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05-21-02CITY OF SOUTH MIAMI POLICE DEPARTMENT INTER - OFFICE MEMORANDUM TO: Honorable Mayor, Vice Mayor Date: April 17, 2002 and City Commission FROM: Charles Scurr, Re: Agenda Item # City Manager Comm. Mtg 05/21/02 Renewal of Federal Equitable Sharing Agreement 111 1 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE CITY MANAGER AND THE CHIEF OF POLICE TO RENEW FOR A THREE YEAR PERIOD THE FEDERAL EQUITABLE SHARING AGREEMENT WITH THE UNITED STATES DEPARTMENT OF JUSTICE. BACKGROUND AND ANALYSIS The South Miami Police Department has participated in various Federal law enforcement programs for more than 15 years. Working with the Drug Enforcement Administration, the Bureau of Alcohol, Tobacco and Firearms, the United States Customs Service and other entities, many successful prosecutions have occurred. In some instances assets have been seized and subsequently forfeited with the proceeds being shared amongst the agencies who contributed tune, effort and resources to the case. Over time this has been a substantial contribution to the law enforcement effort in South Miami. The document referred to in this resolution will allow the Police Department to continue in these endeavors and to share in the proceeds seized from illicit activities. RECOMMENDATION Your approval is recommended. CS /gf/sh 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE CITY MANAGER AND THE CHIEF OF POLICE TO RENEW FOR A THREE YEAR PERIOD THE FEDERAL EQUITABLE SHARING AGREEMENT WITH THE UNITED STATES DEPARTMENT OF JUSTICE. WHEREAS, the South Miami Police Department, from time to time engages in law enforcement activities with various Federal entities; and WHEREAS, on occasion, in certain investigations, assets are seized and forfeited as ill- gotten gains; and WHEREAS, in joint investigations the Police Department and other participating agencies share in the proceeds of the forfeitures; and WHEREAS, the United States Department of Justice requires an agreement be in place in order for the Police Department to share in awards; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The City Manager and the Chief of Police are hereby authorized to renew the existing Federal Equitable Sharing Agreement with an expiration of September 30, 2005. Section 2. That this resolution be effective immediately after adoption hereof. PASSED AND ADOPTED this day of , 2002. ATTEST: APPROVED: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Feliu: Commissioner Bethel: CITY OF SOUTH MIAMI POLICE DEPARTMENT INTER - OFFICE MEMORANDUM TO: Honorable Mayor, Vice Mayor Date: April 24, 2002 and City Commission FROM: Charles Scurr, Re: Agenda Item # City Manager Comm. Mtg 05/21/02 Memorandum of Understanding with the United States Secret Service REQUEST A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE SOUTH MIAMI POLICE POLICE DEPARTMENT TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE UNITED STATES SECRET SERVICE. BACKGROUND AND ANALYSIS The South Miami Police Department has participated in various Federal law enforcement programs for more than 15 years. Working with the Drug Enforcement Administration, the Bureau of Alcohol, Tobacco and Firearms, the United States Customs Service and other entities, many successful prosecutions have occurred. The United States Secret Service has extended an invitation to the Police Department to participate in the Miami Electronic Crimes Task Force. Overtime and expenses would be reimbursed. The full resources of the Secret Service and the Task Force would be at our disposal. This includes thousands of dollars in training alone. In some instances assets have been seized and subsequently forfeited with the proceeds being shared amongst the agencies who contributed time, effort and resources to the case. Over time this has been a substantial contribution to the law enforcement effort in South Miami The document referred to in this resolution will allow the Police Department to engage in these endeavors. RECOMMENDATION' Your approval is recommended. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE SOUTH MIAMI POLICE DEPARTMENT TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE UNITED STATES SECRET SERVICE. WHEREAS, the South Miami Police Department, from time to time engages in law enforcement activities with the United States Secret Service; and WHEREAS, the Secret Service is empowered by 31 USC 9703 to reimburse the Police Department for expenses incurred; and WHEREAS, reimbursement may only occur when a valid Memorandum of Understanding is in place; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The Police Department is hereby authorized to enter into a memorandum of understanding with the United States Secret Service. Section 2. That this resolution be effective immediately after adoption hereof. PASSED AND ADOPTED this day of , 2002. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Feliu: Commissioner Bethel: Commissioner Wiscombe: FY 2002 MEMORANDUM OF UNDERSTANDING BETWEEN THE SOUTH MIAMI POLICE DEPARTMENT AND THE UNITED STATES SECRET SERVICE The South Miami Police Department (SMPD) and the United States Secret Service (USSS) enter into this memorandum of understanding (MOU), which becomes effective with the signatures of both parties and remains in effect until terminated by the mutual agreement of the SMPD and the USSS or upon 30 day written notice by either party to this agreement. I. AUTHORITY This MOU is established pursuant to the provisions of the Treasury Forfeiture Fund Act of 1992 31 USC 9703, as amended. This act established the Department of the Treasury Forfeiture Fund and authorized the payment of certain overtime expenditures, travel, fuel, training, equipment and other similar costs of State and Local law enforcement officers, that are involved in joint operations, with a Department of the Treasury law enforcement organization, as prescribed in 31 USC 9703 (a)(1)(I) (hereinafter "overtime costs and other expenses"). II PURPOSE This MOU establishes the procedures and responsibilities of both the SMPD and the USSS for the reimbursement of certain overtime costs and other expenses pursuant to 31 USC 9703. III CONDITIONS AND PROCEDURES The parties agree to the following conditions: (a) The South Miami Police Department may request reimbursement of payment of overtime costs and other expenses directly related to work performed by its officer(s) assigned to assist the U.S. Secret Service's Miami Electronic Crimes Task Force in conducting official investigations. The SMPD will submit all requests for reimbursement payments, together with appropriate documentation, to the U.S. Secret Service's Miami Electronic Crimes Task Force Supervisor. Request for reimbursement will be based solely upon overtime worked and other expenses performed on behalf of the U.S. Secret Service Miami Electronic Crimes Task Force. (b) All reimbursement hours of overtime costs and all other expenses covered under this MOU must be approved and certified by the U.S. Secret Service Task Force supervisor. The reimbursable overtime payments will be based upon the actual hourly overtime rate, exclusive of matching employer contributions for any taxes or benefits. (c) The U.S. Secret Service Task Force supervisor will forward all approved reimbursement request through the Special Agent in Charge (SAIL) Financial Crimes Division, Office of Investigations, to the Treasury Forfeiture Fund's payment agent, the U.S. Customs Service National Finance Center (NFC). (d) During the period of assignment to the Miami Electronic Crimes Task Force, the SMPD will remain responsible for establishing the salary and benefits, including overtime of the officer(s) assigned to the Task Force and making all payments due them. Reimbursement under this MOU is contingent upon the availability of mandatory funds allocated to the U.S. Secret Service through the Department of the Treasury Forfeiture fund. (e) The South Miami Police Department shall permit and have readily available for examination and auditing by the U.S. Secret Service, the Department of the Treasury, the comptroller of the United States, and any of their duly authorized agents and representatives, any and all records, documents, accounts, invoices, receipts or expenditures relating to this agreement. They shall maintain all such records and reports until all audits and examinations are completed and resolved, or for a period of three (3) years, which ever is sooner. (f) The maximum entitlement to the South Miami Police Department during the fiscal year cannot exceed $2,000.00. Although it is understood that the SMPD cannot exceed the maximum entitlement amount listed above, it should also be understood that the total amount(s) made available to the U.S. Secret Service through the Department of the Treasury Forfeiture Fund, for reimbursement to the SMPD, could change at any time. (g) Notwithstanding the maximum entitlement referenced above, pursuant to the Treasury Executive Office for Asset Forfeiture (TEOAF) directive number 18, the maximum reimbursement entitlement for overtime costs to any one law enforcement official cannot exceed thirteen- thousand ($13,000.00) dollars during the fiscal year. IL REVISIONS The terms of this MOU may be amended upon the written approval of both the South Miami Police Department and the U.S. Secret Service. Such amendment is effective upon the date of approval. U.S. Secret Service Miami Field Office Frank D. Estrada, SAIC DATE: Bruce Townsend U.S. Secret Service, Office of Investigations Financial Crimes Division DATE: South Miami Police Dept. Cokes Watson, Jr., Chief of Police DATE: CITY OF SOUTH MIAMI INTER - OFFICE MEMORANDUM To: Mayor and City Comm'n. Charles Scurf, City Manager Richard Lorber, Planning Dir. From: Earl G. Gallop Date: May 17, 2002 .6 Re: Proposed zoning moratorium ordinance After action report: At the first reading the city commission directed the city attorney to amend the proposed ordinance to eliminate the exclusion for the pending Miller Bros. application to rezone a parcel of land. The attached draft ordinance contains the revision. The first reading of the ordinance was tabled. The sponsor or another commissioner should request the city clerk to place the item on the next agenda. It will not automatically appear on the agenda, as would a deferred item. Subject: An ordinance halting further re- zonings in the city. Discussion:. Comm'r. Feliu requested a zoning moratorium ordinance to give the city an opportunity to consider and deliberate the need for amendments to the city's comprehensive plan and land development code addressing the subjects of building height, density, intensity and buffering of uses in and adjacent to the Hometown I and Hometown II Districts. If enacted, the moratorium would last until the earlier of one year from the effective date of the ordinance or the final adoption of amendments to the city's comprehensive plan and, or land development code. The city would not accept or process applications after May 3, 2002. It does not apply to the pending application for re- zoning by Mr. Miller. The city has the legal authority to enact a zoning moratorium for a limited duration for the specific purpose of studying the desirability of amending its comprehensive plan and land development code. Additionally, the U.S. Supreme Court recently decided in Tahoe - Sierra Preservation Council, Inc. v. Tahoe Regional Planning Agency, 2002 WL 654431 (2002) that the enactment of an otherwise valid moratorium does not, in and of itself, constitute a taking of private property without just compensation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO GROWTH MANAGEMENT; ENACTING A ZONING MORATORIUM; PROVIDING FOR SEVERABILITY, ORDINANCES IN CONFLICT, AND AN EFFECTIVE DATE. WHEREAS, the Mayor and City Commission of the City of South Miami are charged with managing growth and development in the city in an orderly and desirable manner; and, WHEREAS, the Mayor and City Commission desire to maintain the present zoning of property in the city in order to consider and deliberate on the subjects of height, density, intensity and buffering of uses in and adjacent to the Hometown I and Hometown II Districts and to consider the recommendations that the city commission expects to receive from the Zoning Task Force; and, ' NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The City of South Miami shall not accept or process applications to re -zone property within the city which are filed after the effective date of this ordinance. The City shall not pr-eeess appheations to Fe zone pr-epeAy which are filed oil or- aftef May 3, 2002. This mer-atefium sha4l not apply to appheatiefis that wefe fi I . i May � 3 2002 The moratorium shall remain in effect until the earlier of one year from the effective date of the ordinance or the final adoption of amendments to the city's comprehensive plan and, or land development code, which address one or more of the subjects of height, density, intensity and buffering of uses in and adjacent to the Hometown I and Hometown II Districts. Section 2. The above Whereas clauses are incorporated into this ordinance. Section 3. If any section, clause, sentence, or phrase of this ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect the validity of the remaining portions of this ordinance. Additions shown by underlining and deletions shown by everstfiking. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Section 4. All ordinances or parts of ordinances in conflict with the provisions of this ordinance are repealed. Section 5. This ordinance shall be codified and included in the Code of Ordinances. Section 6. This ordinance shall take effect immediately upon enactment. PASSED AND ADOPTED this ATTEST: CITY CLERK CITY ATTORNEY day of APPROVED: MAYOR 1st Reading - 2nd Reading - 2002. COMMISSION VOTE: Mayor Robaina: Vice Mayor Russell: Commissioner Wiscombe: Commissioner Bethel: Commissioner Feliu: \ \Dell- 6100\Documents \City of South Miami \0022 - 001 \13738.doc Additions shown by underlining and deletions shown by evmt-rik-ing. MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Miami -Dade County, Florida STATE OF FLORIDA COUNTY OF MIAMI -DADE: Before the undersigned authority personally appeared SOOKIE WILLIAMS, who on oath says that she is the VICE PRESIDENT, Legal Notices of the Miami Daily Business Review f /k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Miami -Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF SOUTH MIAMI - PUBLIC HEARING 5 /21/02 ORDINANCE RE: GROWTH MANAGEMENT, ETC. in the XXXX Court, was published in said newspaper in the issues of 05/10/2002 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami in said Miami -Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami -Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Miami -Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has ne' er paid nor promised any person, firm or corporation any sco nt, rebate, commission or refund for the purpose of s curi this advertisement for publication in the said � ev oa, er. I N P o and subscribed before o M D. 2002 (SEAL) SOOKIE WILLIAMS personally kn t?fy M „r -fit rot'_�� * ;p CC 485640 4 200 > hay "wr,G r S �i. CITY OF SOUTH MIAMI { NOTICE OF PUBLIC HEARING 'i NOTICE IS HEREBY given that the City Commission "of the City of South Miami, Florida will conduct a Public Hearing during its regular City Commission meeting Tuesday, May 21, 2002 beginning at 7:30 p.m., in the City Commission Chambers, 6130 Sunset Drive, to consider the fol- lowing described ordinance(s);" AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO GROWTH MANAGEMENT; ENACTING A ZONING MORA- TORIUM;; PROVIDING FOR SEVERASILITY, ORDINANCES IN CONFLICT, AND AN EFFECTIVE DATE'. Said ordinances can be inspected in the City Clerk's Office, Monday Friday during regular office hours. Inquiries concerning these items should be directed to the City Manag- er's office at: 663 -6338. ALL interested parties are invited to attend and will be heard. Ronetta Taylor, CMC City Clerk City of South Miami Pursuant to Florida Statutes 286.0105, the City hereby advises the pub- lic that if a person decides to appeal any decision made by this Board, Agency or Commission with respect to any matter considered at its meet - ing or hearing, he or she will need a record of the proceedings, and that for such purpose, affected person may need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evi- dence upon which the appeal is to be based. 5/10 02- 3- 65/263099M Excellence, Integrity, Inclusion To: Honorable Mayor, Vice Mayor & Date: May 21, 2002 City Commission 1 1 From: Charles Scurr RE: Proposed Snapper Creek Annexation City Manager A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA APPROVING PROPOSED MUNICIPAL BOUNDARY CHANGES BY ANNEXING THE UNINCORPORATED SNAPPER CREEK AREA INTO THE CITY OF SOUTH MIAMI; AND REQUESTING THE BOARD OF COUNTY COMMISSIONERS OF MIAMI-DADE COUNTY TO EFFECT BY ORDINANCE THE PROPOSED BOUNDARY CHANGES; PROVIDING FOR AN EFFECTIVE DATE. SUMMARY OF REQUEST The City has received a formal annexation request and signed petitions from resident voters living in an unincorporated area immediately south of the City's boundary. The area described as the Snapper Creek Annexation Area is 169 acres in size and consists of residential and commercial properties. The area is generally bounded: on the north by SW 80th Str.; on the east by SW 62nd Ave.; on the south by the Snapper Creek Canal and the Village of Pinecrest; and on the west by the S. Dixie Highway and the Snapper Creek Expressway. (See location map) The letter from the representative of the annexation area states that the reason for the annexation request is the neighborhood's desire to receive improved services and better government representation. The communication is accompanied by 140 individual petitions of electors living in the annexation area who are in support of the annexation. Additional signed petitions are anticipated. The City Commission is being requested to hold a public hearing and to approve the annexation.. ANNEXATION PROCESS The annexation process in Miami- Dade County is spelled out in Sections 20 -1 thru 20 -9 of Code of Miami -Dade County (See attached copy of legislation) An annexation request can be initiated by the County, a group of citizens or a municipality. The first step in the process is a public hearing by the governing body of the municipality with notification provided to all property owners located in annexation area and within 600 feet of the area. The process requires the approval of the City Commission and the transmittal of the resolution to the Board of County Commissioners. Resolution - Annexation May 21, 2002 Page 2 The transmittal to the County includes a technical report containing information on the annexation area, the effect of the annexation on property taxes, a timetable for providing services, and proposed land use and zoning categories. The document will also include the citizen petitions received, which will be checked by the Clerk of the County Commission to determine that the required minimum number of valid signatures of electors (25% plus 1) have been submitted. The review process at the County will include public hearings before the County's Planning Advisory Board and the Board of County Commissioners. After the adoption of an ordinance changing the boundaries of the City of South Miami, a formal election is held whereby the annexation must be approved by the majority of electors who vote in the election. SNAPPER CREEK AREA INFORMATION Land Area • Total land area 169 acres (equal to 11 % of City's current land area -1552 acres) Land Use No. ofProperties • Single Family Residential 237 • Other Residential 21 • Commercial / Office Properties 39 • Other uses 4 • Vacant 10 • Total 311 Population • Total population 968 (equal to 9 % of City's current population - 10,731 ) • Total number Households 442 (equal to 11% of City's current no.of households -4129) • Total number of registered voters 479 (equal to 8% of City's current no.of registered voters -6040) Property Value • Total Assessed value $ 78,215,092 (equal to 9 % of City's current assessed value -$814 million) RECOMMENDATION The Administration has closely reviewed the annexation area in terms of revenue generated, cost to provide services, level of services to be provided, and compatibility of land uses. This review is contained in the annexation report which must be submitted to the County (attachment). Based upon that review the City will be able to provide improved services to the area. It also important to note that this area is an unincorporated enclave area almost entirely surrounded by municipal boundaries. It is the policy of the State and the County that where feasible, enclave areas should be annexed into adjacent municipalities. It is recommended that attached resolution concerning the proposed Snapper Creek Annexation be approved. Resolution - Annexation May 21, 2002 Page 3 Attachments: Letter from Snapper Creek representative Proposed Resolution Annexation Process Chart Miami -Dade County Code Ordinance Sample Petition Annexation Report Draft CS/RGL /SAa, j D: \Comm Items\2002 \05- 21 -02 \SN Cr Annex. CM Report.doe w U) O IL O w IL a w Z �O o Cl)w oz .� a v�e w w v w M IL a z U) 6540 SW 85"' Street May 6, 2002 Mr. Charles Scurr City Manager City of South Miami 6130 Sunset Drive South Miami 33143 Dear Mr. Scurr: This letter and the attached individual legal petitions constitute a request that our unincorporated neighborhood as shown on the attached map, be annexed into the City of South Miami. The reason for our petition for annexation is our neighborhood's desire to receive improved services and better government representation. It is further requested that the City initiate this annexation as provided for in Section 20 -3 of the Miami -Dade County Code. It is our understanding that the first step of the annexation procedure is the adoption of a resolution supporting the annexation by the South Miami City Commission after a public hearing with property owner notification. It would be appreciated if this public hearing could be held at the next meeting of the City Commission. The residents of our neighborhood thank you and your staff for the information offered and support provided during this initial part of the annexation process. Sincerely, D. Wayne Br�kir Wil Martinez Dan Rivera Michael Catalano _ 6540 SW 85 Street 6472 SW 85 St 6337 SW 85 St 8140 SW 63 Ct Attachment: Snapper Creek Annexation Hap 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA APPROVING PROPOSED MUNICIPAL BOUNDARY CHANGES BY ANNEXING THE UNINCORPORATED SNAPPER CREEK AREA INTO THE CITY OF SOUTH MIAMI; AND REQUESTING THE BOARD OF COUNTY COMMISSIONERS OF MIAMI -DADE COUNTY TO EFFECT BY ORDINANCE THE PROPOSED BOUNDARY CHANGES; PROVIDING FOR AN EFFECTIVE DATE. 18 WHEREAS, pursuant to Section 5.04 of the Miami -Dade County Home Rule Charter and Section 19 20 -4 of the Code of Miami -Dade County, Florida any individual or group desiring a proposed boundary 20 change to any municipality may initiate the same together with duly certified resolution of the governing 21 body of the municipality involved approving such proposed boundary change; and, 22 23 WHEREAS, a group of resident voters representing more than required number of electors 24 necessary to initiate an annexation , as set forth in Section 20 -3(H) of the Code of Miami -Dade County, 25 have submitted petitions to the City of South Miami, supporting the proposed boundary change; and 26 27 WHEREAS, pursuant to policies set forth in the its Comprehensive Plan the City of South Miami 28 has reviewed the appropriateness of the submitted annexation request specifically to determine the levels. 29 of service to be provided, the cost of annexation to the taxpayers, revenue estimates, expenditures, 30 consistency and compatibility of development patterns and the contiguity of proposed boundaries; and 31 32 WHEREAS, pursuant to Section 20 -4 of the Code of Miami -Dade County the City of South Miami 33 City Commission at its meeting on May 21, 2002, conducted a public hearing on the proposed annexation 34 after giving written notice to all owners of property within the annexation area and within 600 feet of the 35 annexation area; and 36 37 WHEREAS, the Mayor and City Commission of the City of South Miami wish to change the 38 boundaries of the City by annexing the unincorporated area as more particularly described in the legal 39 description included herein and as depicted on the map attached hereto as Exhibit "A "; and, 40 41 42 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF 43 THE CITY OF SOUTH MIAMI, FLORIDA: 44 45 Section 1: The above recitals are true and correct and are incorporated herein by reference. 46 47 Section 2: That the proposed municipal boundary change as depicted on the map attached hereto 48 as Exhibit "A "; and as more particularly set forth in the following legal description, is hereby approved. 49 50 Legal Descri tp ion 51 All of the SW 1/4 of Section 36 -54 -40 lying north of the centerline of the Snapper 52 Creek Canal, except the N %2 of the NE 1/4 of the NW 1/4 of the SW 1/4 of Section 36- 53 54 -40; that portion of the 54 55 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 (2) SE 1/4 of Section 35 -54 -40 lying north of the northern edge of the Snapper Creek Expressway, north of Dixie Highway (USl), and east of the extension of S.W. 71St Avenue; that portion of the SE 1/4 of Section 35 -54 -40 lying north of the centerline of the Snapper Creek Canal, and southeast of Dixie Highway (US 1). Section 3: That the City of South Miami hereby requests the Board of County Commissioners of Miami -Dade County Florida, pursuant to Section 5.04 of the Home Rule Charter of Miami -Dade County, to effect annexation of the properties legally described herein and as depicted on the attached map as Exhibit "A ", which is made a part hereof. Section 4: That this Resolution shall become effective immediately upon its adoption by vote of the Mayor and City Commissioners. Section 5: That certified copies of this resolution shall be provided to representatives of the subject annexation area and to the appropriate officials of Miami -Dade County. PASSED AND ADOPTED this ATTEST: CITY CLERK day of , 2002 READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Russell: Commissioner Feliu Commissioner Bethel: Commissioner Wiscombe: Attachment "A" Map of Annexation Area \\ MCGRUFF YLANNING\Annexation\Ralph Files \Snapper Creek Annex Resolution.doe ANNEXATION PROCESS Miami -Dade County Code Sections 20 -1 thru 20 -10 Boundary Change Procedures PHASE I CITYAPPROVAL • Signature petitions of registered voters collected • Signature petitions and annexation request letter sent to City Commission • City schedules public hearing, places ads, and mails notice to all property owners /electors in annexation area • City Commission holds public hearing; adopts Resolution supporting annexation PHASE II SUBMITTAL TO COUNTY • Annexation Document including a cover letter, City Resolution, petitions, and data required by County Code is prepared and submitted to County Clerk • Letter noticing that an annexation petition has been submitted is mailed to all property owners in annexation area and within 600 ft PHASE III REVIEW BY COUNTY • Board of County Commissioners, at a meeting, accepts / refers annexation request to County Administration, Planning Advisory Board • Annexation request reviewed by Budget Dept. Planning Dept. and Boundaries Commission; recommendations sent to County Manager and Planning Advisory Board PHASE IV PLANNING ADVISOR YBOARD PUBLIC HEARING • Planning Advisory Board may hold public hearing on proposed annexation with property owner notification. Board's recommendation sent to Board of County Commissioners PHASE V BOARD OF COUNTY COMMISSIONERS PUBLIC HEARING AND ORDINANCE ADOPTION • Board of County Commissioners holds public hearing on annexation proposal; mail notice sent to property owners. If Board accepts annexation proposal, it will direct the preparation of an ordinance • Board of County Commissioners receives and adopts annexation ordinance; ordinance not effective until voters in annexation area approve PHASE VI ELECTION B YREGISTERED VOTERS INANNEXATIONAREA • Majority of the electors who vote in the annexation election must approve PHASE VII IMPLEMENTATION • City of South Miami assumes municipal services for annex area. All appropriate Federal ( i.e. Post Office, Census Bureau) State, local agencies, notified by the City MUNICIPALITIES ARTICLE I. BOUNDARY CHANGE PROCEDURE Sec. 20 -1. Initiated by Planning Advisory Board. (a)" The Director of the Department of Plan- ning and Zoning and the Planning Advisory Board shall conduct a continuing study of all municipal boundaries in cooperation with municipal offi- cials, and make recommendations to the Board of County Commissioners for the orderly adjust- ment, improvement and establishment of feasible boundaries for all municipalities, commensurate with the comprehensive plan of development for Miami -Dade County, and in compliance with the preliminary land use plan !governing the areas involved in any such proposed boundary changes. (b) All proposed changes in municipal bound- aries initiated by the Planning Advisory Board shall be submitted to the governing bodies of the municipalities concerned for consideration and approval, prior to submission of such pr-- r)o2 ^l to the Board of County Commissioners, and shad be considered by the Board of County Commission- ers only upon notice to the municipality, or mu- nicipalities affected and to the owners of property within the area and within six hundred (600) feet thereof. (Ord. No. 60 -42, § 1, 11- 29 -60; Ord. No. 70 -2, § 1, 1 -7 -70; Ord. No. 95 -215, § 1, 12 -5 -95; Ord. No. 01 -168, § 1, 10- 23 -01) Cross references — Planning Department, § 2 -104 et seq.; appointment and duties of Planning Director, §§ 2 -104 and 2 -105; Planning Advisory Board, § 2 -107 et seq.; land use plan, § 2 -111. Sec. 20 -2. Initiated by county commission. Any proposed chanoe i i tz boundaries of a municipality shall be initiated by the Board of County Commissioners only by resolution adopted in accordance with rules of procedure governing `he meetings and actions of the Board and upon notice to the municipality or municipalities in- volved, concerned or affected thereby, and shall be accomplished in accordance with the controlling provisions of Section 5.04 of the Home Rule Char- ter. Supp. No. 34 2831 § 20 -3 (Ord. No. 60 -42, § 2, 11- 29 -60) Cross reference —Rules of procedure of County Commis- sion, § 2 -1. Seca 20 -3. Initiated by governing body of mu- nicipality. Any proposed boundary change desired by the governing body of a municipality shall be initi- ated by resolution of such governing body adopted after a public hearing held pursuant to written notice mailed to all owners of property within the area and within six hundred (600) feet thereof in such proposed boundary changes, according to the current tax assessment roll, and pursuant to published notice; provided, however, that no no- tice shall be required when all owners of property within the area and within six hundred (600) feet thereof shall consent in writing to the proposed boundary change. The cost of such notice shall be paid by the governing body of the municipality. Three (3) duly certified copies of such resolution requesting the proposed boundary changes, to- gether with proof of compliance with the notice requirements aforesaid, shall be filed with the Clerk of the County Commission, and shall be accompanied by the following:' (A) An accurate legal description of the lands or land area involved in such proposed boundary change. (B) A map or survey sketch accurately show- ing the location of the area involved, the existing boundaries of the municipality or municipalities affected,, and indicating the relation of the area involved to the exist- ing municipal boundaries. (C) Certificate of the County Supervisor of Registration certifying that the area in- volved in the proposed boundary change contains either .