1995 Resolution Index (2)201-95-9750
202-95-9751
203-95-9752
204-95-9753
12/19/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
RELATING TO THE APPOINTMENT OF LESTER
MANDELBAUM FROM CHAMBER SOUTH TO SERVE AS
THE "ALTERNATE MEMBER OF THE SPWCIALTY
RETAIL/RESIDENTIAL DISTRICT REVIEW
COMMITTEE TO SERVE IN SUCH CAPACITY UNTIL
FEBRUARY 7,1997,OR UNTIL A SUCCESSOR
IS DULY QUALIFIED AND APPOINTED.
12/19/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
RELATING TO THE APPOINTMENT OF ROBERTA
DICKINSON FROM THE RED SUNSET MERCHANTS
ASSOCIATION TO SERVE AS MEMBER OF THE
SPECIALITY RETAIL/RESIDENTIAL DISTRICT
REVIEW COMMITTEE TO SERVE IN SUCH CAPACITY
UNTIL FEBRUARY 7,1997,OR UNTIL A
SUCCESSOR IS DULY QUALIFIED AND APPOINTED
12/19/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
APPROVING ATTORNEY'S FEES AND COSTS FOR
MULLER MINTZ'S IN THE AMOUNT OF TWO-
THOUSAND SEVEN HUNDRED AND NINETY DOLLARS
AND SEVENTY-TWO CENTS ($2,790.72)TO BE
PAID FROM ACCOUNT #1500-3440-CONSULTING-
LABOR ATTORNEY
12/19/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
RELATING TO THE PARKING INFRASTRUCTURE
TRUST FUND AND THE PARKING COMMITTEE,
APPOINTING THE CITY MANAGER AS THE
DESIGNATED INTERIM REPRESENATIVE OF THE
PARKING COMMITTEE,UNTIL SUCH TIME AS THE
PARKING COMMITTEE IS ESTABLISHED AND
APPOINTED BY THE CITY COMMISSION;AND
PROVIDING FOR AN EFFECTIVE DATE.
195-95-9744
196-95-9745
197-95-9746
198-95-9747
199-95-9748
200-95-9749
EACH ADDITIONAL HOUR,AND REQUIRING A
NON-REFUNDABLE "CLEAN-UP"DEPOSIT FOR BOTH
RESIDENTS AND NON-RESIDENTS,AND IMPOSING
SUCH OTHER TERMS AND PROVISIONS AS THE
CITY MANAGER DEEMS APPROPRIATE.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
APPROVING ATTORNEY FEES OF $2,985.82 AND
CHARGING ACCOUNT NO.1500-3410 CITY
ATTORNEY-COUNSELING.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE RESURFACING OF TWO(2)
BASKETBALL COURTS AT J.E.MURRAY PARK
FOR A TOTAL PRICE NOT TO EXCEED
$6,251.00 BY THE PARKS AND RECREATION
DEPARTMENT AND PROVIDING FOR DISBURSEMENT
FROM THE PARKS AND RECREATION DEPARTMENT
ACCOUNT NO.2000-6430
"EQUIPMENT/OPERATING"
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
DENYING A REQUEST FOR A VARIANCE FROM
SECTION 20-4.3(1)(24)(a),PURSUANT TO
SECTION 20-5.9(C)IN ORDER TO ALLOW A
LANDSCAPE SIGN TO BE LOCATED ON A LOT
WHERE THE FRONT SETBACK IS 15 FEET,
WHEREAS,35 FEET IS NORMALLY REQUIRED FOR
A LANDSCAPE SIGN TO BE LOCATED ON PROPERTY
THAT IS ZONED "MO"(MEDIUM INTENSITY
OFFICE),SPECIFICALLY FOR PROPERTY
LOCATED AT 5950 SW 72ND STREET SOUTH
MIAMI,FLORIDA 33143 AND PROVIDING A
LEGAL DESCRIPTION.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
APPROVING A PERSONNEL REGULATION MANUAL
AND AN EMPLOYEE HANDBOOK FOR THE CITY.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
APPROVING A SETTLEMENT AGREEMENT WITH
CERTAIN SWAT OFFICERS
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
APPOINTING RONETTA TAYLOR TO SERVE AS THE
CITY CLERK OF THE CITY OF SOUTH MIAMI,
FLORIDA IN SUCH CAPACITY AT THE PLEASURE
OF THE COMMISSION.
190-95-9739
191-95-9740
192-95-9741
193-95-9742
194-95-9743
BOXES AND TRACKS TO BE LOCATED AROUND
WINDOWS AND DOORS OF THE POLICE DEPARTMENT
AND PROVIDING AN EFFECTIVE DATE.
