02-18-92OFFICIAL AGENDA
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING
February 18, 1992
7:30 p.m.
Next Resolution 10-92-9218
Next Ordinance: 5 -92 -1500
Next Commission Meeting: 3 /3/92
A. Invocation
B. Pledge of Allegiance to the Flag of the United States of America
C. Presentations
D. Items for
1. Appri
a.
b.
2. City
3. City
Commission Consideration:
)val of Minutes
February 4 1992, Regular Meeting
February 12, 1992, Special Meeting
Manager's Report
Attorney's Report
ORDINANCES - SECOND READING AND PUBLIC HEARING:
None
RESOLUTIONS: q s q '�Z --Z-
4. A Resolution of the M /W—
or and City ommission of the City of
South Miami, Florida, setting they question of whether to construct
a new Public Works Facility by disbursing an approximate $800,000.00
from the City's Revolving Trust Fund for a Public Hearing.
(.Mayor) 3/5
5. A Resolution of the Mayor and City Commission of the City of
South Miami Florida, providing for implementation of the
American's with Disability Act by providing for a self- evaluation
as to the City's current services, policies and practices to
p determine their effect on accessability to individuals with
disabilities providing for notice provisions; and providing for
grievance procedures. / a
Q� _ Q�j (Vice -Mayor Cooper) 3/5
A Resolution of thZ Mayor and City Commission of the City of
6. Y Y
South Miami, Florida, authorizing a waiver of Bid procedures for
the City's Recreation Department for the purchase of fireworks
for the City's Fourth of July Celebration, upon the basis that
T there is one source of supply, authorizing an expenditure not to
exceed $4,400.00 to Zambelli Fireworks Co. for these fireworks,
charging the disbursement to Account No. 1110 -4820: "City
Commission - Fireworks."
C, _ q
(Administration) 3/5
7. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of one 1992 Solo
- Police Motorcycle for the Police Department for a total price
not to exceed $7,200.00 and providing for disbursement from
Account No. 1910- 6430: "Operating Equipment."
(Administration) 3/5
OFFICIAL AGENDA
February 1S, 1992
page 2
RESOLUTIONS:
8. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the City Manager to disburse
a sum not to exceed $19,177.50 to A.P. _Paving Company, as the
lowest qualified bidder for the repaving of Commerce Lane, and
providing for disbursement from Public Works Account No. 1730-
4640: "Maintenance and Repairs' - Streets.
6 � Z /� � (Administration) 3/5
10 — 9. A Resolution of theayor and 'City Commission of the City of
South Miami, Florida, authorizing a waiver of bid procedures
.! and retroactively authorizing'the purchase of repair services
from Growers Ford Tractor Company, for a total price not to
exceed $3,245.00 upon the basi',s of emergency and charging the
disbursement to Public Works Account No. 1760 -5240 "Parts" and
to Public Works Account No. 4680 "Outside Labor."
(Administration) 3/5
ORDINANCES FIRST READING: hd -?),Y
10. An Ordinance of the City of South Miami, Florida, amending the
Land Development Code of the City of South Miami, Florida, by
providing a definition of "Deli" in Section 20 -2.3: permitting
"Deli" under Section 20 -3.3 (E) of the permitted use schedule
in SR and NR Districts, providing for severability, ordinances
in conflict, and an effective date.
(Vice -Mayor Cooper) 4/5
REMARKS:
Elsa Galvin, Allens Drugs, to address the Commission, re: adding "Deli."
You are hereby advised that if any person desires to appeal any
decision with respect to any matter considered at this meeting
or hearing, such person will need to ensure that a verbatim
record of the proceedings is made, which record includes the
testimony and evidence upon which the appeal is based.
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, SETTING THE QUESTION OF
WHETHER TO CONSTRUCT A NEW PUBLIC WORKS FACILITY BY
DISBURSING AN APPROXIMATE $800,000.00 FROM THE CITY'S
REVOLVING TRUST FUND FOR A PUBLIC HEARING.
WHEREAS, the Mayor and City Commission have heretofore
determined a new facility for the City's Public Works Department
at an estimated cost of $ 800,000.00 is needed; and
WHEREAS, one means of funding this construction is by
disbursing the funds from the City's Revolving Trust Fund; and
WHEREAS, the Mayor and City Commission believe such a
decision should be made at a Public Hearing;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the question of whether to disburse the
approximate sum of $800,000.00 from the City's Revolving Trust
Fund be, and hereby is, set for Public Hearing at the City Hall
on , 1991 at 7:30 P.M., or as soon thereafter as
may be heard.