-I--.-- two fifty (250) residents who arc qu ailf eu electors, or, less than two hundred fifty (250) residents who are qualified electors. (D) Abrief statement setting forth the grounds or reasons for the proposed boundary changes. (E) In the event any municipality other than the municipality initiating the proposed boundary change is materially affected § 20 -3 MIAINII -DARE COUNTY CODE thereby, a resolution of the governing body of such affected municipality or munici- palities consenting to the proposed bound- ary changes shall be obtained and duly certified copy thereof furnished to the Clerk of the County Commission. (F) In addition to the foregoing, there shall be filed with the Clerk of the County Com- mission the following information: (1) Land use plan and zoning. The mu- nicipality shall present a general land use plan and a map showing pro - posed zoning for the subject area which, if annexed, will be enacted by the municipality. This information shall be submitted regardless of size of area or state of existing develop- ment. (2) List of services to be provided. In this section the municipality shall de- scribe in detail the 'character and amount of services which the munic- ipality would provide to the area if annexed. The discussion of service levels shall take into "account not only existing development but changes in the character and extent of development which may be rea- sonably anticipated in the near fu- ture based on the land use plan and zoning for the area as submitted by the municipality in accordance with (1) above. The statements pertain- ing to the various services shall be set forth under the headings listed below. The character and amount of services now being received in the area sought for annexation shall be set forth for comparaki e (a) Police protection. (b) Fire protection. (c) Water supply and distribution. (d) Facilities for the collection and treatment of sewage. (e) Garbage and refuse collection and disposal (f) Street lighting. Supp. No. 34 2832 (g) Street construction and main - tenance. (h) Park and recreation facilities and services. (i) Building inspection. (j) Zoning administration. (k) Local planning services. (1) Special services not listed above. (m) General government. (3) Timetable for supplying the services listed above. For each of the services listed the time schedule for the pro - vision of that service shall be set forth. The timetable shall be in terms of how soon after the annexation ordinance is finally adopted will the service be provided. If changes in the character and extent of the develop- ment in the area can reasonably be anticipated, these changes shall be taken into account in the proposed tame table. (4) Financing of the services listed above. For each of the services listed above, estimates of the costs of providing, maintaining and operating the ser- vice shall be set forth along with the methods used in making the esti- mates. The sources' of funds which the municipality, would utilize in pro- viding, maintaining and operating the services listed shall be stated for each service and the effect this will have on the remainder of the munic- ipality shall be analyzed. (5) The tax load on the area to be an- nexed. This section of the report shall discuss in narrative form, including estimated figures, the direct and in- direct tax revenue from the area sought for annexation after annex- ation compared with the current pe- riod before annexation. Particularly this section shall clearly and con- cisely appraise the tax impact on the property owners and others residing and/or doing business in the area, MUNICIPALITIES and on those residing and/or doing business within the municipality. Methods utilized in making esti- mates contained in this section shall be fully and clearly set ,forth. (G) Certificate of the Director of the Depart- ment of Planning and Zoning certifying that in the Director's sole determination an area pro. posed for annexation or separation having two hundred and fifty (250) or fewer registered elec- tors is more than fifty (50) percent developed residential. This certification will determine whether an election of registered electors will be required as provided in Section 20 -9. (H) A petition filed with the Clerk of the County Commission indicating the consent of twenty -five (25) percent plus one (1) of the electors in the area proposed for annexation provided however, no petition shall be required where the property proposed for annexation is vacant or where there are two hundred fifty (250) or less resident elec- tors. (Ord. No. 60 -42, § 3, 11- 29 -60 Ord. No. 64 -21, § 1, 5- 19 -64; Ord. No 66 -60, § 1, 11- 15 -66,, Ord. No. 70 -2, § 2,1 -7 -70 Ord. No. 96 -39, § 1, 2- 20 -96; Ord. No. 96 -73, § 1, 5- 21 -96; Ord.. No. 96 -136, § 1, 9- 17 -96; Ord. No. 01 -168, § 1, 10- 23 -01) Sec. 20 -4. Initiated by individual or group. Any person or group desiring a proposed bound- ary change to any municipality shall initiate the same by filing with the Clerk of the County Commission a written petition in substantially the form prescribed and furnished by the Director of the Office of Management and Budget which shall be accompanied by the documents and in- formation prescribed in Section 20 -3(A) through (F) hereof, tngetb,,- 404, n duly certified , resolu- tion or the governiag ucny of the municipality involved approving such proposed boundary change, and shall give written notice to all owners of property within the area and within six hundred (600) feet thereof of his proposal for a boundary change. The cost of such notice shall be paid by the initiating individual or group. (Ord. No. 60 -42, § 4, 11- 29 -60; Ord. No. 70 -2, § 3, 1 -7 -70; Ord. No. 95 -215, § 1, 12 -5 -95; Ord. No. 01 -168, § 1, 10- 23 -01) Supp. No. 34 2833 Sec. 20 -4.1. Exception eration of ation. § 20 -6 to filing and consid- requests for annex- Notwithstanding anything in this article to the contrary, no annexation request shall be filed, nor shall any filed request be heard, considered, or approved, pursuant to Section 20 -7 or Section 20 -8 by the Board of County Commissioners, prior to December 1, 1998, except upon a prior two - thirds (2/3) vote of the membership of the County Commission to allow such filing, hearing, consid- eration or approval. (Ord. No. 96 -146, § 1, 10 -8 -96; Ord. No. 97 -211, § 1, 12 -2 -97) Sec. 20 -5. Initial consideration of proposed boundary changes. The Clerk of the County Commission, upon receipt of a request for boundary change filed in compliance with Section 20 -3 or Section 20 -4 hereof, shall cause such matter to be placed upon the official agenda of an ensuing regular meeting of the County- Commission, and shall notify tie person, group or inunicipality initiating the bound- ary change of the date of the regular meeting at which such matter will be considered by the County Commission, representative of the peti- tioners or of such municipality, as the case may be, may be heard briefly by the County Commis- sion in respect to the merits or propriety of the request for such boundary change. The County Commission shall refer such proposed boundary change to the County Planning Advisory Board for review, study, consideration and recommenda- tions. (Ord. No. 60 -42, § 5, 11- 29 -60) Sec. 20 -6. Consideration by Planning Advi- sory Board. (a) The Planning Advisory Board, upon receipt of a petition or resolution referred by the County Commission and the recommendation of the Bound- aries Commssion, shall study, review and con- sider the request for boundary changes embodied therein. The Planning Advisory Board, in its discretion, may conduct a public hearing in re- spect to such proposed boundary changes and hear from all interested persons; the Board may § 20 -6 MIA�'NII -DADS COUNTY CODE require the petitioners or the municipality to furnish any additional information, data or instru- ments deemed necessary or desirable for consid- eration of such request. If the Planning Advisory Board conducts a public hearing in respect to such proposed boundary changes, it shall give written notice of such hearing to all owners of property within the area and within six hundred (600) feet thereof. The cost of such notice shall be paid by the individual, group or municipality initiating the proposed change. Before the Planning Advisory Board studies and reviews the request, the annexation report will be reviewed by the appropriate County per- sonnel and by the Boundaries Commission. The statements contained in the annexation report pertaining to the quality, quantity, cost and tim- ing of the services the municipality will extend to the areas requested for annexation will be re- viewed by the appropriate County department to determine if the services proposed are adequate. The statements pertaining to the financing of the services and analysis of the tax load on the area to be annexed' will be reviewed, by the Miami -Dade County Budget Officer. Upon completion of these reviews, the entire application will be processed by the Boundaries Commission and the Planning Advisory Board and then forwarded to the County Manager's office for his review and recommenda- tion prior to submittal to the Board of County Commissioners for their consideration. (b) The Planning Advisory Board shall make written recommendations to the County Commis- sion concerning such proposed boundary changes. Copies of such recommendations shall be filed with the Clerk of the County Commission, and copies shall be mailed to a representative of the petitioners or the municipality. (Ord. No. 60 -42, § 6, 11- 29 -60; Ord. No. 64 -21, § 2.- 5- 19 -64; Ord. No. 70 -2, § 4, 1 -7 -70: On-1 95 -176, § 1, 10 -5 -95) Annotation —AO 4 -49. Sec. 20 -7. Public hearing. The Clerk of the County Commission, upon receipt of the recommendations of the Planning Advisory Board and the Boundaries Commission, shall set the matter of such proposed boundary changes for public hearing at a regular meeting of Supp. No. 34 2834 ;he County Commission and cause notice of such public hearing to be published in a daily newspa ?er of general circulation in Miami -Dade County it least once not less than one (1) week prior to ;he date of such public hearing. Notice of such public hearing shall be furnished to a representa- ?ive of the petitioner or the municipality initiat- .ng the proposed boundary change and to all ? roperty owners within the area and within six zundred (600) feet thereof. The cost of such notice shall be paid by the individual, group or munici- pality initiating the proposed change. At such public hearing, the County Commission shall re- view and consider the recommendations of the Planning Advisory Board, and shall afford to all interested persons an opportunity to be heard upon the merits and propriety of the proposed boundary changes. (A) At the conclusion of the public hearing the Board of County in eval- uating the appropriateness of a petition for boundary change shall consider the following guidelines: (1) The suitability of the proposed bound- aries, in conjunction with the exist- ing municipality, provide for a mu- nicipal community of interest that is both cohesive and inclusive. The pro - posed annexation area should: (a) Not divide a U.S. Census Des - ignated Place, to the extent fea- sible. (b) Include adjacent areas of eth- nic minority and lower income residents in which a majority of those residents have so peti- tioned. (c) Have contiguity and not create: any unincorporated' enclave ar- ea(s). An unincorporated en- clave area is defined as an area that would be 1) surrounded on more than eighty (80) percent of its boundary by one (1) or more municipalities and 2) of a size that could not be serviced efficiently or effectively. MUNICIPALITIES (d) Have natural or built barriers as boundaries, to the extent feasible, and (2) The existing and proposed projected property tax cost for municipal -level services to average homeowners in the area as currently unincorpo- rated and as included as part of the annexing municipality, (3) The proposed annexation area is to- tally contained within the Urban De- velopment Boundary depicted on the future Land Use Plan map of the Miami'.. -Dade County Comprehensive Development Master Plan,' (4) The impact of the proposal on the revenue base of the unincorporated area, and on the ability of the County to efficiently and effectively provide services to adjacent remaining unin- corporated areas, (5) The financial impacts of the pro - posed boundary change on the re- maining unincorporated areas of Mi- ami -Dade County. Specifically in order to insure fiscal equity the per capita taxable property value of the pro - posed annexation area should fall between twenty thousand dollars ($20,000.00) and forty -eight thou- sand dollars ($48,000.00) in order to assure that fiscal viability is main- tained in the unincorporated area. The range of per capita taxable value shall not apply to the annexation of unincorporated enclave areas that are surrounded by more than eighty (80) percent of their boundary by one. (1) or more municipalities and are of a size that can no be served effi- ciently or effectively. (6) Any other factor that arises by vir- tue of any special or unique circum- stances of a given area. (B) At the conclusion of such public hearing, the County Commission, in the exercise of its discretion,' may deny the requested boundary change, by motion, or may di- Supp. No. 34 2835 § 20 -8.1 rect the County Attorney to prepare an appropriate ordinance accomplishing the proposed boundary change, which ordi- nance shall be placed on the official agenda of a subsequent regular meeting of the County Commission for consideration and adoption on first reading, or the County Commission may defer such requested boundary change for further consider- ation at a subsequent meeting, at which no public hearing or discussion by others than members of the County Commission shall be required. (Ord. No. 60 -42, § 7, 11- 29 -60; Ord. No. 70 -2, § 5, 1 -7 -70; Ord. No. 95 -176, § 1, 10 -5 -95) See. 20 -8. Enactment of ordinance Chang- ing boundaries. The enactment of any ordinance providing for changes in municipal boundaries shall be accom- plished in accordance with the requirements of Section 1.02 of the Home Rule Charter, this Chapter, and the Rules of Procedure governing meetings of the Board of County Commissioners. (Ord. No. 60 -42 § 8, 11- 29 -60; Ord. No. 96 -39, § 1, 2- 20 -96; Ord.' No. 96 -73, § 1, 5- 21 -96) Cross reference — Ordinances changing municipal bound- aries, Appendix B. Sec. 20 -8.1. Retention of electric franchise revenues. Any changes in the boundaries of municipali- ties involving the annexation of unincorporated areas of the County shall be made subject to the provisions of Ordinance No. 89 -81 granting an electric' franchise to the Florida Power & Light Company, and shall be ,effective only upon the condition and with the reservation herein stated that the County shall continue to collect and receive all electric franchise revenues accruing within such annexed areas from the effective date of Ordinance No. 89 -81 during the full term of the County franchise in the same manner as though such annexed areas remained a part of the unin - corporated areas of the County. Every ordinance enacted to effectuate the ;annexation of unincor- porated areas of the County to a municipality shall expressly set forth such condition, unless § 20 -8.1 MIAMI -DADE COUNTY CODE the Board of County Commissioners, for good cause, shall waive such condition by two- thirds vote of the entire membership of the board. (Ord. No. 61 -8, § 1, 2- 21 -61; Ord. No. 97 -94, § 2, 6- 17 -97) Editor's note - Section 20 -8.1 was added by Ord. No. 61 -8, enacted February 21, 1961; and effective ten (10) days there- after. Such section was designated as Section 8A of Ord. No. 60 -42 and codified as § 20 -8.1 by the editor, § 3 of Ord. No. 61 -8 providing that the section shall be included in the Code and numbered to conform to the numbering system of the Code. Sec. 20 -8.2. Retention of all utility tax reve- nues. Any changes in the boundaries of municipali- ties involving the annexation of unincorporated areas of the County, and shall be effective only upon the condition and with the reservation that the County shall forever continue to collect and receive all utility tax revenues accruing within such annexed areas in the same manner as though such annexed areas remained a part of the unin- corporated areas of the County. Every ordinance enacted to of .actuate the annexation of unincor- porated areas of the County to a municipality shall expressly set forth such condition. (Ord. No. 70 -84, § 1, 11- 17 -70) Editor's 'note —Ord. No. 70 -84, § 1, was codified by the editors as § 20 -8.2 pursuant to § 3 of said ordinance. Sec. 20 -8.3. Retention of cigarette tax reve- nues. Any changes in the boundaries of municipali- ties involving the annexation of unincorporated areas of the County shall be made subject to the provisions of Ordinance No. 69 -7 [Sec. 29 -21, im- posing an excise tax on the retail sale of cigarettes . a the unlncorpor atEd area of Mia ini -Dade County pursuant to the provisions of Article VIII, Section 6(f), Florida Constitution, and Section 210.03, Florida Statutes, and shall be effective only upon the condition and with the reservation that the County shall continue to collect and receive all cigarette tax revenues accruing within such an- nexed areas in the same manner as though such annexed areas remained a part of the unincorpo- rated areas of the County. Every ordinance en- Supp. No. 34 2836 acted to effectuate the annexation of unincorpo- rated areas of the County to a municipality shall expressly set forth such condition. (Ord. No. 70 -85, § 1, 11- 17 -70) Editor's note —Ord. No. 70 -85, § 1, was codified as § 20- 8.3 pursuant to § 3 thereof. Sec. 20 -8.4. Retention of garbage and refuse collection and disposal. Any changes in the boundaries of municipali- ties involving the annexation of unincorporated areas of the County shall be effective only upon the condition and with the reservation that the County shall either forever continue to collect and dispose of all residential waste in such annex - ation areas in the same manner as though such annexed areas remained part of the unincorpo- rated areas of the County, unless the authority to collect such waste is delegated by the County to the governing body of the municipality through- out a twenty (20) year interlocal agrement which provides for collection services, and a twenty (20) year interlocal agreement which provides for dis- posal services in substant-iAh, the form approved by Resolution No. R- 1193 -95. Every ordinance enacted to effectuate the annexation of unincor- porated areas of the County to a municipality shall expressly set forth such condition. (Ord. No. 96 -30, § 6, 2 -6 -96) Seca 20 -9. Election on proposed boundary changes; required. (a) If a boundary change involves the annex- ation or separation of an area having two hundred fifty (250) or fewer resident electors, and the area is more than fifty (50) percent developed'residen- tial, no proposed boundary change shall be accom- plished unless a majority of 'resident' electors voting a+ such « l election approve such boundary change. ."11-L cost' of such elections shall be paid in advance by the persons, group or municipality initiating the proposed boundary change. If a boundary change involves the annexation or sep- aration of an area having two hundred fifty (250) or fewer resident electors, and the area is less than fifty (50) percent developed residential, the Commission may by ordinance effect the bound- ary change in accordance with Section 5.04.B of the Home Rule Charter. The determination of MUNICIPALITIES whether an area is more or Tess than fifty (50) percent developed residential shall be made in the sole discretion of the Director of the Depart - ment of Planning and Zoning. (b) In the event that a boundary change in- volves the annexation or separation of an area of which more than two hundred fifty (250) resi- dents are electors,. the Board of County Commis- sioners, pursuant to Section 5.04(B) of the Home Rule Charter of Miami -Dade County, Florida, may call an election to be held for the purpose of submitting to these electors the question whether the proposed boundary change shall be approved or disapproved. All costs of such elections shall be paid in advance by the persons, group or munici- pality initiating the proposed boundary change. (Ord. No, 60 -42, § 9,'11- 29 -60; Ord. No. 64 -21, § 3, 5- 19 -64; Ord. No. 68 -83, § 1; 12- 17 -68; Ord. No. 96 -3!9, § 1, 2- 20 -96; ,Ord. No. 96 -73, § 1,- 5- 21 -96; Ord. No. 01 -168, § 1, 10-23-01) Secs. 20- 10- 20 -19. Reserved. XP FICLE II. _INCORPORATION PROCEDURE Sec. 20 -20. Petition for incorporation initi- ated by individual or group. (A) An individual or group of area residents may file a petition for incorporation with the Clerk of the ,Board of County Commissioners. (1) The petition shall include the following information about the proposed munici- pality: (a) General description and map of area boundaries, and (b) Statement of the reason for seeking incorporation. (2) The petition shall include the consent from ten (10) percent of the electors in the area proposed for incorporation. (3) Any resolutions of support for incorpora- tion by the closest existing municipality. (B) The Clerk of the Board of County Commis - sioners shall upon receipt of a petition for incor- poration transmit a copy to the Office of Manage - Supp. No. 34 2837 § 20 -21 ment and Budget for determination of completeness in accordance with the requirement of subsection (A). Upon determining that the petition is com- plete, the Office of Management and Budget shall notify the Clerk of the Board and make recom- mendation to County Manager regarding overall schedule for consideration of petition. (C) The requirement of filing a petition for incorporation pursuant to Sec. 20 -20 of the Code of Miami -Dade County (the - "Code ") and the pro- cedures for such filing contained in Sec. 20-21(A) of the Code shall not apply to incorporation pro- posals by the County Commission or County Manager. It is provided, however, that a Commis- sion or Manager - initiated incorporation proposal shall be deemed a petition for proposed incorpo- ration for purposes of Section 20 -21; 20 -22, and 20 -23 and shall be required to comply therewith. Notwithstanding Section 20 -23A herein, the Board of County Commissioners may hold a public hear- ing on a Commission initiated incorporation pro - posal during any regular or special meeting of the Board of County Commissioners. (Ord. No. 95 -78, § 1,,5-2-95; Ord. No. 95 -131, § 1, 7- 13 -95; Ord. No. 95 -215, § 1, 12 -5 -95; Ord. No. 96 -136, § 1, 9- 17 -96; Ord. No. 98 -125, § 13,9-3-98; Ord. No. 00 -124, § 1,10 -3 -00 Ord. No. 01 -168, § 1, 10- 23 -01; Ord. No. 01 -183, § 1, 11 -6 -01) Sec. 20 -21. Initial consideration of petition for proposed incorporation. (A) After receiving the Office of Management and Budget's determination that the petition is complete, the Clerk of the Board of County Com- missioners shall schedule for public hearing the proposed petition for incorporation at a regular meeting of the Board of County Commissioners. (R) 'rho Clerk shall advertise in a daily news- paper of general circulation that a petition for incorporation has been received and shall include in the advertisement the following information: (1) Map of the area proposed for incorpora- tion, (2) Date of hearing for initial consideration by the Board of County Commissioners, and CONSENT TO PETITION FOR ANNEXATION (Article 1, Sections 20 -1 -- 20 -19, Miami -Dade County Code) I am a registered voter residing in the area proposed to be annexed by The City of South Miami and I consent to the initiation of the annexation process for the area described by the following boundaries and depicted on the map on the reverse side: On the east: S.W. 62 "d Avenue (City of South Miami) On the west: A line starting at the intersection of S.W. 80th Street and S.W. 71" Avenue, South along the 71" Street extension to the Snapper Creek Expressway, SE along the Snapper Creek Expressway to US 1, SW along US 1 to the centerline of the Snapper Creek Canal. (Unincorporated Miami -Dade County) On the south: Snapper Creek Canal (Village of Pinecrest) On the north: S.W. 80th Street (City of South Miami; Miami -Dade County) Print Name (SEE MAP ON REVERSE SIDE) Residence Address Voting Precinct Noy. Sign Name Date of Birth or Voter Date Signed Registration Number APPLICATION FOR ANNEXATION OF THE SNAPPER CREEK AREA For Submittal to Miami -Dade County by the City of South Miami Mayor: Vice Mayor: Commissioner: Commissioner: Commissioner: City Manager: City Attorney: City Clerk: Prepared by: Planning & Zoning Director: Director of Engineering & Construction: Assistant to the City Manager: May 21, 2002 Julio Robaina Mary Scott Russell David Bethel Horace Feliu Randy Wiscombe Charles D. Scurr Earl G. Gallop Ronetta Taylor Richard Lorber W. Ajibola Balogun Ralph Rosado CONTENTS PAGE # Executive Summary ......................... .. ..............................3 ..... ............................... I. South Miami City Commission Resolution ........... ......................4 IL Location Map and Legal Description .................. ..............................6 III. Grounds for the Proposed Boundary ................ ............................... . ...9 IV. Services to be Provided ........................... ............................... 12 V. Timetables to Supply Services ......................... .............................18 VI. Financing of Services ......................................... .............................19 VII. Tax Load on Areas to be Annexed ...................... .............................22 VIII. Land Use Plan and Zoning for Subject Areas .............. .............................23 IX. County Supervisor of Elections Certificate ................ .............................28 X. Certificate of Written Notice Mailing to Owners within 600 Feet ............ 