11/21/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
PURSUANT TO SECTION 20-3.2(C)(5)OF THE
LAND DEVELOPMENT CODE,ACCEPTING THE CITY
MANAGER'S RECOMMENDATION THAT THE SALE OF
CHRISTMAS TREES IS AN UNLISTED USE OF
SIMILAR NATURE TO "PLANT NURSERY OR
GREENHOUSE";PROVIDING FOR LIMITATIONS
AND REQUIREMENTS;AND PROVIDING AN
EFFECTIVE DATE
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO DISBURSE
THE SUM OF $9,974.00 TO ACE LAWN MOWER
SERVICE,INC.,FOR THE PURCHASE OF TWO
(2)COMMERCIAL RIDING LAWN MOWERS FOR THE
PUBLIC WORKS DEPARTMENT AND CHARGING THE
DISBURSEMENT TO ACCOUNT NO.1750-6430
"OPERATING EQUIPMENT"
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO CONTACT
ON A MONTH TO MONTH BASIS AND RETROACTIVE
TO OCTOBER 1,1995,WITH STROYNE BROTHERS
SOUTH,INC.,TO PROVIDE PARKING ENFORCE
MENT SERVICES UNTIL BIDS ARE RECEIVED,AND
A NEW CONTRACT EXECUTED FOR PROVIDING THIS
SERVICE.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
TO ESTABLISH A POLICY REGARDING THE WAIVER
OF FEES RELATED TO SPECIAL EVENT
APPLICATIONS AND BANNER REQUEST
APPLICATIONS;AND PROVIDING FOR AN
OPPORTUNITY FOR ORGANIZATIONS TO REQUEST
SUPPORT IN THE FORM OF WAIVER OF FEES BY
THE CITY THROUGH THE BUDGET PROCESS.
12/5/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO ESTABLISH
A USER FEE SCHEDULE FOR THE SYVA MARTIN
BUILDING FOR PERMITTED USERS ESTABLISHING
THE AMOUNT OF $35.00 FOR TWO HOURS USE
AND $17.50 FOR EACH ADDITIONAL HOUR,FOR
SOUTH MIAMI RESIDENTS.FOR NON-RESIDENTS,
$50.00 FOR TWO HOURS USE AND $25.00 FOR
185-95-9734
186-95-9735
187-95-9736
188-95-9737
189-95-9738
to address changes in the Florida statues
and the simultaneous transmittal of EAR
based amendments.
11/21/95 A RESOLUTION OF THE MAYOR OF THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO DISBURSE
THE SUM OF $1,308 TO GARY'S MEGACYCLE.
THIS REPRESENTS THE PURCHASE OF TWO
POLICE STYLE BICYCLES FOR THE SOUTH
MIAMI POLICE DEPARTMENT.THIS SUM WILL
BE CHARGED TO 08-1910-6430 (STATE LAW
ENFORCEMENT TRUST FUND/OPERATING
EQUIPMENT)
11/21/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,
FL APPROVING THE FEE ARRANGEMENT PROPOSED
BY THE WYATT COMPANY FOR ACTURAIAL
SERVICES AND AUTHORIZING THE CITY MANAGER
TO EXECUTE THE PROPOSAL ACCORDINGLY.
11/21/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO ENTER INTO
A CONTRACT AGREEMENT WITH POST,BUCKLEY,
SCHUCH &JERNIGAN,INC.(PBS&J)TO
COMPLETE AN ECOLOGICAL SURVEY UTILIZING
FUNDS AWARDED TO THE CITY FROM THE STATE
OF FLORIDA FOR AN AMOUNT NOT TO EXCEED
$24,000 TO BE PAID FROM ACCOUNT NO.
01-0131.175 (DUE FROM DEPARTMENT OF
AGRICULTURE GRANT)
11/21/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
AUTHORIZING THE CITY MANAGER TO ENTER A
CONTRACT WITH A CONSULTANT TO COMPLETE
THE REQUIRED SLUM AND BLIGHT STUDY;AND
ALLOW FOR CONTINUING CONSULTATION TO
PURSUE THE COMMUNITY REDEVELOPMENT AGENCY
APPLICATION PROCESS;IF NEGOTIATIONS WITH
FIRST RATED CONSULTANT SHOULD FAIL,TO
THEN PURSUE NEGOTIATIONS WITH THE NEXT
RATED CONSULTANT AT A COST NOT TO EXCEED
$10,000.00;AND THAT THESE FUNDS BE
CONSIDERED A LOAN TO THE REDEVELOPMENT
AGENCY,IF FORMED.
11/21/95 A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FL
GRANTING AN APPEAL FROM A DECISION OF THE
ENVIRONMENTAL REVIEW &PRESERVATION BOARD
REGARDING THE COLOR OF HURRICANE SHUTTER
180-95-9729
181-95-9730
182-95-9732
183-95-9732
184-95-9733
11/7/95
11/7/95
11/7/95
11/7/95
11/7/95
A Resolution of the Mayor and City
commission of the City of South Miami,FL
relating to community redevelopment,
authorizing the City Manager to commence
evaluation of the condition of an area
generally described as the community dev-
elopment target area,authorizing the city
Manager to engage a consultant to assist
in evaluating whether the area is blighted
and authorizing the city Manager to
evaluate the desirability of creating a
community redevelopment agency for the
redevelopment of the area.
