3113/2012 4110/2012 12-0222 Phone & Data Education Bldg 3/5/2012 4117/2012 12-0221 Phone & Data 6th pavilion 3/5/2012 4110/2012 12-0220 Phone & Data 5th pavilion 3/5/2012 4/17/2012 12-0219 Phone & Data 4th fl Main Bldg 3/5/2012 4/10/2012 12-0214 Low slope for 10-1035 3/5/2012 12-0204 Phone & PC system 7th FI 3/8/2012 4/19/2012 12-0203 Phone & PC System 3rd-5th FI 3/1/2012 4117/2012 12-0192 Faculty roofing 3/1/2012 12-0154 Windows and doors for 10-1035 5/8/2012 12-0153 CCTV System 3112/2012 2/22/2012 -17 -City Manager's Report to the Commission for November 20, 2012 12-0141 Fire Alarm for 11-0853 2/16/2012 4/24/2012 12-0140 Voice & Data cables 2114/2012 317/12012 12-0128 Main Plumbing for 11-1104 2113/2012 12-0102 Main Mechanical for 11-0580 2116/2012 12-0093 Motorized Fence 21712012 6/1112012 12-0092 Main Plumbing for 11-0580 21712012 12-0067 Main Electrical for 11-0854 2/8/2012 12-0066 Main Electrical for 11-0853 1/19/2012 3/112012 12-0057 Phone & PC System for Garage Security 1119/2012 5/22/2012 12-0055 Main Mechanical for 11-0854 1119/2012 6/29/2012 12-0054 Main Plumbing for 11-0854 2/2/2012 2/29/2012 12-0053 Main Mechanical for 11-0853 2/17/2012 411212012 12-0052 Main Plumbing for 11-0853 2/2/2012 2/29/2012 12-0043 Main Electrical for 11-0580 2/2/2012 12-0042 New Administrative Offices 1118/2012 5118/2012 12-0024 Fire sprinklers for 11-0853 2/2112012 31712012 12-0023 Fire sprinklers for 11-0854 119/2012 12-0003 Drainage for 12-0002 119/2012 12-0002 Paving for 10-1035 21112012 11-1290 Phone & PC system at Health center 21112012 3115/2012 11-1289 Phone System 12/23/2011 512212012 11-1251 Fire Alarm 3rd & 5th FI 12/13/2011 51212012 11-1246 Pre Cast Panel 12/8/2011 11-1234 Data 12115/2011 3/28/2012 11-1233 Low Voltage 12/5/2011 5122/2012 11-1229 Outlets 12/512011 11-1219 Phone & PC system 12/2/2011 5122/2012 11-1216 Power and data 12/1/2011 6/28/2012 11-1210 Pneumatic Tube System 3/5/2012 11-1206 Shower pan 12/28/2011 11-1135 Outlets 1 st f1 CEP 11128/2011 11114/2011 11-1131 Outlets Radiology 111712011 11114/2011 11-1130 Outlets Education Bldg 11/4/2011 11/14/2011 11-1129 Outlets CCU 11/4/2011 11114/2011 11-1128 Repair raceways 1114/2011 11114/2011 11-1127 Outlets in waiting room 1114/2011 11-1113 Low Voltage for 11-0382 1114/2011 111812011 11-1104 Kitchen Flooring 11/3/2011 11-1089 Main Electrical for 11-0816 1/30/2012 10/272011 11-1083 Automatic door 10/26/2011 -18 -City Manager's Report to the Commission for November 20, 2012 11-1067 Roof for Energy Plant 1124/2012 11-1032 Phone & PC system 2/2/2012 3/28/2012 11-1028 Phone & PC system 10/11/2011 3128/2012 11-1027 Outlets for IT 10/6/2011 31912012 11-1021 Pour 7 10/6/2011 11114/2011 11-1007 Main Electrical for 11-0671 10/4/2011 10119/2011 11-1006 Outlets & Intercom 10/412011 11-1004 