01-19-93OFFICIAL AGENDA,
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING Next Commission Meeting:
January 19, 1993 2/2/93
A. Invocation
B. Pledge of Allegiance to the Flag of the United States of
America
C. Presentations:
D. Items for Commission Consideration
1) Approval of Minutes 1/5/93
2) City Manager's Report
3) City Attorney's Report
ORDINANCE - 2ND READING & PUBLIC HEARING:
None
RESOLUTIONS FOR PUBLIC HEARING:
None
RESOLUTIONS•
4. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Administration to
enter into an inter -local agreement with Metropolitan Dade
County, Florida for film permitting.
(Administration) 3/5
5. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Manager to disburse
the sum of $1,007.75 representing fees incurred for legal
services by Gregory Borgognoni of Ruden, Barnett ET AL,
regarding Land Use Comprehensive Plan litigation ($290.25) and
Bakery Centre ($717.50) charging the disbursement to Account
No. 2100 -4910 "Comprehensive Plan - Special Attorney."
(Administration) 3/5
6. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of 210 trophies
and 32 plaques from the Sports Center for a total price not to
exceed $1,714.50 by the Recreation Department and charging the
disbursement to Account No. 2000 -5630 "Recreation - Football ".
(Administration) 3/5
7. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the disbursement of
$1,102.78 to Miami Dade Community College as Police training
fees for trainee Michael D'Angelo and charging the
disbursement to Account No. 261.100 "Reserve - Police
Education."
(Administration) 3/5
8. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of twenty tires
(20) for trucks for the Public Works Department for a total
price not exceed $3,092.60 to Miami Tiresoles, Inc. and
charging the disbursement to Account No. 1760 -5250: "Equipment
Maintenance - Tires."
(Administration) 3/5
OFFICIAL AGENDA
January 19, 1993
page 2
9. An Ordinance of the City of South Miami, Florida, amending
Section 20 -3.4 (B) (5) m of the Land Development Code of the
City of South Miami, Florida by limiting to 40 square feet the
area in which gasoline service stations sell snack food, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages as accessory special uses to gasoline
service stations; providing for severability; ordinances in
conflict; and an effective date.
(Mayor) 3/5
REMARKS:
None
PURSUANT TO FLA. STAT. 266.0105, THE CITY HEREBY ADVISES THE PUBLIC
THAT: IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THIS
BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED
AT ITS MEETING OR HEARING, HE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSONS MAY 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. THIS NOTICE DOES NOT CONSTITUTE CONSENT BY THE CITY
FOR THE INTRODUCTION OR ADMISSION OF OTHERWISE INADMISSIBLE OR
IRRELEVANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS
NOT OTHERWISE ALLOWED BY LAW."
1
OFFICIAL AGENDA
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING
January 19, 1993
A. Invocation
B. Pledge of Allegiance to the Flag of
America
C. Presentations:
D. Items for Commission Consideration
1) Approval of Minutes 1/5/93
2) City Manager's Report
3) City Attorney's Report
T7
Next Commission Meeting:
2/2/93
ORDINANCE - 2ND READING & PUBLIC HEARING:
None
RESOLUTIONS FOR PUBLIC HEARING:
None
RESOLUTIONS:
the United States of
4. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Administration to
enter into an inter -local agreement with Metropolitan Dade
County, Florida for film permitting.
(Administration) 3/5
5. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Manager to disburse
the sum of $1,007.75 representing fees incurred for legal
services by Gregory Borgognoni of Ruden, Barnett ET AL,
regarding Land Use Comprehensive Plan litigation ($290.25) and
Bakery Centre ($717.50) charging the disbursement to Account
No. 2100 -4910 "Comprehensive Plan - Special Attorney."
(Administration) 3/5
6. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of 210 trophies
and 32 plaques from the Sports Center for a total price not to
exceed $1,714.50 by the Recreation Department and charging the
disbursement to Account No. 2000 -5630 "Recreation - Football ".
(Administration) 3/5
7. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the disbursement of
$1,102.78 to Miami Dade Community College as Police training
fees for trainee Michael D'Angelo and charging the
disbursement to Account No. 261.100 "Reserve - Police
Education."
(Administration) 3/5
8. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of twenty tires
(20) for trucks for the Public Works Department for a total
price not exceed $3,092.60 to Miami Tiresoles, Inc. and
charging the disbursement to Account No. 1760 -5250: "Equipment
Maintenance - Tires."
(Administration) 3/5
OFFICIAL AGENDA
January 19, 1993
page 2
9. An Ordinance of the City of South Miami, Florida, amending
Section 20 -3.4 (B) (5) m of the Land Development Code of the
City of South Miami, Florida by limiting to 40 square feet the
area in which gasoline service stations sell snack food, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages as accessory special uses to gasoline
service stations; providing for severability; ordinances in
conflict; and an effective date.
(Mayor) 3/5
REMARKS:
None
PURSUANT TO FLA. STAT. 266.0105, THE CITY HEREBY ADVISES THE PUBLIC
THAT: IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THIS
BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED
AT ITS MEETING OR HEARING, HE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSONS MAY 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. THIS NOTICE DOES NOT CONSTITUTE CONSENT BY THE CITY
FOR THE INTRODUCTION OR ADMISSION OF OTHERWISE INADMISSIBLE OR
IRRELEVANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS
NOT OTHERWISE ALLOWED BY LAW."
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE CITY
ADMINISTRATION TO ENTER INTO AN INTER -LOCAL AGREEMENT
WITH METROPOLITAN DADE COUNTY, FLORIDA FOR FILM
PERMITTING
WHEREAS, by Ordinance 90 -50, the Dade County Board of County
Commissioners set up a one -step permitting process within the
Miami -Dade Film Office, which process provides for a county-
wide distribution and use of facilities for film production in
Dade County; and
WHEREAS, the aforesaid Ordinance allows for inter -local
agreements between Metropolitan Dade County and Municipalities
within Dade County to carry out the aforesaid permitting process;
and
WHEREAS, the City Manager has now received, reviewed, and
submits herewith such an inter -local agreement, a copy of which
is attached hereto as Exhibit "A" and requests authority to
execute same,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Administration of the City of South Miami
be, and hereby is, authorized to execute the attached Inter -Local
Agreement with Metropolitan Dade County, Florida for film
permitting.
PASSED AND ADOPTED this th day of December, 1992.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY ~ .�
APPROVED:
MAYOR
INTERLOCAL AGREEMENT
FILM PERMITTING
THIS AGREEMENT, made and entered
day of 1991, by and
COUNTY, FLORIDA ( "County ") and
( "City").
into this
between METROPOLITAN DADE
the CITY OF SOUTH MIAMI
WITNESSETH:
WHEREAS, the Board of County Commissioners passed
Ordinance 90 -50, in order to effect a one stop permitting
process within the Miami -Dade Film Office ( "Film Office ") and
WHEREAS, the Ordinance allows for the County to enter into
interlocal agreements with the various municipalities within
Dade County in order for the Miami -Dade Film Office to permit
for use of municipal property and services; and
WHEREAS, the City of South Miami has expressed
willingness to enter into agreement with Metro -Dade County
to perform this function on their behalf;
NOW THEREFORE, for and in consideration of the terms,
conditions and covenants contained herein, the parties hereto
agree as follows:
1. Purpose: The City hereby authorizes the County, through
its Film Coordination Office, to issue permits to film and
still photography production companies allowing them to
utilize City facilities and services as authorized by the
City.
2. Term: The City grants authorization to the County,
through its Film Office, to issue permits for the period of
one year, commencing ten (10) days from the date of approval
of this agreement by both parties.
3. Option to Renew: The City may, upon written notice to
the County, thirty (30) days prior to the expiration of this
agreement, renew this agreement for a period of three years.
4. Cancellation: This agreement may be cancelled by either
party by providing written notice of intention to terminate,
with 30 days prior notice, with or without cause. Any permits
which may have been issued prior to termination, but covering
dates after the termination date will be honored.
5. Liaison: The City will appoint a representative to act as
liaison to the Film Office, and who will coordinate City
facilities and services, and who shall have the authority to
authorize the issuance of permits by the County on behalf of
the City.
6. Advance Notice: The County agrees to provide notice to
the City of requests for City facilities or services within
one working day of receipt of the request from a production
company for such service. The City retains the right to deny
issuance of a permit based on insufficient advance notice.
7. Insurance: The County, through it's Film Office agrees to
obtain from any production company issued a permit for the
City, an insurance certificate, naming the City as
additionally insured, in the amount of one million dollars
($1,000,000)) for film production and three hundred thousand
dollars ($300,000) for still photography, providing for
general liability. In the event that the County fails to
verify required insurance, and the City has not waived said
requirement, the County shall assume liability as per limits
established by Florida Statute 768.28.
8. Refusal: The City maintains the right to reject any
permit application if the production work will create a
public nuisance or disrupt service to the public.
9. Non Exclusive Rights: The City retains the right to
issue authorization to any production company directly and
without notice to the Film Office.
