Loading...
Res. No. 133-97-10103RESOLUTION NO.133-97-10103 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO A REQUEST FOR A SPECIAL USE PERMIT FOR A "RESTAURANT,GENERAL", PURSUANT TO SECTION 20-3.4 (B)(4)(b)OF THE LAND DEVELOPMENT CODE,REGARDING THE PROPERTY LOCATED AT 5946 SOUTH DIXIE HIGHWAY,SOUTH MIAMI,FLORIDA 33143; PROVIDING FOR A LEGAL DESCRIPTION;AND,PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the applicant,Einstein Bros.Bagels,represented by Mr.Javier Font,R.A.of Behar Font &Partners,P.A.,has made an application to request a Special Use Permit to operate a "Restaurant,General,"inthe "SR"Specialty Retail/Residential zoning district and in the Hometown District Overlay,pursuant to Section 20-3.4(B)(4)(b)of the Land Development Code;and, WHEREAS,the property is located at5946 South Dixie Highway South Miami,Florida,33143,and is legally described as follows: Lots 11,12,13,14,15,16,17 and 18,and 5 feet of the alley lying southeasterly and adjacent to Lots 11, 12,13,14 and 15,less various dedications for roads along S.W.73 Street andSouthDixieHighway (US1/SR5), uDORN'S BROTHERS SUBDIVISION,"according to the plat thereof as recorded in Plat Book 3 at Page 199 of the Public Records of Dade County,Florida;and, WHEREAS,the property owner has submitted a letter of intent authorizing the future use proposed bythe applicant;and, WHEREAS,Planning Division staff has recommended approval of the application foraSpecialUse Permit,which recommendation is basedupon (a)themeritsoftheapplicationand (b)consistency with the City's adopted Comprehensive Plan;and, WHEREAS,on June 5,1997,the Planning Board voted 6:0 to recommend approval ofthe Special Use Permit;and, WHEREAS,the Mayor and City Commission of the City of South Miami desire to accept the recommendation ofthe Planning Board. NOW,THEREFORE,BEIT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Einstein Bros.SpecialUseRestaurant:Public Hearing July 22,1997 1 RESOLUTION NO.133-97-10103 Section 1.The request submitted by Einstein Bros.,tenant, for a Special Use Permit to operate a "Restaurant,General," which istobe located in the "SR"Specialty Retail/Residential zoning district and located in the Hometown District,pursuant to Section 20-3.4(B)(4)(b)and Section 20-7.12(A)of the adopted Land Development Code,is hereby granted. Section 2.This approval is subject to and dependent upon the restriction and limitation of the "Restaurant,General"use to 5946 South Dixie Hwy,as indicated on the submitted site plan. Section 3.The City Manager may revoke this approval upon a determination that any other portion of the property,legally described herein,is being utilized for restaurant purposes, including storage,food preparation,deliveries or any services related to restaurant uses,which are not authorized and licensed bythe City of South Miamiforthe subject property. Section 4.The City Manager may revoke this approval upon a determination thatany other property is being utilized for restaurant purposes,andsuchuseis related tothesubject property,butsuchuse has notbeen authorized andlicensedby theCityofSouth Miami,including storage,foodpreparation, deliveries orany other services related tothis restaurant use. Section 5.TheCity Manager shallhave final approval and authorityoverallmattersregardingthedeterminationofthe applicant's compliance with the intent of these sections. Section 6.This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 22nd day of 997 ATTEST: d-4uJGu> CITY CLERK READ AND APPROVED AS TO FORM: /<£,<£,*;'**>/Z CITY ATTORNEY COMMISSIONER VOTE 5-0 Mayor Vice Mayor Commissioner Commissioner Commissioner Price:Yea Robaina Yea Oliveros Yea Young Yea Be the 1:\...