30 XI. Certificate of Public Hearing Notice Publication ... .............................32 Appendix A Letters from Property Owners and Businesses 2 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA APPROVING PROPOSED MUNICIPAL BOUNDARY CHANGES BY ANNEXING THE UNINCORPORATED SNAPPER CREEK AREA INTO THE CITY OF SOUTH MIAMI; AND REQUESTING THE BOARD OF COUNTY COMMISSIONERS OF MIAMI -DADE COUNTY TO EFFECT BY ORDINANCE THE PROPOSED BOUNDARY CHANGES; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Section 5.04 of the Miami -Dade County Home Rule Charter and Section 20 -4 of the Code of Miami -Dade County, Florida any individual or group desiring a proposed boundary change to any municipality may initiate the same together with duly certified resolution of the governing body of the municipality involved approving such proposed boundary change; and, WHEREAS, a group of resident voters representing more than required number of electors necessary to initiate an annexation , as set forth in Section 20 -3(H) of the Code of Miami -Dade County, have submitted petitions to the City of South Miami, supporting the proposed boundary change; and WHEREAS, pursuant to policies set forth in the its Comprehensive Plan the City of South Miami has reviewed the appropriateness of the submitted annexation request specifically to determine the levels of service to be provided, the cost of annexation to the taxpayers, revenue estimates, expenditures, consistency and compatibility of development patterns and the contiguity of proposed boundaries; and WHEREAS, pursuant to Section 20 -4 of the Code of Miami -Dade County the City of South Miami City Commission at its meeting on May 21, 2002, conducted a public hearing on the proposed annexation after giving written notice to all owners of property within the annexation area and within 600 feet of the annexation area; and WHEREAS, the Mayor and City Commission of the City of South Miami wish to change the boundaries of the City by annexing the unincorporated area as more particularly described in the legal description included herein and as depicted on the map attached hereto as Exhibit "A "; and, NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: The above recitals are true and correct and are incorporated herein by reference. Section 2: That the proposed municipal boundary change as depicted on the map attached hereto as Exhibit "A"; and as more particularly set forth in the following legal description, is hereby approved. Legal Description All of the SW '/4 of Section 36 -54 -40 lying north of the centerline of the Snapper Creek Canal, except the '/z of the NE '/4 of the NW '/4 of the SW '/4 of Section 36- 54-40; that portion of the (2) SE 1/4 of Section 35 -54 -40 lying north of the northern edge of the Snapper Creek Expressway; north of Dixie Highway (US1), and east of the extension of S.W. 71s` Avenue; that portion of the SE 1/4 of Section 35 -54 -40 lying north of the centerline of the Snapper Creek Canal, and southeast of Dixie Highway (US 1). Section 3: That the City of South Miami hereby requests the Board of County Commissioners of Miami -Dade County Florida, pursuant to Section 5.04 of the Home Rule Charter of Miami -Dade County, to effect annexation of the properties legally described herein and as depicted on the attached map as Exhibit "A ", which is made a part hereof. Section 4: That this Resolution shall become effective immediately upon its adoption by vote of the Mayor and City Commissioners. Section 5: That certified copies of this resolution shall be provided to representatives of the subject annexation area and to the appropriate officials of Miami -Dade County. PASSED AND ADOPTED this ATTEST: CITY CLERK day of , 2002 READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Russell: Commissioner Feliu Commissioner Bethel: Commissioner Wiscombe: Attachment "A" Map of Annexation Area \\ MCGRUFF\PLANNING\Annexation\Ralph Files \Snapper Creek Annex Resolution.doe — - -- — - - -. —SW H C'r — — -- -- -- — ',02Nd AV j q __— co } C� LL - Cfl co uj - s r a SN! OJT H A`:_ LLJ LLJ >I '. �J Crl i uj LIJ LJ LLJ- -. — -- -- -- —' F LU z CL UJ I II. Location Map and Legal Description Exhibit 1 shows the location of the Snapper Creek Annexation Area in relation to the surrounding municipalities. Exhibit 2 is a generalized legal description of the proposed annexation area. Exhibit 3 is a sketch and the official, detailed legal description of the Snapper Creek Annexation Area. rol Exhibit 2 Snapper Creek Annexation Area Generalized Legal Description 1) All of the SW t/4 of Section 36 -54 -40 lying north of the centerline of the Snapper Creek Canal, except the N' /2 of the NE t/4 of the NW 1/4 of the SW 1/4 of Section 36- 54 -40; 2) That portion of the SE' /4 of Section 35 -54 -40 lying north of the northern edge of the Snapper Creek Expressway, north of Dixie Highway (US 1), and east of the extension of S.W. 71St Avenue; 3) That portion of the SE '/4 of Section 35 -54 -40 lying north of the centerline of the Snapper Creek Canal, and southeast of Dixie Highway (US 1). 9 SK AND LEGAL DESCRIPTION FOR SKETCH SEE SHEET 1 of 7 SNAPPER CREEK ANNEXATION AREA LEGAL DESCRIPTION A TRACT OF LAND LYING IN THAT PORTION OF THE S.W.'/40F SECTION 36. TOWNSHIP 54 SOUTH, RANGE 40 EAST, MIAMI -DARE COUNTY, FLORIDA, LYING NORTH OF THE CENTERLINE OF SNAPPER CREEK CANAL AND THAT PORTION OF THE S.E '/4 OF SECTION 35 TOWNSHIP 54 SOUTH. RANGE 40 EAST, MIAMI -DADE COUNTY, FLORIDA, LYING NORTH OF THE CENTERLINE OF SNAPPER CREEK CANAL AND NORTH OF THE SNAPPER CREEK EXPRESSWAY. MORE PARTICULARLY DESCRIBED IN THE FOLLOWING DESCRIBED 15 PARCELS, ALL AS ONE: PARCEL 1 AL OF F "VICTOR HEIGHTS", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 58, AT PAGE 83, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: ALL OF BLOCKS 1 AND 2. AND THAT PART OF THE RIGHT -OF -WAY FOR S. W.63rd. COURT, LYING ADJACENT TO THE ABOVE MENTIONED BLOCKS AND WITHIN SAID PLAT OF "VICTOR HEIGHTS ", TOGETHER WITH THAT PORTION OF THE SOUTH 35.00 FEET OF S.W. 80d'. STREET LYING NORTH OF AND ADJACENT TO SAID BLOCKS 1 AND 2 AND THAT PORTION OF THE NORTH 25.00 FEET OF S.W. 82"d. STREET LYING SOUTH OF AND ADJACENT TO SAID BLOCKS 1 AND 2 ALL AS SHOWN ON SAID PLAT OF "VICTOR HEIGHTS ". PARCEL 2 ALL OF "BEVERLY GARDENS ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 57, AT PAGE 3, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BLOCKS 1 THRU 9 INCLUSIVE, THAT 49.00 FOOT DRAINAGE EASEMENT LYING WEST OF AND ADJACENT TO SAID BLOCK 1 AND THAT PART OF THE RIGHT -OF -WAY FOR S.W. 82nd. STREET, S.W. 84`''. STREET, S.W. 62nd. AVENUE, S.W. 62 "d. COURT, S.W. 62 "d. PLACE, S.W. 63`d. COURT AND S.W. 63rd-PLACE LYING ADJACENT TO THE ABOVE MENTONED BLOCKS AND WITHIN SAID PLAT OF "BEVERLY GARDENS" AND S.W. 64"'. AVENUE LYING WEST OF AND ADJACENT TO SAID 49.00 FOOT DRAINAGE EASEMENT, TOGETHER WITH THAT PORTION OF THE SOUTH 35.00 FEET OF THE RIGHT -OF -WAY OF S.W. 80`h. STREET LYING NORTH OF AND ADJACENT TO SAID BLOCKS 1 THRU 5 AND NORTH OF AND ADJACENT TO SAID 49.00 FOOT EASEMENT ALL AS SHOWN ON SAID PLAT OF `BEVERLY GARDENS ". MANUEL C VERA AND ASSOCIA TES, INC. TYPE of PROJECT SKETCH & LEGAL DESCRIPTION ENGINEERS SURVEYORS & MAPPERS Z.B. 2439 PREPARED FOR.• CI FY OF SOUTH MIAMI 3421 SW 107th A �IIE. MIAMI, FLORIDA 33165 DATE., 6115101 SCALE SHEET PHONE TJ05) 221-6210 FAX 305 221 -1295 DRAW 8Y.. S. N. N. T. S. ^ OF 7 SKETCH AND L& PARCEL 3 L FOR SKETCH SEE SHEET CC 7 A PORTION ON OF "SNAPPER CREEK GROVES ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 44, AT PAGE 88, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BLOCKS 1, 2. 3, 4, 5. THAT PART OF THE RIGHT -OF -WAY FOR S.W. 84'x. STREET (S. 12". STREET), S.W. 85i°. STREET (SNAPPER CREEK DRIVE) (S. 13th. STREET), S.W. 62nd. AVENUE (S. 4". AVENUE), S.W. 67h. AVENUE (LUDLAM ROAD), S.W. 65". AVENUE (S. 8h. AVENUE), A 50' CANAL. R/W BETWEEN SAID BLOCKS 2 AND 3 (S. 7'". AVENUE) AND S. 6". AVENUE (CLOSED BY RESOLUTION No.8- 77 -87) LYING ADJACENT TO THE ABOVE MENTIONED BLOCKS I AND 2 AND WITHIN SAID PLAT OF "SNAPPER CREEK GROVES ", AND THAT PART OF S.W. 63`d. AVENUE AND S.W. 86". STREET LYING WITHIN SAID BLOCK 5. PARCEL 4 ALL FO GROVES EXTENSION", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 48, AT PAGE 82, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BLOCKS 1, 2, AND 3. THAT PORTION OF THE RIGHT -OF -WAY FOR S.W. 81'. STREET, S.W. 82 "d. STREET. S.W. 83`d. STREET. S.W. 84`". STREET, S.W. 64`h. AVENUE AND S.W. 65", AVENUE, LYING ADJACENT TO THE ABOVE MENTIONED BLOCKS AND WITHIN SAID PLAT OF "GROVES EXTENSION". PARCEL 5 ALL TOF HE TOYS SUBDIVISION", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 123, AT PAGE 73, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA. PARCEL 6 ALL OF "SOUTH MIAMI INDUSTRIAL ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51, AT PAGE 52, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY" DESCRIBED AS FOLLOWS: LOTS I THRU 39 INCLUSIVE. THE 20 FOOT ALLEY THE RIGHT -OF -WAY FOR S. W. 80t". STREET. S. W. 81 ".STREET. S W. 80N OF TERRACE, S.W. 69". AVENUE AND S.W. 67h. AVENUE (LUDLAM ROAD). LYING ADJACENT TO THE ABOVE MENTIONED LOTS AND ALLEY AND WITHIN SAID PLAT OF "SOUTH NHAMI INDUSTRIAL,, AND THAT PORTION OF S.W. 80". STREET LYING WITHIN SAID PLAT OF "SOUTH MIAtiII INDUSTRIAL MANUEL Q VER4 AND ASSOC /A TES, INC. ENGINEERS SURVEYORS & MAPPERS L.5 24J9 3¢21 c W. 107th A'IIE. MIAMI, FLORIDA 33165 PHONE /305) 221 -6210 FAX (305) 221 -1205 TYPE OF PRO,iECT SKETCH & LEGrL DESCRIPZIN PREPARED FOR: C 1,7-' OF SOUS ,W4IVI DATE:• 6//$!01 SCALE SHEET DRAWN 8Y.- c i. N. T.S. OF 7 SKETCH Ail PARCEL 7 I� FOR SKETCH SEE SHEET 1 OF 7 ALL OF "LUDLAM GROVES ADDITION" ACCORDING TO THE PLAT THEREOF AS RECORDED N PLAT BOOK 56, AT PAGE 20 OF THE PUBLIC RECORDS OF MIAMI DADE COUNTY, FLORIDA TOGETHER WITH AND THAT PORTION OF THE RIGHT -OF -WAY FOR S.W. 80`h. STREET. S.W. 69 h . AVENUE, S.W. 67`h. AVENUE (LUDL.A2vI ROAD) AND THAT 20 FOOT ALLEY. LYING wTTHN SAID PLAT OF "LUDLAM GROVES ADDITION ". PARCEL 8 ALL OF "MITSUBISHI SERVICE ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 153, AT PAGE 73, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: TRACT "A" AND THAT PORTION OF THE RIGHT -OF -WAY FOR S.W. 69`h. AVENUE AND S.W.81". STREET LYING ADJACENT TO THE ABOVE MENTIONED TRACT "A" AND WITHIN THE PLAT OF "MITSUBISHI SERVICE". PARCEL 9 TRACTS "E" AND "F" OF "DADELAND NORTH METRORAIL STATION', ACCORDING TO THE PLAT THEREOF, AS RECORDED N PLAT BOOK 147, AT PAGE 55, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA. TOGETHER WITH THAT PORTION OF THE RIGHT -OF -WAY OF S.W. 80`11 . STREET LYING SOUTH OF THE CENTERLINE OF SAID S.W. 80". STREET AND NORTH OF THE NORTH LINE OF SAID TRACTS "E" AND "F" TOGETHER WITH THAT PORTION OF STATE ROAD 878 SNAPPER CREEK EXPRESSWAY AS RECORDED IN PLAT BOOK AT PAGE 73 OF THE PUBLIC RECORDS OF MIAMI- DADE COUNTY, FLORIDA- LYING BETWEEN THE NORTH LINE OF SAID TRACT "F" AND THE SOUTH RIGHT -OF -WAY LINE OF SAID S.W. 80`x. STREET. PARCEL 10 ALL THAT PORTION OF TRACT "A" OF "FLANNIGAN PROPERTIES. INC. TRACT ", ACCORDING OT THE PLAT THEREOF AS RECORDED IN PLAT BOOK 154. AT PAGE 12 OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, LYING NORTHEASTERLY OF AND ADJACENT TO THE SOUTHEASTERLY EXTENSION OF THE SOUTHWESTERLY BOUNDARY OF TRACT "A" OF ` �MITSUBISHI SERVICE" ACCORDING OT THE PLAT THEREOF AS RECORDED N PLAT BOOK 153, AT PAGE 73 OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, SAID SOUTHWESTERLY BOUNDARY LINE ALSO BEING THE NORTHERLY LIMITED ACCESS RIGHT -OF -WAY LINE OF THE SNAPPER CREEK EXPRESSWAY S.R.878 AS SHOWN ON PLAT BOOK 88. AT PAGE 73 OF THE PUBLIC RECORDS OF MIAMI DADE COUNTY, FLORIDA_ MANUEL C VERA AND ASSQC/A7ES, INC. ENGINEERS SURVEYORS & MAPPERS L.B.2439 3421 S.W. 107th A /E. 0AM1, FLORIDA 33165 PHONE. 205) 221 -6210 FAX (J05) 221 -1295 TYPE OF PROZcr SKETCH & LEGAL DtSCRIPiIO. v PREPARED FOR: C/7 OF SOUTH VIA MI DA,T - SCALE ShIEE7 DRAWN 3Y: S „N. IN. ITS. 7 OF 7 SKETCH AND LEGAL DESCRIPTION Fo 9 SKETCH -q EE sHEEr 1 of 7 PARCEL 11 THAT PORTION OF THE SNAPPER CREEK CANAL LYING WITHIN THE S.W. AID SNAPPER %4 OF SECTION 36, TOWNSHIP 54 SOUTH RANGE 40 EAST, MIANII -DARE COUNTY, FLORIDA. LYING BETWEEN THE CENTERLINE OF S CREEK CANAL AND THE SOUTHERLY BOUNDARY LINE OF "SNAPPER CREEK GROVES" ACCORDING OT THE PLAT THEREOF RECORDED N AS RECO PLAT BOOK 44, AT PAGE 88 OF THE PUBLIC RECORDS OF RECO DADS COUNTY, FLORIDA. PARCEL12 ALL THAT PORTION OF THE S.1 /2, OF THE N.E. %4, OF THE S.E. %4. AND ALL THAT PORTION OF THE N. 1/2, OF THE S.E. '/4, SECTION 35, TOWNSHIP 54 SOUTH RANGE 40 EAST NUAMI DADE COUNTY. FLORIDA, LYING SOUTHEASTERLY OF THE SOUTHEASTERLY RIGHT -OF- WAY LINE OF STATE ROAD No.S AND LYING NORTH OF THE CENTERLINE OF THE SNAPPER CREEK CANAL, LESS AND EXCEPT TRACTS "A" AND `•B" OF "THE TOYS SUBDIVISION ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 123, AT PAGE 73, OF THE PUBLIC RECORDS OF NIIANII -DARE COUNTY, FLORIDA. PARCEL 13 ALL THAT PORTION OF THE F.E.C.R.R.R/W LYING IN THE N.E. '/4, OF THE N.W. '/4, OF THE S.E. '/4, OF SECTION 35, TOWNSHIP 54 SOUTH RANGE 40 EAST, MIANII -DARE COUNTY, FLORIDA, LYING ADJACENT TO TRACTS "E" AND "F" OF "DADELAND NORTH METRORAIL STATION ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 147, AT PAGE 55, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, BOUNDED ON THE SOUTH BY THE NORTHERLY LIMITED ACCESS RIGHT -OF -WAY LINE OF STATE ROAD 878 AS SHOWN ON PLAT BOOK 88, AT PAGE 73 OF THE PUBLIC RECORDS OF MIAMI DADE COUNTY, FLORIDA AND BOUNDED ON THE NORTH BY THE NORTH LINE OF THE S.E. %4 OF SAID SECTION 35. MANUEL C VERq AND ASSOCIATES INC . TYPE F pRoxcr. r SKET (,H & LEG-L DESCR/PnGN ENGINEERS SUR �EYORS & MAPPERS L.B. 24.39 PREPARED FOR: 3421 S W 107th AVE M/AMI, FLOR /GA 33165 1 OF SOUIh' M /AMl OA 1F• 6// * 101 SCALE SHEET PHONE. !305) 221 -6210 FAX.' (JO5) 221 -1295 DRAWN ar. � S, ✓ N. i S. J OF 7 DESCRIPTION FOR -W-ETC-9EE SL#�,- PARCEL 14 ALL THAT PORTION OF THE N.E. %, OF THE S.E. %4, OF SECTION 35, TOWNSHIP 54 SOUTH RANGE 40 EAST, MIA14II -DADE COUNTY, FLORIDA. LYING NORTHWESTERLY OF THE SOUTHERLY RIGHT -OF -WAY LINE OF STATE ROAD No.S, LYING SOUTHERLY OF THE SOUTHERLY BOUNDARY LINE OF "SOUTH MIAMI INDUSTRIAL ", ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51, AT PAGE 52, OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, FLORIDA, LYING EASTERLY OF THE EASTERLY LINE OF TRACT "A" OF "FLANNIGAN PROPERTIES, INC. TRACT ", ACCORDING OT THE PLAT THEREOF AS RECORDED IN PLAT BOOK 154, AT PAGE 12 OF THE PUBLIC RECORDS OF MIAMI -DADE COUNTY, AND LYING NO RTNFASTERLY OF A LINE THAT BEGINS AT THE S.E. CORNER OF TRACT MANUEL C VERA AND ASSOCIATES, INC. TYPE ccPROJECL• SKETCH Ec„c DESCR /PTJON ENGINEERS SUR VE -YORS & MAPPERS L.B. 24,39 PREPARED FOR. Cl TY OF SOU 771 MIAMI 3421 S. W. 107th A VE. MIAMI, FLORIDA 33165 PHONE. (305) 221 -6210 FAX. 305 221 -1295 oA� 6115/01 SCALE SHEET DRAW er S.,N. NT.S. 6 OF 7 SURVEYOIRS FEVRT AND N07ES THIS IS NOT A BOUNDARY SURVEY. THIS IS ONLY A SKETCH AND LEGAL DESCRIPTION OF THE PROPERTY DESPITED IN SHEET 1. SHEETS 1 THRU 7 ARE NOT VALID UNLESS SEALED WITH THE SURVEYOR' SEAL. I HEREBY CERTIFY THAT THIS SKETCH AND LEGAL DESCRIPTION WAS PREPARED UNDER MY DIRECT SUPERVISION' AND THAT IT IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF. ANUEL G.VERA, PRESIDENT V PROFESSIONAL SURVEYOR AND MAPPER No.2262, STATE OF FLORIDA. NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. MANUEL C VER4 AND ASSOCL4 TES, INC. ENGINEERS SURVEYORS & MAPPERS L.B.2439 3421 SW 107th AVE MIAMI, FZ ORIDA 33165 PHONE. (305) 221 -6210 FAX (305) 221 -1295 TYPE OF PROJECT SKETCH & LEGAL DESCRIPTION PREPARED FOR: CITY OF SOUTH MIAMI DA rF• 6115101 scACE SHEET DRAWN BY- $.N. N. TS % OF 7 Grounds for the Proposed Boundary Changes The subject area is bordered, on the east and north by the City of South Miami, on the south by the Village of Pinecrest, and on the east by unincorporated Miami -Dade County. The area is approximately 169 acres in size. There are a number of reasons for the inclusion of the Snapper Creek Area into the City of South Miami. Exhibit 4 is a letter from a representative of the annexation area, which states that the reason for the annexation request is the neighborhood's desire to receive improved services and better government representation. The City of South Miami has reviewed the potential impact of the proposed annexation, and finds that it will be able to provide improved services to the area. It also important to note that this area is an unincorporated enclave area almost entirely surrounded by municipal boundaries. It is the policy of the State and the County that where feasible, enclave areas should be annexed into adjacent municipalities. 17 6540 SW 85`1` Street IIIIANII, FLORIDA 33143 May 6, 2002 Mr. Charles Scurr City Manager City of South Miami 6130 Sunset Drive South Miami 33143 Dear Mr. Scurr: Exhibit 4 . This letter and the attached individual legal petitions constitute a request that our unincorporated neighborhood , as shown on the attached map, be annexed into the City of South Miami. The reason for our petition for annexation is our neighborhood's desire to receive improved services and better government representation. It is further requested that the City initiate this annexation as provided for in Section 20 -3 of the Miami -Dade County Code. It is our understanding that the first step of the annexation procedure is the adoption of a resolution supporting the annexation by the South Miami City Commission after a public hearing with property owner notification. It would be appreciated if this public hearing could be held at the next meeting of the City Commission. The residents of our neighborhood thank you and your staff for the information offered and support provided during this initial part of the annexation process. Sincerely, D. Wayne Brackin Wil Martinez Dan Rivera Michael Catalano 6540 SW 85 Street 6472 SW 85 St 6337 SW 85 St 8140 SW 63 Ct Attachment: Snapper Creek Annexation clap III. Services to be Provided A. Police Protection Police protection will be provided for the proposed Snapper Creek Area by the City of South Miami Police Department, an established, full- service law enforcement agency located at 6130 Sunset Drive, The City's more than 60 police officers provide a ratio of one officer for approximately each 175 residents. Officers patrol in both marked (26) and unmarked (16) vehicles, as well as on bicycles, motorcycles and foot patrols. Recently, under grants from state and federal sources, the Department has begun installation of mobile data terminals (MDTs) in police cars to hasten response times and to more efficiently handle calls for service. South Miami Police officers pride themselves in an under 2- minute response time to emergency calls, often arriving within seconds of being dispatched. Routine calls are handled in the same expeditious manner, with most response times under 5 minutes. The Communications Division is staffed 24- hours -a -day, 7- days -a -week so that the public is always served by their hometown police department, either on the telephone or in person. In addition to the very visible Patrol Division, the Department maintains a complete Criminal Investigations Division. This unit consists of skilled investigators who follow up on cases as well as engage in crime preventing activities such as surveillance, narcotics interdiction and crime suppression. Specialized positions are also an active part of the Department's Services. K -9 officers patrol most days. There is a dedicated Police Athletic League officer, and an extremely active Explorer Post. A newly -hired Victim's Advocate also serves the community. The nearest Miami -Dade Police substation to the Area is Station 5, located at 7707 SW 117th Avenue. Because of greater proximity to this area, the South Miami Police Department can provide faster service and more effective crime deterrence than can now be provided by the County Police Department. A strong working partnership with the County Police Department will be maintained after annexation to provide backup for City Police in cases of major crime events and major traffic accidents. B. Fire Protection Fire protection and emergency medical services will continue to be provided by Miami- Dade County. Station 14, located at 5860 SW 701h Street, currently serves the Snapper Creek Annexation Area. 18 C. Water Supply and Distribution The City is developing funding sources in order to extend water supply to the proposed annexation area, where water does not already exist. Miami -Dade County currently supplies the City's residents with water services, through Miami -Dade County Water and Sewer Department (WASD). The current water distribution system is owned and maintained by Miami -Dade WASD. The City of South Miami is currently preparing design plans to commence water main extension citywide to areas of the city without portable drinking water, since WASD has not made any effort to so in years. The City is prepared to extend water services to the proposed annexation area for residents without drinking water, those with undersized distribution system and for fire flow protection, as soon as adequate funding sources can be identified. D. Facilities for the Collection and Treatment of Sewage The City's Sanitary Sewer Collection System is currently owned and maintained by Miami -Dade County Water and Sewer Department (WASD). Existing levels of service will be maintained. E. Garbage and Refuse Collection and Disposal Currently , the City of South Miami provides garbage and trash pick -up for all city residents. Garbage is collected twice a week and trash once a week. Recycling is picked up once a week and is sub - contracted to BFI. Qualified independent commercial haulers provide commercial pick -up. Solid waste from Annexation Area would be disposed of in the appropriate regional facilities. F. Street Lighting Electric service and the street lighting system in both South Miami and the proposed annexation area are currently provided by Florida Power and Light (FPL). FPL has adequate capacity to serve the future electrical needs of the subject area. The standards for street lighting in the proposed areas would be fully consistent with the South Florida Building Code and State Energy Code. G. Street Construction and Maintenance The City of South Miami maintains all streets within its jurisdiction with the exception of County and State roadways. The City aggressive infrastructure improvement plan has provided programs such as, Street Resurfacing Program, Drainage Improvement Program and Street Lighting Program. These programs will be extended to the proposed annexation area, thus providing well- maintained roads, adequate drainage system and safe and well lit streets. K The City of South Miami operates a Stormwater Utility which, in concert with the Miami -Dade County Stormwater Utility, provides for comprehensive stormwater management on regional flood mitigation issues. In addition, the City of South Miami utilizes a dedicated budget account, the Stormwater User Fee Trust Fund, to construct drainage improvement projects for localized municipal drainage problems, based upon a site priority ranking system. This account is funded through stormwater user fees collected from both residential and commercial sites within the municipal boundaries. Therefore, the added revenue from the annexation areas to this account would enable the City of South Miami to extend all necessary stormwater management services within those areas. H. Park and Recreation Facilities and Services As the Snapper Creek Annexation Area is substantially built out, the annexation of the area is not expected to generate additional park and recreation needs. The City currently has eight parks totaling approximately 40 acres within its boundaries. Nearby park and recreation facilities include 5 -acre Fuchs Park and 7.5 -acre Dante Fascell Park. The annexation of the Snapper Creek area will add less than 1,000 persons to the City. This will not reduce the ratio of park acreage per population below the national standard of 3 acres of parks per 1000 persons; the ratio will be approximately 3.4 acres per 1,000. I. Building Inspection The Building Department issues all permits for construction. It also processes and issues all new Occupational Licenses. All building review and inspection services are provided by City staff, which includes team of professional plan reviewers and inspectors who approve each phase of a project. The Department ensures that all work is built to Code, a minimum standard for safety. The Department's ISO rating of 2 assures property owners of lower insurance rates, and is indicative of the quality of our services. City building services would be much closer (within a mile) to the property owners of the annexation area than similar services now provided by Miami -Dade County. All applicable federal, state, regional and county stormwater management and environmental permits are required to be obtained prior to the issuance of any specific City building permit. J. Zoning Administration The City's Community Development Department contains the Planning and Zoning Division which reviews all development permit applications for consistency with the City's Land Development Code. All local zoning services are provided by City staff, which includes the Planning Director and a team of professional planning and zoning staff. City planning and zoning services would be much closer (within a mile) to the 20 property owners of the annexation area than similar services now provided by Miami - Dade County. K. Local Planning Services The current City of South Miami Comprehensive Plan was adopted in 1989, and revised in 1995, pursuant to Florida Statutes. The proposed land use categories for the Snapper Creek Annexation Area are consistent with the designations shown on the County's Adopted 2000 and 2010 Land Use Plan. L. General Government South Miami is a municipal corporation established under Florida Statutes and the Miami -Dade County Charter, and governed by an elected Mayor and four elected City Commissioners. The City operates under a City Manager form of government. Annexation of the Snapper Creek Area will provide those property owners with better access to their local government and political leaders compared to the current situation where persons must travel to the Stephen P. Clark Government Center in downtown Miami, which is 12 miles away. 21 V. Timetable to Supply Services Service Timetable A. Police Protection Immediate B. Fire Protection Immediate C. Water Supply and Distribution Immediate D. Facilities for the Collection and Treatment of Sewage Immediate E. Garbage and Refuse Collection and Disposal Immediate F. Street Lighting Immediate G. Street Construction and Maintenance Immediate H. Park and Recreation Facilities and Services Immediate 1. Building Inspection Immediate J. Zoning Administration Immediate K. Local Planning Services Immediate 22 VI. Financing of Services A. Police Protection The South Miami Police Department is funded through the Town's General Fund. If the Snapper Creek Annexation Area is annexed into the City of South Miami, increased property tax collections from the Area will pay for police services needed in the near term. As development occurs in the area, it is anticipated that increased property values will generate greater revenues that will offset additional police service costs over the longer -term. B. Fire Protection Fire protection and emergency medical services will continue to be provided by Miami Dade County using existing revenue sources. Any additional fire and emergency medical costs incurred by the County as a result of future growth in the proposed Annexation Area is expected to be offset by higher revenues from the area. C. Water Supply and Distribution Future costs associated with water main extensions and connections will be incurred as funds become available. Monthly water usage charges will continue to provide the revenues necessary for operation and maintenance of the potable water treatment and distribution system. D. Facilities for the Collection and Treatment of Sewage Monthly sewer usage charges will continue to provide the revenues necessary for operation and maintenance of the wastewater treatment plant, pump stations and lines outside of South Miami by Miami -Dade County and the collection system within South Miami. E. Garbage and Refuse Collection and Disposal Waste removal costs will be paid by individual businesses in the Snapper Creek Annexation Area who contract with licensed commercial haulers. Solid waste disposal costs generated from the proposed Area will be borne by private garbage and trash haulers who pay bulk fees to regional disposal facilities. 23 F. Street Lighting Electric service and street lighting will be funded by increased ad valorem tax revenue. G. Street Construction and Maintenance New roadways and expansions of existing streets necessary to accommodate future development will be funded by the private development sector through direct construction and by the State, County and Town using gas taxes, impact fees and grants. Maintenance of Town streets will be funded through municipal impact fees and ad valorem taxes generated from future development in the proposed Annexation Area. Stormwater Management Local drainage improvements in the proposed area will be funded by the private sector as future development occurs and maintenance of those facilities will be implemented through the South Miami Stormwater Utility. Regional stormwater management improvements, if necessary to serve future development in the Snapper Creek Annexation Area, would be funded by the South Florida Water Management District through property tax revenues and other sources. H. Park and Recreation Facilities and Services No new park and recreation facilities will be needed to serve the industrial land uses proposed for the Snapper Creek Annexation Area. The City is, however, planning to acquire land in or near the proposed annexation area. L Building Inspection Fees collected from developers as permits are issued pay for building permitting and inspection functions. Occupational License fees paid by Businesses operating in the City pay for the cost of processing and issuing the licenses. 24 I Zoning Administration Zoning administration functions are paid for through fees assessed on permit applicants, as well as by the general fund. The additional services necessary for the annexation area will continue to be financed by permit fees, as well as by increased ad valorem property tax revenue. K. Local Planning Services Planning services are paid for through fees assessed on permit applicants, as well as by the general fund. The additional services necessary for the annexation area will continue to be financed by permit fees, as well as by increased ad valorem property tax revenue. L. General Government General government services in South Miami are funded from the General Fund. For the proposed Snapper Creek Annexation Area, these services would be funded from increased property tax revenues. 