Beam repair 10/4/2011 1110/2012 11-0977 Pour 6 11/2312011 11/14/2011 11-0964 Special outlet 9/26/2011 10/6/2011 11-0944 Pour 5 9/26/2011 11114/2011 11-0915 Pour 4 9/19/2011 111142011 11-0865 Fire Alarm 9/19/2011 9/212011 11-0853 File Room Remodel 8/30/2011 4/12/2012 11-0852 Tern kitchen trailer 10/27/2011 411912012 11-0831 Shoring 3/19/2012 11-0829 Fire Sprinklers 8/26/2011 312112012 11-0823 Main electrical 11-0293 9/7/2011 8123/2011 11-0819 Main mechanical 10-1035 8/1812011 11-0818 Med gas for 10-1035 10/27/2011 11-0816 Interior remodel for Admin. Offices 10/27/2011 10/3112011 11-0799 Main plumbing 11-0382 9127/2011 10120/2011 11-0798 Duct work 11-0382 8/19/2011 10/14/2011 11-0796 Fire alarm 11-0382 8119/2011 3/12/2012 11-0774 Relocate outlets 11-0076 8/12/2011 8/30/2011 11-0754 Main plumbing 11-0076 8/9/2011 9112/2011 11-0739 Main electrical for 10-1035 811/2011 11-0696 Plumbing for 10-0818 7/25/2011 11-0686 Phone and pc system 711112011 11-0678 Mechanical for 11-0435 7/5/2011 7/20/2011 11-0674 Main Plumbing for 10-1035 711912011 11-0672 Phone and pc system 7/2112011 3/6/2012 11-0671 New Neumatic Tube Station 7112/2011 11116/2011 11-0643 Plumbing for 11-0435 9/7/2011 7127/2011 11-0640 Fire Alarm 7/112011 91112011 11-0639 Outlets and light fixtures 6/23/2011 7/22/2011 11-0625 Sewer and water connection 6/2312011 6/29/2011 11-0619 Phone and pc system 6/23/2011 11-0600 Interior wall and doors 6116/2011 9/9/2011 11-0598 Fire sprinklers 7/12/2011 -19-City Manager's Report to the Commission for November 20, 2012 11-0580 NICU 3rd FI 6127/2011 11-0578 Fix set & rough for 11-0293 12/28/2011 8118/2011 11-0567 Crane foundation 6110/2011 11-0554 Low Voltage 11-0358 6110/2011 6/17/2011 11-0539 Low Voltage 6 th 6115/2011 11-0536 Temp wash station 6/1/2011 6/29/2011 11-0535 Relocate raceways 2nd Fl 6/23/2011 711/2011 11-0534 Outlet for NICU 3 Rm 13 6/2/2011 7/1/2011 11-0533 Outlets for east tower 15t fl 61212011 715/2011 11-0528 Cat 5 cables 6/2/2011 7/1812011 11-0520 North tower re-roof 5/31/2011 7/16/2012 11-0489 AIC Diffuser 1/13/2012 11-0464 Fire Sprinklers for 10-818 6/17/2011 11-0443 Master mechanical for 10-0818 5/1112011 2117/2012 11-0435 Bathroom Remodel 5110/2011 8/29/2011 11-0424 Data outlets 6/14/2011 6/23/2011 11-0423 ERAntenna 4129/2011 6/23/2011 11-0422 Portable X-ray connection 4/2912011 6/23/2011 11-0421 TV Monitor 4/29/2011 6/23/2011 11-0420 DatalComm 5th FI Main Pharmacy 4/29/2011 11-0419 Data/Comm 151 FI Main 4/28/2011 11-0418 Data/Comm Medical Arts Surgery 4/28/2011 11-0417 Data/Comm Labor & Delivery 4/28/2011 11-0416 Low Volt. 6th FI Pavilion 4/28/2011 11-0398 Irrigation system 4/28/2011 11-0391 Steel stairs & land 6/1/2011 11-0385 Electrical main for 10-0818 5/5/2011 11-0382 New nursery 4/26/2011 11-0378 Special outlets for 