- PASSED AND ADOPTED this th day of November, 1991.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
;I
ti
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA; PROVIDING FOR
IMPLEMENTATION OF THE AMERICAN'S WITH DISABILITY ACT
BY PROVIDING FOR A SELF - EVALUATION AS m0 THE CITY'S'
CURRENT SERVICES, POLICIES AND PRACTICES TO DETERMINE
THEIR EFFECT ON ACCESSABILITY TO INDIVIDUALS WITH
DISABILITIES PROVIDING FOR NOTICE PROVISIONS; AND
PROVIDING FOR GR19VKNCE PROCEDURES.
WHEREAS, Public Law 101 -336,, the Americans With Disability
Act ( "ADA "), was signed into law on July 26, 1990, in order to
provide "a clear and comprehensive National mandate for the
elimination of discrimination against individuals with dis-
abilities "; and
WHEREAS, as the ADA applies to all employees and employers
in the public sector; and
WHEREAS, the Act is divided into five sections or titles,
to -wit: employment, public services, public accommodations and
services operated by private entities, telecommunications, and
miscellaneous; and
WHEREAS, Title II is implemented by Part 35 of Volume 28 of
the Code of Federal Regulations; and
WHEREAS, the requirements of part 35 include that public
entities allow persons, regardless of disability, to participate
in their services, programs, and activities, and shall 'operate
their programs so that the programs are readily accessible to,
and usable by, individuals with disabilities; and
WHEREAS, any new construction, remodeling, or renovation
protects with an invitation to bid dated on or after January 26,
1992, must comply with the ADA; and
WHEREAS, the Mayor and City Commission of South Miami wish
to provide for the implementation of the ADA;
NOW, THEREFORE, HE IT RESOLVED BY THE MAYOR AND THE CITY
CONMTSRTON nF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. That the City of South Miami declares itself to
Jr.
�,
PIS.
be in accord with the Americana with Disability Act and its
goals.
Section 2. That by May It 1992, each Department Head of the
City of South Miami, shall deliver to the city Manager, an
evaluation of the current services, policies, and practices of
that Department to determine their effect on accessibility to
Its services, programs, and activities by individuals with
disabilities. These evaluations shall be compiled by the City
Manager into a single report to the Commission no latex than
June 1, 1992.
Section 3. By August 1, 1992, the City of South Miami shall
serve notice to interested parties of the requirements of the ADA
and the services, programs, and activities that the City
provides.
Section 4. That by September 1, 1992, the City of South
Miami shall designate an ADA Coordinator and establish grievance
procedures for any alleged violation of the ADA by the City.
PASSED AND ADOPTED this day of February, 1992.
APPROVED
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING A WAIVER OF
BID PROCEDURES FOR THE CITY'S RECREATION DEPARTMENT
FOR THE PURCHASE OF FIREWORKS FOR THE CITY'S FOURTH OF
JULY CELEBRATION, UPON THE BASIS THAT THERE IS ONE
SOURCE OF SUPPLY, AUTHORIZING AN EXPENDITURE NOT TO
EXCEED S 4,400.00 TO Z]MHELLI'FIRRVORKS CO. FOR THESE
FIREWORKS, CHARGING THE DISBURSEMENT` TO ACCOUNT NO.
1110 -4820 "CITY COMMISSION= FIREWORKS"
WHEREAS, the City Commission of South Miami has annually
provided fireworks for the City's Fourth of July Celebration; and
WHEREAS, the Recreation Department has inquired with various
suppliers to determine the availability of the fireworks
required; and
WHEREAS, the results of that inquiry have been that only
Zambelli Fireworks Co. provides this material; and
WHEREAS, Article III, Section 5 H" of the City Charter
requires competitive bids from at least- three different sources
of supply, if available, such determination to be made by the
City Commission,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Mayor and ;City Commission of the City of
South Miami, Florida do hereby authorize the City Administration
to waive the bid procedure set forth in Article III, Section 5 H
of the City Charter, for the purchase of fireworks for the City's
Fourth of July Celebration upon the basis that this equipment is
only available from a single source of supply.
ection 2. That the City Administration be, and hereby is,
authorized to expend a sum not to exceed S 41400.00 to Zambelli
Fireworks Co. for the purchase of fireworks
Section 3. That the disbursement be charged to account no.