10. Priority Service Consideration: The County agrees that
the City services will be given first right to provide
support service to production companies which are utilizing
City property. In the event the City is unable to provide
such service, the Film Office is authorized to provide
service through resources available.
11. Guidelines: The City agrees to provide in writing,
Guidelines to govern the issuance of permits issued on the
City's behalf. These Guidelines are subject to revision at
any time, subject to ten (10) days written notice to the
Film Office. All Guidelines must conform to law.
12. Facilities: The City agrees
schedule of facilities, services
required deposits, which they wish
Further, the County agrees to
special facilities which the C
requested by a production company.
to provide in writing, a
and associated fees and
to make available for use.
forward any requests for
ity may own and may be
13. Collections: The City agrees that they will be
responsible for the billing and collection of any fees or
charges assessed to a production company for use of facilities
and /or services and the County will in no way be liable for
such charges, if unpaid. The City shall authorize the County
to collect deposits for use of facilities as set forth in the
schedule of facilities. The County to verify payment of
deposits and remit to the City within 10 days of receipt.
14. Hold Harmless: The City agrees that they will hold the
County harmless, and that the County will be in no way liable
for any damages caused by a production company permitted to
film in the City, with the appropriate authorization of the
City's Liaison.
15. Any permitted production company agrees that it will hold
the City of South Miami harmless, and that the City of
South Miami will be in no way liable for any damages
caused by a production company permitted to film in the City
of South Miami.
16. Cooperative Marketing: The County agrees to include the
City in any cooperative marketing material which may be
issued from the Film Office,and the terms of costs will be
determined at the time of production. Further, the County
agrees to list the City by name in any reference to "one stop
permitting" and it's participating municipalities.
17. Facility Photo File: The City
County with photographs of availab:
which the City wishes to promote
production and the County agrees
available to production companies, in
City, County and South Florida to the
agrees to provide the
Le areas or facilities
for the use of film
to make this material
an effort to market the
film industry.
18. Notices: All legal notices regarding this agreement
must be sent to the following addresses:
Metro Dade County City of South Miami
County Manager William Hampton
Att:Director, Park and Recreation City Manager
50 SW 52nd Road 6130 Sunset Drive
Miami, F1 33129 South Miami, F1 33143
18: Amendments: This agreement may be amended by mutual
consent of the both parties.
IN WITNESS WHEREOF, the parties hereto have caused this
agreement to be executed by their appropriate officials, as
of the date first above written.
ATTEST:
Marshall Ader, Clerk
DADE COUNTY BOARD OF
COUNTY COMMISSIONERS
BY BY
Deputy Clerk Assistant County Manager
Approved as to form
County Attorney
ATTEST:
BY:
City Clerk
CITY OF SOUTH MIAMI
Pursuant to
Resolution R -91-
BY:
City Manager
Approved as to form
City Attorney
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER
TO DISBURSE THE SUM OF $1,007.75 REPRESENTING FEES
INCURRED FOR LEGAL SERVICES BY GREGORY BORGOGNONI OF RUDEN,
BARNETT ET AL, REGARDING LAND USE COMPREHENSIVE PLAN
LITIGATION ($290.25) AND BAKERY CENTRE ($717.50) CHARGING
THE DISBURSEMENT TO ACCOUNT NUMBER 2100 -4910 "COMPREHENSIVE
PLAN - SPECIAL ATTORNEY."
WHEREAS, by Resolution number 75 -90 -9102 passed May 22,
1990, the City Commission authorized the employment of Gregory
Borgognoni of Ruden, Barnett, et al; and
WHEREAS, the City has now received invoices for legal
services rendered pursuant to the aforesaid Resolution regarding
the Land Use Comprehensive Plan Litigation ($290.25) and the
Bakery Centre ($717.50) for a total of $1,007.75.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and hereby is, authorized
to disburse the sum of $1,007.75 to Gregory Borgognoni of Ruden,
Barnett, et al for legal services rendered regarding the Land Use
Comprehensive Plan Litigation ($290.25) and the Bakery Centre
($717.50).
Section 2. That the disbursement be charged to account
number 21004910: "Comprehensive Plan - Special Attorney."
PASSED AND ADOPTED this
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
C
day of January, 1993.
APPROVED:
MAYOR
Client No. CI18371
FEDERAL IN 59.1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER & .RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE. FLORIDA 33302
(3051 764 -6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
December 10, 1992
Invoice No. 217174
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
File No. 1
Land Use Comprehensive Plan Litigation.
10/07/92 G. Borgognoni 2.1 283.50 Conference with W. Hampton; meeting with
W. Hampton, S. Lama and W. Mackey.
TOTAL HOURS 2.1
TOTAL FOR SERVICES $283.50
DISBURSEMENTS
Photocopies .75
Fax Charges 2.00
Elite Courier Service 4.00
DISBURSEMENTS TOTAL $6.75
TOTAL $290.25
°J �. lJ ,�� • t v Q2
CITY t,gPIAGER,; 11FICE
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID-BALANCE PER MONTH.
s
Client No. CI18371
FEDERAL ID# 59-1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER & RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE, FLORIDA 33302
(305) 764.6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
File No. 6
Bakery Center.
10/01/92 G. Borgognoni .4
10/21/92 G. Borgognoni 1.8
10/23/92 G. Borgognoni 1.2
10/29/92 G. Borgognoni
11/09/92 G. Borgognoni
5
.4
.3
December 10, 1992
Invoice No. 217175
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
70.00 Review letter; conference with W. Hampton.
315.00 Conference with W. Hampton; review
letters; review statute.
210.00 Research regarding notice and other
topics; conference with Agency personnel
in Tallahassee.
70.00 Conference with W. Hampton; review
documents and statute.
52.50 Conference with W. Hampton and Mayor
McCann; review correspondence.
TOTAL HOURS 4.1
TOTAL FOR SERVICES $717.50
TOTAL $717.50
'Jjy M1 NAGE.'S OFFICE.
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID BALANCE PER MONTH.
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF 210 TROPHIES AND 32 PLAQUES FROM THE SPORTS CENTER
FOR A TOTAL PRICE NOT TO EXCEED $ 1,716.50 BY THE
RECREATION DEPARTMENT AND CHARGING THE DISBURSEMENT TO
ACCOUNT NO. 2000 -5630 "RECREATION - FOOTBALL ".
WHEREAS, pursuant to the 1992 -93 Budget of the City of South
Miami, Florida, the City Recreation Department was authorized to
purchase trnphiPS and plaques for the football /cheerleader
program; and
WHEREAS, the City Administration has now obtained at least
three bids and recommends The Sports Center with a total cost of
$ 1,716.50 for a total of 210 trophies and 32 plaques as the
lowest responsible bidder;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section Z. That a purchase order be, and hereby is,
awarded to The Sports Centex in an amount not to exceed
8 1,716.50 for 210 trophies and 32 plaques.
Section 2. That the disbursement be charged to account no.
2000 -5630 "Recreation - Football ".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY r
G
APPROVED:
MAYOR
01/05/1993 03:54 FROM
TO 6664591
IT NI-11z SF(nn,76 c(Myz R�1� VC0
"SPORTS PHOTOGRAPHY"
CITY OF SOUTH MIAMI
TROPHIE & PLAQUE PROPOSAL
FOOTBALL
167 TROPHIES 0 6_65= 1110.55
24 PLAQUES @ 10.00= +240.00
1350.55
CHEERLEADERS
43 TROPHIES C 6.65= 285.95
8 PLAQUES 0 10.00 =- +80.00
$365.95
10" to 12" TROPHIES
8." X 10" ELAQUES
1,350.55
365.95
$11716.50
P.01
1701 West 72nd Street • Hialeah. FL 33014 • Dade 821 -6748• Broward 432 -3387
TOTAL F.01
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, / Miarn4 Florida 33156 'DATE
232-0855 10 11 13 11 C L
DOLPHIN W0jZLD TAOpHIES Show this Purchase Order Number
on all corresoondence, invoices,
13010 S.W. 85 Ave. Rd shipping papers and packa S. N2 0383
Mon.-Sat: 9-s Manager SHIP TO
CITY. ORDERED
CITY. RECEJVED
4STOACIPTION
MIT
TOTAL
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE
DISBURSEMENT OF S 1,102.78 TO MIAMI DADE COMMUNITY
COLLEGE AS POLICE TRAINING FEES FOR TRAINEE MICHAEL
D'ANGELO AND CHARGING THE DISBURSEMENT TO ACCOUNT NO.
261.100 "RESERVE - POLICE EDUCATION"
WHEREAS, pursuant to the 1993 budget of City of South Miami
Florida, the Police Department was authorized to pay police
training fees for two new police officers; and
WHEREAS, the Administration of the City of South Miami has
now received the attached invoice in the sum of S 1, 102.78 for
matriculation /tuition fees for police trainee Michael D'Angelo;
and
WHEREAS, upon completion of training, Michael D'Angelo will
be assigned as a full time police officer with the South Miami
Police Department;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the Administration be, and hereby is,
authorized to disburse an amount not to exceed $ 1, 102.78 to
Miami Dade Community College for police training fees.