25 VII. Tax Load on Area to be Annexed According to Miami -Dade County Property Tax Appraiser's Office, the total assessed and taxable property values in the Snapper Creek Annexation Area is: Total Assessed Value of All Properties in Study Area $78,215,092 Total Taxable Value of All Properties in Study Area $75,652,028 Taxable Value is less than Assessed Value due to Homestead Exemption, and possibly due to the cap on annual taxable value increases. Applying the 8.256 mill unincorporated ad valorem tax rate, the 2000 property tax collections by Miami -Dade County from the Snapper Creek Annexation Area would total approximately $624,583. If the Snapper Creek Annexation Area is annexed into South Miami, the County would continue to collect the countywide ad valorem tax rate of 5.809 (2000), but would not assess the Urban Municipal Service Area (UMSA) rate of 2.447 mills. Snapper Creek Annexation Area owners would be subject to the City of South Miami's ad valorem tax rate of 6.373 mills which would generate an estimated $482,130 annually in ad valorem tax revenues, based on the 2000 tax roll. While the City of South Miami millage rate of 6.373 mills is higher than the Unincorporated millage rate of 2.447 mills, the Unincorporated Tax Bill also includes a garbage fee of $349 (garbage pickup is included in the South Miami millage rate). The comparison of property tax bills shows that property owners with an assessed value of $113,895 or less will pay less total taxes in the City of South Miami than in the Unincorporated Area. Property owners with an assessed value higher than $113,895 will pay slightly higher total tax bill within the City of South Miami. If a typical figure of two (2) additional trash pickups are factored into the equation at $90 each (trash pickups are included free in the City of South Miami millage rate), then property owners with an assessed value of less than $159,742 will pay less total taxes and fees in South Miami than in the Unincorporated Area. Additionally, ad valorem property taxes are deductible from homeowner's federal income taxes, while garbage fees are not. Therefore, using a typical 28 % tax bracket as an example, property owners with an assessed value of $212,143 or ,less will be better off within the City of South Miami than in the Unincorporated Area. As the median assessed value in the Snapper Creek Annexation Area is $139,089, the majority of property owners will be advantaged by annexation into the City. 26 VIII. Land Use Plan and Zoning for Subject Area Exhibits 5 through 8 depict the existing and future land use and zoning designations for Snapper Creek Annexation Area. Exhibit 5 depicts the current Miami -Dade County zoning classifications for the area. Exhibit 6 depicts the current Miami -Dade County Comprehensive Development Master Plan Future Land Use Map designations for the area. Exhibit 7 depicts the proposed City of South Miami zoning classifications for the area. Exhibit 8 depicts the proposed City of South Miami Comprehensive Plan Future Land Use Map designations for the area. The zoning and land use designations proposed by the City of South Miami for the subject area have been chosen in order to most closely match the existing Miami -Dade County designations, in order to minimize any nonconformities. As the City of South Miami designations closely mirror the existing Miami -Dade County designations, there is likely to be few instances of nonconforming zoning or land use after the proposed annexation. The commercial area shown in cross - hatching on the existing and proposed zoning maps is the area included within the Downtown Kendall Urban Center zoning district. This area would most likely continue to be treated with the same zoning regulations if annexed into the City of South Miami. Permits and approvals granted by Miami -Dade County will of course be valid after the proposed annexation, and nonconforming uses and structures will be grandfathered in. 28 hibit LLJ Z 0 O �y �� 0 w Z 66TH Lu W/ Uy Y. : , 67T-ki -� .4.+ uj i -- Z V - i O v�0 Cl) O L > U C 0 }+ + c > c C: — 0 n � III U O OL O p 0):tt U .N O N NZJ Q O N N C� O O O i O C (n m m CO N Ilan -aN C� m m m OI C� 76 C a) cn O O � N2 O >+Q 2 N it t,O-- (6 0) O 'O w F15 � 04 '91' W ry z 3 N H _J Z' ZLL a � -_ __ Y r W LU o..-' =- a E - -- z ch a n �hibit 6 a� LO' w z v� 3 a W C;) \/ a 0 ZN 0.- E W Z Z Q V/ - W 0 - I'�11 � Z Lu W IL 0 Q o S, Z a k_ cn I- r U L c� O a� U 0— t� L cn 3 CO c L xc)) L� M 0w00 CV O (0 :. C (LS C � CD �E u- m u) c U-0 n C� .= o 0.— cn �� —o LU m E �oU- .:) , U) _j d' N (lJtn�L� Of C� Of Of c T -2— C/) 63RD AV uj UJI 0 z LL LL, lb- LU u (n 0 U 0 X-LL >1 4AO CL 0 0.-- C, v T3, Av LLA 7— �4 go� CL A `T- -17 1s Exhibit 8 of o 0. Florida Real Estate Decisions, Inc. r May 2, 2002 City of South Miami Planning and Zoning Division 6130 Sunset Drive South Miami F1. 33143 Re: Property Owners List Within 600 feet of: See Attached Legal: 16375 N.E. 18th Avenue Suite 300 Miami, Fl. 33162 (305)757 -6884 3195 N. Powerline Rd. Suite 104 Pompano Beach, FL. 33069 (954)761 -9003 12765 W. Forest Hill Blvd Suite 1314 Wellington, FL. 33414 (561)798 -4423 WWW.FREDIFL.COM This is to certify that the attached ownership list, map and mailing labels are a complete and accurate representation of the real estate property and property owners within 600 feet of the subject property listed above. This reflects the most current records on file in the Miami -Dade County Tax Assessor's office. Sincerely, Maureen E. Hudson *Number of Labels: 1,264 NOTICE IS HEREBY given that the City Commission of the Cit} of South Miami, Florida, at its regular meeting on Tuesday, May 21, 2002, beginning at 7:30 PM, in South Miami City Hall, Commission Chambers, 6130 Sunset Drive, South Miami, Florida, 33143 will conduct a Public hearing on a proposal to include within the boundaries of the City of South Miami the unincorporated area shown on the map located on the reverse side of this page. I'he annexation proposal has been submitted to the City, in the form of a petition, by a Group of r:yistered voters livinG in the unincorporated area. The Miami -Dade County Code requires the (7011-erning body of a municipality to hold a public hearing prior to adopting a resolution approving the annexation. A notice of the public hearing must be sent to all propertl o�%ners ;thin the annexation area and all property ovL-ners within 600 feet of the annexation area. All int�.re;ted parties are urged to attend. Copes of the petitions requesting annexation are mailable for inspection in the Oflice of the Clerk, Monday- Friday, 8:00 AM — 5:00 PAL Additional information requests and questions be directed to the Planning and Zoning Department, 305- 663 -6326. or the Office of the Cif `Tanager, 305 - 663 -6338. Ronetta Ta% for Cite Clerk It am person desires to appeal any decision made with respect to an% mau,,r considered at this meeting or hearin =—L such person will need a record of the proceedings, and for such purpose ma% need to ensure that a verbatim record of the proceedings is made. which record includes the testimony and evidence upon .which the appeal is to be based (F.S. 286.0105). See reverse side for Annexation area map - - -- — - -- _ —._ S'07 - o�2`iH Cam, -- - - - -- - - - -- - - -�' aD '•s ?tin Ay , uj- -- - -T-- -1 - - ---r-- LL LLI sv 65tH AV -- - -- - -- - �.- cr� X UJ - CL LL LLJ - - -- LLJ LL to Z - a LU _.; F E it u i i i r 1N CASE YVU FORCaOT, S { UN DAY IS MOTHER'S DAY —BRING IN.YOUR FAVORITE MOTHER OR MOTHERS AND NOT ONLY ENJOYTHE BEST BBQ IN TOWN, BUT AL I MOTHERS GET 50% OFF THEIRMEALM DINE -IN, TAKE -OUT, CATERING SERVICES OPEN: TUESDAY THIRU SUNDAY 1.1 :00 AM - 9:00 PM 9539 SW 160 STREET 305- 2354423 ,� P$ South Miami bftd CITY OF SOUTH MIAMI p NOTICE OF PUBLIC HEARING PROPOSED ANNEXATION NOTICE IS HEREBY given that the City Commission of the City of South Miami, Florida, at its regular meeting on Tuesday, May 21, 2002, beginning at 7:30 PM, In South Miami City Hall, Commission Chambers, 6130 Sunset Drive, South Miami, Florida, 33143 will conduct a,public hearing oh .4 proposal to'' include within the boundaries of the City of South Miami the unincorporated area shown on the map below. ' C�.d 4aWfiNFilne - tliAPfEQ C4EER ]I/NSYATi8N 3fiEA SP7l4i�EDi _ The annexation proposal has been submitted to the City, in the form of petition, by a group of registered voters living in the unincorporated area. T Miami -Dade County Code requires the governing body of a municipality to he a public hearing prior to adopting a resolution approving the annexation. interested parties are urged to attend. Copies of the petitions requesting annexation are available for inspection in t Office of the City Clerk, Monday- Friday, 8:00 AM 5:00 PM. Additior information requests and questions may be directed to the Planning a Zoning Department, 305 -663 -6326 or the Office of the City Manager, 30 663 - 6338. Ronetta Taylor, CIVIC City Clerk You are hereby advised that if any person desires to appeal any decision mad with respect to any matter considered at this meeting or hearing, such perso a ,will need a record of the proceedings, and for such purpose may need t ensure that a verbatim record of the proceedings is made, which recur includes file t �tl Y , ";! + rr e' +i enC IIJCn '�;hich the appeal is to be base :(Fs.2 6.01) South Miami SOUT ANMWINCh INCORPORATED 1927 R 1190 A 2001 Excellence, Integrity, Inclusion To: Honorable Mayor, Vice Mayor & Date: May 21, 2002 City Commission From: Charles Scurr RE: Waiver of Plat City Manager 5228 SW 63rd Court REQUEST: A RESOLUTION OF THE MAYOR & CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO A REQUEST FOR A WAIVER OF PLAT PURSUANT TO SECTION 20- 4.2(B) OF THE LAND DEVELOPMENT CODE AND SECTION 28 -4 OF THE COUNTY CODE, REGARDING THE PROPERTY LOCATED IN THE RS -2, "SEMI- ESTATE RESIDENTIAL," LOCATED AT 5228 SW 63RD COURT, SOUTH MIAMI FLORIDA 33155; PROVIDING FOR BONDING PURSUANT TO SECTION 17 -9 OF THE CODE OF ORDINANCES; PROVIDING FOR A LEGAL DESCRIPTION; AND, PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND: On March 1, 2002, an Application for Waiver of Plat was applied for by Manuel G. Vera, on behalf of Ms. Josefina Nassar, in order to divide a tract of land described as property folio 09- 4024- 026 -0010, located at 5228 SW 63rd Court. LEGAL DESCRIPTION: SEE ATTACHMENT "A". ANALYSIS: The proposed waiver of plat would create two single residential properties, zoned RS -2 "Semi- Estate Residential," located at 5228 SW 63rd Court. The two parcels at this location are consistent with the RS -2 zoning on the east and south of the subject property. Properties on the north and west, although residential lots, are outside the City Limits, located in unincorporated Miami -Dade County. The proposed wavier of plat is creating tracts that are larger than required by the land development regulations for RS -2. Pursuant to Section 20 -3.5E of the Land Development Code, Dimensional Requirements Single - Family District are as follows: Waiver of Plat — 5228 SW 63rd Street May 21, 2002 Page 2 ZONING SUMMARY for Lot "C ": (a) Zoning Designation: RS -2 "'Semi - Estate Residential" (b) Use: Single - Family (c) Lot Size: 15,001 s.f. proposed, Minimum lot size 15,000 s.f. required. (d) Building frontage: 104.32 feet proposed, Minimum frontage 100 feet required. ZONING SUMMARY for Lot "D": (a) Zoning Designation: RS -2 "Semi- Estate Residential" (b) Use`. Single - Family (c) Lot Size: 21,430 s.f. proposed, Minimum lot size 15,000 s.£ required. (d) Building frontage: 143.64 feet proposed, Minimum frontage 100 feet required. (e) Proposed Yard Setbacks: Minimum Setbacks: Front 75.75' 35' -0" Rear..... 65.89' 25' -0" Side (Interior) 27.14' 10' -0" (Cumulative width of both side yards shall not be less than 20% of the total lot width) Side (Interior) ... 9.15' 10' -0" Currently lot "D" has an existing one -story single - family residential structure on the subject property. The current survey indicates an existing nonconforming side setback of 9.15 feet on the north side. The south side indicates a proposed side setback of 27.14 feet; the minimum cumulative setback required is 28.73 feet, therefore the property will meet the required setbacks. APPLICABLE REGULATIONS Land Development Code • Section 20 -3.5 Dimensional Requirements • Section 20- 4.2(b) Land Subdivision Regulations • Section 20 -4.1 Adequate public facilities Comprehensive Plan • Goals, Objectives, and Policies of the Future Land Use Element Dade County Code • Chapter 28 -4 Subdivision Regulations Waiver of Plat — 5228 SW 63'd Street May 21, 2002 Page 3 RECOMMENDATION Staff recommends approval of the request, subject to the demolition of the encroachment, and believes that the proposed project will not adversely affect the health or safety of persons residing in the vicinity of the waiver of plat and will not be detrimental to the public welfare or property or improvements in the neighborhood. Any approval of this request is subject to County review and approval, and compliance with the City of South Miami Land Development Code, the Comprehensive Plan and Section 20 -4.1 adequate public facilities of the Land Development Regulations. Attachments: Attachment "A" -Legal Descriptions Property Survey K; \Waiver of Plat \WAIVEROF PLAT 5228 SW 63 Court.doc Waiver of Plat — 5228 SW 63'd Street May 21, 2002 Page 4 ATTACHMENT "A" LEGAL DESCRIPTION Parent Tract: LOT 1, BLOCK 1 OF "LA HAMACA," ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 51, AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH ''/2 OF THE WEST ''/2 OF THE N.W./40F THE S.E. i/4 OF THE S.W. '/4 OF SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120. FEET THEREOF. CONTAINING 36,430 SQUARE FEET, MORE OR LESS OR 0.84 ACRES, MORE OR LESS. Resulting Parcel "C ": THE SOUTH 104.32 FEET, OF THE FOLLOWING DESCRIBED PARCEL OF LAND: LOT 1, BLOCK 1, OF "LA HAMACA," ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51, AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH %2 'OF THE WEST '/2 OF THE NW '/4 OF THE S.E. '/4 OF THE S.W. '/40F SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120.00 FEET THEREOF. CONTAINING 15,001 SQUARE FEET, MORE OR LESS, OR 0.34 ACRES, MORE OR LESS. Resulting Parcel "D ": LOT 1, BLOCK 1, OF THE "LA HAMACA," ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51 AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH 112 OF THE WEST 1/2 OF THE N.W. 1/4 OF THE S.E. 1/4 OF THE S.W. '/4 OF SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120.00 FEET THEREOF AND LESS THE SOUTH 104.32 FEET THEREOF. CONTAINING 21,430 SQUARE FEET, MORE OR LESS, OR 0.50 ACRES, MORE OR LESS. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 RESOLUTION NO. A RESOLUTION OF THE MAYOR & CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO A REQUEST FOR A WAIVER OF PLAT PURSUANT TO SECTION 20- 4.2(B) OF THE LAND DEVELOPMENT CODE AND SECTION 28 -4 OF THE COUNTY CODE, REGARDING THE PROPERTY LOCATED IN THE RS -2, "SEMI- ESTATE RESIDENTIAL," LOCATED AT 5228 SW 63RD COURT, SOUTH MIAMI FLORIDA 33155; PROVIDING FOR BONDING PURSUANT TO SECTION 17 -9 OF THE CODE OF ORDINANCES; PROVIDING FOR A LEGAL DESCRIPTION; AND, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Manuel G. Vera, on behalf of Josefina Nassar owner of the property at 5228 SW 63 rd Court, submitted an application requesting a waiver of plat, pursuant to Section 20- 4.2(b) of the Land Subdivision Regulations and, WHEREAS, Planning staff has recommended approval of the application for said waiver, which is based upon (a) the merits of the application as it relates to requirements in the Land Development Code and (b) the application's consistency with the City's adopted Compressive Plan; and, WHEREAS, the Mayor and City Commission of the City of South Miami desire waive the requirements of the platting procedure pursuant Section 20- 4.2(b) of the Land Subdivision Regulations and. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The application submitted by Manuel G. Vera, on behalf of Josefina Nassar, requesting a waiver of plat, for the property legally described in Section 2, pursuant to Section 20- 4.2(b) of the Land Subdivision Regulations and, is granted. Section 2. LEGAL DESCRIPTIONS Parent Tract: LOT 1, BLOCK 1 OF "LA HAMACA," ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 51, AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH '/2 OF THE WEST '/20F THE N W. '/40F THE S.E. '/4 OF THE S.W. '/4 OF SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120. FEET THEREOF. CONTAINING 36,430 SQUARE FEET, MORE OR LESS OR 0.84 ACRES, MORE OR LESS. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Resulting Parcel "C ": THE SOUTH 104.32 FEET, OF THE FOLLOWING DESCRIBED PARCEL OF LAND: LOT 1, BLOCK 1, OF "LA HAMACA," ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51, AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH '/Z OF THE WEST %2 OF THE NW/40F THE S.E. '/40F THE S.W. '/40F SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120.00 FEET THEREOF. CONTAINING 15,001 SQUARE FEET, MORE OR LESS, OR 0.34 ACRES, MORE OR LESS. Resulting Parcel "D ": LOT 1, BLOCK 1, OF THE "LA HAMACA," ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 51 AT PAGE 25, OF THE PUBLIC RECORDS OF MIAMI - DADE COUNTY, FLORIDA, AND THE EAST 10.00 FEET OF THE NORTH 198.00 FEET OF THE NORTH '/2 OF THE WEST %Z OF THE N.W./40F THE S.E. '/40F THE S.W. '/40F SECTION 24, TOWNSHIP 54 SOUTH, RANGE 40 EAST LYING AND BEING IN MIAMI - DADE COUNTY, FLORIDA. LESS THE NORTH 120.00 FEET THEREOF AND LESS THE SOUTH 104.32 FEET THEREOF. CONTAINING 21,430 SQUARE FEET, MORE OR LESS, OR 0.50 ACRES, MORE OR LESS. Section 3. Drawings submitted by the applicant, as part of the record for this City Commission meeting prepared by Manuel G. Vera and Associates, Inc., dated September 18, 2001, and revised on February 25, 2002 project number 98- 05 -98, shall be the guiding plan for development. Section 3. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this day of May 21, 2002. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Russell: Commissioner Feliu Commissioner Bethel: Commissioner Wiscombe: Oct 29 01 10:10a Manny Vera Jr. 305221 -1295 p.2 October 24, 2001 City of South Miami Planning & Zoning Department 6130 Sunset Drive Miami, Florida 33143 Att: Mr. Richard Lorber Re: Waiver of Plat at 5228 S.W. 63`'. court, South Miami, Florida 33155 Dear Mr. Lorber: Attached please, find copies of a Waiver of Plat prepared on the above named property, together With applications and fees as requested. We are submitting these items for you to review and process the approval of the same. Thank you for your help in this matter, Sincerely. OFFICIAL NOTARY SEAL EDELSA ISLA NOTARY PUBLIC STATE OF FLORIDA COMMISSION NO. CC751866 MY COMMISSION EXP. TT TXTV " 2002 City of South Miami Planning & Zoning Department 6130 Sunset Drive. South Miami. Florida 33143 Telephone: (305)66.3 -6327 Telefacsimile: (305)666-4591 Application For Waiver of Plat Address of Subject Property; , Lot(s) Block Subdivision 522 CT. FL 33155 i pg 51 - 25 _8__SW__6_3_ _SOUTH _MIAMI, Meets &Bounds: East 10' of North 198. N 1/2 , - - - -- W l , NW 1%4 , SE ZT�, 24_54 -40 Applicant: SUMMERHILL INVESTMENT CORP. i Phone: (305) 661 -1261 Representative: MANUEL G. VERA organization: MANUEL G. VERA & ASSOC, INC. _ Addr _ess--_ ----------- - - - - -- t- hone. - - - - - -- --------------------- Phone: P 13960 SW 47 STREET MIAMI, FL 33175 i (305) 221 -6210 Property Owner: ; Signature. JOSEFINA NASSAR�� --------------------------------- rt----- - - - - -- -----I--^------------- Phone. Mailing Address: r 5228 SW 63 CT. SOUTH MIA,F3155 (305) 661 -1261 Surveyor Phone: MANUEL G. VERA (305) 221 -6210 AS THE APPLICANT, PLEASE INDICATE YOUR RELATIONSHIP TO THIS PROJECT - *_Owner Owner's Representative Contract to purchase Option to purchase —Tenant/Lessee Please answer the following: SUBMITTED MATERIALS PLEASE CHECK ALL THAT APPLY —Application Form —Warranty Deed(s) Letter from Owriel (s) _ Power of attcnel Waiver of P&t (22 copies) 1S_igned _Contract to purchase & Sealed by a Registered Surveyor _ Required Fue(s) Zoning District: RS-2 Septic Tank orSewer:PUBLI'C SEWE,T3 TO BE UTILIZED Public or Well Water Supply- 'PUBLIC WATER TO BE UTILIZED Lot Frontage(s): PARCEL C PARCEL, D - . 1°13 (,y, Net Lot Area(s):` EL C = lfi-7 i ��.FT+ - PARCEL + Setbacks for Existing Building(s):75.75Ifront min) 9.15' (side min) Existing Building Coverage(s): Existing Impervious Coverag,e(s): F.A.R. (For Commercial Only): Abutting Streets / Right -of- way's: Sw 63 CT (EAST) & SW 53 STREET The undersigned has read this completed application and represents that the information and all su',t,i,t�J mater'.&I. are true and correct to the best of the applicant's knowledge and belief. ! ) uC.0 ��1;u - 11/19/01 Applicant's Sil tore and title Date Upon receipt. applications and all submitted materials will be reviewed for compliance with the Land Development Code and other applicable regulations. Applications found not in compliance will be rejected and returned to the applicant. OFFICE USE ONLY: Date Filed City Approval County Approval Concurrency Method of Payment I I LlI t L n n jHI it p � i i I L 1I �. m a I ( 3 3 �j ISP r °1I In II i I�.' I , ----. y 4 I 'c �I ♦ I '` b � w ,r ti;e w .. : -t, I - c 6S ,rT a IV . - -- + e - ILa r ��• i/ W IV Go y V H i • , y don't nl m■ nom. I � ,`.� 1A 9 x ^ w w .�d r� n i ..r. -.•c • 1. � R! N° .b� u I �. „ _ z f� } -� « 1/ e , k III Lax � f ♦ w w [ i t. A .� 4 1 � w O V IE cc 0 CITY OF SOUTH MIAMI INTER- OFFICE MEMORANDUM To: Mayor and City Commission " From: Charles D. Scurr City Manager REQUEST: Date: May 16, 2002 Agenda Item # 9 Comm. Mtg. 05/21/02 Re: Authorization for the City Manager to execute Professional Service Work Order with Consulting Engineering Science, Inc. for engineering design service related to: Sunset Drive Drainage Improvements from SW 64th Court to SW 63rd Avenue A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICE WORK ORDER WITH CONSULTING ENGINEERING & SCIENCE, INC. FOR PROFESSIONAL ENGINEERING SERVICES FOR ROUTE SURVEY, TESTING, ONSITE DATA COLLECTION, PREPARATION OF DESIGN PLANS AND PERMITTING, POST DESIGN SERVICES, SPECIFICATIONS, CONTRACT DOCUMENTS AND CONSTRUCTION ADMINISTRATION SERVICES FOR SUNSET DRIVE DRAINAGE IMPROVEMENTS FROM SW 64T COURT TO SW 63RD AVENUE IN AN AMOUNT NOT TO EXCEED $23,850.00 FROM SOUTH FLORIDA MANAGEMENT DISTRICT FUNDS ACCOUNT NUMBER 001- 0000 - 132 -2060; PROVIDING AN EFFECTIVE DATE. BACKGROUND: Following complaint from residents about standing water within the area defined as Sunset Drive from SW 64th Court to SW 63rd Avenue, we reviewed the concern and prioritized it as a drainage improvement project to be funded from the South Florida Water Management grant. The major areas in question are the intersection of Sunset Drive & SW 64th Court (south intersection) and Sunset Drive and SW 63�d Court (south intersection). As part of this drainage improvement project the improvement corridor will be resurfaced per FDOT standards with applicable pavement marking. We have requested the attached proposal from Consulting Engineering & Science, Inc., one of our Professional General Engineering consultants for the project. The scope of their services will include, route surveying, geo- technical testing, on -site data collection, preparing design plans (construction documents) and permitting, post services specification, construction contract documents and construction administration services. The project will be funded from South Florida Water Management District grant approved via resolution 45-02 - 11394. Consulting Engineering & Science, Inc. is one of the City's approved Professional General Engineering Consultants. See attached General Professional Service Agreement with Consulting Engineering & Science, Inc. Page 2 of 2 Comm Agenda Item May 1, 2002 RECOMMENDATION: It is recommended that the City Commission approve the funding for the work to be performed. ATTACHMENTS: ❑ Proposed Resolution ❑ Professional Engineering Services Work Order ❑ Engineering consultant's Man -hour Sheet ❑ Map of the proposed project area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 RESOLUTION N A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICE WORK ORDER WITH CONSULTING ENGINEERING & SCIENCE, INC. FOR PROFESSIONAL ENGINEERING SERVICES FOR ROUTE SURVEY, TESTING, ONSITE DATA COLLECTION, PREPARATION OF DESIGN PLANS AND PERMITTING, POST DESIGN SERVICES, SPECIFICATIONS, CONTRACT DOCUMENTS AND CONSTRUCTION ADMINISTRATION SERVICES FOR SUNSET DRIVE DRAINAGE IMPROVEMENTS FROM SW 64TH COURT TO SW 63RD AVENUE IN AN AMOUNT NOT TO EXCEED $23,850.00 FROM SOUTH FLORIDA MANAGEMENT DISTRICT FUNDS ACCOUNT NUMBER 001- 0000 -132- 2060; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of South Miami, Florida, wishes to use the professional services Consulting Engineering & Science, Inc., to provide route survey, testing, onsite data collection, preparation of designs & permitting, post design services, specifications, contract documents and construction administration services for Sunset Drive Drainage Improvements from SW 64th Court to SW 63rd Avenue; and WHEREAS, Consulting Engineering & Science, Inc. is one of the City's approved Professional General Engineering Consultants; and WHEREAS, the proposed services will be funded through South Florida Water Management District (SFWMD). NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, that: Section l: The City Manager is authorized to execute a Work Order with Consulting Engineering & Science, Inc. for the professional services in connection with route survey, testing, onsite data collection, preparation of designs & permitting, post design services, specifications, contract documents and construction administration services for, Sunset Drive Drainage Improvements from SW 64th Court to SW 63rd Avenue in an amount not to exceed $23,850.00 from account number 001- 0000- 132 -2060. Section 2: That the attached proposal, Professional Service Work Order, be made a part of the resolution. PASSED AND ADOPTED this day of , 2002. ATTEST: Ronetta Taylor, City Clerk READ AND APPROVED AS TO FORM: Earl Gallop, City Attorney APPROVED: Julio Robaina, Mayor 1 Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Bethel: Commissioner Wiscombe: Commissioner Feliu: Z 3 y o O �U o �c ~ O CC � A Q 4� M > �p A ti SW 63RD AV F-- cn 0 Z N N cn SW 63RD CT _ H W Cl) l-L7- Z SW 64TH CT 0 1° �o 0 0 0 co a� 0 0 N 0 0 0 3 May 13, 2002 VIA FAX & U.S. MAIL Mr. W Ajibola Balogun, REM Director of Engineering & Construction City of South Miami 61.30 Sunset Drive South Miami, Florida 33143 Re: Sunset Drive (S.W. 62nd Avenue to S.W. 64th Avenue) Roadway and Parking Improvements Dear Mr. Balogun; Pursuant to the actions of the City Commission and our subsequent discussions, please accept this letter and accompanying information as our revised proposal to provide the professional engineering services required in association with the above referenced project. ,Enclosed herewith is a Scope of Services and revised Manpower Estimate to complete the required services, along with a proposed Work Order, ready for execution. We look forward to receiving your authorization to proceed with this work. Very truly yours, CONSULTING ENGINEERING & SCIENCE, INC. 't 1 Richard B° Bochnovich, P.E. Sr. Vice President (0163.02) Enclosures ..J 3, -3£�s kii .� 3 ""-'55 � ar_ ., .��. .. ,air ® o o o o 0® 0 (D 0 ® ®® 00 0 H }. O O O O O O N b O O M. P (D O Ln le Q U) - 0) _ N h O to r h (0 to w V M cry Iq to co o � 04 N(N 9i CO sA M d W O U)' M .h CN ® [A t1J -j U y� O L! J N 7 U)� °O o o o o o 0 0 ®< E o Q C LU O a�a n o m r( LO v � ° N o Q �i ® a Z :, m N o po °o po 0 °o 0 0 o y Q a Of ® 0 0 O ''I (0 N d O W tD ui LL ° mo O LL ® LL r N Co M (0 N �t to N -Q N pvv W U Z _ E 3 N �U ip U Q W c °m y t W S Q m o^ N ® o Z 4. w � ui W O O O O O O C5. O O O O O O O 0 p 0 0 O ® R CD E s s aB O w cc to ® Z d] O CD O 0 O O O o ® O p to Cd C d N N (0i N It N R z LL < C: ® W LL fq Z C z, O (� F- IM v . r r (A - :D 87 Z tl7 4.1 U tL Z w O � N 0 U W O Y U � N W �I Q L p Q U U o Ld ~ o Q J d W® h LL. Q) In q� �(?c��` o® LLI 2 F c t Cl) m •c W Q 0� O ,� LLI v o Z ® en ,. ® Z C9 ® Q as to J Q z = a w- F- UlxU)C) •' 0's I f A. PROJECT DESCRIPTION City of South Miami Sunset Drive (S.W. 62nd Avenue to S.W. 64th Avenue) Parking & Roadway Improvements. The project will consist of roadway, drainage and parking improvements along that portion of Sunset Drive (S.W. 72nd Avenue) extending from S.W. 62nd Avenue to S.W. 64th Avenue; and will generally include pavement extension for parking, curb & gutter, sidewalks, drainage catch basins and french drain, pavement striping and parking meters along the south side; and, pavement striping and parking meters along the north side. B. SCOPE OF SERVICES 1. Task l: Construction Documents /Permitting Services to include the following: a. Attendance at a Start -Up Meeting with you and other City staff to familiarize ourselves with the project; and, to identify the project design criteria, requirements and schedule.' b. Retain the services of a qualified Florida land surveyor to perform a topographic survey of the project area_ C. Retain the services of a qualified geotechnical/ testing company to perform percolation tests as necessary for design of storm drainage facilities. d. Contact all applicable utility companies and secure As- Built drawings of all underground and aboveground utilities within the project area. e. Prepare a detailed engineering design and prepare construction drawings and technical specifications for the improvements required for the project. f. Prepare and submit all permit applications required in association with the project. It is anticipated that these will include City of South Miami, Miami - Dade County DERM and Florida DOT. g. Tracking of these applications until approvals are obtained. 