A Resolution of the Mayor and city
commission of the city of South Miami,FL
supporting the Phased building of a
recreation center;and to request that
funds presently recommended by Dade County
office of community and economic
development (OCED)be utilized to complete
the first phase of this building.
A Resolution of the Mayor and city
Commission of the city of South Miami,FL
authorizing the City Manager to disburse
funds to purchase video equipment and
audio equipment for the City commission
chamber,utilizing funds provided by Cable
Satellite for this purpose.The Video
equipment will be paid from account
#0219.140 in the amount of $39,128 and
audio equipment will be paid from Account
#2100-5510 in the amount of $13,722.
A Resolution of the Mayor and City
Commission of the City of South Miami,FL
authorizing the City Manager to enter into
an agreement with the International
Baseball Academy for the use of Palmer
Park from October 19th,1995 through
October 18th,1996,with the exception of
the period December 18th,1995 through
January 7th,1996 and the month of August
1996;setting forth terms and conditions
as part of the agreement which is marked
Exhibit "A"and attached hereto and made
a part of the record.
A Resolution of the Mayor and city
Commission of the City of South Miami,FL
amending the public participation plan
regarding the evaluation and appraisal
report and proposed EAR-based amendments,
175-95-9724
176-95-9725
177-95-9726
178-95-9727
179-95-9728
11/7/95
11/7/95
11/7/95
11/7/95
11/7/95
commission of the City of South Miami,FL
authorizing the City Manager to disburse
a sum not to exceed $131,222.00 to Don
Reid Ford.This represents the purchase
of 7 police vehicles for the South Miami
Police Department.This sum will be
charged to 1910-6430 (Operating Equipment)
A Resolution of the Mayor and city
commission of the City of South Miami,FL
authorizing the expenditure by the
administration for a sum not to exceed one
thousand nine hundred sevent nine dollars
and seventy-eight cents ($1,979.78)for
payment of services rendered by municipal
code corporation for the indexing of So.
Miami City commission Minutes July '94
through June '95 and providing for dis-
bursement from Account No.2100-9950
"Reserve For Reencumbrances"
A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the city Manager to enter
into an agreement with Brittex Appraisal
Services,Inc.,to complete an appraisal
report on the properties located at 6820
SW 64th Avenue,6731 SW 58th Place and
5845 SW 68th street for an amount not to
exceed three thousand ($3,000)dollars.
A Resolution of the Mayor and city
commission of the City of South Miami,
approving attorney fees in the amount
of $2,307.77 to be charged to account
no.1500-3410.
A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the City Manager to contract
with Steve Phillips at a rate of $20.00
per hour to repair and restore the Sylva
Martin building so that it may be
utilized by the residents of this City.
Expenses for this project will be charged
to Account No.10-1310-4670 and shall not
exceed $10,000.
A Resolution of the Mayor and City
commission of the City of South Miami,FL
granting an appeal from a decision of the
Environmental Review and Preservation
Board regarding parking and landscaping on
6396 Manor Lane
169-95-9718
170-95-9719
171-95-9720
172-95-9721
173-95-9722
174-95-9723
amount not to exceed three thousand five
hundred ($3,500)dollars.
10/17/95 A Resolution of the Mayor and city
commission of the City of South Miami,FL
authorizing the City Manager to execute a
contract between the City of South Miami
and Metropolitan Dade County Community
Action Agency in a amount not to exceed
two thousand dollars ($2,000)for the
provision of senior citizen services for
the fiscal year 1994-95.
10/17/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
ratifying emergency expenditures to repair
dugout roofs at South Miami Field and
authorizing the City Manager to disburse
the sum of $1,800.00 from Account Number
1710-4670 "Maintenance &Repair -Grounds
and Structures."
10/17/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
approving the 1995-96 collective
bargaining agreement between the City of
South Miami and American Federation of
State County and Municipal employees,
AFL-CIO;City Employees Local 3294;which
agreement provides for amendments to
Article VIII;Article XI;Article XVII;
Article XXXVII;and Article xxxix of 1994-
1997 AFSCME Agreement.
10/17/95 A Resolution of the Mayor and city
commission of the City of South Miami,FL
authorizing the City Manager to make a 2%
increase adjustment to the City Pay Plan
for all non-union employees under his
supervision;authorizing the payment of
2%increase effective October 1,1995;and
authorizing the City Manager to determine
the budget accounts to charge for the
cost.
11/7/95 A Resolution of the Mayor &City
commission of the City of South Miami,FL
authorizing the city Manager to execute an
Interlocal Agreement with Metropolitan
Dade County to become part of the County's
computerized parking ticket issuing
system.