Section 2. That the disbursement be charged to account no.
261.100 "Reserve - Police Education".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
7
APPROVED:
MAYOR
I
•J 1% 1 .. :.•
♦ : {1 y
b
0 0 0 4 7 7 1
r I I T D 11 V I n
f•1 1 M 1'I
r
MIAMI -DADE COMMUNITY COLLEGE
ACCOUNTS RECEIVABLE DEPARTMENT
11011 S. W. 104TH STREET
MIAMI, FLORIDA B3176
TELEPHONE: 305 237-2141
TO: S MIAMI POLICE DEPT
6130 SUNSET DR
S MIAMI FL 33143
PAGE
INVOICE NO: 300123
DATE: December 11, 1992
DESIGNATOR: AIZ
ACCOUNT NUMBER: 1090009 - 133 -24
AMOUNT PAID: $
x t't it
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT*
* * * * * * * * * * * * * * * ft * It * It ;t * * * yt It * it
MATRICULATION /TUITION FEES OR OTHER CHARGES AS AUTHORIZED:
STUDENT NAME STUDENT NUMBER YEAR-TERM
D'ANGELO MICHAEL 92 X082356 92 -1
OANGELO MICHAEL STEVEN 92 7484223 92 -1
TERM TOTAL:
INVOICE TOTAL:
THIS INVOICE CONTAINS THE DETAILS YOU NEED TO SUPPORT YOUR PAYMENT
TO MIAMI -DADE COMMUNITY COLLEGE. PLEASE PAY FROM THIS INVOICE.
ACCORDING TO STATE BOARD REGULATION 6A -14.54 (11). CHARGES FOR
FEES, BOOKS AND SUPPLIES MAY BE DEFERRED FOR UP TO 60 DAYS, BUT NOT
TO EXCEED 10 DAYS BEFORE THE END OF THE TERM IN WHICH THEY WERE
INCURRED. MAKE YOUR CHECK PAYABLE TO MIAMI -DADE COMMUNITY COLLEGE
i AND MAIL IT TO THE ABOVE ADDRESS.
DIANE LAKE
rSiL.. +:•:'' i'� :`'l,:::.,; 3 y 8"G ACCOUNTS RECEIVABLE MANAGER
�i;ir7!T • , =., .- 4 �,;L� f tt _'EiVED AS
u�•u``ary�.r, /:.roc Nand
1993 -01 -13 12 10
AMOUNT
704.38
398.40
1,102.78
1,102.78
PAGE = 03
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF TWENTY TIRES (20) FOR TRUCKS FOR THE PUBLIC WORKS
DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED $3,092.60 TO
MIAMI TIRESOLES, INC. AND CHARGING THE DISBURSEMENT TO
ACCOUNT NUMBER 1760 -5250: "EQUIPMENT MAINTENANCE -
TIRES."
WHEREAS, Pursuant to the 1992 -93 Budget of the City of
South Miami, Florida, the Public Works Department of the City of
South Miami, Florida, was authorized to purchase replacement
truck tires; and
WHEREAS, the Administration of the City of South Miami
has obtained a cost of $3,092.60 from Miami Tiresoles, Inc.,
Hialeah, Florida, pursuant to the following governmental bid:
State of Florida contract number 86300089 -1.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the City Administration be, and
hereby is, authorized to purchase twenty tires (20) from Miami
Tiresoles, Inc., Hialeah, Florida at a cost of $3,092.60,
pursuant to the following governmental bid: State of Florida
contract number 86300089 -1.
Section 2. That the disbursement be charged to account
number 1760 -5250: "Equipment Maintenance - Tires."
PASSED AND ADOPTED this day of January, 1993.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA,
AMENDING SECTION 20 --3.4 (B) (5) m OF THE LAND
DEVELOPMENT CODE OF THE CITY OF SOUTH MIAMI, FLORIDA BY
LIMITING TO 40 SQUARE FEET THE AREA IN WHICH GASOLINE
SERVICE STATIONS SELL SNACK FOODS, SOFT DRINKS,
CANDIES, GUM, CIGARETTES, AND RELATED ITEMS, BUT NOT
ALCOHOLIC BEVERAGES AS ACCESSORY SPECIAL USES TO
GASOLINE SERVICE STATIONS; PROVIDING FOR SEVERABILITY;
ORDINANCES IN CONFLICT] AND AN EFFECTIVE DATE.
WHEREAS, the City of South Miami, Florida has heretofore
enacted a permitted use of retail snack foods, soft drinks,
candies, gum, cigarettes, and related items, but not alcoholic
beverages, as an accessory special use to gas stations in the
permitted use schedule; and
WHEREAS, the Mayor and City Commission Irish to amend the
Land Development Code to limit to 40 square feet the area in
Which gasoline service stations can sell snack foods, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages, as an accessory special use to gas
stations In the permitted use schedule;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. Section 20 -3.4 (a) (5) m of the Land
Development Code bc, and the same is, hereby amended as follows:
(5) GASOLINE SERVICE STATION
M. The retail sale of snack foods, soft drinks,
candies, gum, cigarettes, and related items, but not
alcoholic beverages, is permitted as an accessory use
to gasoline service stations; however, the area for
such use shall not exceed 40 square feet.
Section 2. If any section, clause, sentence or phrase of
this ordinance is held to be invalid or unconstitutional by any
court of competent jurisdiction, then said holding shall in no
way affect the validity of the remaining portions of this
Ordinance.
Section 3. All Ordinances or parts of ordinances in
conflict herewith be, and the same are, hereby repealed.
Section 4. This Ordinance shall take effect immediately at
the time of its passage.
PASSED AND ADOPTED this ,_th day of , 1993.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
2
OFFICIAL AGENDA
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING
January 19, 1993
v
Next Commission Meeting:
2/2/93
A. Invocation
B. Pledge of Allegiance to the Flag of the United States of
America
C. Presentations:
D. Items for Commission Consideration
1) Approval of Minutes 1/5/93
2) City Manager's Report
3) City Attorney's Report
ORDINANCE - 2ND READING & PUBLIC HEARING:
None
RESOLUTIONS FOR PUBLIC HEARING:
None
RESOLUTIONS•
4. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Administration to
enter into, an inter -local agreement with Metropolitan Dade
County, Florida for film permitting.
(Administration) 3/5
5. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Manager to disburse
the sum of $1,007.75 representing fees incurred for legal
services by Gregory Borgognoni of Ruden, Barnett ET AL,
regarding Land Use Comprehensive Plan litigation ($290.25) and
Bakery Centre ($717.50) charging the disbursement to Account
No. 2100 -4910 "Comprehensive Plan - Special Attorney."
(Administration) 3/5
6. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of 210 trophies
and 32 plaques from the Sports Center for a total price not to
exceed $1,714.50 by the Recreation Department and charging the
disbursement to Account No. 2000 -5630 "Recreation - Football ".
(Administration) 3/5
7. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the disbursement of
$1,102.78 to Miami Dade Community College as Police training
fees for trainee Michael D'Angelo and charging the
disbursement to Account No. 261.100 "Reserve - Police
Education."
(Administration) 3/5
8. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of twenty tires
(20) for trucks for the Public Works Department for a total
price not exceed $3,092.60 to Miami Tiresoles, Inc. and
charging the disbursement to Account No. 1760 -5250: "Equipment
Maintenance - Tires."
(Administration) 3/5
W
OFFICIAL AGENDA
January 19, 1993
page 2
9. An Ordinance of the City of South Miami, Florida, amending
Section 20 -3.4 (B) (5) m of the Land Development Code of the
City of South Miami, Florida by limiting to 40 square feet the
area in which gasoline service stations sell snack food, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages as accessory special uses to gasoline
service stations; providing for severability; ordinances in
conflict; and an effective date.
(Mayor) 3/5
REMARKS:
None
PURSUANT TO FLA. STAT. 266.0105, THE CITY HEREBY ADVISES THE PUBLIC
THAT: IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THIS
BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED
AT ITS MEETING OR HEARING, HE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSONS MAY 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. THIS NOTICE DOES NOT CONSTITUTE CONSENT BY THE CITY
FOR THE INTRODUCTION OR ADMISSION OF OTHERWISE INADMISSIBLE OR
IRRELEVANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS
NOT OTHERWISE ALLOWED BY LAW."
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE CITY
ADMINISTRATION TO ENTER INTO AN INTER -LOCAL AGREEMENT
WITH METROPOLITAN DADE COUNTY, FLORIDA FOR FILM
PERMITTING
WHEREAS, by Ordinance 90 -50, the Dade County Board of County
Commissioners set up a one -step permitting process within the
Miami -Dade Film Office, which process provides for a county-
wide distribution and use of facilities for film production in
Dade County; and
WHEREAS, the aforesaid Ordinance allows for inter -local
agreements between Metropolitan Dade County and Municipalities
within Dade County to carry out the aforesaid permitting process;
and
WHEREAS, the City Manager has now received, reviewed, and
submits herewith such an inter -local agreement, a copy of which
is attached hereto as Exhibit "A" and requests authority to
execute same,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Administration of the City of South Miami
be, and hereby is, authorized to execute the attached Inter -Local
Agreement with Metropolitan Dade County, Florida for film
permitting.