2. Task 2: Construction Phase Services to include the following: a. Distribute bid documents to perspective bidders; prepare responses to Bidder questions; prepare addenda, if necessary; review bids for completeness; and, make recommendation for award to the City. b. Attend preconstruction conference. C. Review and approve /disapprove shop drawings for the work. d. Perform minimum Construction Engineering Inspections on a weekly basis for a sixteen (16) week construction period. Additional inspections may be requested by the City or Contractor. These will be provided as additional services. e. Review the Contractor's Application for Payment on a monthly basis and submit recommendations to the Engineering & Construction Director. f. Perform project closeout with the Contractor; conduct final inspection; prepare final punchlist; and, review final application for payment, final release of lien and the certificate of completion. g. Obtain As -built drawings from the Contractor, .review and submit them to the City in reproducible and electronic formats. C. FEE CALCULATION 1. Task 1: Construction Documents /Permitting Services Principal in Charge: 4 hours @ $150.00 = $ 600.00 Project Manager: 12 hours @ $120.00 = 1,440.00 Senior Engineer: 12 hours @ $95.00 = 1,140.00 Engineer: 36 hours @ $75.00 = 2,700.00 CADD Technician: 32 hours @ $65.00 = 2,080.00 Jr, CADD Technician: 64 hours @ $55.00 = 3,520.00 Clerical: 20 hours @ $40.00 = 800.00 Sub -Total $12,280.00 Topographic Survey $ 3,450.00 Geotechnical /Percolation Testing 1,540.00 Printing & Reproduction 500.00 Total Task l Fee $17,770.00 2. Task 2: Construction Phase Services Principal in Charge: 2 hours @ $150.00 = $ 300.00 Project Manager: 6 hours @ $120.00 = 720.00 Senior Engineer: 12 hours @ $95.0 --' = 1,140.00 Construction Inspector: 48 hours @ $75.00 = 3,600.00 Clerical: 8 hours @ $40.00 = 320.00 Total Task 2 Fee $ 6,080.00 TOTAL FEE $23,850,00 Submitted by: CONSULTING ENGINEERING & SCIENCE, INC. Richard B. Bor_hnovich, Sr. vice President Date Accepted by: CIT`I OF SOUTH MIAMI kJ CITY OF SOUTH MIAMI INTER- OFFICE MEMORANDUM To: Mayor and City Commission Date: May 16, 2002 From: Charles D. Scurr Re: AGENDA ITEM # 0 City Manager Commission meeting May 20, 2002 2001 -02 Budget Amendment. REQUEST A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO AMENDMENT OF 2001 -2002 FISCAL YEAR BUDGET; APPROVING AND ADOPTING THE RECOMMENDATIONS OF THE CITY MANAGER TO TRANSFER LINE ITEMS AS SET FORTH IN THE ATTACHED ITEMIZED LIST FROM ONE CITY DEPARTMENT TO ANOTHER PURSUANT TO ARTICLE IV F(1) OF THE CITY CHARTER AS OF THE END OF THE BUDGET YEAR ENDED SEPTEMBER 30, 2002, AND AUTHORIZING THE CITY MANAGER TO TAKE SUCH MEASURES AS ARE NECESSARY TO ACCOMPLISH THOSE TRANSFERS. BACKGROUND The attached resolution is requesting your authorization for the City Manager to transfer any unencumbered appropriation balance from one department to another in all our budgeted funds for fiscal year 2001 -2002, pursuant to Article IV f (1) of the City Charter. For your information, the requested transfer amount for each fund results from projections made by each department and modified appropriately by the City Manager the actual revenue and expenditure figures as of March 2002. The total projected expenditure budget is higher than the amount initially adopted by the City Commission at the beginning of the fiscal year to make provisions for additional expenses expected to be incurred this fiscal year. The projected revenue has also been adjusted accordingly to reflect the trend of revenue received to date this fiscal year. Any new savings realized from the current year's budget will be reflected in our end of the year actual cash carryover balance for future budget use. Approval is recommended. RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO AMENDMENT OF 2001 -2002 FISCAL YEAR BUDGET; APPROVING AND ADOPTING THE RECOMMENDATIONS OF THE CITY MANAGER TO TRANSFER LINE ITEMS AS SET FORTH IN THE ATTACHED ITEMIZED LIST FROM ONE CITY DEPARTMENT TO ANOTHER PURSUANT TO ARTICLE IV F(1) OF THE CITY CHARTER AS OF THE END OF THE BUDGET YEAR ENDED SEPTEMBER 30, 2002, AND AUTHORIZING THE CITY MANAGER TO TAKE SUCH MEASURES AS ARE NECESSARY TO ACCOMPLISH THOSE TRANSFERS. WHEREAS, Article IV F (1) of the charter of City of South Miami, Florida, provides for amendment of the city budget by transferring any unencumbered appropriation balance or portion thereof from one office department to another, and WHEREAS, the City Manager has set forth a series of recommendations in the attached itemized list to transfer line items from one City department to another as of the end of the budget year ending September 30, 2002. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI: Section 1. That the recommendations of the City Manager be, and hereby are, approved and adopted as set forth in the attached itemized list to transfer line items from one city department to another pursuant to the City Charter as of the end of the 2001 -2002 budget year. Section 2. That the City Manager be, and hereby is, authorized to take such measures as are necessary to accomplish those transfers. Section 3. That this resolution shall take effect immediately upon approval PASSED AND ADOPTED this day of , 2002 ' ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: MAYOR CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A I B D G H 1 GENERAL FUND - 001 2 OBJECT CODE -0000 3 REVENUE CODE - 03 4 5 61 ADJUSTMENTS AMENDED 71 ACCT. ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET_ 8 1 NO. 2001 -2002 2001 -2002 2001 -2002 lol 11.10 -00 AD VALOREM TAXES $4,565,373 $0 $4,565,373 ill 11.20 -00 DELINQUENT TAXES 45,000 51000 50,000 121 11.21 -00 PENALTIES & INTEREST 18,500 0 18,500 13 - 141 TOTAL AD VALOREM TAXES $4,628,873 $5,000 $4,633,873 15 161 FRANCHISE TAXES 171 13.10 -00 ELECTRICITY $650,000 $0 $650,000 181 13.20 -00 TELEPHONE 0 0 0 191 13.40 -00 1 GAS 18,000 (1,472) 16,528 201 13.50 -00 1 CABLE TV FRANCHISE 0 0 0 21 22 TOTAL FRANCHISE TAXES $668,000 ($1,472) $666,528 23 - 24 UTILITY TAX 25 14.10 -00 ELECTRICITY $900,000 ($20,000) $880,000 261 14.20 -00 TELEPHONE 0 0 0 271 14.30 -00 WATER 120,000 (20,000) 100,000 281 14.40 -00 GAS 29,000 (2,000) 27,000 29 - 301 TOTAL UTILITY TAXES $1,049,000 ($42,000) $1,007,000 31 32 COMMUNICATION SERVICES TAX 33 15.00 -00 UNIFIED COMM SERVICES TAX $548,000 $242,000 $790,000 34 35 TOTAL COMMUNICATION TAX $548,000 $242,000 $790,000 36 - - 371 LICENSES & PERMITS 381 21.10 -00 OCCUPATIONAL LICENSE $325,000 ($15,000) $310,000 39121.20-00 OCCUPATIONAL LICENSE -NEW 45,000 0 451000 401 21.30 -00 LOBBYIST REGISTRATION FEE 51000 (2,000) 3,000 411 22.10 -00 BUILDING PERMITS 400,000 (25,000) 375,000' 42 29.10 -00 PENALTIES ON OCC LICENSE 13,000 (5,000) 8,000' 43 29.20 -00 TOWING LICENSING FEE 20,000 (20,000) 0 44 45 TOTAL LICENSES &PERMITS $808,000 ($67,000) $741,000 46 - 47 STATE SHARED TAXES 481 35.10 -11 CIGARETTE TAX $0 $0 $0 :491 35.10 -12 REVENUE SHARING 290,000 2,982 _ 292,982' so 35.10 -15 BEVERAGE LICENSE 12,000 0 12,000 51 35.10 -18 1/2 CENT SALES TAX 640,000 (7,055) 632,945 52 35.49 -20 LOCAL OPTION GAS TAX 200,000 (3,031)1 196,969 53 - - - 54" TOTAL STATE SHARED TAXES $1,142,000 ($7,104) $1,134,896 55 THIS PAGE IS PRINTED ON RECYCLED PAPER '56 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B D G H 57 58 59 GENERAL FUND - 01 60 OBJECT CODE - 0000 _ 61 REVENUE CODE - 03 62 63 ADJUSTMENTS AMENDED 64 ACCT. ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 65 NO. 2001 -2002 2001 -2002 2001 -2002 66 671 COUNTY REVENUE 68138.20-00 SHARE OF CTY OCC. LICENSE $16,000 $2,212 $18,212 69 701 TOTAL COUNTY REVENUE $16,000 $2,212 $18,212 71 721 GENERAL CHARGES 73141.20-00 IZONING HEARING FEES $0 $8,000 $8,000 74141.30-00 1 ENV REV &PRESV BR FEE 12,000 (2,000) 10,000 75141.40-00 1 MICROFILM SALES 3,000 500 3,500 76141.90-10 1 B & Z REINSPECTION FEES 9,000 (1,500) 7,500 77141.90-20 IQUALIF FEES - ELECTIONS 750 0 750 78 41.90 -30 CERT. OF USE /OCCUPANCY 60,000 (20,955) 39,045 79 41.90 -40 CODE ENFORCEMENT FINES 75,000 0 75,000 80 81 TOTAL GENERAL CHARGES $159,750 ($15,955) $143,795 82 831 PUBLIC SAFETY 84142.10-10 POLICE SERVICES $60,000 ($5,000) $5.5_,0_00 85 42.10 -11 POLICE EXTRA DUTY 0 0 0 ss -- 87 TOTAL PUBLIC SAFETY $60,000 ($5,000) $55,000 88 89 PHYSICAL CHARGES 901 43.41 -00 SOLID WASTE CHARGES $25,000 ($17,000) $8,000 91 43.41 -50 CNTY SOLID WASTE SURCHARG 86,000 (10,000) 75,000 92 43.42 -00 HAULERS PERMIT FEES 150,000 25,000 175,000 93 94 TOTAL PHYSICAL CHARGES $260,000 ($2,000) $258,000 95 96 PARKING SYSTEM 97 44.51 -00 PERMITS $40,000 $5,000 $45,000 98 44.52 -00 METER FRANCHISE FEES 950,000 (16,000) 934,000 99 44.52 -10 VALET PARKING 14,000 0 14,000 loo 44.53 -00 VIOLATIONS COLLECTIONS 500,000 0 500,000 101 44.53 -10 DELINQUENT PARKING FINES 0 0 0 102 44.54 -00 PARKING METER CASH KEY 10,000 0 10,0_00 103 104 GROSS PARKING REVENUE $1,514,000 ($11,000) $1,503,000 105 less parking contract fee (194,000) 0 (194,000) 106 107 NET PARKING REVENUE $1,320,000 ($11,000) $1,309,_000 108 1091 RECREATION FEES 110 47.26 -01 TENNIS MEMBERSHIPS -RES. $850 ($750) $100 111 47.26 -10 TENNIS MEMBERSHIP - NON -RES. 20,000 (10,000) 101000 112 47.26 -20 TENNIS COURT FEES 15,000 3,672 18,6_72 113 47.26 -30 RECREATION FEES 25,000 0 25,0.00 114 47.26 -60 CONCESSION STANDS 10,000 (10,000) 0 115 ($17,078) -- $53,772 11161 TOTAL RECREATION FEES $70,850 117 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B D G H 118 119 12o GENERAL FUND - 01 121 OBJECT CODE - 0000 122 REVENUE CODE - 03 -- 123 124 ADJUSTMENTS AMENDED 125 ACCT. ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET_ 126 NO. 2001 -2002 2001 -2002 2001 -2002 127 1281 FINES & FORFEITURES 129151.12-00 METRO COURT FINES $275,000 ($25,000) $_250,000 130 54.10 -00 BURGLAR ALARM FINES 60,000 (15,000) 45,000 131 ($40,000) $295,000 132 TOTAL FINES & FORFEITURES $335,000 133 134 RENTS & INTEREST 135 61.20 -00 INTEREST INCOME $180,000 ($30,000) $150,000 136 62.20 -00 RENT - FASCELL PARK 20,000 (3,500) 16,500 137 62.21 -00 INSPECTION STATION 24,000 0 24,000 138 62.30 -00 BUS BENCH ADS 15,000 (2,000) 13,000 139 62.50 -00 RENT - C.A.A. 22,000 0 22,000 140 62.75 -00 RENT -SOUTH MIAMI FIELD 15,000 0 15,000 141 62.90 -00 RENTS MIA -INT'L BASEBALL AC 5,300 (2,300) 3,000 142 ($37,800) 143 TOTAL RENTS & INTEREST $281,300 $243,500 144 - 145 SALES &REIMBURSEMENT 146 66.90 -00 HOSPITAL LANDSCAPE $30,000 $0 $30,000 147 69.30 -00 REFUND PRIORYR'S EXP. 0 88,000 88,000 1481 69.35 -00 PRIOR YEAR'S REVENUE 0 0 0 0 -00 REIMB.- WORKERS'COMP. 0 4,100 4,100 2 -00 U REIMBSMNT- POLICE LABOR 0 62,000 62,000 3 -00 REIMBSMNT - BUILDING LABOR 0 , 0 0 152 69.54 -00 REIMBSMNT -PUB WORKS LABOR 0 13,000 13,000 153 69.60 -00 REIMBSMNT -PARKS LABOR 0 0 0 154 69.61 -00 REIMBSMNT- FINANCE LABOR 0 0 -0 155 156 69.92 -01 69.92 -10 MISCELLANEOUS- OTHERS PARKING ENFORCEMENT 125,000 0 (40,000) 0 85,000 - 0 157 1581 69.92 -20 69.92 -25 GRANT ADMINISTRATN -REIMB SUNSET DR MTCE -FDOT REIMB 150,000 11,000 (30,000) 0 120,000 11,000 159 69.92 -50 INSRCE CLAIMS REIMBURSMT 0 0 0 160 161 :81.15 -00 81.16 -00 TRSFR FROM WATER & SEWER F TRSFR FROM REV BOND TRUST 200,000 0 0 0 200,000 0 162 81.17 -00 TRSFR FROM CRA TRUST FUND 120,000 0 120,000 163 ''81.18 -00 TRSFR FROM ESCROW ACCTS 0 0 0 1641 82.30 -00 CONTRIBTN -SHOPS AT SUNSET 0 0 0 165 DESIGNATED CAPITAL CTRBTN 0 0 0 1661 $97,100 - 167 TOTAL SALES & REIMB. $636,000 $733,100 168 169 170 $991903 171 TOTAL GEN. FD REVENUES $11,982,773 $12,082,676 172 173 CASH CARRYOVER 1,488,762 18,070 1,506,832 174 175 less CONTINGENCY CASH RESERVE (1,225,162) 0 $117,973 (1,225,162) 176 TOTAL AVAILABLE FUNDS $12,246,373 $12,364,346 177 - -- 178 THIS PAGE IS PRINTED ON RECYCLED PAPER - - -- CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1 2 AD VALOREM TAXES ADJUSTMENTS AMENDED 3 ADOPTED RECOMMENDED BUDGET 4 2001 -2002 2001 -2002 2001 -2002 5 6 7 MILLAGE RATE 6.373 6.373 6.373 8 9 VALUE OF ONE MILL (BASED ON 814,900 814,900 814,900 10 REAL & PERSONAL PROPERTIES) 11 12 LESS VALUE OF ONE MILL FOR 50 1 (60,835) (60,835) (60,835) 13 CRA INCREASEIDECREASE IN TAXABLE ASSESSMENT 14 15 VALUE OF ONE MILL (AFTER DEDUCTING 16 50% OF CRA INCREASED ASSESSM 754,065 754,065 754,065 17 18 95% OF 1 MILL (TO ALLOW FOR 716,362 716,362 716,362 19 DELETIONS & DELINQUENCIES) 20 21 AD VALOREM TAXES (BASED ON 4,565,373 4,565,373 4,565,373 22 95% OF 1 MILL) 23 LESS SENIOR CITIZENS DISCOUNT 0 0 0 24 25 NET PROPERTY TAX COLLECTIONS 4,565,373 4,565,373 4,565,373 26 27 28 ADJUSTMENTS AMENDED 29 ACCT. NO. ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED' BUDGET 30 2001 -2002 2001 -2002 2001 -2002 31 32 1100 LEGISLATURE -CITY COMMISSION $111,204 ($125) $111,079 33 1200 CITY CLERK 141,276 861- 142,137 34 1310 CITY MANAGER 252,744 26,554) 226,190 35 1315 INTERGOVERNMENTAL AFFAIRS 133,954 0' 133,954 36 1320 OFFICE SERVICES 162,589 11,6221 174,211 37 1330 HUMAN RESOURCES 141,859 (9,019) 132,840 38 1340 MANAGEMENT INFORMATION SYST 176,168 (12,203 ) 163,966 39 1410 FINANCE DEPARTMENT 341,262 579) 340,683 40 1420 NON - DEPARTMENT INSURANCE 481,789 15,094', 496,883 41 1500 CITY ATTORNEY 199,540 30,000', 229,540 42 1610 BUILDING DIVISION 297,373 (12,195) 285,178 43 1620 PLANNING DIVISION 392,808 (6,602 ) 386,206 44 1630 ENGRNG,CONSTRCTN &STORMWT 296,930 (6,523) 290,407 45 PUBLIC WORKS 2,649,441 (53,378) 2,596,063 46 1710 -BLDG. MAINT 376,912 (16,069) 360,843 47 1720 -SOLID WASTE 1,106,090 51,52011 48 1730 - STREET MAINT. 160,011 (11,258 ) 148,753 49 1760 - EQUIPMENT MAINT 619,961 (73,270) 546,691 50 1770 -OFFC OF DIRECTOR 181,095 (145) 180,950 51 1780 -CODE ENFORCEMENT 205,373 (4,156) 201,217 52 1790 ENGRNG,CONSTRCTN &STORMWT 0 0 0 53 1910 POLICE -LAW ENFORCEMENT 4,636,961 103,187'' 4,740,148 54 1920 POLICE -CODE ENFORCEMENT 0 0'I 0 55 2000 RECREATION 1,296,746 (26,718) 1,270,028 56 1 2100 NON- DEPARTMENTAL EXPENSES 533,728 89,422 623,150 57 58 TOTAL EXPENDITURES $12,246,373 $96,2901 $12,342,663 59 - - -- 60 ITOTAL PERSONNEL j 167.001 0.00 167.00''. 61 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 63 FUND GENERAL 01 64 DEPARTMENT LEGISLATIVE 11 65 DIVISION CITY COMMISSION 00 66 FUNCTION LEGISLATIVE 511 67 68 ADJUSTMENTS AMENDED 69 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 70 NO 2001 -2002 2001 -2002 2001 -2002 71 SALARIES & FRINGE BENEFITS 721 1110 SALARIES &WAGES - EXECUTIVE $15,000 $0 $15,000 731 1210 SALARIES &WAGES - REGULAR 28,156 0 28,156 74 - 75 TOTAL SALARIES & WAGES $43,156 $0 $43,156 76 77 2110 F. I. C. A. 3,302 0 3,302 78 2210 PENSION PLAN -EX COMMISSIONER 1,440 (1,440) 0 791 2310 GROUP HEALTH INSURANCE 3,711 0 3,711 80 811 TOTAL PERSONNEL SERVICES $51,609 ($1,440) $50,169 82 831 SERVICES & SUPPLIES 841 3210 AUDITOR'S FEE $37,500 $0 $37,500 851 4010 MAYOR'S EXPENSE 2,000 0 2,000 86 1 4020 COMMISSIONER'S EXPENSE -ONE 1,500 0 1,500 871 4030 COMMISSIONER'S EXPENSE -FOUR 1,500 0 1,500 88 4040 COMMISSIONER'S EXPENSE -THREE 1,500 0 1,500 89 4050 COMMISSIONER'S EXPENSE -TWO 1,500 0 1,500 90 4060 MAYOR'S AUTO ALLOWANCE 500 0 500 91 4120 COMMUNICATIONS - TELEPHONE SV 5,500 1,200 6,700 92 "` 4830 KEYS & FLOWERS 2,095 115 2,210 931 4840 TV BROADCSTNG- COMMISSN MTN 0' 0 0 941 5210 SUPPLIES 2,000 0 2,000 951 5410 MEMBERSHIPS & SUBSCRIPTIONS 4,000 0 4,000 961 9910 CONTRIBUTION - SPECIAL EVENTS 0 0 0 97 981 TOTAL SERVICES & SUPPLIES $59,595 $1,315 $60,910 99 lool TOTAL OPERATING EXPENSES $111,204 ($125) $111,079 101 1021 CAPITAL OUTLAY 1031 6420 EQUIPMENT OFFICE $0 $0 $0 1041 DEPARTMENT ADJUSTMENT $0 $0 1051 6430 EQUIPMENT OPERATING 0 0 0 106 1071 TOTAL CAPITAL OUTLAY $0 $0 $0 108 1091 TOTAL EXPENDITURES $111,204 ($125) $111,079' 110 111 BUDGETED POSITIONS 6 0 6 112 113 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 114 FUND GENERAL 01 115 DEPARTMENT CITY CLERK 12 116 DIVISION CITY CLERK 00 117 FUNCTION EXECUTIVE MANAGEMENT 512 118 119 ADJUSTMENTS AMENDED 120 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 121 NO 2001 -2002 2001 -2002 2001 -2002 1221 SALARIES & FRINGE BENEFITS 1231 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 1241 1210 SALARIES & WAGES - REGULAR 89,984 0 89,984 125 1261 TOTAL SALARIES & WAGES $89,984 $0 $89,984 127 1281 2110 F. I. C. A. 6,884 0 6,884 1291 2220 DEFERRED COMP. CONTRIBUTION 3,000 0 3,000 1301 2310 GROUP HEALTH INSURANCE 7,179 0 7,179 131 1321 TOTAL PERSONNEL SERVICES $107,047 $0 $107,047 133 134' SERVICES & SUPPLIES 135 3450 CONTRACTUAL SERVICES $0 $0 $0 136' 4060 EMPLOYEE AUTO ALLOWANCE 500' 0 500 137' 4070 TRAVEL & CONFERENCE 300 0 300 138' 4080 EDUCATION 200 (50) 150 139: MAINT & REPAIR -COMM. EQPT. 500' 90 590 140' 4910 LEGAL AD 23,0001 0 23,000 141 4920 ELECTIONS 4,000' 1,000 5,000' 142 4930 RECORDING FEES 0 0 0 143 4950 CODIFICATIONS 2,579 (79) 2,500 1441 5210 SUPPLIES 750' 100 850 1451 5410 MEMBERSHIPS & SUBSCRIPTIONS 400' (200) 200 146 1471 TOTAL SERVICES &SUPPLIES $32,229 $861 $33,090' 148 149 TOTAL OPERATING EXPENSES $139,276 $861 $140,137 150 151 CAPITAL OUTLAY 152 6420 EQUIPMENT OFFICE $0 $0 $0 153 DEPARTMENT ADJUSTMENT 0 0 154 6430 EQUIPMENT OPERATING 0 0 0 155 6510 RECORDS RETENTION 2,000 0 2,000 156 157 TOTAL CAPITAL OUTLAY $2,000 $0 $2,000 158 1591 TOTAL EXPENDITURES $141,276 $861 $142,137' 160 ________ ________ 161 BUDGETED POSITIONS 2 0 2 162 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 163 FUND GENERAL 01 164 DEPARTMENT CITY MANAGER 13 165 DIVISION CITY MANAGER 10 166 FUNCTION EXECUTIVE MANAGEMENT 513 167 1681 ADJUSTMENTS AMENDED 169 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 170 NO 2001 -2002 2001 -2002 2001 -2002 171 SALARIES & FRINGE BENEFITS 172 1210 SALARIES & WAGES - REGULAR $204,370 ($25,279) $179,091 173 .174 TOTAL SALARIES & WAGES $204,370 $25,279) $179,091 175 176 2110 F. I. C. A. 15,635 0 15,635 177 2310 GROUP HEALTH INSURANCE 18,539 0 18,539 178 1791 TOTAL PERSONNEL SERVICES $238,544 ($25,279) $213,265 180 181 SERVICES &SUPPLIES 182 3450 CONTRACTUAL SERVICES $0 $0 $0 183 4060 AUTO ALLOWANCE 7,200 0 7,200 184 4065 CITY MANAGER EXPENSE 1,000 0 1,000 1851 4070 TRAVEL & CONFERENCE 0 0 0 186 4080 EMPLOYEE EDUCATION 500 (500) 0 187 4630 REPAIR & `MAINT- OPERATING EQPT 1,000 0 1,000 188 4850 NON -LEGAL ADVERTISING 0 0 0 189 5210 SUPPLIES 3,000 (500) 2,500 190 5410 MEMBERSHIPS & SUBSCRIPITIONS 1,500 (600) 900 191 192 TOTAL SERVICES & SUPPLIES $14,200 ($1,600 ) $12,600 193 194 TOTAL OPERATING' EXPENSES $252,744 ($26,879) $225,865 195 196 CAPITAL OUTLAY 1971 6420 EQUIPMENT OFFICE $0 $0 $0 198 DEPARTMENT ADJUSTMENT 0 0 0 199 6430 EQUIPMENT- OPERATING 0 325 325 200' 201 ` TOTAL CAPITAL OUTLAY $0 $325 $325 202 2031 iTOTAL - EXPENDITURES $252,744 ($26,554) $226,190 204 - 205' BUDGETED POSITIONS 3 0 3 206' 207 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A I B C D E 209 FUND GENERAL 01 210 DEPARTMENT CITY MANAGER 13 211 DIVISION INTERGOVERNMENTAL AFFAIRS 15 212 FUNCTION EXECUTIVE MANAGEMENT 513 213 2141 ADJUSTMENTS AMENDED, 215 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 2161 NO 2001 -2002 2001 -2002 2001 -2002 2171 SERVICES & SUPPLIES 2181 DEPARTMENT ADJUSTMENT 0 0 2191 3450 CONTRACTUAL SERVICES $113,954 ($836) $113,118 2201 4070 TRAVEL & CONFERENCE 20,000 836 20,836 221 222 TOTAL SERVICES &SUPPLIES $133,954 $0 $133,954 223 224 225 226 227 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 228 FUND GENERAL 01 229 DEPARTMENT FINANCE 13 23o DIVISION OFFICE SERVICES 20 231 FUNCTION FINANCIAL AND ADMINISTRATIVE 513 232 2331 ADJUSTMENTS AMENDED 2341 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 235 NO 2001 -2002 2001 -2002 2001 -2002 236 SALARIES & FRINGE BENEFITS 237 1210 SALARIES & WAGES - REGULAR $84,333 $3,168 $87,501 238 1310 SALARIES & WAGES -PART TIME 0 0 0 239 1410 OVERTIME 2401 TOTAL SALARIES & WAGES $84,333 $3,168 $87,501 241 242 2110 F.1. C. A. 6,455 239 6,694 243 2310 GROUP HEALTH INSURANCE 7,157 0 7,157 244 245 TOTAL PERSONNEL SERVICES $97,945 $3,407 $101,352 246 2471 SERVICES & SUPPLIES 248 249 3450 CONTRACTUAL SERVICES $0 $0 $0 250 4070 TRAVEL & CONFERENCE 180 (180) 0 251 4110 POSTAGE 14,000 3,000 17,000 252 4420 LEASE PURCH- POSTAGE MACHINE 3,714 0 3,714 253 4615 MAINT & REP. OFFICE EQUIP 2,400 0 2,400 2541 4620 MAINT & REP OPERATING EQUIP 1,270' 0 1,270 255 4630 MAINT & REP COMM EQPT 600 (10) 590 256 4710 PRINTING /BINDING /PHOTO COPY 22,453 0 22,453 257 4720 PRINTING' CONTRACTUAL 1,500' 3,970 5,470 258 5210 SUPPLIES 17,932' 2,030 19,962 259 5220 UNIFORMS 370 (370) 0 2601 5410 MEMBERSHIPS & SUBSCRIPTIONS 225' (225) 0 261 262 TOTAL SERVICES & SUPPLIES $64,644' $8,215 $72,859 263 264 TOTAL OPERATING' EXPENSES $162,589' $11,622 $174,211 265 2661 CAPITAL OUTLAY 267 6420 OFFICE EQUIPMENT $0 $0 $0 268 DEPARTMENT ADJUSTMENT 0 0 0 269 6430 OPERATING EQUIPMENT 0 0 0 270 271 TOTAL CAPITAL OUTLAY $0 $0 $0 272 2731 TOTAL EXPENDITURES $162,589 $11,622 $174,211 274 275 BUDGETED POSITIONS 2 0 2 276 277 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 278 FUND GENERAL 01 279 DEPARTMENT FINANCE 13 280 DIVISION HUMAN RESOURCES 30 281 FUNCTION FINANCIAL AND ADMINISTRATIVE 513 282 283 ADJUSTMENTS AMENDED 284 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 285 NO 2001 -2002 2001 -2002 2001 -2002 286 SALARIES & FRINGE BENEFITS 287 1210 SALARIES & WAGES - REGULAR $91,318 ($2,818) $88,500 2881 1310 SALARIES & WAGES - PART TIME 0 0 0 289 290 TOTAL SALARIES & WAGES $91,318 ($29818) $88,500 291 292 2110 F.1. C. A. 8,386 (1,616) 6,770 293 2310 GROUP HEALTH INSURANCE 6,986 0 6,986 294 295 TOTAL PERSONNEL SERVICES $106,690 ($4,434) $102,256 296 297 SERVICES & SUPPLIES 298 299 3160 PRE- EMPLOYMENT PHYSICALS $3,000 $0 $3,000 3001 3450 CONTRACTUAL SERVICES 5,000' 5,172 10,172 301 4070 TRAVEL &CONFERENCE 900' (150) 750 302 4080 TRAINING - CITYWIDE 12,569' (5,703) 6,866 303 4110 POSTAGE 150 229 379 304 4630 MAINTENANCE & REP -COMM EQPT 350' 250 600 305 4720 PRINTING CONTRACTUAL 3,000 (2,000) 1,000 3061 4850 ADVERTISING -NON LEGAL 9,000` (3,600) 5,400 307 5210 SUPPLIES 700' 1,217 1,917 308 5410 MEMBERSHIPS & SUBSCRIPTIONS 500' 0 500 309 310 TOTAL SERVICES & SUPPLIES $35,169 ($4,585) $30,584 311 312 TOTAL OPERATING EXPENSES $141,859' ($9,019) $132,840 313 314 CAPITAL OUTLAY 315 6420 OFFICE EQUIPMENT $0 $0 $0 316 DEPARTMENT ADJUSTMENT 0 0 0 3171 6430 OPERATING EQUIPMENT 0 0 0 318 319 TOTAL CAPITAL OUTLAY $0 $0 $0 320 321 TOTAL EXPENDITURES $141,859 ($9,019) $132,840 322 323 BUDGETED POSITIONS 2' 0 2 324 325 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 326 FUND GENERAL 01 327 DEPARTMENT FINANCE 13 328 DIVISION MANAGEMENT INFORMATION SYST 40 329 FUNCTION FINANCIAL AND ADMINISTRATIVE 513 330 331 ADJUSTMENTS AMENDED 332 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 333 NO 2001 -2002 2001 -2002 2001 -2002 334 SALARIES & FRINGE BENEFITS 335 1210 SALARIES & WAGES - REGULAR $60,323 $0 $60,323 3361 1410 SALARIES & WAGES - OVERTIME 0 0 0 337 338 TOTAL SALARIES & WAGES $60,323 $0 $60,323 339 340 2110 F. I. C. A. 4,615 0 4,615 341 2310 GROUP HEALTH INSURANCE 3,463 0 3,463 342 343 TOTAL PERSONNEL SERVICES $68,401 $0 $68,401 344 345 SERVICES & SUPPLIES 346 347 4070 TRAVEL & CONFERENCE $1,000 $1,000 $2,000 348 4080 TRAINING' 1,000 2,000' 3,000 349 4110 POSTAGE' 500 (259) 241 350 4445 LEASE PURCHASE -AS 400 8,988 0 8,988 351 4450 LEASE PURCHASE- INTERNET EQPT 12,000 0 12,000 3521 4630 MAINT & REP -COMM EQUIPMNT 0 500 500 353 4632 INTERNET SERVICE 29,940 0' 29,940 354 4633 MAINTENANCE- COMPUTER NTWRK 7,500 (500) 7,000 355 4634 MAINTENANCE- INTERNET SFTWAR 10,000 161 10,161 356 5210 SUPPLIES 2,197' (440) 1,757 357 3581 TOTAL SERVICES & SUPPLIES $73,125 $2,461 $75,586 359 360 TOTAL OPERATING EXPENSES $141,526 $2,461 $143,988 361 362 CAPITAL OUTLAY' 363 6420 OFFICE EQUIPMENT $0 $0 $0 3641 DEPARTMENT ADJUSTMENT 0 0 0 365 6430 OPERATING EQUIPMENT 34,642' (14,664 ) 19,978 366 367 TOTAL CAPITAL OUTLAY $34,642 ($14,664) $19,978 368 369 TOTAL EXPENDITURES $176,168 ($12,203) $163,966 370 371 BUDGETED POSITIONS q'; 0 1 372 373 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 374 FUND GENERAL 01 375 DEPARTMENT FINANCE 14 376 DIVISION FINANCIAL & ADMINISTRATION 10 377 FUNCTION FINANCIAL & ADMINISTRATION 513 378 3791 ADJUSTMENTS AMENDED 3801 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 3811 NO 2001 -2002 2001 -2002 2001 -2002 3821 SALARIES & FRINGE BENEFITS 3831 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 3841 1210 SALARIES & WAGES - REGULAR 286,880 0 286,880' 385 1410 OVERTIME 750 (100) 650 386 387 TOTAL SALARIES &WAGES 287,630 (100) 287,530 388 389 2110 F. I. C. A. 22,004 0 22,004' 3901 2310 GROUP HEALTH INSURANCE 20,753 0 20,753''. 391 3921 TOTAL PERSONNEL SERVICES $330,387 ($100) $330,287' 393 3941 SERVICES & SUPPLIES 3951 3450 CONTRACTUAL SERVICES $0 $0 $0 3961 4070 TRAVEL & CONFERENCE 1,800 0 1,800' 3971 4080 EMPLOYEE EDUCATION 2,200 0 2,200' 398 4620 MAINTENANCE- OPERATING EQMT 1,000 0 1,000 399 4630 MAINTENANCE & REP -COMM EQPT 400 -'' 190 590' 400 5210 SUPPLIES 4,000 500) 3,500' 401 5410 MEMBERSHIPS &SUBSCRIPTIONS 1,475 (225) ;' 1,250' 402 4031 TOTAL SERVICES &SUPPLIES $10,875 ($535) $10,340 404 4051 TOTAL OPERATING EXPENSES $341,262 ($635) $340,627 406 4071 CAPITAL OUTLAY 4081 6420 EQUIPMENT OFFICE $0 $0 $0 4091 DEPARTMENT ADJUSTMENT 0 0 0 4101 6430 EQUIPMENT OPERATING 0 56 56 411 412 TOTAL CAPITAL OUTLAY $0 $56 $56 413 414 TOTAL' EXPENDITURES $341,262 ($579) $340,683 415 ________ ________ ________ 14161 BUDGETED' POSITIONS 6 0 6 417 418 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 419 FUND GENERAL 01 420 DEPARTMENT FINANCE 14 4211 DIVISION INSURANCE 20 422 FUNCTION OTHER GENERAL GOVT. SERVICES 519 423 424 ADJUSTMENTS AMENDED 425 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 426 NO 2001 -2002 2001 -2002 2001 -2002 427 4281 2410 WORKERS' COMPENSATION $210,000 $38,500 $248,500 4291 2510 UNEMPLOYMENT COMPENSATION 12,289 (1,289) 11,000 430 4510 PROP'TY & LIABILITY INSURANCE 250,000 (21,000) 229,000 431 4520 PUBLIC EMP. BLANKET BOND 2,500 0 2,500 432 4540 BOILER & MACHINERY 3,000 (724) 2,276 433 4591 POLICE OFFICERS A.D.D. 2,000 (393) 1,607 434 DEPARTMENT ADJUSTMENT 0 0 0 4351 45921 DEATH BENEFITS FOR PENSION 2,000 0 2,000 436 437 TOTAL SERVICES & SUPPLIES $481,789 $15,094 $496,883 438 ======== = ° = = = == = _______ 439 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 440 441 FUND GENERAL 01 442 DEPARTMENT CITY ATTORNEY 15 443 DIVISION CITY ATTORNEY 00 444 FUNCTION LEGAL COUNSEL 514 445 4461 ADJUSTMENTS AMENDED 4471 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 4481 NO 2001 -2002 2001 -2002 2001 -2002 449 4501 SERVICES & SUPPLIES 4511 3120 LEGAL SERVICES S- RETAINER $90,000 $0 $90,000 4521 3410 LEGAL SERVICES - NON RETAINER 50,000 40,000 90,000 4531 3420 CONSULTING- TELECOMMUNICATIO 9,000 (8,000 ) 1,000 4541 3435 CONSULTING -REAL PROP /FORECL 19,000 157 19,157 455 3440 CONSULTING- LABOR 9,500 4,843 14,343 4561 3450 CONTRACTUAL SERVICES 9,500 7,000) 2,500 4571 3451 CONTRACTUAL SVCS -COURT REPO 2,375 0 2,375' 4581 3452 CONTRACTUAL SVCS -CODE ENFC 7,915 ' 0 7,915' 459 4070 TRAVEL & CONFERENCE 1,200 0 1,200° 460 5210 SUPPLIES 250 0 250 461 DEPARTMENT ADJUSTMENT 0 0 0 462 5410 MEMBERSHIPS & SUBSCRIPTIONS 800 0 800 463 4641 TOTAL SERVICES & SUPPLIES $199,540 $30,000 $229,540 465 4661 TOTAL OPERATING EXPENSES $199,540 $30,000 $229,540' 467 468 CAPITAL OUTLAY 469 6420 EQUIPMENT OFFICE $0 $0 $0 470 471 TOTAL CAPITAL OUTLAY $0 $0 $0 472 4731 TOTAL EXPENDITURES $199,540 $30,000 $229,540 474 4751 BUDGETED POSITIONS U. 0* 476 477 478 *CI ATTORNEY CURRENTLY RETAINED UNDER CONTRACT 479 480 481 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A I B I C D E 482 FUND GENERAL 01 483 DEPARTMENT BLDG, ZONING & COMMUNITY DEV 16 484 DIVISION BUILDING 10 485 FUNCTION PROTECTIVE INSPECTIONS 524 486 487 ADJUSTMENTS AMENDED 488 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 489 NO 2001 -2002 2001 -2002 2001 -2002 490 SALARIES & FRINGE BENEFITS 491 1210 SALARIES & WAGES - REGULAR $131,159 ($2,415) $128,744 4921 1410 OVERTIME 3,000 (2,000) 1,000 493 494 TOTAL SALARIES & WAGES $134,159 ($4,415) $129,744 495 496 2110 F.1. C. A. 10,263 (338) 9,925 497 2310' GROUP HEALTH INSURANCE 10,529 0 10,529 498 499 TOTAL PERSONNEL SERVICES $154,951 ($4,753) ;' $150,198 500 501 SERVICES & SUPPLIES 502 3150 CONTRACT INSPECTORS $114,847 $5,153 $120,000 503 3450 CONTRACTUAL SERVICES 20,000 ` (10,000) 10,000 5041 4070' TRAVEL &CONFERENCE 850 17 867 5051 4080, EMPLOYEE- EDUCATION 2,650- 1,650) 1,000 506 4630 MAINTENANCE & REP -COMM EQPT 360 278 638 507 5210 SUPPLIES 2,240 1,240) 1,000 508 5220 UNIFORMS 0 0 0 509 5410' MEMBERSHIPS & SUBSCRIPTIONS 1,475 - 0 1,475 510 5111 TOTAL SERVICES &SUPPLIES $142,422 ($7,442) $134,980 512 513 TOTAL OPERATING EXPENSES $297,373 ` ($12,195) $285,178 514 515 CAPITAL OUTLAY 516 6420 EQUIPMENT OFFICE $0 $0 $0 5171 DEPARTMENT ADJUSTMENT 0 0 0 518 6430 EQUIPMENT OPERATING 0 0 0 519 520 TOTAL CAPITAL OUTLAY $0 $0 $0 521 522 TOTAL EXPENDITURES $297,373 ($12,195) $285,178 - 524 BUDGETED POSITIONS 3' 0 3 525 526 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 527 FUND GENERAL 01 528 DEPARTMENT BLDG, ZONING & COMMUNITY DEV 16 529 DIVISION GEN ADMINISTRATN & PLANNING 20 530 FUNCTION PROTECTIVE INSPECTIONS 524 531 532 ADJUSTMENTS AMENDED 533 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 534 NO 2001 -2002 2001 -2002 2001 -2002 535 SALARIES & FRINGE BENEFITS 536 1110 SALARIES & WAGES -EXECUTIVE $0 $0 $0 5371 1210 SALARIES &WAGES - REGULAR 284,904 1,573 286,477 5381 1310 SALARIES & WAGES,- PART TIME 0 0 0 539 1410 OVERTIME 2,000' (1,000 ) 1,000 540 541 TOTAL SALARIES & WAGES 286,904 573 287,477 542 543 2110 F. 1. C. A. 21,949 43 21,992 5441 2310 GROUP HEALTH INSURANCE 18,086' 534' 18,620 545 546 TOTAL PERSONNEL SERVICES $326,939' $1,150' $328,089 547 548 SERVICES & SUPPLIES 549 3100' PROFESSIONALSERVICES $10,000 ($5,000) $5,000 5501 3450 CONTRACTUAL SERVICES 43,269 0 43,269 551 3480 MICROFILMING 2,500': (2,000 ) 500 552 4070 TRAVEL & CONFERENCE 2,500 (500), 2,000 553 4080 EMPLOYEE - EDUCATION', 1,000' 0 1,000 554 4630 MAINTENANCE & REP -COMM EQPT. 1,000 410' 1,410. 