11/7/95 A Resolution of the Mayor and City
164-95-9713
165-95-9714
166-95-9715
167-95-9716
168-95-9717
10/5/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
approving the application Bakery
Associates,LTD.for a Special Exception
modifying the Special Exception approved
by Resolution NO.70-95-9619 to increase
the allowable height of a 9,000 square
foot portion (3.79%)of the approved
structure from 62 feet to 72 feet in
accordance with the Plans filed with the
City;acknowledging a non-material change
resulting in the relocation of residential
uses from the area by u.S.Highway 1 to
Sunset Drive;reconfiguring the remainder
of the Special Exception approved by
Resolution No.70-95-9619 in a manner
consistent with these changes;providing
findings of fact,conclusions of law and
an order;providing an effective date.
10/5/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
approving the Rules and Procedures adopted
by the city of South Miami Health
Facilities Authority;providing an
effective Date.
10/17/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the City Manager to convert
an area within City Hall as a computer
room;awarding the contract to Hech
Construction,Inc.,and charging the
disbursements of $1,086.00 to Account
Number 01-1710-4670 titled "Public Works
Department-Maintenance and Repairs Grounds
and Structures."
10/17/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the City Manager to disburse
the sum of $2,570.81 to ARPA Body Shop,
for the repairs made to recreation pick-up
truck number #22-55,and charging that
expenditure to account number 1760-4680
"outside repairs."
10/17/95 A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the City Manager to enter into
a contract with Florida Electric services
company,Inc.,for electrical work (sports
field lighting)services for the City's
Parks and Recreation department for an
158-95-9707
159-95-9708
160-95-9709
161-95-9710
162-95-9711
163-95-9712
9/19/95
10/5/95
10/5/95
10/5/95
10/5/95
10/5/95
A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the city Manager to renew
an agreement with Metropolitan Dade County
for rental of city property located at
6121 SW 68th Street,South Miami,for
Metropolitan Dade County Community Action
Agency for a Headstart and community
service center,for the period of January
1,1996 through December 31,1996,for the
sum of twenty-two thousand dollars
($22,000.00)copy of which agreement is
on file in the office of the City Clerk.
A Resolution of the Mayor &city
commission of the City of South Miami,FL
ratifying the City Manager's emergency
disbursement of the sum of $4,609.88 to
Computer City for the replacement of two
computers and one printe in the Office
of Development.This sum to be charged
to Account No.01-1810-6340 "Office of
Development Operating Equipment"
A Resolution of the Mayor and city
commission of the City of South Miami,FL
approving the City Attorney fees in the
amount of $11,508.57 to be charged to
Account No.1500-3410.
A Resolution of the Mayor &City
commission of the City of South Miami,FL
ratifying emergency expenditures for
parts to repair crane #21-31A,and
authorizing the City Manager to disburse
the sum of $1,036.00 from Account No.
1760-5240 "Parts"
A Resolution of the Mayor and city
commission of the city of South Miami,FL
adopting the Equal Employment Opportunity
Statement and Plan for the City of South
Miami.
A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the City Manager to acquire
two (2)cushman vehicles from Pifer,Inc.
for City Parking enforcement and approving
the disbursement to be made to Account No.
01-1910-6430 titled General Fund-Police
Department operating Equipment.
153-95-9702
154-95-9703
155-95-9704
156-95-9705
157-95-9706
9/19/95
9/19/95
9/19/95
9/19/95
9/19/95
A Resolution of the Mayor and City
commission of the City of South Miami,FL
granting a request for a Special Parking
Permit in order to reduce the number of
off-street parking spaces by thirteen (13)
percent,pursuant to section 20-4.4(H)
for property located within 1,500 feet of
the metrorail transit station and located
in the "MO"Medium Intensity Office Zoning
District,specifically located at 7171 SW
62nd Avenue,So.Miami,FL 33143,and
providing for a legal description.
*Res.amended at meeting-official document
not received -9/25/95
A Resolution of the Mayor and City
commission of the City of South Miami,FL
approving and confirming members of the
city of South Miami Health Facilities
Authority established in accordance with
section 154.207,Florida Statutes.
A Resolution of the Mayor and City
commission of the city of South Miami
Florida,approving the attached
collective bargaining agreement between
the City of South Miami and the Police
Benevolent Association (PBA),which
agreement provides Inter Alia for an
amendment in the 1995-96 pay plan for
Sergeant's and police officers;amendment
to the City's retirement plan,affecting
all sworn police officers beginning
October 1,1995.