\rYpaa;\5946 Dixie -3 Res.do EinsteinBros.SpecialUseRestaurant:Public Hearing July 22,1997 TO: FROM: CITY OF SOUTH MIAMI 6130 Sunset Drive,South Miami,FL 33143 DATE:July 17,1997 DennisWhitt,City Manager RE:Agenda Item #ft Comffi.Meeting My 22,1997 Equipment Maintenance Contract TheattachedresolutionwillrescindResolution 118-97-10088,andauthorizetheCity Manager tocontractwith AMI Computer Servicesfor Maintenance of allcityPCequipment.Weare utilizingStateNegotiated Agreement PriceSchedule#933455instead of goingthroughthebid process for thisservice.Thepreviouscontractapprovedbyresolution 118-97-10088 included onlyaportion of our PCequipment.The new contractwillbeintheamount of $9,900.00,and willbechargedto account #001-2100-519-4635,"Non-Departmental Maintenance PC Equipment." I recommend approval. Jul-09-97 03:40P AMI Computer Service 352-242-3868 P.03 Sheetl City of South Miami 1996-97 Inventory Equipment to be covered under new agreement if resolution is approved. AMI ID #USER 1039 FINANCE 1040 FINANCE 1041 FINANCE 1042 FINANCE 1045 FINANCE 13S1 FINANCE 5175 AFTER SCHOOL HOUSE ClosedforSum.AFTER SCHOOL HOUSE * ClosedforSum.AFTER SCHOOL HOUSE * ClosedforSum.AFTER SCHOOL HOUSE * ClosedforSum.AFTER SCHOOL HOUSE * ClosedforSum.AFTER SCHOOL HOUSE * ClosedforSum.AFTER SCHOOL HOUSE * 5181 CITY CLERK 5182 CITY CLERK 5186 FINANCE 5187 FINANCE 5195 BUILDING &ZONING 1777 BUILDING &ZONING * 5196 CENTRAL SERVICES 5206 COMPUTER ROOM 5212 COMPUTER ROOM 5198 POLICE DEPT. 5199 POLICE DEPT. 5200 POLICE DEPT. 5201 POLICE DEPT. 5207 POLICE DEPT. 5209 POLICE DEPT. 5210 POLICE DEPT. 5211 POLICE DEPT. 5213 POLICE DEPT. 5214 POLICE DEPT. 5215 POLICE DEPT. 5216 POLICE DEPT. 5218 POLICE DEPT. 5220 POLICE DEPT. 11798 POLICE DEPT. 11799 POLICE DEPT. 11800 POLICE DEPT. 11802 POLICE DEPT. 11803 POLICE DEPT. DESCRIPTION BURROUGHS B28 MASTER BURROUGHS B25 WORKSTATION BURROUGHS B25 WORKSTATION BURROUGHS B25 WORKSTATION UNISYS AP1351 PRINTER BURROUGHS B25 WORKSTATION TOTAL 386 CLONE IBM 486/33 PC IBM VALUE POINT PC IBM PS/2 MODEL 57 PC BROTHER WORD PROCESSOR? HP LASERJET PRINTER HP DESKJET 660C PRINTER 386 CLONE HP LASERJET III 286 CLONE OKIDATA 321 PRINTER HP DESKJET 500 EPSON LQ 570 PRINTER HP DESKJET 500 EVERCOM 9600 BAUD MODEM PANASONIC 4450 NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL HP LASERJET III HP DESKJET 500C PCSP110C 486 CLONE HP LASERJET 4L 486 CLONE 486 CLONE Pagel /(. oul-09-97 03:40P AMI Computer Servica 352-242-3868 Sheetl 11804 POLICE DEPT.HP DESKJET 1200C 11805 POLICE DEPT.HP SCANJET II CX SCANNER 1788 POLICE DEPT.US ROBOTICS 14.4 MOD. 11806 POLICE DEPT.HP LASERJET III 11807 POLICE DEPT.486 CLONE 5204 POLICE DEPT.PANASONIC KXP 4420 LASER 5212 POLICE DEPT.PANASONIC KXP 4450 LASER 11801 POLICE DEPT.NCR SERVER 1787 POLICE DEPT.SERVER DIGIBOARD 1782 POLICE DEPT.*DELL P5 PC 1780 POLICE DEPT.•HP LASERJET 5P 1778 POLICE DEPT.*DELL P5 PC 1779 POLICE DEPT.-DELL P5 PC 1791 POLICE DEPT.•LEXMARK OPTRA R+LASER PTR 1783 POLICE DEPT.•DELL P5 PC 1784 POLICE DEPT.*DELL P5 PC 1786 POLICE DEPT.*PANASONIC KXP 4410 LASER 1785 POLICE DEPT *DELL P5 PC 1790 POLICE DEPT.