PASSED AND ADOPTED this th day of December, 1992.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
MAYOR
INTERLOCAL AGREEMENT
FILM PERMITTING
THIS AGREEMENT, made and entered
day of 1991, by and
COUNTY, FLORIDA ( "County ") and
( "City").
into this
between METROPOLITAN DADE
the CITY OF SOUTH MIAMI
WITNESSETH:
WHEREAS, the Board of County Commissioners passed
Ordinance 90 -50, in order to effect a one stop permitting
process within the Miami -Dade Film Office ( "Film Office ") and
WHEREAS, the Ordinance allows for the County to enter into
interlocal agreements with the various municipalities within
Dade County in order for the Miami -Dade Film Office to permit
for use of municipal property and services; and
WHEREAS, the City of South Miami has expressed
willingness to enter into agreement with Metro -Dade County
to perform this function on their behalf;
NOW THEREFORE, for and in consideration of the terms,
conditions and covenants contained herein, the parties hereto
agree as follows:
1. Purpose: The City hereby authorizes the County, through
its Film Coordination Office, to issue permits to film and
still photography production companies allowing them to
utilize City facilities and services as authorized by the
City.
2. Term: The City grants authorization to the County,
through its Film Office, to issue permits for the period of
one year, commencing ten (10) days from the date of approval
of this agreement by both parties.
3. Option to Renew: The City may, upon written notice to
the County, thirty (30) days prior to the expiration of this
agreement, renew this agreement for a period of three years.
4. Cancellation: This agreement may be cancelled by either
party by providing written notice of intention to terminate,
with 30 days prior notice, with or without cause. Any permits
which may have been issued prior to termination, but covering
dates after the termination date will be honored.
5. Liaison: The City will appoint a representative to act as
liaison to the Film Office, and who will coordinate City
facilities and services, and who shall have the authority to
authorize the issuance of permits by the County on behalf of
the City.
7A
6. Advance Notice: The County agrees to provide notice to
the City of requests for City facilities or services within
one working day of receipt of the request from a production
company for such service. The City retains the right to deny
issuance of a permit based on insufficient advance notice.
7. Insurance: The County, through it's Film Office agrees to
obtain from any production company issued a permit for the
City, an insurance certificate, naming the City as
additionally insured, in the amount of one million dollars
($1,000,000)) for film production and three hundred thousand
dollars ($300,000) for still photography, providing for
general liability. In the event that the County fails to
verify required insurance, and the City has not waived said
requirement, the County shall assume liability as per limits
established by Florida Statute 768.28.
8. Refusal: The City maintains the right to reject any
permit application if the production work will create a
public nuisance or disrupt service to the public.
9. Non Exclusive Rights: The City retains the right to
issue authorization to any production company directly and
without notice to the Film Office.
10. Priority Service Consideration: The County agrees that
the City services will be given first right to provide
support service to production companies which are utilizing
City property. In the event the City is unable to provide
such service, the Film Office is authorized to provide
service through resources available.
11. Guidelines: The City agrees to provide in writing,
Guidelines to govern the issuance of permits issued on the
City's behalf. These Guidelines are subject to revision at
any time, subject to ten (10) days written notice to the
Film Office. All Guidelines must conform to law.
12. Facilities: The City agrees
schedule of facilities, services
required deposits, which they wish
Further, the County agrees to
special facilities which the C.
requested by a production company.
to provide in writing, a
and associated fees and
to make available for use.
forward any requests for
ity may own and may be
13. Collections: The City agrees that they will be
responsible for the billing and collection of any fees or
charges assessed to a production company for use of facilities
and /or services and the County will in no way be liable for
such charges, if unpaid. The City shall authorize the County
to collect deposits for use of facilities as set forth in the
schedule of facilities. The County to verify payment of
deposits and remit to the City within 10 days of receipt.
14. Hold Harmless: The City agrees that they will hold the
County harmless, and that the County will be in no way liable
for any damages caused by a production company permitted to
film in the City, with the appropriate authorization of the
City's Liaison.
15. Any permitted production company agrees that it will hold
the City of South Miami harmless, and that the City of
South Miami will be in no way liable for any damages
caused by a production company permitted to film in the City
of South Miami.
16. Cooperative Marketing: The County agrees to include the
City in any cooperative marketing material which may be
issued from the Film Office,and the terms of costs will be
determined at the time of production. Further, the County
agrees to list the City by name in any reference to "one stop
permitting" and it's participating municipalities.
17. Facility Photo File: The City
County with photographs of availab:
which the City wishes to promote
production and the County agrees
available to production companies, in
City, County and South Florida to the
agrees to provide the
Le areas or facilities
for the use of film
to make this material
an effort to market the
film industry.
18. Notices: All legal notices regarding this agreement
must be sent to the following addresses:
Metro Dade County
County Manager
Att:Director, Park
50 SW 52nd Road
Miami, F1 33129
18: Amendments:
consent of the bot
City of South Miami
William Hampton
and Recreation City Manager
6130 Sunset Drive
South Miami, F1 33143
This agreement may be amended by mutual
h parties.
IN WITNESS WHEREOF, the parties hereto have caused this
agreement to be executed by their appropriate officials, as
of the date first above written.
ATTEST:
DADE COUNTY BOARD OF
Marshall Ader, Clerk COUNTY COMMISSIONERS
BY BY
Deputy Clerk Assistant County Manager
Approved as to form
County Attorney
ATTEST:
BY:
City Clerk
Approved as to form
7-A
CITY OF SOUTH MIAMI
Pursuant to
Resolution R -91-
City Attorney
BY:
City Manager
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER
TO DISBURSE THE SUM OF $1,007.75 REPRESENTING FEES
INCURRED FOR LEGAL SERVICES BY GREGORY BORGOGNONI OF RUDEN,
BARNETT ET AL, REGARDING LAND USE COMPREHENSIVE PLAN
LITIGATION ($290.25) AND BAKERY CENTRE ($717.50) CHARGING
THE DISBURSEMENT TO ACCOUNT NUMBER 2100 -4910 "COMPREHENSIVE
PLAN - SPECIAL ATTORNEY."
WHEREAS, by Resolution number 75 -90 -9102 passed May 22,
1990, the City Commission authorized the employment of Gregory
Borgognoni of Ruden, Barnett, et al; and
WHEREAS, the City has now received invoices for legal
services rendered pursuant to the aforesaid Resolution regarding
the Land Use Comprehensive Plan Litigation ($290.25) and the
Bakery Centre ($717.50) for a total of $1,007.75.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and hereby is, authorized
to disburse the sum of $1,007.75 to Gregory Borgognoni of Ruden,
Barnett, et al for legal services rendered regarding the Land Use
Comprehensive Plan Litigation ($290.25) and the•Bakery Centre
($717.50).
Section 2. That the disbursement be charged to account
number 21004910: "Comprehensive Plan - Special Attorney."
PASSED AND ADOPTED this day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
S
APPROVED:
MAYOR
Client No. CI18371
FEDERAL I[)# 59. 1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER &.RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE, FLORIDA 33302
(305) 764.6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
December 10, 1992
Invoice No. 217174
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
File No. 1
Land Use Comprehensive Plan Litigation.
10/07/92 G. Borgognoni 2.1 283.50 Conference with W. Hampton; meeting with
W. Hampton, S. Lama and W. Mackey.
TOTAL HOURS 2.1
TOTAL FOR SERVICES $283.50
DISBURSEMENTS
Photocopies •75
Fax Charges 2.00
Elite Courier Service 4.00
DISBURSEMENTS TOTAL $6.75
TOTAL $290.25
CITY t�1PlAGcR�' OFFICE
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID - BALANCE PER MONTH.
5
Client No. CI18371
FEDERAL ID# 59- 1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER & RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE, FLORIDA 33302
13051 764 -6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
File No. 6
Bakery Center.
December 10, 1992
Invoice No. 217175
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
10/01/92 G.
Borgognoni
.4
70.00
Review letter; conference with W. Hampton.
10/21/92 G.
Borgognoni
1.8
315.00
Conference with W. Hampton; review
letters; review statute.
10/23/92 G.
Borgognoni
1.2
210.00
Research regarding notice and other
topics; conference with Agency personnel
in Tallahassee.
10/29/92 G.
Borgognoni
.4
70.00
Conference with W. Hampton; review
documents and statute.
11/09/92 G.
Borgognoni
.3
52.50
Conference with W. Hampton and Mayor
McCann; review correspondence.
TOTAL HOURS 4.1
TOTAL FOR SERVICES $717.50
TOTAL $717.50
F u
�l�Y. �1ANAGER'S OFF1�
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1 % OF THE UNPAID BALANCE PER MONTH.
5
RESOLUTION NO. _
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF 210 TROPHIES AND 32 PLAQUES FROM THE SPORTS CENTER
FOR A TOTAL PRICE NOT TO EXCEED $ 1,716.50 BY THE
RECREATION DEPARTMENT AND CHARGING THE DISBURSEMENT TO
ACCOUNT NO. 2000 -5630 "RECREATION - FOOTBALL ".