A Resolution of the Mayor and City
commission of the City of South Miami,FL
authorizing the city Manager to disburse
the sum of $8,820.00 to Xerox corporation
at a rate of $245.00 a month for a three
(3)year period.This sum will be charged
to 15-1910-4400 (Federal Law Enforcement
Trust Fund)
A Resolution of the Mayor and City
commission of the City of South Miami,FL
re-setting the regular city commission
meeting of October 3,1995
148-95-9697
149-95-9698
150-95-9699
151-95-9700
152-95-9701
9/19/95
9/19/95
9/19/95
9/19/95
9/19/95
commission of the City of South Miami,FL
ratifying emergency repairs to crane #21-
31A,and authorizing the city Manager to
disburse the sum of $3,821.64 from Account
No.1760-4680 "Equipment Maintenance-
outside services,Rescinding Res.#166-95-
9665.
A Resolution of the Mayor and city
commission of the City of South Miami,FL.
ratifying emergency repairs to garbage
truck no.21-51 and authorizing the
city Manager to disburse the sum of
$1,205.00,from account no.1760-4680,
"equipment-maintenance-outside svcs.
A Resolution of the Mayor and City
commission of the City of South Miami,FL,
ratifying an emergency expenditure to
dispose of an estimated 9,000 gallons
of contaminated fuel,clean the fuel
storage tanks,an dispose of an
estimated 250 gallons of rinse water
located at the public works facility;
and authorizing the city Manager
to disburse the sum of $2,370.00 from
account no.01-2100-5510,"General
Contigency"
A Resolution of the Mayor and City
commission of the City of South Miami,FL
ratifying emergency repairs to bucket
truck #25-72,and authorizing the city
Manager to disburse the sum of $1,493.39
from Account No.1760-4680 "equipment
maintenance-outside services"
A Resolution of the Mayor and city
commission of the City of South Miami,FL
approving City Attorney fees in the
amount of $13,770.17 to be charged to
account no.1500-3410
A Resolution of the Mayor and City
commission of the city of South Miami,FL
authorizing the City Manager to acquire
23 units of storm shutters for the police
department facility from AAA Plus Quality
Storm Shutters and charging the disburse-
ment to account no.10-1310-4670,
"Hurricane fund-maintenance and repairs
structures"
142-95-9691
143-95-9692
144-95-9693
145-95-9694
146-95-9695
147-95-9696
9/5/95
9/5/95
9/5/95
9/19/95
9/19/95
9/19/95
A Resolution of the Mayor and City
commission of the City of South Miami
Florida,approving a settlement agreement
with Cable Satellite of So.Miami,Inc.;
authorizing the city Manager to execute
the settlement agreement;providing an
effective date.
A Resolution of the Mayor and City
commission of the City of South Miami,
FL,approving the special events
application for the 24th annual South
Miami Art Festival sponsored by the
Chamber of Commerce on November 4 &5
'95;and providing a contribution of
$3,000.00 for sponsorship of the event.
contribution to be paid from Account
No.01-11-9900 contingent upon approval of
this item in the proposed 1995/96
budget.
A Resolution of the Mayor and City
commission of the City of South Miami,
FL,authorizing the purchase of bathroom
partitions for the City Parks restrooms
by the parks &recreation department for
a total price not to exceed $6,369.98 and
providing for disbursement from the parks
and recreation department account number
2000-6430 entitled "equipment -operating"
A Resolution of the Mayor and City
commission of the City of South Miami,Fl·
authorizing the Parks &Rec.dept.to
purchase a 15 passenger van from Regency
Dodge,Inc.,and if negotiations with
this vendor fails to deliver van in
reasonable time,to then pursue purchase
from next qualified vendor at a cost
not to exceed $20,000.00 Funds to be
disbursed from Account NO.200-6430
"Recreation-equipment operating"
A Resolution of the Mayor and city
commission of the City of South Miami,
FL,ratifying the purchase of the
hydraulic container attachment for
refuse collection truck #21-39 (New
truck)and authorizing the City manager
to disburse the sum of $2,525.00 from
Account No.1760-5240 "Parts"and
Rescinding Resolution No.#103-95-9652
A Resolution of the Mayor and city
137-95-9686
138-95-9687
139-95-9688
140-95-9689
141-95-9690
9/5/95
9/5/95
9/5/95
9/5/95
9/5/95
Audio Intelligence Devices,Inc.This
representatives new equipment/upgrades
for the surveillance van and should be
charged to 06-1910-6430 (H.I.D.T.A.
gang grant)
A Resolution of the Mayor and City
Commission of the city of South Miami,
Florida authorizing the city Manager to
sign a letter of Engagement with Budny
&Heath,Inc.,to conduct a property
appraisal of the City-owned property
located at 5890 SW 69th Street in
South Miami at a cost of $1,950.
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida ratifying emergency repairs
to Crane 21-31A,and authorizing the
City Manager to disburse the sum of
$2,568.30 from account no.1760-4680
"equipment maintenance outside services"
rescinding Resolution No.96-95-9645.
A Resolution of the Mayor and City
Commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse the sum of $3,222.000 to Micron
Electronics,Inc.This represents the
purchase of an upgrade computer system
to replace the current IBM system in
the habitual offender unit.This sum
will be charged to 06-1910-6340
(H.I.D.T.A.Gang Grant).