*DELL P5 PC 1792 POLICE DEPT.*DELL P5 PC 1781 POLICE DEPT.*LEXMARK OPTRA R+LASER PTR 1793 POLICE DEPT.*DELL P5 PC 1799 POLICE DEPT.*HP 500C DESKJET PRINTER 1798 POLICE DEPT."US ROBOTICS 33/6 MOD. 1794 POLICE DEPT.*DELL P5 PC 1797 POLICE DEPT.*486 PC CLONE 1796 POLICE DEPT.*HP DESKJET 1600C PRINTER 1795 POUCE DEPT.*HP SCANJET 4C SCANNER 11808 PUBLIC WORKS 486 CLONE 11809 PUBLIC WORKS 486 CLONE 11810 PUBLIC WORKS HP LASERJET 4 PLUS 1800 PUBLIC WORKS *OKIDATA OL 400C 11523 HAKEEM 486 CLONE 11793 PARKS AND RECREATION COMPAQ PROLINA 433 11794 PARKS AND RECREATION HP LASERJET 4L 11795 HAKEEM CANON COLOR BUBBLEJET 11796 HAKEEM CITIZENS 145 PRINTER 11797 CITY MANAGER HP LASERJET 4L 1801 OFFICE OF DEVEL.*ACER COMPUTER? 1802 OFFICE OF DEVEL.*ACER COMPUTER ? 1803 OFFICE OF DEVEL.•HP 850 COLOR PRINTER TOTAL $15,310.00 Page 2 P.04 ft Jun-05-97 03:35P AMI Computer Servica 352-242-3868 P-04 Sheetl City of South Miami 1996-97 Inventory Equipment covered under first contract approved. AMI ID*USER 1039 FINANCE 1040 FINANCE 1041 FINANCE 1042 FINANCE 1045 FINANCE 1351 FINANCE 5175 SCHOOL HOUSE 5181 CITY CLERK 5182 CITY CLERK 5186 FINANCE 5187 FINANCE 5195 BUILDING &ZONING 5196 CENTRAL SERVICES 5198 POLICE DEPT. 5199 POLICE DEPT. 5200 POLICE DEPT. 5201 POLICE DEPT. 5206 COMPUTER ROOM 5207 POLICE DEPT. 5209 POLICE DEPT. 5210 POLICE DEPT. 5211 POLICE DEPT. 5212 COMPUTER ROOM 5213 POLICE DEPT. 5214 POLICE DEPT. 5215 POLICE DEPT. 5216 POLICE DEPT. 5218 POLICE DEPT. 5220 POLICE DEPT. 11798 COMMUNICATION 11799 COMMUNICATION 11800 COMMUNICATION 11802 CIDROOM 11803 CSTROOM 11804 CSTROOM 11805 CSTROOM 11806 CHECK OFFICE 11807 CHIEF SECRETARY 11808 PUBLIC WORKS 11809 PUBLIC WORKS 11810 PUBLIC WORKS DESCRIPTION BURROUGHS B28 MASTER BURROUGHS B25 WORKSTATION BURROUGHS B25 WORKSTATION BURROUGHS B25 WORKSTATION UNISYS AP1351 PRINTER BURROUGHS B25 WORKSTATION TOTAL 386 CLONE 386 CLONE HP LASERJET III 286 CLONE OKIDATA 321 PRINTER HP DESKJET 500 HP DESKJET 500 NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL EVERCOM 9600 BAUD MODEM NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL PANASONIC 4450 NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL NEC TERMINAL HP DESKJET 500C PCSP110C 486 CLONE HP LASERJET 4L 486 CLONE 486 CLONE HP DESKJET 1200C HP SCANJET II CX SCANNER HP LASERJET III 486 CLONE 486 CLONE 486 CLONE HP LASERJET 4 PLUS Page 1 5,450.00 /G csun-05-97 03:36P AMI Computer Servica 352-242-3868 Sheetl 11523 HAKEEM 486 CLONE 11793 RECREATION COMPAQ PROLINA 433 11794 RECREATION HP LASERJET 4L 11795 HAKEEM CANON COLOR BUBBLEJET 11798 HAKEEM CITIZENS 145 PRINTER 11797 CITY MANAGER HP LASERJET 4L TOTAL 4,545.00 GRAND TOTAL $9,995.00 Page2 P.05 # Ju"l-08-97 11:29A AMI Computer Servica 352-242-3868 AMI COMPUTER SERVICES Jadaonville Miami Orlando Tallahassee Tampa JulyS,1997 Mr.Hakeem Oshikoya City of South Miami 6130 Sunset Drive South Miami,Florida 33143 Dear Hakeem: Perourphone conversation,I amsending information aboutthe"State Negotiated Agreement Price Schedule"(SNAPS).Enclosed with this letter isa copyofour agreement acceptance form signedan initialed bythe State of Florida DepartmentofManagementServices.OurSNAPSnumberis933455. Thisagreementallows AMI tosellcomputermaintenanceandsupportservices toStateAgenciesintheamountofupto $250,000 peryear without going though thebidprocess.Apre-negotiatedprice schedule