WHEREAS, pursuant to the 1992 -93 Budget of the City of South
Miami, Florida, the City Recreation Department was authorized to
purchase trophies and plaques for the football /cheerleader
program; and
WHEREAS, the City Administration has now obtained at Yeast
three bids and recommends The Sports Center with a total cost of
S 1,716.50 for a total of 210 trophies and 32 plaques as the
lowest responsible bidder;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That a purchase order be, and hereby is,
awarded to The sports Center in an amount not to exceed
8 1,716.50 for 210 trophies and 32 plaques.
Section 2. That the disbursement be charged to account no.
2000-5630 "Recreation - Football. ".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
MAYOR
61/05/1993 03:54 FROM
TO 6664591
P.01
I `
"SPORTS PHOTOGRAPHY"
CITY OF SOUTH MIAMI
TROPHIE & PLAQUE PROPOSAL
FOOTBALL
167 TROPHIES @ 6.65= 1110.55
24 PLAQUES @ 10.00= +240.00
1350.55
CHEERLEADERS
43 TROPHIES @ 6.65= 285.95
8 PLAQUES 0 10.00 =- +80.00
$365.95
10" to 12" TROPHIES
8" X 10" ELAQUES
i_35n_55
365.95
$1,716.50
1701 West 72nd Street • Hialeah. FL 33014 • Dade 821 -6748 • Broward 432 -3387
TOTAL P.01
L
I
6 V U V L V 'J IGui i At-idud.L �QaVMV - ua3N25 - V S 8 S Z 6 S S O E 20:C6 Z I- 1 0 -E 6,
11
MME13
t
��WM
� , i
mmm
--
-
�--
mmm
rte"'
/I► i J�_.r
�11M
111MM
rr
mmm
mm
i�
mmm
mm
ONOMMI
I�
mmm
I�
■
=NMI
mmm
Immm
mmm
�M111111111W
immm
r�t�
6 V U V L V 'J IGui i At-idud.L �QaVMV - ua3N25 - V S 8 S Z 6 S S O E 20:C6 Z I- 1 0 -E 6,
11
f232-0855
DOLPHIN WORLD TROPHIES
13010 S.W. 85 Ave. Rd.
Miami, Florida 33156
HOURS DON GERDUS
Mon.•Sat: 9-5 Manager
-=�l L
I OJILLIL , --I L:--
L� LEI L;� _�Jl C
Show this Purchase Order Number
on all corresoconoence, invoices,
shipping papers and packa 7 S. N2 0383
DATE
SHIP TO
. . . . . ............... . . ........ . .........................
.......... . . . . .............. . . . . . . . ..... ................... . ......... . ........ . ................. .. . I ... ........ ... . ........... .. I ..................
REQUISITIONED BY
>
CITY. ORDERED
1......_
... . ..... .... --
......... . ..............................
WHEN SHIP
CITY. RECEIVED
____._. ZZ
_ _ _ ......_X
. ............ . ....
HIP VIA I F.O.B. POINT
SITOCMNO. 7DEsmiPTION
-
° _ _.__..__ _..._......_ _ .....__._.._...____ ____.__ VIVA
TERMS
L441T E
- -- --------- .._..
TOTAL
/...K__70._._
. . .. .........................
60-
4z
>
_40101
. .
_3
. . ......
. . ....... . . ..
............
. .......... ..
------ . .....
k4C)
. . ....... .......
...........
. . . . ..... ...
.. ........
...... . ......
4
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE
DISBURSEMENT OF S 1,102.78 TO MIAMI DADE COMMUNITY
COLLEGE AS POLICE TRAINING FEES FOR TRAINEE MICHAEL
D'ANGELO AND CHARGING THE DISBURSEMENT TO ACCOUNT NO.
261.100 "RESERVE - POLICE EDUCATION"
WHEREAS, pursuant to the 1993 budget of City of South Miami
Florida, the Police Department was authorized to pay police
training fees for two new police officers; and
WHEREAS, the Administration of the City of South Miami has
now received the attached invoice in the sum of S 1, 102.78 for
matriculation /tuition fees for police trainee Michael D'Angelo;
and
WHEREAS, upon completion of training, Michael D'Angelo will
be assigned as a full time police officer with the South Miami
Police Department;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the Administration be, and hereby is,
authorized to disburse an amount not to exceed $ 1, 102.78 to
Miami Dade Community College for police training fees.
Section 2. That the disbursement be charged to account no.
261.100 "Reserve - Police Education".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
7
APPROVED:
MAYOR
J 1, 1 J, 7 J • - 1 J 8 d 0004:) 7 1
, l I T > I.' U I M ('1 1 M I'I 1
MIAMI -DADE COMMUNITY COLLEGE
ACCOUNTS RECEIVABLE DEPARTMENT
11011 S. W. 104TH STREET
MIAMI, FLORIDA 33176
TELEPHONE: 305 237 -2141
TO: S MIAMI POLICE DEPT
6130 SUNSET OR
S MIAMI FL 33143
PAGE I
INVOICE NO: 300123
DATE: December 11, 1992
DESIGNATOR: A1Z
ACCOUNT NUMBER: 1090009 - 133 -24
AMOUNT PAID: $
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT*
�C * * * * * * ,t * * * * tc * * * * * * * * 9c * is * 9c * * *
MATRICULATION /TUITION FEES OR OTHER CHARGES AS AUTHORIZED:
STUDENT NAME
D'ANGELO MICHAEL 92
DANGELO MICHAEL STEVEN 92
STUDENT NUMBER YEAR -TERM
X082356 92 -1
7484223 92 -1
TERM TOTAL:
INVOICE TOTAL:
THIS INVOICE CONTAINS THE DETAILS YOU NEED TO SUPPORT YOUR PAYMENT
TO MIAMI -DADE COMMUNITY COLLEGE. PLEASE PAY FROM THIS INVOICE.
ACCORDING TO STATE BOARD REGULATION 6A-14.54 (11), CHARGES FOR
FEES, BOOKS AND SUPPLIES MAY BE DEFERRED FOR UP TO 60 DAYS, BUT NOT
TO EXCEED 10 DAYS BEFORE THE END OF THE TERM IN WHICH THEY WERE
INCURRED. MAKE YOUR CHECK PAYABLE TO MIAMI -DADE COMMUNITY COLLEGE
AND MAIL IT TO THE ABOVE ADDRESS.
� DIANE LAKE
ACCOUNTS RECEIVABLE MANAGER
Y Q
t..t:oar!.•r� -_nt Naad
ATI
1993 -01 -13 12 10
AMOUNT
704.38
398.40
1,102.78
1,102.78
PAGE = 03
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF TWENTY TIRES (20) FOR TRUCKS FOR THE PUBLIC WORKS
DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED $3,092.60 TO
MIAMI TIRESOLES, INC. AND CHARGING THE DISBURSEMENT TO
ACCOUNT NUMBER 1760 -5250: "EQUIPMENT MAINTENANCE -
TIRES."
WHEREAS, Pursuant to the 1992 -93 Budget of the City of
. South Miami, Florida, the Public Works Department of the City of
South Miami, Florida, was authorized to purchase replacement
truck tires; and
WHEREAS, the Administration of the City of South Miami
has obtained a cost of $3,092.60 from Miami Tiresoles, Inc.,
Hialeah, Florida, pursuant to the following governmental bid:
State of Florida contract number 86300089 -1.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the City Administration be, and
hereby is, authorized to purchase twenty tires (20) from Miami
Tiresoles, Inc., Hialeah, Florida at a cost of $3,092.60,
pursuant to the following governmental bid: State of Florida
contract number 86300089 -1.
Section 2. That the disbursement be charged to account
number 1760 -5250: "Equipment Maintenance - Tires."
PASSED AND ADOPTED this day of January, 1993.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
9 CITY ATTORNEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA,
AMENDING SECTION 20 -3.4 (B) (5) m OF THE LAND
DEVELOPMENT CODE OF THE CITY OF SOUTH MIAMI, FLORIDA BY
LIMITING TO 40 SQUARE FEET THE AREA IN WHICH GASOLINE
SERVICE STATIONS SELL SNACK FOODS, SOFT DRINKS,
CANDIES, GUM, CIGARETTES, AND RELATED ITEMS, BUT NOT
ALCOHOLIC BEVERAGES AS ACCESSORY SPECIAL USES TO
GASOLINE SERVICE STATIONS; PROVIDING FOR SEVERABILITY;
ORDINANCES IN CONFLICT; AND AN EFFECTIVE DATE.