11-0173 7112/2011 4/25/2011 11-0370 Change sprinkler heads 4/2112011 4/21/2011 11-0366 Med gas for 11-0173 4120/2011 4/21/2011 11-0340 DatalComm i h Main 411812011 12129/2011 11-0339 DatalComm Outpatient Dept. 4/7/2011 12/29/2011 11-0338 DatalComm Main 4/7/2011 12/29/2011 11-0337 DatalComm Pavilion 4/7/2011 12/29/2011 11-0311 Mechanical main for 10-1035 4/7/2011 711112011 11-0293 Remodel 151 fl restroom 4/5/2011 9/2/2011 11-0266 DatalComm 6/3/2011 8/23/2011 11-0249 2nd fl Fire Sprinklers 3/15/2011 11-0215 Kitchen Hood 311512011 9/5/2012 -20 -City Manager's Report to the Commission for November 20, 2012 11-0197 DatalComm 12114/2011 8/23/2011 11-0185 Electric door for Radiology 2/28/2011 11-0184 Receptacle and data outlet 2/2412011 8/312011 11-0183 Data/Comm 2 nd f1 2/24/2011 8/23/2011 11-0182 CommlTV 2/24/2011 61912011 11-0172 Repairs to slab in Equipment penthouse 2/24/2011 11-0162 Rebuild sidewalk to comply with ADA 5/10/2011 1119/2011 11-0137 3rd & 4th f1 bridge replacement 5125/2011 11-0014 High hats & dimmers 3/2212011 10-1192 DatalComm 1/12/2011 61912011 10-1178 Data/Comm 12/28/2010 313/2011 10-1102 Fire sprinklers for 10-0327 1212112010 10-1099 Intercom 1112/2011 6/3/2011 10-1079 Temporary canopy 12/3/2010 6/1612011 10-1062 Shower pan 12/16/2010 12/10/2010 10-1035 ER expansion Master 1111012010 6117/2011 10-0978 Storefront 7/8/2011 611612011 10-0975 Fan 1112/2010 10-0951 Fire sprinklers for 10-0732 10119/2010 11/18/2010 10-0882 Fire Alarm for 08-1401 1011912010 31912012 10-0864 Electrical main for 10-0264 9/2112010 6/15/2011 10-0818 Elevator & equipment room upgrade 9/2112010 10-0760 Electrical main for 08-1401 4/4/2010 11/2112011 10-0694 Duct Bank 8/2012010 611012011 10-0671 Empty raceway for microwave antenna 8/612010 10-0660 DatalComm 7/27/2010 8/26/2010 10-0640 3 Double wide construction trailers 7/2212010 10-0608 Parking lot for 10-0327 5/5/2011 6/20/2011 10-0598 Plumbing main for 10-0327 8/10/2010 6/2012011 10-0591 Temporary water closet for 10-0327 7/712010 6116/2011 10-0589 East tower Cafe phone & computer system 7/6/2010 10-0583 Water connection & piping for 10-0327 7/212010 6116/2011 10-0582 Med gas for 10-0327 7/8/2010 1219/2010 10-0535 Impact doors 7/8/2010 10-0523 Low voltage for 08-1401 10/8/2010 11115/2011 10-0421 Mechanical main for 08-1401 6/2112010 11114/2011 10-0390 Plumbing main for 08-1401 5/20/2010 11/9/2011 10-0380 Spec-outlets for 09-0963 511012010 10-0341 Electrical main for 08-1401 5/3/2010 11114/2011 10-0327 Underground utilities 4/2012010 311112011 -21 -City Manager's Report to the Commission for November 20, 2012 10-0264 09-1110 09-0963 08-1401 SMH Cord Blood Cooling tower 5th f1 Chemistry lab Equipment Lab interior remodel master U130/Z0IO 7/7/20LO 311712010 3}1 f/2Ql Q 411J/~Q10 6/9/2011 6/29/2012