555 4910 LEGAL ADS(ZONING CHANGES) 0 0 0 5561 5210 SUPPLIES 3,500 1,000) 2,500 557 5410 MEMBERSHIPS & SUBSCRIPTIONS 2,100 0 2,100 558 559 TOTAL SERVICES & SUPPLIES $65,869 ($8,090) $57,779 560 561 TOTAL OPERATING EXPENSES $392,808' ($6,940) $385,868 562 5631 CAPITAL OUTLAY 564 6420 EQUIPMENT OFFICE $0 $0 $0 565 DEPARTMENT ADJUSTMENT 0 0 0 566 6430 EQUIPMENT OPERATING 0 338 338 567 568 TOTAL CAPITAL OUTLAY $0 $338' $338 569 570 TOTAL EXPENDITURES $392,808 ($6,602) $386,206 571 - -- 572 BUDGETED POSITIONS 6 0' 6 573 574 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 575 FUND GENERAL 01 576 DEPARTMENT BLDG, ZONING & COMMUNITY DEV 16 577 DIVISION ENGNRNG,CONSTRCTN &STMWATR 30 578 FUNCTION ENGINEERING & CONSTRUCTION 519 579 580 ADJUSTMENTS AMENDED 581 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 582 NO 2001 -2002 2001 -2002 2001 -2002 583 SALARIES & FRINGE BENEFITS 584 1110 SALARIES ,& WAGES - EXECUTIVE $0 $0 $0 5851 1210 SALARIES & WAGES - REGULAR 227,833 (6,287) 221,546 5861 1310 SALARIES & WAGES - PART TIME 0 0 0 587 1410 OVERTIME 0 0 0 588 589 TOTAL SALARIES & WAGES 227,833 (6,287) 221,546 590 591 2110 F. I. C. A. 16,759 190 16,949 5921 2310 GROUP HEALTH INSURANCE 14,926 426) 14,500 593 594 TOTAL PERSONNEL SERVICES $259,518 $6,523) _' $252,995 595 596 SERVICES & SUPPLIES 597 3100 PROFESSIONAL SERVICES $20,000 $0 $20,000 598 3150 ENGINEERING 10,000 1,700) 8,300 5991 4070 TRAVEL & CONFERENCE 2,500 0 2,500 600 4080 EMPLOYEE- EDUCATION 1,000 0 1,000 601 4630 MAINTENANCE & REP -COMM EQPT. 500 600 1,100 602 5210 SUPPLIES 1,912 0 1,912 603 5410 MEMBERSHIPS &SUBSCRIPTIONS 1,500 0 1,500 604 6051 TOTAL SERVICES & SUPPLIES $37,412 ($1,100 ) $36,312 606 607 TOTAL OPERATING EXPENSES $296,930 ($7,623) $289,307 608 609 CAPITAL OUTLAY 610 6420 EQUIPMENT OFFICE $0 $0 $0 611 DEPARTMENT ADJUSTMENT 0 0 0 6121 6430 EQUIPMENT OPERATING 0 1,100 1,100 613 614 TOTAL CAPITAL OUTLAY $0 $1,100 $1,100 615 616 TOTAL EXPENDITURES $296,930 ($6,523) $290,407 617 6181 BUDGETED POSITIONS 4 ol 4 619 620 THIS PAGE IS PRINTED ON RECYCLED PAPER 621 622 DURING 2000/2001 FISCAL YEAR, THIS DIVISION WAS TRANSFERRED TO BLDG, ZONING A 623 COMMUNITY DEPARTMENT.' 624 625 THE BUDGET FOR THE NEW YEAR IS BEING REFLECTED ON THIS PAGE FOR PROPER G finsACCOUNT CODES. CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 627 FUND GENERAL . 01 628 DEPARTMENT PUBLIC WORKS 17 629 DIVISION SUMMARY XX 630 FUNCTION PHYSICAL ENVIRMNT /GENRL MTCE XXX 6311 ADJUSTMENTS AMENDED 632 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 633 NO 2001 -2002 2001 -2002 2001 -2002 634 SALARIES & FRINGE BENEFITS 635 1110 SALARIES & WAGES -EXECUTIVE $0 $0 $0 636 1210 SALARIES & WAGES - REGULAR 1,151,048 17,459) 1,133,589 6371 1410 OVERTIME 43,800 14,200 58,000 638 6391 TOTAL SALARIES & WAGES $1,194,848 ($3,259) $1,191,589 6401 2110 F.1. C. A. 91,673 324 91,997 6411 2310 GROUP HEALTH INSURANCE 111,029 (7,908) 103,121 642 6431 TOTAL PERSONNEL SERVICES $1,397,550 $1,386,707 644 6451 SERVICES & SUPPLIES 6461 3150 ENGINEERING $0 $0 $0 6471 3450 CONTRACTUAL- SECURITY 38,728 19,952 58,680 6481 3470 INTERLOCAL AGREEMENT- RECYCL 70,000 11,000 81,000 6491 3610 REFUSE DISPOSAL FEE 487,612 0 487,612 650 4070 TRAVEL & CONFERENCE 384 613 997 651 4080 EDUCATION 1,212 (400) 812 652 4310 UTILITIES- ELECTRIC 61,000 0 61,000 653 4320 UTILITIES -WATER 15,000: (6,000) 9,000 654 4455 LEASE PURCHASE- TRUCKS 42,568 2,915 45,483 6551 4620 MAINT & REP. - OPERATING EQUIP 2,000 (450) 1,550 656 4630 MAINT & REP.-COMM. EQUIP. 3,978 910 4,888 657 4640 MAINT & REP. -SIRS & PKWAYS 26,923 13,525) 13,398 658 14650 PARKS & STREETS ELECTRICITY 87,000 (3,000) 84,000 659 14670 MAINT & REP. - GROUNDS & STRUCT 49,000 ` (9,000) 40,000 660 4680 MAINT & REP.- OUTSIDE SERVICES 59,000 0 59,000 6611 5210 SUPPLIES 14,328 (103) 14,225 6621 5220 UNIFORMS 12,947 (3,082) 9,865 663 5230 FUEL & LUB) 170,000 (27,534) 142,466 664 5240 PARTS 63,037 '. 6,037 57,000 665 5245 TOOLS 1,000 0 1,000' 666 5250 TIRES 25,000 1,000) 24,000 667 5260 CHEMICALS /SUPPLIES 11,000 0 11,000 6681 5270 PERMITS 720 0 720 669 5410 MEMBERSHIPS & SUBSCRIPTIONS 460' (200) 260 670 671 TOTAL SERVICES & SUPPLIES $1,242,897 ($34,941) $1,207,956 672 673 TOTAL OPERATING EXPENSES $2,640,447' $34,941) $2,594,663 6741 CAPITAL OUTLAY 6751 6420 EQUIPMENT OFFICE $0 $0 $0 6761 DEPARTMENT ADJUSTMENT $0 0 $0 677 6430 EQUIPMENT OPERATING 8,994 (7,594) 1,400 678 679 TOTAL CAPITAL OUTLAY $8,994 ($7,594) $1,400 680 681 TOTAL EXPENDITURES $2,649,441 ($42,535) $2,596,063 682 683 BUDGETED POSITIONS 34 0 34 684 ITHIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 685 686 FUND GENERAL 01 687 DEPARTMENT PUBLIC WORKS 17 688 DIVISION BUILDING MAINTENANCE 10 689 1 FUNCTION OTHER GENERAL GOVT. SVCS 519 690 691 ADJUSTMENTS AMENDED 692 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 693 NO 2001 -2002 2001 -2002 2001 -2002 694 SALARIES & FRINGE BENEFITS 6951 1210 SALARIES & WAGES - REGULAR $163,004 1 ($4,085) $158,919 696 1410 OVERTIME 4,500 0 4,500 697 698 TOTAL SALARIES & WAGES $167,504 ($4,085) $163,419 699 700 2110 F.1. C. A. 13,082 (267) 12,815 7011 2310 GROUP HEALTH INSURANCE 21,139 (1,853) 19,286 702 703 TOTAL PERSONNEL SERVICES $201,725 $6,205) $195,520 704 705 SERVICES & SUPPLIES 706 3450 CONTRACTUAL SERVICES $37,000 $4,085 $41,085 707 4070 TRAVEL & CONFERENCE 0 0 0 7081 4080 EDUCATION 192 0 192 709 4310 UTILITIES- ELECTRIC 611000 0 61,000 710 4320 UTILITIES' -WATER 15,000 (6,000) 9,000 711 4620 MAINT & REP.- OPERATING EQUIP 500 50 550 712 4630 MAINT & REP. -COMM. EQPT. 720 0 720 713 4670 MAINT & REP.- GROUNDS & STRUCT 49,000 (9,000) 40,000 7141 5210 SUPPLIES 9,975 0 9,975 715 5220 UNIFORMS 1,800 1 1,801 716 717 TOTAL SERVICES & SUPPLIES $175,187 ($10,864) $164,323 718 719 TOTAL OPERATING EXPENSES $376,912 ($17,069) $359,843 720 721 CAPITAL OUTLAY 722 6420 OFFICE EQUIPMENT $0 $0 $0 723 DEPARTMENT ADJUSTMENT 0 0 0 724 6430 OPERATING EQUIPMENT 0 1,000 1,000 725 726 TOTAL CAPITAL OUTLAY $0 $1,000 $1,000 727 728 TOTAL EXPENDITURES $376,912 ($16,069) $360,843 729 730 BUDGETED POSITIONS 6 0 6 731 732 ITHIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 733 FUND GENERAL 01 734 DEPARTMENT PUBLIC WORKS 17 735 DIVISION SOLID WASTE COLLECTION 20 736 FUNCTION PHYSICAL ENVIRONMENT 534 737 738 ADJUSTMENTS AMENDED 739 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 740 NO 2001 -2002 2001 -2002 2001 -2002 741 SALARIES & FRINGE BENEFITS 742 1210 SALARIES & WAGES -REGULAR $439,502 $10,742 $450,244 7431 1410 OVERTIME 27,000 13,000 40,000 744 745 TOTAL SALARIES & WAGES $466,502 $23,742 $490,244 746 747 2110 F. 1. C. A. 35,687 2,419 38,106 748 2310 GROUP HEALTH INSURANCE 40,661 0 40,661 749 750 TOTAL PERSONNEL SERVICES $542,850 $26,161 $569,011 751 752 SERVICES &SUPPLIES 753 3450 CONTRACTUAL SERVICES $0 $15,867 $15,867 754 34470 INTERLOCAL AGREEMENT - RECYCL 70,000 11,000 81,000 7551 4080 EDUCATION 500 (380) 120 756 4110 POSTAGE 0 0 0 757 4340 REFUSE DISPOSAL FEE 487,612 0 487,61.2 758 5210 SUPPLIES 1,000 0 1,000 759 .5220 UNIFORMS 4,128 (1,128) 3,000 760 761 TOTAL SERVICES & SUPPLIES $563,240 $25,359 $588,599 762 763 TOTAL OPERATING EXPENSES $1,106,090 $51,520 $1,157,610 764 765 CAPITAL OUTLAY 7661 DEPARTMENT ADJUSTMENT $0 $0 $0 767 6430 OPERATING EQUIPMENT $0 0 $0 768 769 TOTAL CAPITAL OUTLAY $0 $0 $0 770 771 TOTAL EXPENDITURES $1,106,090 $51,520 $1,157,610 7f f1di == == = = =_ 773 BUDGETED POSITIONS 15 0 15 774 775 THIS PAGE IS PRINTED' ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 776 FUND GENERAL 01 777 DEPARTMENT PUBLIC WORKS 17 778 DIVISION STREET MAINTENANCE 30 779 FUNCTION OTHER GENERAL GOVT. SERVICES 541 780 7811 ADJUSTMENTS AMENDED 7821 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 7831 NO 2001 -2002 2001 -2002 2001 -2002 7841 SALARIES & FRINGE BENEFITS 7851 1210 SALARIES '& WAGES - REGULAR $35,632 $3,475 $39,107 7861 1410 OVERTIME 1,500 2,500 4,000 787 7881 TOTAL SALARIES & WAGES $37,132. $5,975 $43,107 789 790 2110 F. I. C. A. 2,841 457 3,298 791 2310 GROUP HEALTH INSURANCE 3,411- (311) 3,100 792 793 TOTAL PERSONNEL SERVICES $43,384 $6,121 $49,505 794 795 SERVICES & SUPPLIES 796 3150 ENGINEERING $0 $0 $0 797 4080 EDUCATION 0 0 0 798 4455 LEASE PURCHASE 0 0 0 799 4640 MAINT & REP. -SIRS & PARKWAYS 26,923 (13,525) 13,398 8001 4650 ELECTRICITY 87,000' (3,000) 84,000 801 5210 SUPPLIES 1,350; 0 1,350 802 5220 UNIFORMS 1,354' (854 ) 500 803 804 TOTAL 'SERVICES & SUPPLIES $116,627 ($17,379 $99,248 805 8061 TOTAL OPERATING EXPENSES $160,011" ($11,258) $148,753 807 808 CAPITAL OUTLAY 809 6420 OFFICE EQUIPMENT $0` $0 $0 810 DEPARTMENT ADJUSTMENT 0 0 0 811 6430 OPERATING EQUIPMENT 0 0 0 812 8131 TOTAL CAPITAL OUTLAY $0' $0. $0 814 815 TOTAL EXPENDITURES' $160,011 ($11,258) $148,753 816 817 BUDGETED POSITIONS' 1' 0 1 818 819 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 865 FUND GENERAL 01 866 DEPARTMENT PUBLIC WORKS 17 867 DIVISION EQUIPMENT MAINTENANCE 60 868 FUNCTION OTHER GENERAL GOVT SERVICES 519 869 870 ADJUSTMENTS AMENDED 871 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 872 NO 2001 -2002 2001 -2002 2001 - 2002 873 SALARIES &' FRINGE BENEFITS 874 1210 SALARIES &WAGES - REGULAR $195,550 ($28,286) $167,264 8751 1410 OVERTIME 5,000 1,000 6,000 876 877 TOTAL SALARIES & WAGES $200,550 ($27,286) $173,264' 878 879 2110 F. I. C. A. 15,342 (2,164) 13,178' 880 2310 GROUP HEALTH INSURANCE 17,005 (2,505) 14,500' 881 882 TOTAL PERSONNEL' SERVICES' $232,897 ($31,955) $200,942 883 884 SERVICES & SUPPLIES 885 4080 EDUCATION $0 $0 $0 , 886 4455 LEASE PURCHASE - 'TRUCKS 42,568 2,915 45,483'. 887 4620 MAINT & REP. - OPERATING EQUIP 1,000 (500) 500'' 888 4630 MAINT & REP. -COMM. EQUIP. 1,300 0 1,300' 889 4680 MAINT & REP. - OUTSIDE SERVICES 59,000 0 59,000 ; 890 5220 UNIFORMS 4,165 (165) 4,000', 891 5230 FUEL* LUBRICANTS 170,000 (27,534) 142,466 8921 5240' PARTS 63,037 (6,037) 57,000 893 5245 TOOLS 1,000 0 1,000 894 5250 TIRES 25,000 (1,000) 24,000' 895 5260 CHEMICALS /SUPPLIES 11,000 0 11,000 896 897 TOTAL SERVICES & SUPPLIES $378,070 ($32,321) $345,749 898 899 TOTAL OPERATING EXPENSES $61,0,967 ($64,276) $546,691 800 901 CAPITAL OUTLAY 902 6420 OFFICE EQUIPMENT $0 $0 $0 903 DEPARTMENT ADJUSTMENT 0 0 0 9041 6430 OPERATING EQUIPMENT 8,994 (8,994 ) 0 905 906 TOTAL CAPITAL OUTLAY $8,994 ($8,994) $0 907 908 TOTAL EXPENDITURES $619,961 ($73,270) $546,691 909 - - - -- 19101 BUDGETED POSITIONS 5 0 5 911 912 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001.2002 AMENDED BUDGET A B C D E 913 914 FUND GENERAL 01 915 DEPARTMENT PUBLIC WORKS 17 916 DIVISION OFFICE OF THE DIRECTOR 70 917 1 FUNCTION OTHER GENERAL GOVT. SERVICES 519 918 919 ADJUSTMENTS AMENDED 920 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 921 NO 2001 -2002 2001 -2002 2001 -2002 922 SALARIES &FRINGE BENEFITS 9231 1110 SALARIES & WAGES -EXECUTIVE $0 $0 $0 9241 1210 SALARIES & WAGES - REGULAR 153,347 0 153,347 925 1410 OVERTIME 800 (300) 500 926 927 TOTAL SALARIES & WAGES $154,147 ($300) $153,847 928 929 2110 F.1. C. A. 11,792 (22) 11,770 9301 2310 GROUP HEALTH INSURANCE 11,075 0 11,075 931 932 TOTAL PERSONNEL SERVICES $177,014 ($322) $176,692 933 934 SERVICES & SUPPLIES 935 3450 CONTRACTUAL SERVICES $1,628 $0 $1,628 9361 4070 TRAVEL & CONFERENCE 0 0 0 937 4080 EDUCATION 0 0 0 938 4630 MAINTENANCE & REP -COMM EQPT 720 280 1,000 939 5210 SUPPLIES 753 (103) 650 940 5270 PERMITS 720 0 720 941 5410 MEMBERSHIPS & SUBSCRIPTIONS 260 0 260 942 943 TOTAL SERVICES & SUPPLIES $4,081 $177 $4,258 944 945 TOTAL OPERATING EXPENSES $181,095 ($145) $180,950` 946 947 CAPITAL OUTLAY 9481 6420 OFFICE EQUIPMENT $0 $0 $0 949 DEPARTMENT ADJUSTMENT 0 0 0' 950 6430 OPERATING EQUIPMENT 0 0 0! 951 952 TOTAL CAPITAL OUTLAY $0 $0 $0 953 9541 TOTAL EXPENDITURES $181,095 ($145) $180,950'. 955 = =_____ - -- 956 BUDGETED POSITIONS 3 0 3 957 958 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 959 FUND GENERAL 01 96o DEPARTMENT PUBLIC WORKS 17 961 DMSION CODE ENFORCEMENT 80 962 FUNCTION CODE ENFORCEMENT 519 963 9641 ADJUSTMENTS AMENDED 9651 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 966 NO 2001 -2002 2001 -2002 2001 -2002 967 SALARIES & FRINGE BENEFITS 968 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 969 1210 SALARIES & WAGES - REGULAR 164,013 695 164,708 970 1410 SALARIES & WAGES - OVERTIME 5,000 (2,000 ) 3,000 971 972 TOTAL SALARIES & WAGES $169,013 ($1,305 ) $167,708 973 974 2110 F. I. C. A. 12,929 (99 ) 12,830 975 2310 GROUP HEALTH INSURANCE 17,739 3,239 14,500 976 9771 TOTAL PERSONNEL SERVICES $199,681 ($4,643 ) $195,038 978 979 SERVICES &'SUPPLIES 980 3450 CONTRACTUAL SERVICES $100 $0 $100 981 4070 TRAVEL '& CONFERENCE 384 613 997 982 4080 EDUCATION 520 (20 ) 500' 983 4620 MAINTENANCE & REP -OPER. EQPT 500 0 500' 9841 4630 MAINTENANCE & REP -COMM. EQPT 1,238 630 1,868' 9851 5210 SUPPLIES 1,250' 0 1,250' 986 5220 UNIFORMS 1,500 (936 ) 564 987 5410 MEMBERSHIPS'& SUBSCRIPTIONS 200' (200 ) 0 988 989 TOTAL SERVICES & SUPPLIES 5,692 87 5,779 990 9911 TOTAL OPERATING EXPENSES $205,3731 ($4,556 ) $200,817 992 9931 CAPITAL OUTLAY 994 6420 OFFICE EQUIPMENT $0 $0 $0 995 DEPARTMENT ADJUSTMENT $0 0 $0 996 6430 OPERATING EQUIPMENT 0 400 400 997 998 $0 $400 $400 999 l000l TOTAL EXPENDITURES $205,373 ($4,156) $201,217 1001+ 1002 BUDGETED POSITIONS 4 0 4 1003 1004 THIS PAGE IS PRINTED ON RECYCLED PAPER 1005 110061 DURING 2000 /2001 FISCAL YEAR, THIS DIVISION WAS TRANSFERRED FROM THE POLICE CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1058 FUND GENERAL 01 1059 DEPARTMENT PUBLIC SAFETY 19 1060 DIVISION POLICE 10 1061 FUNCTION LAW ENFORCEMENT 521 1062 1063 ACCT ADJUSTMENTS AMENDED 1064 NO ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1065 2001 -2002 2001 -2002 2001 -2002 1066 SALARIES & FRINGE BENEFITS 1067 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 10681 1210 SALARIES & WAGES - REGULAR 3,177,293 145,946 3,323,239 1069 1310 SALARIES & WAGES - PART TIME 2,000 (2,000) 0: 1070 1410 OVERTIME 322,354 (354 ) 322,000 1071 1072 TOTAL SALARIES & WAGES $3,501,647 $143,592 $3,645,239' 1073 10741 1510 SPECIAL PAY- EDUCATION INCEN. 25,000 500 25,500 1075 1520 OFF DUTY PAY 0 0 0 1076 1530 HAZARD PAY 46,800 (1,800) 45,000. 1077 2110 F.1. C. A. 278,637 5,617 284,254 1078 2310 GROUP HEALTH INSURANCE 242,030 0 242,030 1079 10801 TOTAL PERSONNEL SERVICES $4,094,114 $147,909 $4,242,023' 1081 1082 SERVICES' & SUPPLIES 1083 3116 ANNUAL PHYSICALS & DRUG TEST $8,700 ($4,700) $4,000' 1084 3450 CONTRACTUAL SERVICES 65,790 (4,800) 60,990 1085 3490 CRIME PREVENTION PROGRAM 7,423 473 6,950 1086 4070 TRAVEL & CONFERENCE 7,000 (2,000) 5,000 10871 4080 TRAINING & EDUCATION 27,000 (9,000) 18,000' 1088 4440 LEASE PURCHASE - TELEPHONE 11,520 0 11,520' 1089 4450 LEASE PURCHASE - POLICE VEHICL 243,510 0 243,510'. 1090 ` 4620 MAINTENANCE & REP. -EQUIP 17,500 (11,500) 6,000' 1091 4630 MAINT& REP -COMM EQUIP 33,500 25,000 58,500' 1092 4670 MAINTENANCE & REP.- STRUCTURE 0 0 0'. 10931 4940 PRISONER DETENTION 0 0 0 1094 4960 SPECIAL INVESTIGATIONS 10,000 (7,400) 2,600 1095 4970 APPLICANT TESTING 5,250 (2,000) 3,250 1096 5210 SUPPLIES' 30,000 0 30,000 1097 5220 UNIFORMS 65,000 (23,000 ) 42,000 1098 5410 MEMBERSHIPS &'SUBSCRIPTIONS 4,000 (1,000) ' 3,000 1099 1100 TOTAL SERVICES & SUPPLIES $536,193 ($40,873) $495,320 1101 1102 TOTAL OPERATING EXPENSES $4,630,307 $107,036 $4,737,343 1103 1104 CAPITAL OUTLAY 11051 6420 OFFICE EQUIPMENT $805 $0 $805' 1106 DEPARTMENT ADJUSTMENT $0 0 $0 1107 6430 OPERATING EQUIPMENT 5,849 3,849 2,000'. 1108 1109 TOTAL CAPITAL OUTLAY $6,654' ($3,849) $2,805', 1110 11111 TOTAL EXPENDITURES $4,636,961 $103,187 $4,740,148 1112 1113 BUDGETED POSITIONS 74 0 74 1114 1115 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001.2002 AMENDED BUDGET A B C D E 1162 FUND GENERAL 01 1163 DEPARTMENT RECREATION 20 1164 DIVISION PARKS & RECREATION XX 1165 FUNCTION RECREATION ACTIVITIES XXX 1166 1167 ADJUSTMENTS AMENDED 1168 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1169 NO 2001 -2002 2001 -2002 2001 -2002 1170 SALARIES & FRINGE BENEFITS 11711 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 11721 1210 SALARIES & WAGES - REGULAR 748,143 9,719) 738,424 11731 1310 SALARIES & WAGES - PART TIME 0 0 0 11741 1410 OVERTIME 17,000 17,450 34,450 1175 1176 TOTAL SALARIES & WAGES $765,143 $7,731 $772,874 1177 1178 2110 F. I. C. A. - 58,533 596 59,129 1179 ' 2310 GROUP HEALTH INSURANCE 69,790 0 69,790 1180 11811 TOTAL PERSONNEL SERVICES $893,466 $8,327 $901,793 1182 11831 SERVICES & SUPPLIES 11841 3100 PROFESSIONAL SERVICES $0 $0 $0 11851 3130 TENNIS PRO 21,000 0 21,000 1186 _3450 CONTRACTUAL SERVICES 70,000 0 70,000 1187 4070 TRAVEL &CONFERENCE 2,500 0 2,500 1188 4080 EDUCATION 1,000 0 1,000 1189 4350 ELECTRICITY (CITY PARKS) 45,000 (10,000) 35,000 1190 4420 OUTSIDE SERVICE RENTAL 4,000 0 4,000 11911 4455 LEASE PURCHASE - TRUCKS 12,500 0' 12,500 11921 4620 MAINT & REP- OPERATING EQUIP 45,000' . (5,000) 40,000 1193 4625 LANDSCAPE IMPROVEMENTS' 53,380: 39,880 1194 4630 MAINT & REP -COMM EQUIPMENT 0' 2,030' 2,030 1195 4670 MAINT & REP -PARK FACILITIES 10,000' 0 10,000 1196 4690 MAINT & REP.- TENNIS FACILITY 6,000, 3,000 1197 4820 FOURTH OF JULY FIREWORKS 10,000', 5,000' 15,000 1198 5210 SUPPLIES: 5,300' (3,600) 1,700 1199' 5220 UNIFORMS 6,000, 0` 6,000 1200' 5245 TOOLS 3,000 (3,000 0' 1201 5410 MEMBERSHIPS & SUBSCRIPTIONS' 3,000', (1,000)' 2,000 1202 5550 SCHOOL PROGRAMS 31,0001 (2,000) 29,000 1203' 5610 BASEBALL 6001 (600) 0' 1204' 5620 SOFTBALL 450 (450) 0 1205' 5621 ADULT SOFTBALL LEAGUES 0; 0 1206' 5630 FOOTBALL 15,000 0 15,000 1207' 5631 CHEERLEADERS 2,430', 0 2,430 1208' 5635 DANCE /MODELING 500; 425 75' 1209' 5640 BASKETBALL 400 (400) 0'. 1210' 6641 ADULT BASKETBALL LEAGUES 0' 0' 0'' 12111 5650 SOCCER 220, 0'. 12121 5660 SPECIAL YOUTH PROGRAMS 24,000 0' 24,000' 12131 5670 SUMMER CAMP 6,000, (1,090 ) 4,910 12141 5680 SENIOR CITIZENS PROGRAM 15,000 2,500 17,500' 1215 12161 ITOTAL SERVICES & SUPPLIES $393,280` ($34,755) $358,525' 1217 1218 TOTAL OPERATING EXPENSES $1,286,746 ($26,428) $1,260,318' 1219 1220 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1221 1222 FUND GENERAL 01 1223 DEPARTMENT RECREATION 20 1224 DIVISION PARKS & RECREATION XX 1225 FUNCTION RECREATION ACTIVITIES XXX 1226 1227 ADJUSTMENTS AMENDED 1228 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1229 NO 2001 -2002 2001 -2002 2001 -2002 1230 12311 CAPITAL OUTLAY 1232 6420 OFFICE EQUIPMENT $0 $300 $300 1233 DEPARTMENT ADJUSTMENT $0 0 $0 1234 6430 OPERATING EQUIPMENT 10,000 (590) 9,410 1235 1236 TOTAL CAPITAL OUTLAY $10,000 ($290) $9,710 1237 1238 TOTAL EXPENDITURES $1,296,746 ($26,718) $1,270,028 1239 =______' 1240 BUDGETED POSITIONS 23 0 23 1241 1242 THIS PAGE IS'PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1243 1244 1245 FUND GENERAL 01 1246 DEPARTMENT RECREATION 20 12471 DIVISION PARKS &RECREATION 00 1248 FUNCTION RECREATION ACTIVITIES 572 1249 12501 ADJUSTMENTS AMENDED 12511 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 12521 NO 2001 -2002 2001 -2002 2001 -2002 1253 SALARIES & FRINGE BENEFITS 1254 1110 SALARIES & WAGES - EXECUTIVE $0 $0 $0 1255 1210 SALARIES & WAGES - REGULAR 586,280 (13,856) 572,424 1256 1310 SALARIES & WAGES -PART TIME 0 0 0 1257 1410 OVERTIME 10,000 6,024 16,024 1258 12591 TOTAL SALARIES & WAGES $596,280 ($7,832) $588,448 1260 12611 2110 F. I. C. A. 45,615 (180) 45,435 12621 2310 GROUP HEALTH INSURANCE 49,256 0 49,256 1263 1264 TOTAL PERSONNEL SERVICES $691,151 ($8,012) $683,139 1265 1266 SERVICES & SUPPLIES 1267 3100 PROFESSIONAL SERVICES $0 $0 $0 12681 3130 TENNIS PRO 21,000 0 21,000 12691 3450 CONTRACTUAL SERVICES 35,000 0 35,000 12701 4070 TRAVEL & CONFERENCE 2,500 0 2,500 12711 4350 ELECTRICITY CITY PARKS) 45,000 (10,000) 35,000 12721 4420 OUTSIDE'' SERVICE RENTAL 4,000 0 4,000 12731 4620 MAINT &'REP -PARK FACILITIES 45,000 5,000) 40,000 12741 4630 MAINT & REP -COMM. EQUIPMENT 0 1,180 1,180 12751 4690 MAINT &'REP. - TENNIS FACILITY 6,000 (3,000) 3,000 12761 4820 FOURTH OF JULY FIREWORKS 10,000 5,000 15,000 1277 5210 SUPPLIES 2,000 (300) 1,700 12781 5220 UNIFORMS 4,000 0 4,000 12791 5410 MEMBERSHIPS & SUBSCRIPTIONS 3,000 (1,000 ) 2,000 1280 5550 SCHOOL' PROGRAMS 31,000 (2,000 ) 29,000 1281 5610 BASEBALL 600 600) 0 1282 5620 SOFTBALL 450 (450) 0 1283 5621 ADULT SOFTBALL LEAGUES 0 0 0 1284 5630 FOOTBALL 15,000 0 15,000 1285 5631 CHEERLEADERS 2,430 0 2,430 DANCE /MODELING 500 (425 75 ' 5640 BASKETBALL 400 (400) 0 L5635 ' 5641 ADULT BASKETBALL LEAGUES 0 0 0 5650 SOCCERI 220 (220 0 5660 SUMMER CAMP 24,000 0 24,000- 1291 5670 SPECIAL RECREATION PROGRAMS 6,000 (1,090) 4,910 1292' 5680 SENIOR CITIZENS PROGRAM 15,000 2,500 17,500' 1293 1294 TOTAL SERVICES & SUPPLIES $273,100 ($15,805) $257,295' 1295' 1296', TOTAL OPERATING EXPENSES $964,251 ($23,817) $940,434 12971 1298 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1299 1300 FUND GENERAL 01 1301 DEPARTMENT RECREATION 20 1302 DIVISION PARKS & RECREATION 00 1303 FUNCTION RECREATION ACTIVITIES 572 1304 1305 ADJUSTMENTS AMENDED 1306 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1307 NO 2001 -2002 2001 -2002 ' 2001 -2002 1308 1309 CAPITAL OUTLAY 1310 6420 OFFICE EQUIPMENT $0 $300 $300 1311 DEPARTMENT ADJUSTMENT $0 0 $0 1312 6430 OPERATING EQUIPMENT 0 0 0 1313 13141 TOTAL CAPITAL OUTLAY $0 $300 $300 1315 1316 TOTAL EXPENDITURES $964,251' ($23,517) $940,734 1317 1318 BUDGETED POSITIONS 17 0 17 1319 1320 THIS PAGE ISPRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1321 1322 FUND GENERAL 01 1323 DEPARTMENT RECREATION 20 1324 DIVISION LANDSCAPE MAINTENANCE 50 1325 FUNCTION OTHER GENERAL GOVT. SERVICES 519 1326 1327 ADJUSTMENTS AMENDED 1328 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1329 NO 2001 -2002 2001 -2002 2001 -2002 1330 SALARIES & FRINGE BENEFITS 13311 1210 SALARIES & WAGES - REGULAR $161,863 $4,137 $166,000 1332 1410 OVERTIME 7,000 11,426 18,426 1333 1334 TOTAL SALARIES & WAGES $168,863 $15,563 $184,426' 1335 1336 2110 F. I. C. A. 12,918 776 13,694' 1337 2310 GROUP HEALTH INSURANCE 20,534 0 20,534 1338 1339 TOTAL PERSONNEL SERVICES $202,315 $16,339 $218,654 1340 1341 SERVICES & SUPPLIES 1342 3450 CONTRACTUAL SERVICES $35,000 $0 $35,000 1343 4080 EDUCATION 1,000 0 1,000' 1344 4455 LEASE PURCHASE - TRUCKS 12,500 0 12,500 1345 4625 LANDSCAPE IMPROVEMENTS 53,380 (13,500) 39;880 1346 4630 MAINT & REPAIR-COMM EQUIP 850 850' 1347 4670 MAINT & REP -GRDS & STRUCTURE 10,000 0 10,000 1348 4680 MAINT & REP - OUTSIDE SERVICES 0 0 0' 1349 5210 SUPPLIES 3,300 (3,300) 0 1350 5220 UNIFORMS 2,000 0 2,000 1351 5245 TOOLS 3,000 (3,000) 0 1352 1353 TOTAL SERVICES & SUPPLIES $120;180 ($18,950) $101,230 1354 1355 TOTAL OPERATING EXPENSES $322,495 ($2,611) $319,884) 1356 13571 CAPITAL OUTLAY 1358 6430 OPERATING EQUIPMENT $10,000 ($590) $9,410 1359 1360 TOTAL CAPITAL OUTLAY $10,000 ($590) $9,410' 1361 1362 TOTAL EXPENDITURES $332,495 ($3,201) $329;2941 1363 - - -- 1364 BUDGETED POSITIONS 6, 0 6 1365 1366 THIS PAGE REPRESENTS THE BUDGET FOR THE LANDSCAPE DIVISION RECENTLY TRAM 1367 TO THE RECREATION DEPARTMENT FROM PUBLIC WORKS. 1368 113691 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1370 1371 FUND GENERAL 01 1372 DEPARTMENT NON - DEPARTMENTAL EXPENSES 21 1373 DIVISION NON- DEPARTMENTAL EXPENSES 00 1374 FUNCTION OTHER GENERAL GOVT SERVICES 519 1375 1376 ADJUSTMENTS AMENDED 1377 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1378 NO 2001 -2002 2001 -2002 2001 -2002 1379 SALARIES & FRINGE BENEFITS 1380 1210 SALARIES & WAGES - REGULAR $41,146 $0 $41,146 13811 1410 OVERTIME 0 0 0 1382 1383 TOTAL SALARIES & WAGES $41,146 $0 $41,146 1384 1385 2110 F.I.C.A. 3,148 0 3,148 1386 2210 PENSION PLAN CONTRIBUTIONS, 100,000 90,719 190,719 13871 2220 DEFERRED COMPENSATION CONT 39,520 10,210 49,730 1388 2310 GROUP HEALTH INSURANCE 3,807 0 3,807 1389 1390 TOTAL PERSONNEL SERVICES $187,621 $100,929 $288,550 1391 1392 SERVICES & SUPPLIES 1393 3140 PENSION' PLAN - CONSULTANTS $0 $0 $0 1394 3160 PRE- EMPLOYMENT PHYSICALS 0 0 0 1395 3450 CONTRACTUAL SERVICES 0 0 0 1396 4070 TRAVEL &CONFERENCE 0 0 0 1397 4080 EMPLOYEE EDUCATION 0 0 0 13981 4120 COMMUNICATIONS - TELEPHONE SE 62,000 2,000) 60,000 1400 4430 LEASE` PURCHASE- PRINTER 0 0 0 1401 4440 LEASE PURCHASE- TELEPHONE 15,000 0 15,000 1402 4445 LEASE PURCHASE AS 400 0 0 0 1403 4630 MAINTENANCE & REP -COMM EQPT 3,500 3,500 7,000 1404 4632 MAINTENANCE & REP - INTERNET S 0 0 0 14051 4633 MAINTNCE- COMPUTER NETWORK 0 0 0 1407 4850 ADVERTISING - NON LEGAL 0 0 0 1408 5210 SUPPLIES 1,500 1,000) 500 1411 8310 SEED FUNDS 50,000 0 50,000 1412 9210 CONTRIBUTION TO INS. FUND 10,000 0 10,000 1413 9230 CONTRIBUTN TO S MARTIN TRUST 0 0 0 14141 9240 CONTRIBUTION TO CRA TRUST FU 0 0 0 1415 9910 CONTRIBUTION-SPECIAL EVENTS 71,900 0 71,900 1416 9915 CONTRIBUTION-SHOPS AT SUNSET 20,000 0' 20,000 1417 9920 GENERAL' CONTINGENCY 67,207 (7,207)' 60,000 1419 9930 64TH AVE PARK LOAN REPAYMENT 35,000 0 35,000 1420 9935 COMP NETWORK LOAN REPAYT 0 0 0' 1421 9950 RESERVE FOR REENCUMBRANCES 10,000 5,000. 5,000 1422 1423 TOTAL SERVICES & SUPPLIES $346,107 ($11,707 ) $334,400' 1424 1425 TOTAL OPERATING EXPENSES $533,728 $89,222 $622,950` 1426 1427 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E 1428 1429 FUND GENERAL 01 1430 DEPARTMENT NON - DEPARTMENTAL EXPENSES 21 1431 DIVISION NON - DEPARTMENTAL EXPENSES 00 1432 FUNCTION OTHER GENERAL GOVT SERVICES 519 1433 14341 ADJUSTMENTS AMENDED 14351 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 1436 NO 2001 -2002 2001 -2002 2001 -2002 1437 1438 CAPITAL OUTLAY 1439 6420 OFFICE EQUIPMENT 0 0 0 1440 DEPARTMENT ADJUSTMENT 0 0 0 14411 6430 OPERATING EQUIPMENT 0 200 200 14421 6435 ACQUISTN OF PARKNG METERS 0 0 0 14431 6440 CAPITAL IMPROVEMENTS 0 0 0 1444 1445 $0 $200 $200 1446 1447 TOTAL EXPENDITURES $533,728 $89,422 $623,150 1448 1449 BUDGETED POSITIONS 1.0 0 1,0 1450 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET FUND REVOLVING TRUST FUND DEPARTMENT CITY MANAGER DIVISION CITY MANAGER FUNCTION EXECUTIVE MANAGEMENT ACCT ACCOUNT CLASSIFICATION NO 0 REVENUES 11,907 361.200 INTEREST INCOME 361.400 DIVIDENDS INCOME 381.160 TRANSFER FROM FORFEITURE FUND BEGINNING CASH CARRYOVER - - $0 ; -- - - $100 -- - $100 0 0,; 0 - 0 0 0 11,907 86 . 11,993 $11,907 1 $186 '. - $12,093 01 0 ! 0 0 ! 0 -- 0 $0 $0 $0 -- - - - -- - -- - MPLEX -- - - -- 0:. 0 0 01 0 0 $0 $0 $0 $0 $0 $0 $1-1-,907-!----- $186 $12,093 __ CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A I B I C I D I E I F wu 41 REVENUE /EXPENSE SUMMARY FUND 1SELF INSURANCE FUND DEPARTMENT ATTORNEY DIVISION ATTORNEY FUNCTION LEGAL COUNSEL _.__ ..- - -- - ACCT ACCOUNT CLASSIFICATION NO REVENUES 361.200 INTEREST INCOME 369.900 INSURANCE'CLAIM RECOVERY - _ -- 369.920 MISCELLANEOUS -OTHERS - -- 381.200 CONTRIBUTIONS FROM GENRL FUND 11 1 - - BEGINNING CASH CARRYOVER TOTAL REVENUE _ - EXPENSES 3100 PROFESSIONAL SERVICES - - 4680 AUTO REPAIRS _ 6430 OPERATING EQUIPMENT 9920 GENERAL CONTINGENCY 9925 SETTLEMENTS _ -- - - -- - TOTAL EXPENSES _ CASH CARRY OVER END OF YEAR _ _ _.- - -- 504 00 514 - - - - - ADOPTED -2001 -2002 - $7,500 - 2 500 , 0 10,000 101,886 _ -_ $121,886 - -- -- $1,000 15,000 0 ol 10,000 _�_._ $26,000 -- --- - 95886 , - -_ _ -- ADJUSTMENTS - RECOMMENDED 2001 -2002 ... - - -- -- - $2,500 (2,000) - - -- - 0 - - 0 2,932 - $3,432 - - - -- - - - -- - - ($1,000) 0 0 0 -- 5,000 - - - - - -- - $4,000 (568)' - - AMENDED BUDGET 2001 -2002 - $10,000 500 0 10,000 104,818 - $125,318 - - - - - -- - $0 - 15,000 0 0 15,000 1 - -- $30,000 _ 95,318 � - - - 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 70 71 H CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E F 72 THIS PAGE IS PRINTED ON RECYCLED PAPER REVENUE /EXPENSE SUMMARY FUND FORFEITURE FUND -STATE DEPARTMENT POLICE DIVISION POLICE FUNCTION LAW ENFORCEMENT ACCT ACCOUNT CLASSIFICATION NO REVENUES 330.100 INTERGOVERNMENTAL REVENUES 351.100 CONFISCATED REVENUE 351.200 AUCTION REVENUE 361.200 INTEREST INCOME BEGINNING CASH CARRYOVER TOTAL REVENUE _ EXPENSES 1210 SALARIES & WAGES REGULAR - — 1410 SALARIES & WAGES-OVERT I M E 2110 FICA 3100 PROFESSIONAL SERVICES - 3210 AUDITOR'S FEE 3450 CONTRACTUAL SERVICES 3490 CRIME PREVENTION PROGRAMS 3491 POLICE ATHLETIC LEAGUE PROGRAM 3492 D.A.R.E. PROGRAM - 3493 EXPLORER PROGRAM - 4070 TRAVEL & PER DIEM 4080 EMPLOYEE EDUCATION 4120 COMM. -TEL. SERVICE _ 4310 UTILITIES - ELECTRIC - -- -- 4400 RENTAL & LEASES 4630 MAINTENANCE COMM. EQPT - 4680 MAINTENANCE -OUTS - IDE SERVICES 4960 SPECIAL INVESTIGATINS 5210 OPERATING SUPPLIES -- _- 5220 UNIFORMS 5410 MEMBERSHIPS & SUBSCRIPTIONS 6430 OPERATING EQUIPMENT 6560 CONSTRU ST CTION COST _ 9960 MISCELLANEOUS TOTAL FORFEITURE FUND EXPENSES _ _ CASH CARRY OVER END OF YEAR -- - - THIS PAGE IS PRINTED ON RECYCLED PAPER 608! 19, 10 i 521' - ADJUSTMENTS AMENDED ADOPTED RECOMMENDED BUDGET - 2001 -2002 2001 -2002 2001 -2002 - - -- - $0 $0 $0 0 1,000 1,000 0 j 0 0 250 - - - - -- -- - 0 -- - 250 12,5491 25,008. 37 557 $12 799 $26,008 -- __ $38,807 __- -- -__- - - - $0 1 -- -. - - -$p __ -- _ -_ $p 0I 0 0 - -0 i — p - p - --0 i- 10,9.54 10,954 0 �- 0 0 01 4,001 4,001 0 2,600 2,600 0! 0 0 0 - p - 0 - 0 1,000 1,000 _ 0 _ _ -0 _ __ 0 0 0 0 0 ol 0 0 - 0 0 -- - - 0 0 0 -- - -- 0,. - - -- -- - - - --- - _. -- - _ 0 ® 0 :; 960 960 _ _ - 0' 0 p _ -- ol - - - -- - - 20 20 0! 310 310 0 ; 0 0 0 - 1,000 - 1,000 0 _ - -- — - -- - ------ 0 - - U 0 500 ! 500 - - -- _ - - -_ - _ - $0 $21,345 - -$21 345 _ - -- -- - --° r - - $12,799 $4,663 $17,462 - -,. - -- _ - - _ - - - _ -_ _ 73 74 75 76 77 78 79 so 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E F 127 128 REVENUE /EXPENSE SUMMARY 129 130 FUND BOND TRUST FUN - SEWERS 202: 131 DEPARTMENT FINANCE 14. 132 DIVISION FINANCE 101 133 FUNCTION FINANCE & ADMINISTRATION 513 134 135 - ADJUSTMENTS AMENDED 137 ACCT ACCOUNT CLASSIFICATION ADOPTED RECOMMENDED BUDGET 138 NO 2001 -2002 2001 - 2002 ,- 2001 -2002 139 - _ 140 - REVENUES - - - -- -- - -- - -- - - - - 141 30.100 INTERGOVERNMENTAL REVENUE $0 - $0 $0 142 61.200 INTEREST INCOME 750 (450) 300 143 BEGINNING CASH CARRYOVER , 214 20,226 144 - - 145 - 146 TOTAL REVENUE -- - -_ _ $202 ,76 - - $20,526 147 148 - - - - - -- -- . 