WHEREAS, the City of South Miami, Florida has heretofore
enacted a permitted use of retail snack foods, soft drinks,
candies, gum, cigarettes, and related items, but not alcoholic
beverages, as an accessory special use to gas stations in the
permitted use schedule; and
WHEREAS, the Mayor and City Commission wish to amend the
Land Development Code to limit to 40 square feet the area in
which gasoline service stations can sell snack foods, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages, as an accessory special use to gas
stations in the permitted use schedule;
NOW, THEREFORE, DE IT ORDAINED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. Section 20 -3.4 (B) (5) m of the Land
Development Code bc, and the same is, hereby amended as follows:
(5) GASOLINE SERVICE STATION
M. The retail sale of snack foods, soft drinks,
candies, gum, cigarettes, and related items, but not
alcoholic beverages, is permitted as an accessory use
to gasoline service stations; however, the area for
such use shall not exceed 40 square feet.
Section 2. If any section, clause, sentence or phrase of
this ordinance is held to be invalid or unconstitutional by any
court of competent jurisdiction, then said holding shall in no
way affect the validity of the remaining portions of this
Ordinance.
Section 3. All Ordinances or parts of Ordinances in
conflict herewith be, and the same are, hereby repealed.
Section 4. This Ordinance shall take effect immediately at
the time of its passage.
PASSED AND ADOPTED this _th day of , 1993.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
2
kl
_.:tAL AGENDA
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING
January 19, 1993
v
Next Commission Meeting:
2/2/93
A. Invocation
B. Pledge of Allegiance to the Flag of the United States of
America
C. Presentations:
D. Items for Commission Consideration
1) Approval of Minutes 1/5/93
2) City Manager's Report
3) City Attorney's Report
ORDINANCE - 2ND READING & PUBLIC HEARING:
None
RESOLUTIONS FOR PUBLIC HEARING:
None
RESOLUTIONS• -
4.
A Resolution of the Mayor and City Commission of the City of
j
South Miami, Florida, authorizing the City Administration to
5I�
enter into an inter -local agreement with Metropolitan Dade
County, Florida for film permitting.
4-q3-q34q (Administration) 3/5
5.
A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Manager to disburse
the sum of $1,007.75 representing fees incurred for legal
services by Gregory Borgognoni of Ruden, Barnett ET AL,
510
regarding Land Use Comprehensive Plan litigation ($290.25) and
Bakery Centre ($717.50) charging the disbursement to Account
No. 2100 -4910 "Comprehensive Plan - Special Attorney."
_ �� (Administration) 3/5
,5
6.
A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of 210 trophies
r-�
and 32 plaques from the Sports Center for a total price not to
a
exceed $1,714.50 by the Recreation Department and charging the
disbursement to Account No. 2000 -5630 "Recreation - Football ".
� ^^ s y �� I (Administration) 3/5
/the
7.
A Resolution of Mayor and City Commission of the City of
South Miami, Florida, authorizing the disbursement of
$1,102.78 to Miami Dade Community College as Police training
j)
fees for trainee Michael D'Angelo and charging the
disbursement to Account No. 261.100 "Reserve - Police
Education."
rj J 93 - (q 3S Z- -"(Administration) 3/5
8.
A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of twenty tires
(20) for trucks for the Public Works Department for a total
D
price not exceed $3,092.60 to Miami Tiresoles, Inc. and
charging the disbursement to Account No. 1760 -5250: "Equipment
-51
Maintenance - Tires."
(Administration) 3/5
OFFICIAL AGENDA
January 19, 1993
page 2 ? 0-�Y�
9. An Ordinance of the City of South Miami, Florida, amending
Section 20 -3.4 (B) (5) m of the Land Development Code of the
40 City of South Miami, Florida by limiting to 40 square feet the
area in which gasoline service stations sell snack food, soft
drinks, candies, gum, cigarettes, and related items, but not
alcoholic beverages as accessory special uses to gasoline
service stations; providing for severability; ordinances in
conflict; and an effective date.
(Mayor) 3/5
REMARKS:
None
PURSUANT TO FLA. STAT. 266.0105, THE CITY HEREBY ADVISES THE PUBLIC
THAT: IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THIS
BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED
AT ITS MEETING OR HEARING, HE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSONS MAY 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. THIS NOTICE DOES NOT CONSTITUTE CONSENT BY THE CITY
FOR THE INTRODUCTION OR ADMISSION OF OTHERWISE INADMISSIBLE OR
IRRELEVANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS
NOT OTHERWISE ALLOWED BY LAW."
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING THE CITY
ADMINISTRATION TO ENTER INTO AN INTER -LOCAL AGREEMENT
WITH METROPOLITAN DADE COUNTY, FLORIDA FOR FILM
PERMITTING
WHEREAS, by Ordinance 90 -50, the Dade County Board of County
Commissioners set up a one -step permitting process within the
Miami -Dade Film Office, which process provides for a county-
wide distribution and use of facilities for film production in
Dade County; and
WHEREAS, the aforesaid Ordinance allows for inter -local
agreements between Metropolitan Dade County and Municipalities
within Dade County to carry out the aforesaid permitting process;
and
WHEREAS, the City Manager has now received, reviewed, and
submits herewith such an inter -local agreement, a copy of which
is attached hereto as Exhibit "A" and requests authority to
execute same,
NOW, THEREFORE; BE IT RESOLVED SY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Administration of the City of South Miami
be, and hereby is, authorized to execute the attached Inter -Local
Agreemont with Metropolitan Dade County, Florida for film
permitting.
PASSED AND ADOPTED this th day of December, 1992.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
INTERLOCAL AGREEMENT
FILM PERMITTING
THIS AGREEMENT, made and entered
day of 1991, by and
COUNTY, FLORIDA ( "County ") and
( "City").
into this
between METROPOLITAN
the CITY OF SOUTH
DADE
MIAMI
WITNESSETH:
WHEREAS, the Board of County Commissioners passed
Ordinance 90 -50, in order to effect a one stop permitting
process within the Miami -Dade Film Office ( "Film Office ") and
WHEREAS, the Ordinance allows for the County to enter into
interlocal agreements with the various municipalities within
Dade County in order for the Miami -Dade Film Office to permit
for use of municipal property and services; and
WHEREAS, the City of South Miami has expressed
willingness to enter into agreement with Metro -Dade County
to perform this function on their behalf;
NOW THEREFORE, for and in consideration of the terms,
conditions and covenants contained herein, the parties hereto
agree as follows:
1. Purpose: The City hereby authorizes the County, through
its Film Coordination Office, to issue permits to film and
still photography production companies allowing them to
utilize City facilities and services as authorized by the
City.
2. Term: The City grants authorization to the County,
through its Film Office, to issue permits for the period of
one year, commencing ten (10) days from the date of approval
of this agreement by both parties.
3. Option to Renew: The City may, upon written notice to
the County, thirty (30) days prior to the expiration of this
agreement, renew this agreement for a period of three years.
4. Cancellation: This agreement may be cancelled by either
party by providing written notice of intention to terminate,
with 30 days prior notice, with or without cause. Any permits
which may have been issued prior to termination, but covering
dates after the termination date will be honored.
5. Liaison: The City will appoint
liaison to the Film Office, and
facilities and services, and who
authorize the issuance of permits
the City.
a representative to act as
who will coordinate City
shall have the authority to
by the County on behalf of
6. Advance Notice: The County agrees to provide notice to
the City of requests for City facilities or services within
one working day of receipt of the request from a production
company for such service. The City retains the right to deny
issuance of a permit based on insufficient advance notice.
7. Insurance: The County, through it's Film Office agrees to
obtain from any production company issued a permit for the
City, an insurance certificate, naming the City as
additionally insured, in the amount of one million dollars
($1,000,000)) for film production and three hundred thousand
dollars ($300,000) for still photography, providing for
general liability. In the event that the County fails to
verify required insurance, and the City has not waived said
requirement, the County shall assume liability as per limits
established by Florida Statute 768.28.
8. Refusal: The City maintains the right to reject any
permit application if the production work will create a
public nuisance or disrupt service to the public.
9. Non Exclusive Rights: The City retains the right to
issue authorization to any production company directly and
without notice to the Film Office.
10. Priority Service Consideration: The County agrees that
the City services will be given first right to provide
support service to production companies which are utilizing
City property. In the event the City is unable to provide
such service, the Film Office is authorized to provide
service through resources available.
11. Guidelines: The City agrees to provide in writing,
Guidelines to govern the issuance of permits issued on the
City's behalf. These Guidelines are subject to revision at
any time, subject to ten (10) days written notice to the
Film Office. All Guidelines must conform to law.
12. Facilities: The City agrees
schedule of facilities, services
required deposits, which they wish
Further, the County agrees to
special facilities which the C
requested by a production company.
to provide in writing, a
and associated fees and
to make available for use.
forward any requests for
ity may own and may be
13. Collections: The City agrees that they will be
responsible for the billing and collection of any fees or
charges assessed to a production company for use of facilities
and /or services and the County will in no way be liable for
such charges, if unpaid. The City shall authorize the County
to collect deposits for use of facilities as set forth in the
schedule of facilities. The County to verify payment of
deposits and remit to the City within 10 days of receipt.
r�
14. Hold Harmless: The City agrees that they will hold the
County harmless, and that the County will be in no way liable
for any damages caused by a production company permitted to
film in the City, with the appropriate authorization of the
City's Liaison.