A Resolution of the Mayor and City
commission of the City of South Miami,
FL,authorizing the City Manager to
implement a policy to regulate the
hanging of banners to promote events in
the city of South Miami.
A Resolution of the Mayor and City
commission of the city of South Miami,
FL,denying a request for a variance
from section 20-4.4{F)(3),pursuant
to section 20-5.9,of the Land Dev.
Code,to permit one handicapped parking
space to be located in the front yard
setback of property which is located in
the "RO"(Residential Office)zoning
District,specifically located at 7633 SW
62nd Avenue,So.Miami,FL 33143 and
providing for a legal description.
131-95-9680
132-95-9681
133-95-9682
134-95-9683
135-95-9684
136-95-9685
8/15/95
8/15/95
8/15/95
8/15/95
8/15/95
9/5/95
commission of the city of South Miami,
Florida rescinding Resolution No.
126-95-9675.
A Resolution of the Mayor &City
commission of the City of South Miami,
Florida,authorizing the expenditure by
the administration of a sum not to
exceed $1,524.12 for payment of services
rendered by municipal code corporation
for updating the land development code and
providing for disbursement from account
number 1610-3450 "Contractual Services"
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida,authorizing the City Manager to
sign the engagrnent letter received from
Sharpton,Brunson,&Company,P.A.
certified Public Accountants,to provide
independent audit services for fiscal
year ending September 30,1995.
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing the city Manager to
disburse the sum of $14,924.00,for the
purchase of diagnostic equipment.
1760-6430 "operating equipment",
Diagnostic equipment.
A Resolution of the Mayor and City
commission of the city of South Miami,
Florida authorizing the city Manager to
disburse the sum of $1,295 to Metro-Dade
K-9 Services.This represents the
purchase of an E-Z rider K-9 container.
This sum will be charged to 08-1910-6430
(Forfeiture funds)
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse the sum of $6,500 to Metro-Dade
K-9 Services.This represents the
purchase of a fully-trained dual
purpose/narcotic trained dog.This sum
will be charged to 08-1910-6430
(Forfeiture Funds).
A Resolution of the Mayor and City
Commission of the city of South Miami,
Florida,authorizing the City Manager
to disburse the sum of $10,615.00 to
124-95-9673
125-95-9674
126-95-9675
127-95-9676
128-95-9677
129-95-9678
130-95-9679
8/1/95
8/1/95
8/1/95
8/1/95
8/1/95
8/15/95
8/15/95
a total price not to exceed $12,900.00 by
the Parks &Recreation Department and
providing for disbursement from the Parks
and Recreation Department account No.
2000-6430 "Equipment-Operating."
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing the disbursement of
$1,442.00 to Miami-Dade Community College
as Police Training fees for trainee
Kathleen T.Sorensen and charging the
disbursement to Account No.01-0261.100:
"Reserve Police Education."
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing City Administration
to submit to the Florida Department of
Community Affairs contracted items of the
evaluation and appraisal report.
(rescinded)
A Resolution of the Mayor and City
commission of the city of South Miami,
Florida authorizing the City Manager to
enter into a contract with the
International Development Advisory
Services,Inc.,to provide,install and
technically support products and services
described in the request for proposal for
local government computer processing
system issued on March 1,1995.
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida advising the property appraiser
of its proposed millage rate of 6.80
mills;its roll-back rate of 6.24 mills
and authorizing the City Clerk to
determine the dates of Public Hearing to
consider the proposed millage rate and
tentative budget,all regarding the
City's 1995/96 Fiscal Year Budget.
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida re-appointing Commissioner Tom
Cunningham as Commission Liaison to the
Dade League of cities,Inc.
A Resolution of the Mayor and City
118-95-9667
119-95-9668
120-95-9669
121-95-9670
122-95-9671
123-95-9672
7/25/95
7/25/95
7/25/95
8/1/95
8/1/95
8/1/95
A Resolution of the Mayor and city
commission of the city of South Miami,
Florida granting a Special Parking Permit
pursuant to section 20-4.4 (H)of the
Land Development Code to allow 40 percent
reduction of required on-site parking in
consideration of Metrorail Usage for a
single Property located in the MO
(Medium-Intensity Office)zoning
District,specifically located at 5996 SW
70 Street,South Miami,Florida,33143,
and providing a legal description.
A Resolution of the Mayor and city
Commission of South Miami,Florida,to
rename South Miami Field tothe City of
South Miami Palmer Park,and accepting an
annual contribution from the family of
Robert "Bob"Palmer to support sports
programs in honor of his memory.
A Resolution of the Mayor and City
Commission of the City of South Miami
authorizing the City Manager to enter
into contract with Prudential Health Care
System to provide Group Life Insurance,
including accidental death and
dismemberment insurance,group health
insurance,and group dental benefits for
City of South Miami full time employees.