149 - 150 EXPENSES - 152 - - 7100 BOND PRINCIPAL - - -- - - - -- - - $0 . -- -- $0 $0 153 7200 INTEREST EXPENSE 0 - 0 1 0 _- 154 7300 BANKING FEES p 11 p ' 155 9130 TRANSFER TO GENERAL FUND 0 ' - 0 0 156 - - -- - 157 -- - - - -- - -- - 158 TOTAL EXPENSES $0 0 $0 .159 ---- - - - - -I - - - - - -- 1 - - - -- 160 CASH CARRY OVER END OF YEAR _ _- _- $20,762 ($236) $20,526 162 THE FINAL PAYMENT ON THE 1965 AND 1967 BONDS WAS MADE IN 1997. 163 -_... _- 164 165 THIS PAGE IS PRINTED ON RECYCLED PAPER CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E F EXPENSES THIS PAGE IS PRINTED ON RECYCLED PAPER REVENUE /EXPENSE SUMMARY FUND STORM WATER DRAIN TRUST DEPARTMENT PUBLIC WORKS DIVISION STREETS FUNCTION OTHER GENERAL GOVT. SERVICES ACCT 2001 -2002 ACCOUNT CLASSIFICATION NO REVENUES 143000 1 UTILITY TAX -WATER 30.1000 _ INTERGOVERNMENTAL REVENUE 35.1019 OTHER GENERAL GOVT. REVENUE 61.200 INTEREST INCOME 69.350 _ PRIOR YEAR'S REVENUE - 5,000 CASH CARRY OVER BEGINNING YEAR - - 4,000 TOTAL REVENUE EXPENSES THIS PAGE IS PRINTED ON RECYCLED PAPER ADJUSTMENTS AMENDED ADOPTED !; RECOMMENDED BUDGET 2001 -2002 2001 - 2002 2001 -2002 $11,500 __ $7,000 _ - $4,5.00 160,000 0 - 160,000 0 p U - - 5,000 (1,000) - - 4,000 - - 0 166,363 - - 166,363 124,142 - (141,288) - - - (17,146) $296142 - -$p - $0 -- $0 - - - -- 45,000: -- - - -- 7,500 52,500 - -- 0 - -- -- - -- - 0 p - - -01 -- 0 50,000 - -- - -0 - (7,5001' 42,500 0' 0 200,000 - 0 200,000 -- $295,000 $0 $295,000 __ _ $11142 __ $28,575 - $29,717 - CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET A B C D E F THIS PAGE IS PRINTED ON RECYCLED 142; REVENUE /EXPENSE SUMMARY FUND LOCAL OPTION GAS TRST FUND -2 DEPARTMENT PUBLIC WORKS DIVISION STREETS FUNCTION OTHER GENERAL GOVT SERVICES ACCT ACCOUNT CLASSIFICATION NO 541' REVENUES_ _ 72,171 330.100 INTERGOVERNMENTAL REVENUE 335.492 LOCAL OPTION GAS TAX 361.200 INTEREST INCOME RECOMMENDED CASH CARRY OVER BEGINNING YEAR TOTAL REVENUE THIS PAGE IS PRINTED ON RECYCLED 142; -- - $0- -- $2,500 -- 17, 0 - p - 30 ®, 6,400 541' 0 _ 72,171 0 ADJUSTMENTS AMENDED ADOPTED RECOMMENDED BUDGET 2001 -2002 2001 -2002 2001 -2002 -- $5,860 -- $80,000 - _ $1,000 - - $81,000 - 0 0 - 0 -- 1,500 2,500 71 3,360 3,431 $81,071 $86,931 $2,500 -- -- - $0- -- $2,500 - 0; 0 - p - - - -6,400 ®, 6,400 72,171 �- 0 _ 72,171 0 p p - $811071 i- - -- - - -$0 $81,071 $0 - - -- - $500 ,I -- - -- -- $5,860 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET 262 263 264 265 EXPENSES 1210 A B C D E F 242 REVENUEIEXPENSE SUMMARY - -_ - _ - - FUND POLICE FORFEITURE - FEDERAL DEPARTMENT POLICE DIVISION POLICE FUNCTION LAW ENFORCEMENT ACCT ACCOUNT CLASSIFICATION NO REVENUES_ 330.100 INTERGOVERNMENTAL REVENUES 351.100 CONFISCATED REVENUE 351.200 AUCTION REVENUE 361.200 INTEREST INCOME 369.300 REFUND -PRIOR YEAR REVENUE CASH CARRY OVER BEGINNING YEAR - TOTAL REVENUE - 615 19 10 521 - ADJUSTMENTS AMENDED ADOPTED RECOMMENDED BUDGET 2001- 2002 2001 -2002 2001 -2002 $0 0 $0 0 20,668 20,668 - 0 -- 0 0 0 1,500 1,500 0 126,598 126,598 0 51,356 51,356 $0 $200,122 -- $200,122 - - 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 2611 262 263 264 265 EXPENSES 1210 REGULARS, LARY 1410 OVERTIME 1530 HAZARD PAY 2110 FICA 2310 GROUP HEALTH INSURANCE 3100 PROFESSIONAL SERVICES 3210 AUDITOR'S FEE 3455 CONTRACTUAL SERVICES 3490 CRIME PREVENTION 4070 TRAVEL & PER DIEM 4120 COMM. -TEL. SERVICE 4400 RENTAL & LEASES 4450 LEASE PURCHASE- POLICE VEHICLE 4680 MAINTENANCE - OUTSIDE SERVICES 4960 SPECIAL INVESTIGATIONS 5210 OPERATING SUPPLIES 5220 UNIFORMS 5410 MEMBERSHIPS & SUBSCRIPTIONS 6420 OFFICE EQUIPMENT 6430 OPERATING EQUIPMENT 9960 MISCELLANEOUS 9925 REIMBSMNT TO REVOLVING TRST TOTAL FED FORFEITURE FUND EXPE CASH CARRY OVER END OF YEAR PAGE IS PRINTED ON RECYCLED PAPER $0 0 - $0 0, 0. 0 - 0, 0 _ 0 0 0 0 0 0 - 0 0, 0 0' 0 0 0 - - 20 -- 20 - ® 0 - - -0 0 0 0 0 7 0 - 0 0 40,000 . _ . 40,000 - 0 1,000 - 1,000 - - ® -- - 7,250 7,250 0 6,500 6,500 _ 0 - - 0 0 0 100 - 100 0 300 _ 300 0 _ _ 5,200 - - 5,200 0 0 0 0' 0 0 0 60,370 60,370_ 0 139,752 139,752 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET G H I J K- L M N O P Q 1 2 NON- COLLECTIVE BARGAINING EMPLOYEES 3 CLERICAL, ADMINISTRATIVE, AND SUPPORT SERVICES 4 EFFECTIVE OCTOBER 1, 2001 5 AMENDED WITH A 4% INCREASE - 6 1 - -- - -- ----------------- ------- -- ---- ---- -- - - - - -- -- - -- -- -- --- ----- ---- --- -- -- ----- ---- -- - ----- -- ---- --- -- ------- - - - - -- --- ----- -- - -- -- --- -- ---- -- -- -- 7 ICODE I CLASS TITLE PAY SALARY 8 1 1 1 RANG RANGE 1 2 3 4 5 6 9 1 - - - -- -- -------------- ----------------- ---- --- ------ - -- - - - - -- - ---- ---- - - -- -- --- ------ --- --- ---- --- -- - - - - -- ------- ---- - - -- - ------ -- - -- - -- -- ----- -- - - - - -- ---- -- --- --- - -- 10 1116451 JASST. TO THE CITY MANAGER 38 -6 A $49,628 $52,109 $54,715 $57,451 $60,323 $63,339 ,121 1 1 BW $1,909 $2,004 $2,104 $2,210 $2,320 $2,436 131 1 1 H $23.860 $25.053 $26.305 $27.620 $29.002 $30.452 14 1516431 1 SPECIAL PROJECTS 38 -6 A $49,628 $52,109 $54,715 $57,451 $60,323 $63,339 161 1 ICOORDINATOR BW $1,909 $2,004 $2,104 $2,210 $2,320 $2,436 171 1 1 H $23.860 $25.053 $26.305 $27.620 $29.002 $30.452 18 19 642 STORMWATER UTILITY MANAG 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 20 BW $1,818 $1,909 _ $2,004 $2,104 $2,210 $2,320 21 H $22.723 $23.860 $25.053 $26.305 $27 .620 $29.002 22 23 640 MIS MANAGER 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 24 BW $1,818 $1,909 $2,004 $2,104' $2,210 $2,320 251 H $22.723 $23.860 $25.053 $26.305 $27.620 $29 .002 261 27 466 ASST PUBLIC WORKS DIRECT 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 28 BW $1,818 $1,909' $2,004 $2,104 $2;210 $2,320 29 H $22.723 $23.860 $25.053 $26.305 $27.620 $29.002 30 31 150 PURCHASING MANAGER 37 -6 A - $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 32 BW $1,818 $1,909 $2,004' $2,104 $2,210 $2,320 33 H $22.723 $23.860 $25.053' $26.305 $27.620 $29.002 34 - 35 148 1 HUMAN RESOURCES MANAGE 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 36 BW $1,818 $1,909 $2,004 $2,104 $2,210 $2,320 37 H_ $22.723 $23.860 $25.053' $26305 $27.620 $29.002 38 39 150 GRANTS /BUDGET COORDINAT 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 40 POLICE DEPARTMENT BW $1,818 $1,909 $2,004' $2,104 $2,210 $2,320 41 H $22.723 $23.860 $25.053 $26.305 $27.620 $29.002 42 43 148 MANAGEMENT INFORMATION 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 44 SPECIALIST BW $1,818 $1,909 $2,004 $2,104 $2,210 $2,320 45 H '$22.723 $23.860 $25.053 $26.305 $27.620 $29.002 46, - 471 160 ENGINEERING TECH /INSPECT 34 -6 A $40,829 $42,871 $45,014 $47,265 $49,628 $52,109 481 BW $1,570 $1,649 $1,731 $1,818 $1,909 $2,004 49` H $19.629 $20.611 $21.641 $22.723 $23.860 $25.053 503 51 150 COMPUTER CRIME ANALYST' 34 -6 A $40,829 $42,871 $45,014 $47,265 $49,628 $52,109 52 BW $1,570 $1,649 $1,731 $1,818 $1,909 $2,004 53, H $19.629 $20.611 $21.641 $22.723 $23.860 $25.053 54 55I 145 COMMUNICATIONS SPECIALIS 31 -6 A $35,270 $37,033 $38,885 $40,829 $42,871 $45,014 56 BW $1,357 $1,424 $1,496 $1,570 $1,649 $1,731 57'' H $16.957 $17.804 $18.695 $19.629 $20.611 $21.641 58' 59' 140 ADMINISTRATIVE OFFICER 30 -6 A $33,590 $35,270 $37,033 $38,885 $40,829 $42,871 60' BW $1,292 $1,357 $1,424 $1,496 $1,570 $1,649 61 H $16.149 $16.957 $17.804 $18.695 $19.629 $20.611 62' 63' 35 EXEC SECRETARY TO MANAG - 30 -6 A $33,590 $35,270 $37,033 $38,885 $40,829 $42,871 64 BW $1,292 $1,357 $1424 $1,496 $1,570 $1,649 65' _ H $16.149 $16.957 $17.804 $18.695 $19.629 $20.611 66 67 NON COLLECTIVE BARGAINING EMPLOYEES PAY PLAN CONTINUES IN THE NEXT PAGE CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET G H I J K L M N O P Q 68 NON- COLLECTIVE BARGAINING EMPLOYEES - CONT'D 69 CLERICAL, ADMINISTRATIVE, AND SUPPORT SERVICES 70 EFFECTIVE OCTOBER 1, 2001 71 -- -- -- - -- ---------------- --- -- ----- -- --- ---- ---- - ----- - -- - -- - -- ---- ---- ---- - -- ------- -- - ---- - ---- --- - -- --- --------- - ----- -- -- ---- - - - - -- - ------ -- -- - - -- -- ------ - - - - --- 72 CODE CLASS TITLE PAY SALARY 73 1 1 RANG RANGE 1 2 3 4 5 6 74 -- - --- I -------------- ----- ------ ----- --- ----- -- - - --- - -- -- - - -- - ---- --- ------ --------- - - - - -- ----- -- --- -- - -- --- ------ - - - - -- ---- --- ----- - -- ----- -- -- -- - --- - 75 76 77 901 JADMINISTRATIVE ASSISTANT 29 -6 A $31,991 $33,590 $35,270 $37,033 $38,885 $40,829 78 1 BW $1,230 $1,292 $1,357 $1,424 $1,496 $1,570 791 1 H $15.380 $16.149 $16.957 $17.804 $18.695 $19.629 801 1 811 651 IGRANT/CONTRACT 28 -6 A $30,467 $31,991 $33,590 $35,270 $37;033 $38,885 82 1 JADMINISTRATOR BW $1,172 $1,230 $1,292 $1,357 $1,424 $1,496 83 1 1 H $14.648 $15.380 $16.149 $16.957 $17.804 $18.695 84 85 601 1 CENTRAL SERVICES SPECIALI 28 -6 A' $30,467 $31,991 $33,590 $35,270 $37,033 $38,885 86 1 BW $1,172 $1,230 $1,292 $1,357 $1,424 $1,496 87 1 H $14.648 $15.380 $16.149 $16.957 $17.804 $18.695 88 89 5601 1 COMMUNICATNS OFFCR SUPV 27 -6 A $29,016 $30,467 $31,991 $33,590 $35,270 $37,033 90 1 BW $1,116 $1,172 _$1,230 $1,292 $1,357 $1,424 91 1 H $13.950 $14.648 $15.380 $16.149 $16.957 $17.804 92 93 5631 1 COMMUNITY OUTREACH 27 -6 A $29,016 $30,467 $31,991 $33,590 $35,270 $37,033 94 COORDINATOR BW $1,116 $1,172 $1,230 , $1,292 $1,357 $1,424 95 H $13.950 $14.648 $15.380 $16.149 $16.957 $17.804 96 97 563 DEPT. HEAD SECRETARY 26 -6 A $27,635 $29,016 $30,467 $31,991 $33,590 $35,270 98 BW $1,063 $1,116 $1,172 $1,230 $1,292 $1,357 991 H $13.286 $13.950 $14.648 $15.380 $16.149 $16.957 100 101 565 COMMUNICATIONS OFFICER 25 -6 A $26,319 $27,635 $29,016 $30,467 $31,991 $33,590 102 BW $1,012 $1,063 $1,116 $1,172 $1,230 $1,292 103 H $12.653 $13.286 $13:950 $14.648 $15.380 $16.149 104 105 30 ADMINISTRATIVE SECRETARY 24 -6 A $25,066 $26,319 $27,635 $29,016 $30,467 $31,991 1061 BW $964 $1,012 $1,063 $1,116 $1,172 $1,230 107 H $12.051 $12.653 $13.286 $13.950 $14.648 $15.380 108 1091 29 PURCHASING AGENT 23 -6 A $23,872 $25,066 $26,319 $27,635 $29;016 $30,467 1101 BW $918 $964 $1,012 $1,063 $1,116 $1,172 111 H $11.477 $12.051 $12.653 $13.286 $13.950 $14.648 112 1131 25 COMMUNICATIONS RECEPTIO 22 -6 A $22,735 $23,872 $25;066 $26,319 $27,635 $29,016 114 BW $874 $918 $964 $1,012 $1,063 $1,116 115 H $10.930 $11.477 $12.051 $12.653 $13.286 $13.950 116 117 20 SECRETARY 20 -6 A $20,621 $21,653 $22,735 $23,872 $25,066 $26,319 118 BW $793 $833 $874 $918 $964 $1,012 119 H $9.914 $10.410 $10.930 $11.477 $12.051 $12.653 120 121 17 CENTRAL SERVICES CLERK 20 -6 A $20,621 $21,653 $22,735 $23,872 $25,066 $26,319 122 BW $793 $833 $874 $918 $964 $1,012 123 H $9.914 $10.410 $10.930 $11.477 $12.051 $12.653 124 125 16 COMMUNITY SERVICE AIDE 20 -6 A $20,621 $21,653 $22,735 $23,872 $25,066 $26,319 126 BW $793 $833 $874 $918 $964 $1,012 127 H $9.914 $10.410 $10.930 $11.477 $12.051 $12.653 128 129 10 CLERK TYPIST II 19 -6 A $19,639 $20,621 653 $22,735 $23,872 $25,066 130 BW $755 $793 $833 $874 $918 $964 131 H $9.442 $9.914 $10.410 $10.930 $11.477 $12.051 132 _ 133 15 SWITCHBOARD OPERATOR 18 -6 A $18,704 $19,639 $20,621 $21,653 $22,735 $23,872 134 BW $719 $755 $793 $833 $874 $918 11351 1 H 1 $8.992 1 $9.442 1 $9.914 1 $10.410 1 $10.930 1 $11.477 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET G 11-11 J I K_ I L I M I N O P Q 1 NON- COLLECTIVE BARGAINING EMPLOYEES 2 PARKS AND RECREATION SERVICES 3 EFFECTIVE OCTOBER 1, 2001 4 AMENDED WITH A 4% INCREASE 5 6 7 - - - - -- -- ------=--------------------------------- - - - - -- ------ - - - - -- ------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- --- -------- ------- - - - - -- 8 CODE CLASS TITLE PAY SALARY g RANGE RANGE 1 2 3 4 5 6 10 - -- - ----------------------------------------- ------------ ------- - - - - -- - - - -- - - - - - -- ----- - - - - -- ----- - - - - -- ------- - - - - -- -- - - - - -- - -- - - - - - -- - - - -- 11 12 630 SOCIAL SERVICES MANAGER 35 -6 A $42,871 $45,014 $47,265 $49,628 $52,109 $54,715 13 BW $1,649 $1,731 $1,818 $1,909 $2,004 $2,104 14 H $20.611 $21.641 $22.723 $23.860 $25.053 $26.305 15 16 6281 1 PARKS SUPRINTENDENT 34 -6 A $40,829 $42,871 $45,014 $47,265 $49,628 $52,109 17 BW $1,570 $1,649 $1,731 $1,818 $1,909 $2,004 18 H $19.629 $20.611 $21.641 $22.723 $23.860 $25.053 19 20 6201 1 GROUNDS /LANDSCAPE MTCE 34 -6 A $40,829 $42,871 $45,014 $47,265 $49,628 $52,109 21 1 ISUPERVISOR BW $1,570 $1,649 $1,731 $1,818 $1,909 $2,004 22 H $19.629 $20.611 $21.641 $22.723 $23.860 $25.053 23 24 6101 1 RECREATION SUPERVISOR 25 -6 A $26,319 $27,635 $29,016 $30,467 $31,991 $33,590 25 BW $1,012 $1,063 $1,116 $1,172 $1,230 $1,292 26 H $12.653 $13.286 $13.950 $14.648 $15.380 $16.149 27 28 608 SENIOR SITE MANAGER 26 -6 A $25,066 $26,319 $27,635 $29,016 $30,467 $31,991 29 BW $964 $1,012 $1,063 - $1,116 $1,172 $1,230 30 H $12.051 $12.653 $13.286' $13.950 $14.648 $15.380 31 32 6071 ACTIVITIES PROGRAM COORDI 22 -6 A $22,735 $23,872 $25,066 $26,319 $27,635' $29,016 33 BW $874 $918 $964 $1,012 $1,063 $1,116 34 H $10.930 $11.477 $12.051 $12.653 $13.286 $13.950 35 - 36 6051 RECREATION LEADER 20 -6 A $20,621 $21,653 $22,735 $23,872 $25,066 " $26,319 37 BW $793 $833 $874 $918 $964 $1,012 38 H $9.914 $10.410 $10.930 $11.477 $12.051 $12.653 39 40 604 ASST. SITE MANAGER 17 -6 A $17,814 $18,704 $19,639 $20,621 $21,653 $22,735 41 BW $685 $719 $755' $793 $833 $874 42 H $8.564 1 $8.992 $9.442 $9.914 $10.41'0 $10.930 CITY OF SOUTH MIAMI 2001 -2002 AMENDED BUDGET E F G I H I I I J I K L M N 1 AFSCME BARGAINING UNIT EMPLOYEE GROUP 2 4.0% COST OF LIVING INCREASE EFFECTIVE OCTOBER 1, 2001' 3 - - --- ------------------------- -- --------- - - - - -- ---- - - - - -- ---- - - - --- ---- --- - - - - -- -- --- - - -- - -- ------- - - - - -- ---- --- -- - - -- - ------ - -- --- ------- - - - - -- 4 CODE CLASS TITLE PAY SALARY . 5 RANGE RANGE 1 2 3 4 5 6 6 1 -- ---- ---- ------ ---- -------- --- ---- - - - - -- -- --- - ---- -- -- -- - - -- - --- -- -- - - --- -- -- --- - - - - -- ------ --- - -- -- ----- --- - -- --- ---- -- - --- ------ - --- --- 7 8 1 407 SUPRINTENDENT OF BUILDI 34 -6 A $40,829 $42,870 $45,014 $47,265 $49,628 $52,109 9 1 IAND VEHICLE MAINTENANCE B $1,570 $1,649 $1,731 $1,818 $1,909 $2,004 10 (EXEMPT POSITION) C $19.629 $20.611 $21.641 $22.723 $23.860 $25.053 11 12 455 MOTOR POOL SUPERVISOR- 32 -6 A $36,324 $38,141 $40,048 $42,050 $44,153 $46,360 13 B $1,397 $1,467 $1,540 $1,617 $1,698 $1,783 14 C $17.464 $18.337 $19:254 $20.216 $21.227 $22.289 15 16 429 SANITATION SUPRINTENDEN 31 -6 A $34,595 $36,324 $38,141" $40;048 $42,050 $44,153 17 _ (EXEMPT POSITION) B $1,331 $1,397 $1,467 $1,540 $1,617 $1,698 181 C $16.632 $17.464 $18.337 $19:254 $20.216 $21.227 19 201 445 FIELD FOREMAN 28 -6 A $29,884 $31,378 $32,947 $34,595 $36,324 $38,141 211 B $1,149 $1,207 $1,267 $1,331 $1,397 $1,467 221 C $14.367 $15.086, $15.840'''$16.632 $17.464 $18.337 23 241 417 STREET MAINTENANCE SUP 28 -6 A $29,884 $31,378 $32,947 $34,595 $36;324 $38,141 251 B $1,149 $1,207 $1,267 ' $1,331 $1,397 $1,467 26 C $14.367 $15.086 $15.840 !$16:632 J1 7:464 $18.337 27 28 440 AUTO MECHANIC 27 -6 A $28,461 $29,884 $31,378 $32,947 `$34,595 " $36,324 29 B $1,095 $1,149 $1,207 '. $1,267 $1,331 $1,397 30 C $13.683 $14.3677 $15.086 $15.840 ''$16.632 $17.464 31 32 415 PARKS & STREET SUPERVIS 27 -6 A $28,461 $29,884 $31,378 '$32,947 $34;595 $36,324 33 B $1,095 $1,149 $1,207 $1,267 $1;331 $1,397 34 C $13.683 $14.367 $15.086 $151840 '$16.632 $17.464 35 36 425 HEAVY EQUIPMENT OPERAT 26 -6 A $27,106 $28,461 $29,8841 1,378 '$32,947 $34,595 37 B $1,043 $1,095 $1,149 $1,207 $1,267 $1,331 38 C $13.032 $13.683 $14:367 $15.086 !$15;840 $16.632 39 40 420 WASTE COLLECTION DRIVE 24 -6 A $24,586 $25,815 $27,106 $28,461 $29,884 $31,378 41 B $946 $993 $1,043 $1,095 rrr $1,149 $1,207 42 C $11.820 jl 2.411 $13.032 $131683 '-$14.367 $15.086 43 44 410 MAINTENANCE WORKER II 21 -6 A $21,238 $22,300 $23,415 $24,586 -- $25,815 $27,106 45 B $817 $858 $901 $946 $993 $1,043 46 _ C $10.211 $10.721 $11.257 $11.820 ,$12.411 $13.032 47 48 412 REFUSE COLLECTOR 21 -6 A $21,238 $22,300 $23,415 $24,586 $25,815 $27,106 49 8 $817 $858 $901 $946 $993 $1,043 50 C $10.211 $10.721 $11.257 $11.820 $12.411 $13.032 51 - 52 435 AUTO MECHANIC HELPER 20 -6 A $20,227 $21,238 $22,300 $23,415 $24,586 $25,815 531 B $778 $817 $858 $901 $946 $993 54 C $9.724 $10.211 $10.721 $111257 $11.820 $12.411 55 - 56 57 G Hi J K L I M I N O P Q 1 I 2 NON- COLLECTIVE BARGAINING EMPLOYEES 3 COMMUNITY DEVELOPMENT AND PLANNING SERVICES 4 EFFECTIVE OCTOBER 1, 2001 5 AMENDED WITH A 4% INCREASE 6 7 ----- -- ---- --- - -- - --------- --- ------- --- - - - - -- ---- -- ----- ------------- - -------- --- -- ----- - - - --- --- ---- - -- - -- - ----- ------- ------- --- --- --------- ---- 8 CODE CLASS TITLE PAY SALARY 9 1 1 RANGE RANGE 1 2 3 4 5 6 10 - - - -- ---------- -- ------- -- ---- ---------- --- --- - -- ----------- ---- --------- --------- --- -- ----------- ------ --- - - -- -- ----- - - - --- - --- -- ------- 11 12 3291 1 PRINCIPAL PLANNER 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 13 1 1 BW ' $1,818 $1,909 $2,004 $2,104 $2,210 $2,320 141 1 1 H $22.723 $23.860 $25.053 $26.305 $27.620 $29.002 15 1613191 1 PLANNING ANALYST 37 -6 A $47,265 $49,628 $52,109 $54,715 $57,451 $60,323 171 1 1 BW $1,818 $1,909 $2,004 $2,104 $2,210 $2,320 181 1 1 H $22.723 $23.860 $25.053 $26.305 $27.620 $29.002 19 2013201 1 BUILDING OFFICIAL 35 -6 A $42,871 $45,014 $47,265 '$49,628 $52,109 $54,715 211 1 1 BW $1,649 $1,731 $1,818 ;' $1,909 $2,004 $2,104 22 H $20.611 $21.641 $22.723 '$23.860 $25.053 $26.305 23 24 328 CODE ENFORCMT OFFICE 35 -6 A $42,871 $45,014 $47,265 $49,628 $52,109 $54,715 25 MANAGER BW $1,649 $1,731 $1,818 $1,909 $2,004 $2,104 26 H $20.611 $21.641 $22.723 $23.860 $25.053 $26.305 27 28 330 CHIEF CODE ENFORCE OFFI 31 -6 A $35,270 $37,033 $38;885 $40,829 $42,871 $45,014 29 BW $1,357 $1,424 $1,496 $1,570 $1,649 $1,731 301 1 1 H $16.957 $17.804;.'$18.695 $19.629 $20.611 $21.641 31 3216411 1 PLANNER 30 -6 A $33,590 $35,270 $37,033 $38,885 $40,829 $42,871 331 1 1 BW $1,292 $1,357 $1,424 _$1,496' $1,570 $1,649 341 1 H $16.149 $16.957 $17.804 $18.695 $19.629 $20.611 35 3613151 1 CODE ENFORCE. OFFICER 28 -6 A $30,467 $31,991 $33,590' $35,270 $37,033 $38,885 371 1 1 BW $1,172 $1,230 $1,292 '' $1,357 $1;424 $1,496 381 1 1 H $14.648 $15.380 $16.149" $16.957 $17.804 $18.695 39 40 3551 1 PERMIT FACILITATOR 28 -6 A $30,467 $31,991 ` $33,590 ,$35,270 $37,033 $38,885 41 BW $1,172 $1,230 $1,292 , $1,357 $1,424 $1,496 42 H $14.648 $15.380' $16.149 $16.957 $17.804 $18.695 43 44 3501 1 PLANNING TECHNICIAN 27 -6 1 A $29,016 $30,467 $31,991 $33,590 $35,270 $37,033 45 1 1 BW $1,116 $1,172 $1,230 «' $1,292 $1,357 $1,424 46 1 1 H $13.950 $14.648 $15.380 '' $16.149 $16.957 $17.804 47 4813301 IOCCUPATIONAL LICENSE 27 -6 A $29,016 $30,467 $31,991 $33,590 $35,270 $37,033 491 1 COORDINATOR BW $1,116 $1,172 $1,230 ('','$1,292 $1,357 $1,424 501 1 H $13.950 $14.648 $15.380 'I$16.149 $16.957 $17.804 51 52 325 ZONING TECHNICIAN 26 -6 A $27,635 $29,016 $30,467 $31,991 $33,590 $35,270 53 BW $1,063 $1,116 $1,172 $1,230 $1,292 $1,357 54 H $13.286 $13.950 $14.648 $15.380 $16.149 $16.957 55 56 280 PLANS PROCESSOR 26 -6 A $27,635 $29,016 $30,467 $31,991 $33,590 $35,270 57 BW $1,063 $1,116 $1,172 $1,230' $1,292 $1,357 581 H $13.286 $13.950 $14.648 $15.380 $16.149 $16.957 59 60 280 PERMIT COORDINATOR 24 -6 A $25,066 $26,319 $27,635 ;$29,016 $30,467 $31,991 61 BW $964 $1,012 $1,063 $1,116 $1,172 $1,230 62 H $12.051 $12.653 $13.286 $13.950 $14.648 $15.380 63 64 279 ZONING REVIEWER 23 -6 A $23,872 $25,066 $26,319 $27,635 $29,016 $30,467 65 BW $918 $964 $1,012 $1,063 $1,116 $1,172 661 H $11.477 $12.051 $12.653 $13.286 $13.950 $14.648 67 68 275 PERMIT CLERK 23 -6 A $23,872 $25,066 $26,319 $27,635 $29,016 $30,467 69 BW $918 $964 $1,012 C$1,063 $1,116 $1,172 70 H $11.477 $12.051 $12.653 $13.286 $13.950 $14.648 71 72 10 RECORDS CLERK II 19 -6 A $19,639 $20,621 $21,653 $22,735 $23,872 $25,066 73 BW $755 $793 $833 $874 $918 $964 74 H 1 $9.442 $9.914 $10.410 $10.930 $11.477 $12.051 CITY OF SOUTH MIAMI INTER - OFFICE MEMORANDUM To: Mayor and City Commission From: Charles D. Scurr City Manager d REQUEST Date: May 16, 2002 Agenda Item # Comm Mtg. 0 -21 -02 �j Re: Authorization the City Manager to execute agreement with the lowest responsible bidder for the North -end Drainage Improvement A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO authorizing THE CITY MANAGER TO EXECUTE AGREEMENT WITH WILLIAMS PAVING CO., INC. FOR THE CONSTRUCTION OF NORTH -END DRAINAGE IMPROVEMENTS AT AN AMOUNT OF $390,531.00 FROM SOUTH FLORIDA MANAGEMENT DISTRICT FUNDS ACCOUNT NO. 001- 0000 -132- 2060; PROVIDING AN EFFECTIVE DATE. BACKGROUND: The proposed North -end Drainage Improvement was advertised for construction bids on Monday April 8, 2002. Thirteen contractors picked -up bid packages and six contractors submitted bids. The bids were publicly opened on Friday, May 10, 2002 (the last day to submit bid) at 3:05pm. Since the bid opening, the engineer of record has tabulated the bids, reviewed and evaluated all bids, verified references, verified bid bond and discussed the bid with the lowest responsible bidder (Williams Paving Co., Inc.) to make sure the scope of work is clearly understood as design and specified. The bid quantities and prices were reviewed and corrected for mathematical errors accordingly. The Engineer of Record (Kimley -Horn and Associates, Inc.) has submitted the attached letter of recommendation for Williams Paving Co., Inc. The project will be funded from South Florida Water Management District (SFWMD) grant funds from account number 001- 0000 - 132 -2060. The design plans has been review and approved by SFWMD. Attached is a copy of the approval letter. RECOMMENDATION: It is recommended that the City Commission approve the funding for the work to be performed. ATTACHMENTS: ❑ Proposed Resolution ❑ Tabulated Bids ❑ Certified Advertised Notice of Bid Invitation • SFWMD's approval letter for the design plans (Task 4 Deliverable) • Engineer of Record's letter of recommendation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 RESOLUTION NO A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENT WITH WILLIAMS PAVING CO., INC. FOR THE CONSTRUCTION OF NORTH -END DRAINAGE IMPROVEMENTS AT AN AMOUNT OF $390,531.00 FROM SOUTH FLORIDA MANAGEMENT DISTRICT FUNDS ACCOUNT NO. 001= 0000 - 132 - 2060; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Mayor and City Commission wishes to provide drainage improvement for the residents of the City of South Miami, and WHEREAS, the Mayor and City Commission authorize the City Manager to execute a construction contract with Williams Paving Co., Inc. for the construction of North -end Drainage Improvement for an amount of $390,531.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: The City received seven bids in response to the Notice of Bid Invitation advertised in the Miami Daily Business Review on Monday, April 8, 2002, Section 2: The engineering consultant review the bids and recommended that the contract be awarded to the lowest responsible bidder: Williams Paving Co., Inc. Section 3: That the Mayor and City Commission authorize the City Manager to execute an agreement with Williams Paving Co., Inc. for the construction North -end Drainage Improvement for an amount of $390,531.00. PASSED AND ADOPTED this ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY _ day of , 2002. APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Feliu: Commissioner Bethel: Commissioner Wiscombe: Additions shown by underlining and deletions shown by a kin MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Miami -Dade County, Florida STATE OF FLORIDA COUNTY OF MIAMI -DADE: Before the undersigned authority personally appeared O.V. FERBEYRE, who on oath says that sheds the SUPERVISOR, Legal Notices of the Miami Daily Business Review f /k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, nublishpd atMiarri in Miami -Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF SOUTH MIAMI BID NO. C102 -0510 NORTH -END DRAINAGE, ETC. in the XXXX Court, was published in said newspaper in the issues of 04/08/2002 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami in said Miami -Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami -Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post . office in Miami in said Miami -Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, reb com on refund for the purpose of securing thi dverti nt for p blication in the said newspaper. /� Sworn to and subsc> bed before me 08 d4 of A (SEAL) O.V. FERBEYRE personally ?ANEETT LLERENA t RWUBLIC SCATS O: FLORIDA COMMISSION NO. CC 912958 COMMISSION EXP. NNE 23200 = NOTICE OF BID INVITATION CITY OF SOUTH MIAMI BID NO. C102-0510 The City of South Miami'will: receive sealed proposals until 3:00 P.M. Local Time, Friday, May 10th,`2002 at the City Clerk's Office, City Hall, 6130 Sunset Drive, South Miami, Florida 33143, for the following project: NORTH -END DRAINAGE IMPROVEMENTS INTERSECTION IMPROVEMENT . ,y , The project consists of Drainage and street improvements for approxi- mately 2500 linear feet of local streets, within the City of South Miami North -end area, (60'& 50'R/ ,Wy. ; Bids will be opened publiciy,bn or shortly after 3:05 P.M. on the bid clos- ing date (Friday, May10, 2002) in, the City Commission Chambers, South Miami City Half, 6130 Sunset Drive, South Miami, Florida 33143. Bid documents may be obtained on or after April 8th, 2002 from the of- fices of City Clerk's office, 6130 Sunset Drive, South Miami, Florida 33143. A $75.00 non - refundable deposit per set of plans and specifica- tions is required: The bid will be awarded to the lowest responsible bidder, but the City of South Miami reserves the right to reiect any and all bids, to waive any in- formation in any bids, and to increase or decrease the quantities shown in the Bid Form, if the City Manager deems it to be in the best interest of the City of South Miami. Bids, which contain irregularities of any kind, may be rejected as infor- mal A non - mandatory pre -bid conference will be held at the City of South Miami City Commission Chamber, 6130 Sunset Drive, South Miami, Flori- da 33143, at 10:00 A.M. local time on Tuesday, April 30th, 2002. All inter- ested contractors are invited to attend. The City of South Miami is an Equal Opportunity Employer and encourages the participation of certified Black Minority Business contractors. 4/8 02- B- 48/252157M N C d ° E S aQ E'° O Y m C d m •g � rt S C C C a � `c O Z L m a 0 0 0 °o 0 °o °o 0 0 °o .. °o 0 0 0 o 0 o a a 0 0 0 .... O N 0 N in NN N 6 VY .- N. MW f R O aW{ t 9 of rM N F9 ' M t 9 Q M `M yd f 9 M MW R V o U m O U .- C v Q d C h. tlJ � W W L `m. 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O O O N O O W O M O tD N (A N N yy H3 O O_ LO 0 M c0 0 0 W 1� N o M r M LT N s{ NJ A a O Vi M fA 0 O 0 0 O O 0 M O N M mm N NJ O O W w fA f9 fA fA N M Z 7 J co co JJ J(n W U m'6Q W W W W JJ (nu (/j JJ wJ 0 '.th u d F y •� O Q V.. w m o ',. a 'E �� U _� m v U o ro d (n Q? m O 2 L N° A ) L°° y °� U Q d -a (n ° s ° 3 o oo m V CO N U •�� Q O U S° o y a 3 Ln v m m 2` m E o d o m U m o a m m C Y: g o y o o' rn ° y t5 a m `w �o u� m L ° m' m ° E E to d N O c O (� '% 'X > a Q N N ° a— L m fn 06 2 p� C v r2 N C C 1 O C>> °° tO w_ l y. C N E ° '� - ci (� d d C n.. Z o m o m E E rn: n >> o a a°i n c } y w0���.. it' ma ��Fadw U,U Sc :. Z oLLa.a ¢O J � f17 0 r' � M � M fL q N Q z o o vv-o N E r — N r V� C? M 000 .!a M : N N Ln — ': m �.., �N MMMM V <ONVVVV' NL(j N. d:.rr mill WOO Kimley -Horn and Associates, Inc. May 15, 2002 Mr. W. Ajibola Balogun, REM Director of Engineering and Construction Department City of South Miami 6130 Sunset Drive South Miami, FL 33143 Re: City of South Miami — CI02 -0510 Northend Drainage Improvements Intersection Improvement Dear Ajibola: On May 10, 2002, proposals were received for the above - referenced project. A summary of the Bids received is enclosed for your review. The low bid of $390,527.00 was submitted by Williams Paving Co., Inc., a local Specialty Engineering Contractor based in Miami, Florida. The specified contract time for this project is One Hundred Twenty (120) calendar days for final completion. We have checked the bid submitted by Williams Paving Co., Inc., and find no discrepancies or qualifying statements with the exception of a $4.00 difference attributable to a calculation error of the total cost listed as $501.00 instead of $505.00 (on Line Item "24" White Thermoplastic "). The bid was accompanied by proper bid security, and we checked references for performance on completed projects with other clients (see attached). Based on our findings, it is our opinion that this Engineering Contractor is qualified and capable of performing the work. Therefore, we recommend the project be awarded to Williams Paving, subject to acceptance by the City Council, execution of the Contract Agreement, submittal by the Engineering Contractor of the required Performance and Payment Bonds, and Certificate of Insurance. Sincerely, =HORN AND ASSOCIATES, INC. P.E. Attachments: Bid Summary — 05/10/02 Reference Comments/Replies w/FL DoC TEL 305 662 6445 H: k04O818005kBidskNENDkBids .May2002kSOMIA.NEND.Bid RecommendaHon.doc FAX 305 662 6492 Suite 220 8603 South Dixie Highway Miami, Florida 33143 Kimley -Horn and Associates, Inc. Re: City of South Miami — CI02 -0510 Northend Drainage Improvements Intersection Improvement Reference Checks on Williams Paving Co., Inc. Reference Comments: ■ Attached are the responses (5) to the reference checks on Williams Paving Co., Inc. Everyone contacted was eager to provide an excellent reference for this company and its business conduct. • In addition, Miami -Dade County Public Works Department, Construction Trade Qualifying Board was contacted. Their records indicate that Williams Paving Company's Miami -Dade County license (Certificate of Competency) is in good standing. They had one minor filing violation in 2001, which was paid. • The Florida Department of Corporations' records show an active corporation (see attached printout). e1% SOUTH FLORIDA WATER MANAGEMENT DISTRICT 3301 Gun Club Road, West Palm Beach, Florida 33406 (561) 686 -8800 • FL WATS 1- 800 -432 -20-15 TDD (5ii "1 ,9 ' N _S; Mailing Address: P.O. Box 24680, West Palm Beach, FL 33416 -4680 WVVW.shvmd.ao%, April 29, 2002 Mr. W. Ajibola Balogun, REM Director of Engineering and Construction Dpt. City of South Miami 6130 Sunset Drive South Miami, FL 33413 Dear Mr. Balogun: Subject: City of South Miami - North -end Drainage Improvements Task 4 Deliverable Contract C -13160 This letter is to inform you that the District has reviewed the above mentioned deliverable and has no comments. Also, the District received no comments from the LMS group. According to the terms of the contract, the submitted deliverable is considered complete Should you have any questions, please call me at (561) 682 -6583. Si cerely ul E. grino, P.E. Lead Engineer Project Implementation Dpt. c.: J. Rule, J. Fuentes, File GOVERNING BOARD FaEG;(TflF0rri�:c Trudi K. Williams, Chair Michael Collins Patrick J. Gleason, Ph.D., P.G. Henn Dean Lennart E. Lindahl, Vice -Chair Hugh M. English Nicolas 1. Gutierrez, Jr., Esq. Pamela Brooks - Thomas Gerardo B..Fenlandez Harklej R. Thornton 60TH PL �} -_-'-_�CfJ---r- / \ \ � \ Vn � ,�--�---- r---�-- � \ ' \ \ ' I L SW 65TH AV ~ SW 62ND CT Lli � ,�--�---- r---�-- � \ ' \ \ ' I L SW 65TH AV ~ (REVISED) MEMORANDUM To: Honorable Mayor, Vice Mayor Date: May 21, 2002 and City Commission From: Charles Scurr Re: Agenda Item City Manager June 18, 2002 Special Election Mail Out Ballot Resolution REQUEST A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO CHARTER AMENDMENT; AMENDING RESOLUTION NO. 54 -02- 11403; PRESENTING ALTERNATIVE INITIATIVE QUESTIONS TO LIMIT BUILDING HEIGHT AND DENSITY TO THE ELECTORATE OF THE CITY AT A SPECIAL ELECTION JUNE 18, 2002 BY MAIL BALLOT PROCEDURE; PROVIDING AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS The attached resolution sponsored by Vice Mayor Russell amends Resolution no. 54 -02- 11403, which presented alternative initiative question to limit building height and density to the electorate of the City at a Special Election June 18, 2002 by mail ballot procedure. Section 101.6101 -6107 of the Florida Statutes provides for the Mail ballot procedure. This procedure authorizes that Miami -Dade County Supervisor of Elections to take all appropriate actions necessary to carry into effect and accomplish the provisions of this Resolution. This resolution provides that this Special Election shall be canvassed by the County Canvassing Board in accordance with the provisions of the general election laws. RECOMMENDATION Approval is recommended. 