15. Any permitted production company agrees that it will hold
the City of South Miami harmless, and that the City of
South Miami will be in no way liable for any damages
caused by a production company permitted to film in the City
of South Miami.
16. Cooperative Marketing: The County agrees to include the
City in any cooperative marketing material which may be
issued from the Film Office,and the terms of costs will be
determined at the time of production. Further, the County
agrees to list the City by name in any reference to "one stop
permitting" and it's participating municipalities.
17. Facility Photo File: The City agrees to provide the
County with photographs of available areas or facilities
which the City wishes to promote for the use of film
production and the County agrees to make this material
available to production companies, in an effort to market the
City, County and South Florida to the film industry.
18. Notices: All legal notices regarding this agreement
must be sent to the following addresses:
Metro Dade County City of South Miami
County Manager William Hampton
Att:Director, Park and Recreation City Manager
50 SW 52nd Road 6130 Sunset Drive
Miami, F1 33129 South Miami, F1 33143
18: Amendments: This agreement may be amended by mutual
consent of the both parties.
IN WITNESS WHEREOF, the parties hereto have caused this
agreement to be executed by their appropriate officials, as
of the date first above written.
ATTEST:
DADE COUNTY BOARD OF
Marshall Ader, Clerk COUNTY COMMISSIONERS
BY BY
Deputy Clerk Assistant County Manager
Approved as to form
County Attorney
r1
ATTEST:
BY:
City Clerk
Approved as to form
CITY OF SOUTH MIAMI
Pursuant to
Resolution R -91-
City Attorney
BY:
City Manager
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER
TO DISBURSE THE SUM OF $1,007.75 REPRESENTING FEES
INCURRED FOR LEGAL SERVICES BY GREGORY BORGOGNONI OF RUDEN,
BARNETT ET AL, REGARDING LAND USE COMPREHENSIVE PLAN
LITIGATION ($290.25) AND BAKERY CENTRE ($717.50) CHARGING
THE DISBURSEMENT TO ACCOUNT NUMBER 2100 -4910 "COMPREHENSIVE
PLAN - SPECIAL ATTORNEY."
WHEREAS, by Resolution number 75 -90 -9102 passed May 22,
1990, the City Commission authorized the employment of Gregory
Borgognoni of Ruden, Barnett, et al; and
WHEREAS, the City has now received invoices for legal
services rendered pursuant to the aforesaid Resolution regarding
the Land Use Comprehensive Plan Litigation ($290.25) and the
Bakery Centre ($717.50) for a total of $1,007.75.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and hereby is, authorized
to disburse the sum of $1,007.75 to Gregory Borgognoni of Ruden,
Barnett, et al for legal services rendered regarding the Land Use
Comprehensive Plan Litigation ($290.25) and the Bakery Centre
($717.50).
Section 2. That the disbursement be charged to account
number 21004910: "Comprehensive Plan - Special Attorney."
PASSED AND ADOPTED this day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
S
APPROVED:
MAYOR
Client No. CI18371
FEDERAL ID# 59- 1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER &RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE. FLORIDA 33302
13051 764 -6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
December 10, 1992
Invoice No. 217174
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
File No. 1
Land Use Comprehensive Plan Litigation.
10/07/92 G. Borgognoni 2.1 283.50 Conference with W. Hampton; meeting with
W. Hampton, S. Lama and W. Mackey.
TOTAL HOURS 2.1
TOTAL FOR SERVICES $283.50
KAI
DISBURSEMENTS
Photocopies
Fax Charges
Elite Courier Service
.75
2.00
4.00
DISBURSEMENTS TOTAL $6.75
TOTAL $290.25
:..� tom: 1 1U1U�►t ffff11
CIiY i�1A ?IAGcR'S OFFICE
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID-BALANCE PER MONTH.
Client No. CI18371
FEDERAL ID# 59- 1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER & RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE, FLORIDA 33302
(3 05) 764 -6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
File No. 6
December 10, 1992
Invoice No. 217175
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
Bakery Center.
10/01/92
G.
Borgognoni
.4
70.00
Review letter; conference with W. Hampton.
10/21/92
G.
Borgognoni
1.8
315.00
Conference with W. Hampton; review
letters; review statute.
10/23/92
G.
Borgognoni
1.2
210.00
Research regarding notice and other
topics; conference with Agency personnel
in Tallahassee.
10/29/92
G.
Borgognoni
.4
70.00
Conference with W. Hampton; review
documents and statute.
11/09/92
G.
Borgognoni
.3
52.50
Conference with W. Hampton and Mayor
McCann; review correspondence.
TOTAL HOURS 4.1
TOTAL FOR SERVICES $717.50
TOTAL $717.50
:,���(; �1ANAGER'S .OFFIC,E
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID BALANCE PER MONTH.
91
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF 210 TROPHIES AND 32 PLAQUES FROM THE SPORTS CENTER
FOR A TOTAL PRICE NOT TO EXCEED $ 1,716.50 BY THE
RECREATION DEPARTMENT AND CHARGING THE DISBURSEMENT TO
ACCOUNT NO. 2000 -5630 "RECREATION - FOOTBALL ".
WHEREAS, pursuant to the 1992 -93 Budget of the City of South
Miami, Florida, the City Recreation Department was authorized to
purchase trophies and plaques for the football /cheerleader
program; and
WHEREAS, the City Administration has now obtained at least
three bids and recommends The Sports Center with a total cost of
$ 1,716.50 for a total of 210 trophies and 32 plaques as the
lowest responsible bidder;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That a purchase order be, and hereby is,
awarded to The Sports Center in an amount not to exceed
8 1,716.50 for 210 trophies and 32 plaques.
Section 2. That the disbursement be charged to account no.
2000-5630 "Recreation - Football ".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
rM
APPROVED:
MAYOR
01/05/1993 03:54 FROM TO 6664591 P.01
2 9F9R1T9
"SPORTS PHOTOGRAPHY„
CITY OF SOUTH MIAMI
TROPHIE & PLAQUE PROPOSAL
FOOTBALL
167 TROPHIES a 6.65- 1110.55
24 PLAQUES @ 10.00= +240.00
1350.55
CHEERLEADERS
43 TROPHIES @ 6.65= 285.95
8 PL-:AQHES 0 10.00 =- +80.00
$365.95
10" to 12" TROPHIES
8 :" X 10" ELAQUES
1,350.55
365.95
$1,716.50
1701 West 72nd Street • Hialeah. FL 33014 • Dade 821 -6748 •.Broward 432 -3387
TOTAL P.01
!0
�l�/111
ENGRAVING
mmm
�i�
■��rll
��
rr
mmm
�mmml
mmmi
mmm
mmm
mmm
mmm
I�
mmm
mmm
lm��Mmmm
mm
L va c. L v u IcIUI -I .�,HdUdl SQdVMV IV63N3U
C�
bS8S Z6S S06 80:E0 EI- 10 —E6,
232-0855
DOLPHIN WORLD TROPHIES
13010 S.W. 85 Ave. Rd.
M1=4 Florida 33156
HOURS DON GERDUS
Mon.-Sat: 9.5 Manager
101ICtICI
1: 0--1 L
Show this Purchase Order Number
on all correspondence, invoices,
shipping papers and packa 7 S. N2 0383
,DATE ROW 9 OW"O �6
/-/Z- -?31
SHIP TO
REQUISTM)KED BY
>
CITY. ORDERED
............
.. . ....................
WHEN SHIP
CITY. RECEIVED
Zo-
v
IP IA F.O.B. POINT
STOC4CT4o.7TYE8CRIPT10N
. .. .........
TER&AS
to" E TOTAL
. ........ .. . .... .. . ... . ......
�7Z/_.
.. . .......
do
76
>
............
. . .
. .
. . . . . . . . .. . ................
..........
4
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER
TO DISBURSE THE SUM OF $1,007.75 REPRESENTING FEES
INCURRED FOR LEGAL SERVICES BY GREGORY BORGOGNONI OF RUDEN,
BARNETT ET AL, REGARDING LAND USE COMPREHENSIVE PLAN
LITIGATION ($290.25) AND BAKERY CENTRE ($717.50) CHARGING
THE DISBURSEMENT TO ACCOUNT NUMBER 2100 -4910 "COMPREHENSIVE
PLAN - SPECIAL ATTORNEY."
WHEREAS, by Resolution number 75 -90 -9102 passed May 22,
1990, the City Commission authorized the employment of Gregory
Borgognoni of Ruden, Barnett, et al; and
WHEREAS, the City has now received invoices for legal
services rendered pursuant to the aforesaid Resolution regarding
the Land Use Comprehensive Plan Litigation ($290.25) and the
Bakery Centre ($717.50) for a total of $1,007.75.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and hereby is, authorized
to disburse the sum of $1,007.75 to Gregory Borgognoni of Ruden,
Barnett, et al for legal services rendered regarding the Land Use
Comprehensive Plan Litigation ($290.25) and the Bakery Centre
($717.50).
Section 2. That the disbursement be charged to account
number 2100 -4910: "Comprehensive Plan - Special Attorney."