A Resolution of the Mayor and City
commission of the city of South Miami,
Florida,authorizing a landscape project
at Brewer Park for a total price not to
exceed $1,927.75 by the Parks and
Recreation Department and providing fordisbursementfromtheParksand
Recreation Department Account No.2000-
6430 "Equipment-Operating."
A Resolution of the Mayor and city
Commission of the City of South Miami,
Florida,authorizing the removal of 47AustralianpineTreesandsuckersat
Brewer Park for a total price not to
exceed $4,875.00 by the Parks &
Recreation Department Account No.2000-
6430 "Equipment-Operating"
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing the renovation of
two (2)tennis courts at Brewer Park for
112-95-9661
113-95-9662
114-95-9663
115-95-9664
116-95-9665
117-95-9666
7/18/95
7/18/95
7/25/95
7/25/95
7/25/95
7/25/95
Option Gas Tax Trust Fund-2,Fund #12.
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida appointing additional members to
the Development Action Committee to serve
in such capacity until June 6,1996.
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,extending the Cable Television
Franchise Agreement with Cable Satellite
of Miami.
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse the sum of $8,999.50 to Valor
Corporation for 14 Colt 9MM AR-15 Rifles
at an individual cost of $594.00,14
Assault Riffle Cases at an individual
cost of $41.25 and 4 Colt 9MM Sporter
Magazines at $26.50 each.The
disbursement should be charged to Account
No.1910-6430 "operating Equipment."
A Resolution of the Mayor and city
commission of the City of South Miam,
Florida,authorizing the City Manager to
disburse the sum of $960.00 to Ritz
Safety Co.for the purchase of Governor
Steel Toe/Steel Midsole Boots for the
South Miami Police Department.The
disbursement should be charged to Account
No.1910-5220 "Uniforms."
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,ratifying emergency repairs to
Crane 21-32A,and authorizing the City
Manager to disburse the sum of $3,821.64
from Account Number 1720-4680,"Equipment
Maintenance-outside Services."
Rescinded by Res.#147-95-9696
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,authorizing the purchase of
parts for repairs to trash collection
truck #21-46,and authorizing the City
Manager to disburse the sum of $1,308.12
from Account No.1720-5240,"Equipment
Maintenance-Parts."
107-95-9656
108-95-9657
109-95-9658
110-95-9659
111-95-9660
7/18/95
7/18/95
7/18/95
7/18/95
7/18/95
pave streets within the city's boundaries
and charge the expenditure to the Local
option Gas Tax rust Fund -2,Fund #12.
A Resolution of the Mayor and City
commission of the city of South Miami
authorizing the City Manager to sign a
one year agreement with AMI Computer
Services for maintenance of City-owned PC
Equipment and approving the disbursement
for the service to be charged to Account
No.01-2100-4635,titled "Non-
Departmental-Maintenance PC Equipment."
A Resolution of the Mayor and City
Commission of the city of South Miami,
Florida,ratifying the acceptance of
donations to offset the cost of the
Fourth of July celebration of $1,200.00,
and authorizing the City Manager to
disburse the sum of $1,200.00 from
Account No.131-100,"Donation."
A Resolution of the Mayor and City
Commission of the City of South Miami
authorizing the City Manager to disburse
the sum of $6,000.00 to the Red/Sunset
Merchants Association as 1994-95 City's
contributions towards promotion of
Downtown Business District and approving
the payment to be charged to Account No.
01-1100-9900,titled "Contribution-
Special Events."
A Resolution of the Mayor and City
Commission of the City of South Miami,
Florida,authorizing the City Manager to
enter an amended contract with the Dade
County Office of Community Development to
provide trees and related street
modifications in the Community
Development Area during 1995.Funds for
this purpose will be placed in Account
No.14-0330.100;"Intergovernmental
Revenues Community Development Grant
Funds."
A Resolution of the Mayor and City
Commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse up to the sum of $6,200.00 to
upgrade the street lights on SW 64 Street
from SW 62 Avenue to SW 69 Avenue and
charging the expenditure to the Local
..-
101-95-9650
102-95-9651
103-95-9652
104-95-9653
105-95-9654
106-95-9655
7/18/95
7/18/95
7/18/95
7/18/95
7/18/95
7/18/95
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida,ratifying emergency expenditure
of $1,496.83 for emergency repairs to
refuse collection truck #21-41,and
charging the disbursement to Account No.
1760-4680,"Maintenance and Repair
outside Services."
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse the sum of $54,549.00 for the
purchase of Trash Crane for use by the
Public Works Department and charging the
disbursement to Account No.1720-6430,
"Equipment Operating,Solid Waste."