1• U INCORPORATED .�1927 tOR1 South Miami Excellence, Integrity, Inclusion MEMORANDUM To: Honorable Mayor, Vice Mayor Date: May 21, 2002 and City Commission From: Charles Scuff Re: Agenda Item /10 _ City Manager June 18, 2002 Special Election Mail Out Ballot Resolution REQUEST A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO CHARTER AMENDMENT; AMENDING RESOLUTION NO. 54 -02- 11403; PRESENTING ALTERNATIVE INITIATIVE QUESTIONS TO LIMIT BUILDING HEIGHT AND DENSITY TO THE ELECTORATE OF THE CITY AT A SPECIAL ELECTION JUNE 189 2002 BY MAIL BALLOT PROCEDURE; PROVIDING AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS The attached resolution sponsored by Vice Mayor Russell amends Resolution no. 54 -02- 11403, which presented alternative initiative question to limit building height and density to the electorate of the City at a Special Election June 18, 2002 by mail ballot procedure. Section 101.6101 -6107 of the Florida Statutes provides for the Mail ballot procedure. This procedure authorizes that Miami -Dade County Supervisor of Elections to take all appropriate actions necessary to carry into effect and accomplish the provisions of this Resolution. This resolution provides that this Special Election shall be canvassed by the County Canvassing Board in accordance with the provisions of the general election laws. RECOMMENDATION Approval is recommended. 2 3 4. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO CHARTER AMENDMENT; AMENDING RESOLUTION NO. 54- 02- 11403 PRESENTING ALTERNATIVE INITIATIVE QUESTIONS TO LIMIT BUILDING HEIGHT AND DENSITY TO THE ELECTORATE OF THE CITY AT A SPECIAL ELECTION JUNE 18, 2002 BY MAIL BALLOT PROCEDURE; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Miami -Dade County Supervisor of Elections certified a petition to amend the Charter for the City of South Miami on January 11, 2002; and WHEREAS, pursuant to section 5.03 of the Home Rule Charter of Miami -Dade County the City Commission shall, within 120 days after the certification of the petition, draft a resolution for presenting the initiative question to the voters and schedule a special election on the question not less than 60 days and not more than 120 days from the date the draft is submitted; and. WHEREAS, pursuant to section 9 -1.1 of the City of South Miami Code of Ordinances, a public hearing shall be held not less than 60 days before the election and copies of the proposed amendment shall be made available to the public less than 30 days before the election; and WHEREAS, this resolution is presented to the regularly scheduled meeting of the City Commission of the City of South Miami on April 16, 2002. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The following alternative questions shall be submitted to the electors of the City of South Miami by mail ballot pursuant to Sections 101.6101.6107, Florida Statutes. All qualified electors residing within the City of South Miami who are timely registered shall be entitled to vote. Section 2. That notice of said election shall be published in accordance with Section 100.342, Florida Statutes, in a newspaper of general circulation within the City of South Miami at least 30 days prior to said election, the first publication to be in the fifth week prior to the election, and the second .publication to be in the third week prior to the election, and shall be in substantially the following form: NOTICE OF SPECIAL ELECTION PUBLIC NOTICE IS HEREBY GIVEN THAT PURSUANT TO AN ENABLING RESOLUTION DULY ADOPTED BY THE CITY OF SOUTH MIAMI, FLORIDA (THE CITY) AN ELECTION HAS BEEN Additions shown by underlining and deletions shown by evers€riki . 1 2 3 4 5 6 7 8 9 10 11 12 CALLED AND ORDERED TO BE HELD WITHIN THE CITY ON TUESDAY, JUNE 18, 2002, BY MAIL BALLOT, AT WHICH TIME THE FOLLOWING CHARTER AMENDMENT PROPOSITION SHALL BE SUBMITTED TO THE QUALIFIED ELECTORS OF THE CITY. The City Commission and a public interest group have proposed alternative ballot questions to amend the City Charter to limit building height and density. You may approve one, and only one of the following two questions. Title: QUESTION 1 LIMITATION ON BUILDING HEIGHT AND DENSITY. 13 SHALL THE CURRENT PROCESS TO REGULATE THE MAXRVIUM 14 BUILDING HEIGHT FOR DEVELOPMENT CONTINUE TO BE 15 GOVERNED BY THE SOUTH MIAMI COMPREHENSIVE PLAN 16 AND THE LAND DEVELOPMENT CODE AND CONTINUE TO 17 REQUIRE WRITTEN NOTICES, PUBLIC ADVERTISING, PUBLIC 18 HEARINGS AND A SUPER- MAJORITY VOTE (4/5) OF THE CITY 19 COMMISSION, AND SHALL COMPREHENSIVE PLAN CHANGES` 20 CONTINUE TO BE REQUIRE APPROVAL BY THE STATE OF 21 FLORIDA: 22 23 YES 24 25 Summary: If the question is approved by a majority of the voters voting at the special 26 election, the Charter of the City shall not be changed. Under existing law, any increase in 27 building height -or density shall require written notice to surrounding property owners, 28 public advertisement, one public hearing before the Planning Board and two public 29 hearings before the City Commission, and 4/5 vote of the City Commission. 30 Comprehensive plan changes shall also require approval by the State of Florida as 31 provided by state statute. 32 33 OR 34 35 Title: QUESTION 2: LIMITATION ON BUILDING HEIGHT AND DENSITY. 36 37 SHALL THE CITY CHARTER BE AMENDED TO PROVIDE THAT 38 EFFECTIVE FEBRUARY 13, 2002, ALL PROPERTY WITHIN THE 39 CITY OF SOUTH MIAMI SHALL RETAIN ITS HEIGHT AND 40 DENSITY AS MEASURED BY UNITS PER ACRE FOR 41 RESIDENTIAL AND FLOOR AREA RATIO FOR COMMERCIAL 42 AREAS, AS OF THE DATE, HOWEVER, NO BUILDING SHALL 43 EXCEED FOUR STORIES OR 50 FEET IN HEIGHT; EXCEPT THAT 44 ANY DEVELOPMENT ADJACENT TO (INCLUDING ACROSS ANY 45 STREET FRONT) SINGLE- FAMILY ZONED RESIDENTIAL 46 PROPERTY MAY NOT EXCEED TWO STORIES OR 25 FEET IN Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 HEIGHT? ANY INCREASE IN HEIGHT OR DENSITY AS DEFINED ABOVE SHALL BE SUBJECT TO A VOTE OF THE ELECTORS OF SOUTH MIAMI. YES Summary: If the question is approved by a majority of the voters voting at the special election, article VI, of the City Charter, "General Provisions," shall be amended to add paragraph 14 to read as provided in the ballot question. Section 3. The special election is scheduled for June 18, 2002. If a majority of voters voting in the election approve any amendment to the charter, all provisions of the charter, the land development code and the code of ordinances in conflict shall be repealed. Section 4. The County registration books shall remain open at the Office of the Miami -Dade County Supervisor of Elections until May 20, 2002, at which date the registration books shall close in accordance with the provisions of the general election laws. Section 5. Miami -Dade County Supervisor of Elections is hereby authorized to take all appropriate actions necessary to carry into effect and accomplish the provisions of this Resolution. Section 6. This Special Election shall be canvassed by the County Canvassing Board in accordance with the provisions of the general election laws. Section 7. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this day of 12002. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY Page 3 of 3 APPROVED: MAYOR Commission Vote: Mayor Robaina: Vice Mayor Russell: Commissioner Wiscombe: Commissioner Bethel: Commissioner Feliu: South Miami TO: City Commission A FROM: Charles D. Scurrx.) City Manager DATE: May 17, 2002 SUBJECT: Agenda # 1-13 Commission Meeting May 21,2002 Fourth of July Production RESOLUTION A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM OF $16,600.00 TO UNIQUE PRODUCTIONS INTERNATIONAL, INC, FOR SOUND, LIGHTING, CANOPY ROOF COVERING, AND ENTERTAINMENT FOR THE FOURTH OF JULY CELEBRATION EVENT HELD AT PALMER PARK, AND CHARGING THE DISBURSEMENT TO ACCOUNT NUMBER 2000-4820, "FOURTH OF JULY FIREWORKS", AND ACCOUNT NUMBER 001- 0000-219-7500,"O' OF JULY DONATIONS", BACKGROUND & ANALYSIS The attached resolution seeks approval for the production of the 2002 Fourth of July Celebration. Our Fourth of July event will be the best ever! We will celebrate our Nations freedom as well as commemorate our City's diamond anniversary and pay special tribute to September I Ith - With Unique Productions Intemational, Inc., as our production company, we will have a professional team that has produced major concerts at the National Car Rental arena, as well as the American Airlines arena! Unique Productions International, Inc., has been the production company that has worked with the likes of Elton John and Janet Jackson! The Parks & Recreation Department is extremely proud to produce a first class quality production, incorporating a diverse musical show to include local talent and national recording act Tavares. The lights, the sound and the musical entertainment will have all who attend our 0' of July Celebration dancing and enjoying themselves, like never before! The Parks & Recreation Department obtained three bids: Unique Productions International, Inc. $16,600.00 DLJ Entertainment Proposal $20,000.00 Storch Productions $22,000.00 The lowest bidder is Unique Productions international, Inc. Funds will be disbursed from account number 00 1 -2000-572-4820, "Fourth of July Fireworks ", in the amount of $15,000.00, and from account number 001- 0000- 219 -7500, "4th of July Donation Account ", $1,600.000. Available balance under account number 001- 2000 -572 -4820 is $15,000.00, and under account number 001- 0000 - 219 -7500 is $5,000.00. RECOMMENDATION Approval is recommended. Fourth of JWy Production 2002 I Resolution No. 2 3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF 4 SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE 5 THE SUM OF $16,600.00 TO UNIQUE PRODUCTIONS INTERNATIONAL, INC, 6 FOR SOUND, LIGHTING, CANOPY ROOF COVERING, AND ENTERTAINMENT 7 FOR THE FOURTH OF JULY CELEBRATION EVENT AT PALMER PARK, AND 8 CHARGING THE DISBURSENMENT TO ACCOUNT NUMBER 2000 -4820, 9 "FOURTH OF JULY FIREWORKS ", AND ACCOUNT NUMBER 001- 0000 -219- 10 7500, "4t" OF JULY DONATIONS ". 11 12 WHEREAS, Article III, Section 5, H, of the City Charter, requires bids be obtained for 13 purchases of items over $5,000.00; and 14 15 WHEREAS, The City of South Miami sponsors the Fourth of July event; and 16 17 WHEREAS, This year's event will have a National Recording act, and local entertainers; 18 and 19 20 WHEREAS, The Parks & Recreation Department obtained three bids; 21 22 Unique Productions International, Inc. $ 16,600.00 23 DLJ Entertainment Proposal $ 20,000.00 24 Storch Productions $ 22,000.00 25 and 26 27 WHEREAS, The Parks & Recreation Department recommends Unique Productions 28 International, Inc., to provide entertainment, production, sound and lighting services for this 29 event; and 30 31 WHEREAS, Unique Productions International, Inc. will also provide a canopy roof, 32 which will increase the support of the lighting equipment, enhance the appearance of the stage 33 area, and shelter the performers from inclement weather; and 34 35 WHEREAS, A special tribute to 9/11 through the provision of an American Flag as a 36 backdrop on the stage area, will also be provided. 37 38 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 39 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: 40 41 Section 1. The City Manager is hereby authorized to disburse the sum of 42 $15,000.00 from account number 2000 -4820, "Fourth of July Fireworks ", and $1,600.00 43 from account number 001 - 0000 - 219 -7500, "4ra of July Donation Account, for sound & 44 lighting, canopy root and National Recording Artist, to vendor Unique Productions 45 International, Inc. 46 Section 2. This resolution shall take effect immediately upon approval. 47 48 PASSED AND ADOPTED this day of May, 2001. 49 50 ATTEST: APPROVED: 51 52 CITY CLERK MAYOR' 53 54 READ AND APPROVED AS TO FORM: 55 56 CITY ATTORNEY Pmd4gd=rowl0d july 4th 2002 ANT BY: 3-3^, 2,228; MAY-16-02 4" S2PM 7-A37 4/4,0 Unique Productions International, Inc Proposal prepared on May 16, 2002 Presented to: Maria E Stout -Tate City of South Miami Parks and Recreation Department South Miami, FL 33143 Phone: 305 -663 -6319 Fax. 305 -669- 1266 Prepared by:Peter K. Smith J Maria Munro 505 N.E. P Street, suite 200., Delray Beach, FL 33483 tel # 561.799.0565 fax # 561. 799.5305 ti Thursday, May 16, 2002 Maria E Stout -Tate City of Miami Pad`s and Recreation Department 61x0 Sunset Drive South Miami, FL 33143 This proposal vwill serve as an agreement between City of South Miarni (herein referred to as "C"lient ") and Unique Productions International, Inc. Unique Productions International, Inc, will provide talent booking and production .coordination services for the City of South Miami, July 4th Celebrations at Palmer Field, South Miami, Florida on July 4, 2402. Unique. Productions International Inc. will provide the following services: Enter-tainnient. 1. Contract Tavares to perform at the event. Production: 2. Contract a 30'x 20'roof with the United States flag as a backdrop. 3. Sound and lights to meet artist and event specifications. 4_ Ground transportation for Tavares. 5. Catering buyout for Tavares. Production personnel: 6. One production manager with assistant. 7. Stage hands for production load in show call and production strike. x. Stage towels and production radios. 9. Stage water and soft drinks for technical crew and artists. 10. Insurance naming the City of South Miami as additionally insured. Artists and artist fees are subject to change until firm offer is confirmed. 11. Contract one disc jockey for house music during stage set changes with &giveaways at a. ;separate cost of $500.010. Client will provide the following: 1. The total price for all services to Client by Unique Productions International, Inc is $16,600.00 Payable as fellows: The first payment of $10,000.00 is due along with this executed contract. The $6,640.00 balance is clue on or before July 4, 2002. 2. Power with electrician for sound and lights. Soimd: 100anlps single phase. Lights: 100 amps three phase. 3. One 40' x 20' x 5' portable stage with stairs 4. Three king size hotel rooms for Tavares for one night. 5. Security. 6. Dressing room for "Tavares. "N° ;Y S4 ..SGG 22,26; %`1AY- „6 -0 2 4 :22Pa ;. JAG` 3 IN5URANCE Client shall obtain a policy of insurance issued by a licensed insurance cornpany (AA rated or better). Such policy shall specifically natne Unique Productions Iiitoiitatiunal, Inc., its parent and affiliated companies, their respective officers, directors, shareholders and employees, as their interest may appear as "Famed Additional Insured” in the amount of One Million Dollars ($1.000,000.00 USD) for each occurrence of personal injury, wrongful death or other tart and property damage arising out of'or in connection with any act or omission at the event. Without lianiting any other provisions contained in this agreement, each of the Client and Linique Productions International, Inc agree to protect, indemnify and hold harmless the other party, and their parent and affiliated companies and their respective officers, directors, shareholders or members and employees, from and against all claims, actions, damages, liabilities and/or expenses, including reasonable legal fees, arising from or in reference to this agreement and the event in whole or in part and resulting from any act or omission to act by the indernnifying party. In the event of cancellation for any reason by the Client, all balanccs due Unique Productions International. Inc shall be payable immediately upon demand. The laws of the State of Florida shall govern this contract_ In the event of a dispute with this contract the prevailing party shall be entitled to casts and reasonable attorney's fees. In the event that Unique Productionns International, Inc is unable to provide the talent as contemplated in this agreement, Unique Productions international, Inc shall notify Client as soon as possible. The parties agree that Unique Productions International, Inc will provide Client ,Aith a choice of alternative perfornier(s). If the patties are not able to reach an agreement as to an alternative performer and the cast of said performance, Unique Productions International, Inc shall, upon demand, reimburse Client the total cost of this agreement, less any expenses actually incurred by Unique Productions International, Inc in its performance hereunder. Unique Productions International, Inc I3y. - Maria. Munro Vice President City of South Miami Maria E Stout -Tate Special Events Director D ate, • Dater 7NT BY: 561 300 2225; MAY -16 -02 4:05PM; PAGE 8110 '1 1 ;3 i i J 1 Iq 061,4 Fid I kl 1 uv 0 M" 07/04/02 r10(. TNT ;Y: 581 330 2228; MAY-18-02 4:05PM; PAGE 91/10 March 28, 2002 Maria Stout-Tate City of South Miami Parks & Recreation Department 6130 Sunset Drive South Miami, FL 33143 Dear Ms. Stout-Tate: Thank you for your recent interest incur company. Please accept this letter as a formal proposal for your upcoming City of South Miami, Fourth of July Celebration. Being held at Palmer Field on July 4", 2002. unately, our coi- pany will not be, able to provide I have reviewed your request and uDfoT t n the live entertainment. Currently we do not represent any artists. However, we will be able to handle the other production aspects of your event. The total amount will be $20,000.00. Break down as follows: Entertainment: DJ x 5 hrs 850-00 Clowns 1500.00 Production: 30'x20'x3 covered stage United states flag backdrop 2 ScatTold 5'x7'xl5' towers to hang banner from Sound and lights to meet artists specification Band gear rental with tecluiician for artists 15000.00 Production Personnel One production manager with assistant Stage hands-production load-in, load- out and show call Stage towels Production radios Refreshments for technical crew and artists 2650-00 Please review and give, me a call once you have made a decision. I will anxiously awaiting your call. Sincerely, Derwin Jones STORCH PRODUCTIONS April 10, 2002 Muria Stout -Tate City of South Miaru Parks & Recreation Department 6130 Sunset Drive South Miami, FL 33143 Dear Ms. Stout -Tate: !, Sorry it has taken me so Tong to get this proposal to you. Things have been very hectic. Our prices are listed below for your city's Fourth of July Celebration can Tnly 4" 2002. The total amount will be $ 22,0100.00: Entertainment: DJ x 5 lus 2500.00 Live entertainment (TBD) 5040.00 Production: 301x20'x3 covered stage United states tag backdrop 2 Scaffold 5'x7'xl5' towers to lhang banner from Sound and lights to tneet at-tists specification Band gear rental with technician for artists 12000.00 Productimi One production manager with Personnel assistant Stage hands- production load -in, load- out and show call Stage towels Production radios Refreshments for technical crew 2500.40 and artists This estimate includes the discount we discussed. Thank you for thinking of our company for your event. If you need further assistance give me a call. Sincerely, Richard Storcli 5555 N.W. 95"' AVF SUNRISE, FL 33351 (954) 741 -7300 .;> <,h l South Miami F l o r® I d a k 85a . d Bf� .:it; 2001 To Mayor and Commission From: Earl G. Gallop City Attorney CITY OF SOUTH MIAMI Date: May 17, 2002 Agenda Item Commission Meeting Attorney's Fees Figueredo, P.A. /Y May 21, 2002 Nagin, Gallop and A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF $18,790.84; CHARGING $2,332.20 TO ACCOUNT NO. 1500 -514 - 3435, REAL PROPERTY/FORECLOSURE CHARGING $14,560.14 TO ACCOUNT NO. 1500- 514 - 3410, LEGAL SERVICES, NON - RETAINER; CHARGING $1,022.00 TO ACCOUNT NO. 608- 1910- 521 -3100, PROFESSIONAL SERVICES, FORFEITURE; AND CHARGING $876.50 TO ACCOUNT NO. 1500 -514 -3452, CODE ENFORCEMENT; PROVIDING AN EFFECTIVE DATE The attached resolution is for Legal Services for the City Attorney for the period ending April 30, 2002 in the total amount of $18,790.84. The accounts are summarized below: Account Consulting Real Property/Foreclosure Account# 1500 - 514 -3435 Professional Services - Account # 608 -1910 -521 -3100 CRA Fund — General Legal Account #610 -1120- 554 -3415 Available Balance This Invoice $ 3,200.00 $ 2,332.20 $ 2,000.00 $ 1,022.00 Code Enforcement Account #1500 -514 -3452 $ 4,986.34 $ 876.50 Telecommunications Account #1500- .514 -3420 Legal Services Non Retainer Account # 1500 -3410 A detailed Billing Statement is attached. $ 5,420.00 $ 17,000.00 $ 14,650.14 1 RESOLUTION NO. 2 3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION 4 OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO 5 ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR 6 NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF 7 $18,790.84; CHARGING $2,332.20 TO ACCOUNT NO. 1500 -514- 8 3435, REAL PROPERTY/FORECLOSURE; CHARGING 9 $14,560.14 TO ACCOUNT NO. 1500- 514 - 3410, LEGAL 10 SERVICES, NON - RETAINER; CHARGING $1,022.00 TO 11 ACCOUNT NO. 608 - 1910 - 521 -3100, PROFESSIONAL 12 SERVICES, FORFEITURE; AND CHARGING $876.50 TO 13 ACCOUNT NO. 1500 -514 -3452, CODE ENFORCEMENT; 14 PROVIDING AN EFFECTIVE DATE. 15 16 WHEREAS, the City Commission of the City of South Miami approved 17 Resolution No. 99- 94- 9500, as amended by Resolution No. 217 =97- 10187, 18 authorizing payment of City Attorney non - retainer attorneys' fees and costs; and, 19 20 WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City 21 for legal services rendered, and costs advanced, for the period ending 22 April 30, 2002, in the amount of $18,790.84; and, 23 24 WHEREAS, the City Attorney recommends payment of the attached 25 invoices. 26 27 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 28 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: 29 30 Section 1. The invoices for attorneys' fees and costs received from 31 Nagin Gallop Figueredo, P.A., in the total amount of $18,790.84, are approved for 32 payment and charging $2,332.20 to account no. 1500 -514- 3435, real 33 estate /foreclosure; charging $14,560.14 to account no. 1500 -514- 3410, legal, non 34 retainer; charging $1,022.00 to account no. 608- 1910 -521- 3100, forfeitures; and 35 charging $876.50 to account no. 1500 -514 -3452, code enforcement. 36 37 Section 2. This resolution shall take effect immediately upon approval. 38 Additions shown by underlining and deletions shown by evefstriki . 1 2 PASSED AND ADOPTED this day of May, 2002. 3 4 ATTEST: APPROVED: 5 6 7 CITY CLERK MAYOR 8 9 10 COMMISSION VOTE: 11 READ AND APPROVED AS TO FORM: Mayor Robaina: 12 Vice Mayor Russell: 13 Commissioner Wiscombe: 14 CITY ATTORNEY Commissioner Bethel: 15 Commissioner Feliu: 16 17 18 19 20 21 22 23 24 25 \\Dell_6100\Documents \City of South Miami \0022- 001 \13875.doc 26 27 28 29 30 31 32 33 34 35 36 37 38 Page 2 of 2 1 ORDINANCE NO. 2 3 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF 4 THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO PUBLIC 5 SAFETY; REPEALING SEC. 15 -7, OF THE CODE OF ORDINANCES 6 ENTITLED "LOCKING DEVICES REQUIRED FOR FIREARMS "; 7 WHICH REQUIRES LOCKING DEVICES ON FIREARMS STORED IN 8 THE CITY OF SOUTH MIAMI; CREATES A PUBLIC DUTY; AND 9 PROVIDES CIVIL PENALTIES; PROVIDING FOR SEVERABILITY, 10 ORDINANCES IN CONFLICT, AND AN EFFECTIVE DATE 11 12 WHEREAS, the Mayor and City Commission of the City of South Miami enacted 13 ordinance no. 14 -00 -1716, which amended section 15 -7 of the city's code of ordinances 14 to require locking devices on firearms stored in the City of South Miami, creates a public 15 duty of care, and provides civil penalties; and, 16 17 WHEREAS in the case styled National Rifle Association, et al. v. The City of 18 South Miami, case no. 3D01 -1027 (Fla. 3rd DCA 2002), the Florida Third District Court 19 of Appeal held that the City's ordinance was preempted by section 790.33, Florida 20 Statutes and is void; and, 21 22 WHEREAS, the Mayor and City Commission desire to repeal sec. 15 -7, of the 23 code of ordinances, entitled "Locking devices required for firearms." 24 25 NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY 26 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, 27 28 Section 1. Section 15 -7, entitled "Locking devices required for firearms," of the 29 City of South Miami Code of Ordinances is repealed. A copy of section 15 -7 is annexed 30 and made a part of this ordinance. 31 32 Section 2. All ordinances or parts of ordinances in conflict with the provisions 33 of this ordinance are repealed. 34 35 Section 4. Section, 15-7 shall be removed from the City of South Miami Code 36 of Ordinances. 37 38 Section 5. This ordinance shall take effect immediately upon approved. 39 40 41 42 43 Additions shown by underlining and deletions shown by ever°, g. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PASSED AND ADOPTED this ATTEST: CITY CLERK READ AND APPROVED AS TO FORM CITY ATTORNEY day of 52002. MAYOR 1St Reading — 2nd Reading — COMMISSION VOTE: Mayor Robaina: Vice Mayor Russell: Commissioner Wiscombe: Commissioner Bethel: Commissioner Feliu: \\Dell 6100\Documents \City of South Miami \0022 - 001 \13927.doc Additions shown by underlining and deletions shown by everstv leg. § 15 -7 OFFENSES AND MISCELLANEOUS PROVISIONS § 15 -14 Sec. 15 -7. Locking devices required for firearms. (a) "Locking device" means a device that when installed on a firearm and secured by means of a key or a mechanically or electronically operated combination lock prevents the firearm from being discharged without first deactivating or removing the device. (b) If a person stores or leaves a firearm at any location where the person knows or reasonably should know that a minor might gain access to the firearm, the person shall secure the firearm with a locking device except when it is carried on his or her body or is located within such close proximity that the person can retrieve the firearm and prevent access to it by a minor. (c) A violation of this section is a breach of a duty of safety owed by the person who owns or possesses the firearm to all minors who might gain access to it and to the general public. (d) A violation of this section is punishable as a class V civil violation. No courtesy notice shall be issued to the violator. (Ord. No. 1716, § 1, 6 -6 -00) Secs. 15- 8- 15 -13. Reserved. Editor's note —Ord. No. 22 -98 -1670, § 2, adopted Oct. 20, 1998 repealed sections 15- 7 -15 -13 in their entirety. Former sections 15- 7 -15 -13 generally pertained to children in movie theaters, and derived from Ord. No. 288, §§ 2-8, adopted March 2, 1954. Sec. 15 -14. Children; improper conduct toward same. It shall be unlawful in the city to address vile, indecent, profane, obscene or improper language to a child under the age of eighteen years; or to make any indecent, repulsive or improper advances or proposals to such child; or to frighten, intimidate, torment or lay hands upon a child without proper authority; or to invite or to take a child for a ride in a vehicle or to any other place with intent to make indecent, repulsive or improper advances or proposals to such child. Any person violating any of the provisions contained in this section shall be guilty of improper conduct to a child. When any person not being related or known to a child under the age of eighteen years, invites or takes a child for a ride Supp. No. 58 205