PASSED AND ADOPTED this day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
!C7
APPROVED:
MAYOR
Client No. CI18371
FEDERAL ID# 59.1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER &.RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE. FLORIDA 33302
(305) 764.6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
December 10, 1992
Invoice No. 217174
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
File No. 1
Land Use Comprehensive Plan Litigation.
10/07/92 G. Borgognoni 2.1 283.50 Conference with W. Hampton; meeting with
W. Hampton, S. Lama and W. Mackey.
TOTAL HOURS 2.1
TOTAL FOR SERVICES $283.50
DISBURSEMENTS
Photocopies •75
Fax Charges 2.00
Elite Courier Service 4.00
DISBURSEMENTS TOTAL $6.75
TOTAL $290.25
CITY jNIA IAGER'S OFFICE
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1 % OF THE UNPAID - BALANCE PER MONTH.
5
Client No. CI18371
FEDERAL ID# 59- 1307357
RUDEN, BARNETT, McCLOSKY, SMITH, SCHUSTER & RUSSELL, P.A.
ATTORNEYS AT LAW
200 EAST BROWARD BOULEVARD
POST OFFICE BOX 1900
FORT LAUDERDALE. FLORIDA 33302
13051 764.6660
CITY OF SOUTH MIAMI, FLORIDA
City Hall
6130 Sunset Drive
Miami, Florida 33143
File No.
Bakery Center.
0
10/01/92 G. Borgognoni .4
10/21/92 G. Borgognoni 1.8
10/23/92 G. Borgognoni 1.2
10/29/92 G. Borgognoni
11/09/92 G. Borgognoni
5
.4
.3
December 10, 1992
Invoice No. 217175
FOR LEGAL SERVICES RENDERED IN CONNECTION WITH
70.00 Review letter; conference with W. Hampton.
315.00 Conference with W. Hampton; review
letters; review statute.
210.00 Research regarding notice and other
topics; conference with Agency personnel
in Tallahassee.
70.00 Conference with W. Hampton; review
documents and statute.
52.50 Conference with W. Hampton and Mayor
McCann; review correspondence.
TOTAL HOURS 4.1
TOTAL FOR SERVICES $717.50
TOTAL $717.50
Y
L
'm1�Y: {�A(VAGER'S OFFICE
THIS LAW FIRM HAS A LATE CHARGE POLICY SIMILAR TO MOST COMMERCIAL
ESTABLISHMENTS. YOU MAY AVOID IMPOSITION OF THIS LATE CHARGE BY PAYING YOUR
INVOICE WITHIN 30 DAYS. THE LATE CHARGE IS 1% OF THE UNPAID BALANCE PER MONTH.
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE
DISBURSEMENT OF S 1,102.78 TO MIAMI DADE COMMUNITY
COLLEGE AS POLICE TRAINING FEES FOR TRAINEE MICHAEL
D'ANGELO AND CHARGING THE DISBURSEMENT TO ACCOUNT NO.
261.100 "RESERVE - POLICE EDUCATION"
WHEREAS, pursuant to the 1993 budget of City of South Miami
Florida, the Police Department was authorized to pay police
training fees for two new police officers; and
WHEREAS, the Administration of the City of South Miami has
now received the attached invoice in the sum of S 1, 102.78 for
matriculation /tuition fees for police trainee Michael D'Angelo;
and
WHEREAS, upon completion of training, Michael D'Angelo will
be assigned as a full time police officer with the South Miami
Police Department;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the Administration be, and hereby is,
authorized to disburse an amount not to exceed $ 1, 102.78 to
Miami Dade Community College for police training fees.
Section 2. That the disbursement be charged to account no.
261.100 "Reserve - Police Education ".
PASSED AND ADOPTED this th day of January, 1993.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
7
APPROVED:
MAYOR
I
•J I, 1 r :.+ •- 1 J r d O D O Y 7 1 .. 1 1 7 z ll V l n
MIAMI -DADE COMMUNITY COLLEGE PAGE 1
ACCOUNTS RECEIVABLE DEPARTMENT
11011 S. W. 104TH STREET
MIAMI, FLORIDA 33176
TELEPHONE: 305 237 -2141
INVOICE NO: 300123
DATE: December 11, 1992
DESIGNATOR: A1Z
ACCOUNT NUMBER: 1090009 - 133-24
TO: S MIAMI POLICE DEPT
6130 SUNSET DR
S MIAMI FL 33143 AMOUNT PAID: $_
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT*
+4 >t sY t tc �i �c t rt �t it it �r it �t �c of �t it is ie is is is at �t e'c
MATRICULATION /TUITION FEES OR OTHER CHARGES AS AUTHORIZED:
STUDENT NAME STUDENT NUMBER YEAR -TERM AMOUNT
D'ANGELO MICHAEL 92 X082356 92-1 704.38
DANGELO MICHAEL STEVEN 92 7484223 92 -1 398.40
TERM TOTAL: 1,102.78
i
INVOICE TOTAL: 1,102.78
THIS INVOICE CONTAINS THE DETAILS YOU NEED TO SUPPORT YOUR PAYMENT
TO MIAMI -DADE COMMUNITY COLLEGE. PLEASE PAY FROM THIS INVOICE.
ACCORDING TO STATE BOARD REGULATION 6A-14.54 (11), CHARGES FOR
FEES, BOOKS AND SUPPLIES MAY BE DEFERRED FOR UP TO 60 DAYS, BUT NOT
TO EXCEED 10 DAYS BEFORE THE END OF THE TERM IN WHICH THEY WERE
INCURRED. MAKE YOUR CHECK PAYABLE TO MIAMI-DADE COMMUNITY COLLEGE
AND MAIL IT TO THE ABOVE ADDRESS.
DIANE LAKE
y 8-G ACCOUNTS RECEIVABLE MANAGER
7
nt Head
1993 -01 -13 12 10 PAGE = 03
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF TWENTY TIRES (20) FOR TRUCKS FOR THE PUBLIC WORKS
DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED $3,092.60 TO
MIAMI TIRESOLES, INC. AND CHARGING THE DISBURSEMENT TO
ACCOUNT NUMBER 1760 -5250: "EQUIPMENT MAINTENANCE -
TIRES."
WHEREAS, Pursuant to the 1992 -93 Budget of the City of
South Miami, Florida, the Public Works Department of the City of
South Miami, Florida, was authorized to purchase replacement
truck tires; and
WHEREAS, the Administration of the City of South Miami
has obtained a cost of $3,092.60 from Miami Tiresoles, Inc.,
Hialeah, Florida, pursuant to the following governmental bid:
State of Florida contract number 86300089 -1.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the City Administration be, and
hereby is, authorized to purchase twenty tires (20) from Miami
Tiresoles, Inc., Hialeah, Florida at a cost of $3,092.60,
pursuant to the following governmental bid: State of Florida
contract number 86300089 -1.
Section 2. That the disbursement be charged to account
number 1760 -5250: "Equipment Maintenance - Tires."
PASSED AND ADOPTED this day of January, 1993.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
0 CITY ATTORNEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA,
AMENDING SECTION 20 -3.4 (B) (5) m OF THE LAND
DEVELOPMENT CODE OF THE CITY OF SOUTH MIAMI, FLORIDA BY
LIMITING TO 40 SQUARE FEET THE AREA IN WHICH GASOLINE
SERVICE STATIONS SELL SNACK FOODS, SOFT DRINKS,
CANDIES, GUM, CIGARETTES, AND RELATED ITEMS, BUT NOT
ALCOHOLIC BEVERAGES
G�kBOL' %NEEItV —, PROVIDING FOR SEVERABILITY;
ORDINANCES IN CONFLICT; AND AN EFFECTIVE DATE.
WHEREAS, the
City
of
South Miami,
Florida
has heretofore
enacted a permitted
use
of
retail snack
foods,
soft drinks,
candies, gum, cigarettes, and related items, but not alcoholic
beverages, stations in the
permitted use schedule; and
WHEREAS, the Mayor and City Commission wish to amend the
Land Development Code to limit to 40 square feet the area in
which gasoline service stations can sell snack foods, soft
drinks, candies, gum, cigarettes, and related items, but not
.q„ry
alcoholic beverages, as n4Cjag
stations in the permitted use schedule;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. Section 20 -3.4 (B) (5) m of the Land
Development Code bo, and the same is, hereby amended as follows:
(5) GASOLINE SERVICE STATION
M. The retail sale of snack foods, soft drinks,
candies, gum, cigarettes, and related items, but not
alcoholic beverages, is permitted - ads --ara -ate
A,-7 gasoline service stations; however, the area for
such use shall not exceed 40 square feet.
Section 2. If any section, clause, sentence or phrase of
this Ordinance is held to be invalid or unconstitutional by any
court of competent jurisdiction, then said holding shall in no
way affect the validity of the remaining portions of this
Ordinance.
Section 3. All Ordinances or parts of Ordinances in
conflict herewith be, and the same are, hereby repealed.
Section 4. This Ordinance shall take effect immediately at
the time of its passage.
PASSED AND ADOPTED this ,_th day of , 1993,
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
K