has been submittedand approved for use under this plan. If theCityofSouth Miami cantakeadvantageofthisagreement,weare preparedtoallowyou state pricing onyourcontract.Please let me know.if you can make use ofthe SNAPS program. Since Phil Kelley Sr President Corporate Offices -Central Corporate Offices •South 1010 East Avenue 6175N.W.167St.,#38 Clermont,FL 34711 Miami,FL33015 TOLL FREE 1 800 683-0227 P.02 (G Jul-08-97 11:29A AMI Computer-Servica 352-242-3868 SNAPS State Negotiated Agreement Price Schedule Division of Purchasing •4050 Esplanade Way •Tallahassee.Florida 32399-0950 *To be completed by the Division of Purchasing &&90<<^ •snaps iwCjtoapJsJfiaJL**^,Qi*p&k>ftB4*snaps no X Z,•^3,^0.9.1^•Through::jLayL2U3ggL. P.03 Effective:©iU^Ji.{,I M "~a-i "-—^-^ Federal Employer Identification Number _^3^1h232h2 *SPURS or S.S.Number r '•"""'"••-<-- Vendor Mailing Address imp Fa?«-ftveruia Florida ,.. Internet Address vav.i r-anort—npt/arai City ___Clfi£mflIlt. Zip 34711 State Telephone Number (800)683-0227 Area to be Served Delivery will be _ Stats of Florida days after receiving order Cheek box(es)which apply.If yes,describe in apace provided. No Yes Product contains recycled content D —:_ Preouct provides energy conservation factors fl G _ Product has environmentally desirable characteristics D Product conserves resources Encourages an emerging technology _J U Toil-Free Number__same_ Warranty. G a wa Provir??Hid Tr»rh Services Maang t*SNAPS Aoraamant «..pol.«sw,ih.MM ******mS-«n 180.5391.F^d.smut.tWoanatMsi^^^~*S^^SS^SS^(MHMfteXS se seer•n>uoki 10 »»Suia i Wm»and condition,and any »ne (D iddmontl laim*and condition **"*«!by*w pro(seaai»•»lajeoao »»»».™«™»™p. 332 paaJW^Jg^Z— naAAtftra •(XQDOHl lor Via twna Uianan.»unp»a»waauipmam,and a .•*Se^e^erH-..i»...li*^^^ *«imivnM Suno<Po<ie»«n rtghtv .. I Mm via purceawidaaaftcy landau linal paymant to na srapoaar. Proposal's Name (Pleas*Print) PQESI^cN'T DEWSTMEHTOf MAKWIW1NT SERVICES - Authorized Signature •*(&^,/?^1 /6 RESOLUTION NO.iiH-Q7-ifinftP. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO RENEW THE MAINTENANCE AGREEMENT OF CITY OWNED PC EQUIPMENT WITH AMI COMPUTER SERVICES FOR A PERIOD OF ONE YEAR AND APPROVING THE DISBURSEMENT IN THE AMOUNT,NOT TO EXCEED,$4,545.00 FOR THE SERVICE TO BE CHARGED TO ACCOUNT NUMBER 001-2100-519.4635,TITLED,"NON DEPARTMENTAL-MAINTENANCE PC EQUPMENT". WHEREAS,afterfollowingthe City's competitive bidprocedure,lastyearthe City Commission authorizedtheCityAdministrationtoenterintoaoneyearagreement with AMI Computer Services forthe maintenance of all City owned PC equipment;and WHEREAS,afteroneyear of servicethe City Administration wishes to extend the maintenance agreement foranother year,providingtheamountdoesnotexceedlastyear'sfeein the amount of $4,545.00. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF SOUTH MIAMI,FLORIDA.THAT: Section 1.The City Managerisauthorizedtosignaone-yearrenewalagreement with AMI ComputerServicesforthe maintenance of allCity-ownedPCequipment. Section2.Thedisbursement for thisservicebe charged toaccountnumber 001-2100- 519.4635,titled,"Non-Departmental-Maintenance PC Equipment". PASSED AND ADOPTED this 10 CITY CLERK Cs READ AND APPROVED AS TO FORM: /£•^^^^j— CITY ATTORNEY day of June1997. APPRO MAYOR Commission Vote:5-0 Mayor Price:Yea Vice Mayor Robaina Yea Comm.Oliveros:Yea Comnh Bethel:Yea Comm.Young:Yea /6