A Resolution of the Mayor and City
commission of the City of South Miami,
Florida,ratifying the purchase of the
hydraulic container attachment for refuse
collection truck #21-39 (New Truck)and
authorizing the City Manager to disburse
the sum of $2,525.00 from Account No.
1720-5240,"Equipment Maintenance-Parts."
Rescinded by Resolution NO.146-95-9695
A Resolution of the Mayor and city
commission of the City of South Miami
authorizing the city Manager to issue
open purchase orders to various vendors
that have been determined to offer the
best prices on goods and/or services that
the city uses on a continuous basis and
approving the disbursement of funds to
pay for these goods and/or services.
A Resolution of the Mayor and City
Commission of the city of South Miami
authorizing the City Manager to issue a
purchase order in the name of AMI
Computers for renewal of annual
maintenance contract on Finance
Department's Equipment and approving the
disbursement of an amount not exceeding
$5,500.00 be charged to Account No.01-
1410-4620 titled "Maintenance-Operating
Equipment,"as payment for the contract.
A Resolution of the Mayor and city
Commission of the City of South Miami,
Florida,authorizing the City Manager to
disburse up to the sum of $135,440.00 to
96-95-9645
97-95-9646
98-95-9647
99-95-9648
100-95-9649
6/13/95
6/13/95
6/13/95
7/18/95
7/18/95
A Resolution of the Mayor and city
Commission of the City of South Miami,
Florida,ratifying emergency repairs to
Crane 21-31A,and authorizing the city
Manager to disburse the sum of $2,568.30
from Account No.1720-4680,"Equipment
Maintenance-Parts."
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida,authorizing the city Manager to
disburse funds not to exceed the sum of
$2,340.00 for the purchase of safety
shoes for the employees in the Public
Works Department and charging the
disbursement to the appropriate account.
A Resolution of the Mayor and the City
Commission of the City of South Miami,
Florida,authorizing the city Manager to
initiate negotiations with the
International Development Advisory
Services (IDAS),the number one ranked
vendor for providing the City a Local
Government Computer processing system as
defined in the request for proposal;and,
if negotiations with IDAS fail to provide
the best configuration and cost of the
system authorizing the City Manager to
then open negotiations with Intergraph
corporation,the second ranked vendor to
provide the best configuration and cost
of the system.
A Resolution of the Mayor and city
Commission of the city of South Miami,
Florida,authorizing the city Manager to
disburse the sum of $3,188.68
representing fees incurred for legal
services by Leibowitz &Associates,P.A.,
regarding the City's Cable Television
Franchise renewal request and for advice
regarding Federal Cable Television
statutes and charging the disbursement to
Account No.2100-3420:"Consultant-Cable
TV Franchise."
A Resolution of the Mayor and City
commission of the city of South Miami,
Florida,ratifying emergency repairs to
Crane 21-31A,and authorizing the city
Manager to disburse the sum of $1,634.68
from Account No.17209-4680,"Equipment
Maintenance-Outside Services."
92-95-9641
93-95-9642
o 94-95-9643
6/13/95
6/13/95
6/13/95
to Account No.15-1910-3100:
"Professional Services",Federal
Forfeiture Account.
A Resolution of the Mayor and City
commission of the City of South Miami
approving reimbursement request of
$1,015.37 from the City Attorney for
costs incurred for attending Ali-Aba
course and charging the disbursement to
Account No.01-1500-4070,titled "City
Attorney Travel &Conference Account."
A Resolution of the Mayor and city
commission of the city of South Miami,
Florida,authorizing the City Manager to
enter into a contract with Steve Briner
for Umpire Assigner Services for the
City's Baseball Program for an amount not
to exceed two thousand ($2,000)Dollars.
A Resolution of the Mayor and city
commission of the City of South Miami,
Florida granting a request for a Special
Use Permit in Lieu of the Special Use
permit which was granted on October 4,
1994,pursuant to Section 20-7.12 and
Section 20-3.4(B)(4)(b)of the Land
Development Code to permit a General
Restaurant Operated by Koo Koo Roo
California Kitchen on property located at
5850 Sunset Drive,South Miami,FL 33143
(A Commercial Property in the Hometown
District)and providing a legal
description.
95-95-9644
96-95-9645
6/13/95 A Resolution of the Mayor and City
commission of the city of South Miami,
Florida,authorizing the City Manager to
disburse the sum of $1,204.38
representing fees incurred for legal
services by Leibowitz &Associates,P.A.,
regarding the City's Cable Television
Franchise renewal request and for advice
regarding Federal Cable Television
Statutes and charging the disbursement to
Account No.2100-3420:"Consultant-Cable
TV Franchise."-.•...
6/13/95 A .R~SolU~Of-the "MaYOl?;>'&d city<;ommrssi.onof the c~·crf'::South M-i-ami,
/Florid~ratify.~g/emergencY~repairs'to
Crane 21-}1~.''ana a.uthorizing'~he Cit~Manager to dlsburse the sum of $2,568.30'