1110 -4820: N'tty Commission - Fireworks ".
PASSED AND ADOPTED this nth day of February, 1992
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY_ ATTORNEY
WFIMAIMAtt
FIREWORKS MANUFACTURING COMPANY, INC. - SINCE 1893
February 6, 1992
Mr. Jim Cowan
Recreation Director
City of South Miami
6130 Sunset Drive
South Miami, FL 33143`
Dear Jim
U.S. Corporate Headquarters
P.O. Box 1463
New Castle, Pennsylvania 16103
(412) 658 -6611 or (800) 245 -0397
FAX (412) 658 -8318
Thank you for being so nice to me on our recent phone call confirming Show
#7 for your July 4, 1992 firework program.
I have enclosed a deposit invoice in the amount of $4400.30, as well as
the Bureau of AZcohoZ, Tobacco and Firearms (BATF) application which is
required by Federal Regulations and it is mandatory that you comply with
this rule. It is your responsibility to apply for this Zcense. I cannot
stress the importance of filing this BATF permit application and please
remember to include the $2.00 fee. I am suggesting that you file for this
permit immediately. Please refer to the addresses on the reverse side of
this application and after you have received your Zicense, please forward a
copy to us for our records. We cannot deliver your order unless we have
this number in our file. As well, the BATF now requires us to have an
authorized'Zist of people who are permitted to purchase fireworks for your
organization in our file. This form is attached along with the mortar:
inventory sheet, and I would appreciate you filling these in and returning
them to us
Upon your review, should you have any questions,;please do not hesitate to
contact me.
Once again, thank you and I have enjoyed working with you in the past and I
Zook forward to a continuing relationship!
Sincerely yours,
ZAMBELLI FIREWORKS MFG. CO. , INC.
Mat�cy A.V Z amb
MAZ: egs
F.nc: Deposit Invoice, BATF Permit Application, Authorization Form, Mortar
Inventory Sheet and Communication Sheet
Southern Region
299 N.W. 52nd Terrace, Suite 118
Boca Raton, Florida 33487
(407) 395 -0955
FAX (407) 395 -1799
New Castle, Pennsylvania
Fireworks Capital` of America
Western Region
P.O. Box 987
Shafter, California 93263
(805) 746 -2842
FAX (805) 746.2844
I
INVOICE
ZAMBELLI INTERNATIONALE FIREWORKS MFG. CO., INC.
P. O. BOX 1463 • NEW CASTLE, PENNSYLVANIA 16103 - PHONE: (412) 658- 6611
PLANTS AT: No. -1 - Union Twp., R. D. No. 2 - No. 2 - Mahoning Twp., Nashau Rd.
Waal Coast Operations: P.O. BOX 130 • RIALTO, CALIFORNIA 92376' • PHON9; (714) 822 -.2247
Date February 6, 1992
Sold to: Our Order No.
City of South Miami Your Order No.
South Miami, FL
Shipped to: Date Shipped
Shipped Via
Mark For: No. Cartons
Ouantity Unit ARTICLES Unit TOTAL` PRICE
Price
PLEASE RETURN INVOICE WITH PAYMENT'
One order of fireworks, July 4, 1992 $5090.00
Show #7
Less 5% cash discount for early order 254.50
Lean 9% cash discount for payment in full
80 days in advance 435.20
(Remaining 15% bonus will be given in materia )
1 Balance Due I 1 $4400.30
THANK YOU'..........
r
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, 'AUTHORIZING THE PURCHASE
OF ONE 1992 SOLO POLICE MOTORCYCLE FOR THE POLICE
DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED $ 7,200.00
AND PRO- VIDING FOR DISBURSEMENT FROM ACCOUNT NUMBER
1910 -6430: "OPERATING EQUIPMENT116
WHEREAS, pursuant to the 1991 -92 Budget of the City of South
Miami, Florida, the Police Department of the City of South Miami,
Florida was authorized to purchase one Police Motorcycle; and
WHEREAS, the Administration of the City of South Miami has
now obtained a cost of $ 7,200.p0 `from Phil Peterson Harley
Davidson, pursuant to the following governmental bid: State of
Florida number 27- 070 -840;
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 Phil Peterson Harley Davidson in an amount not to exceed
$ 7,200.00 for one 1992 solo police motorcycle.
ection 2. That the disbursement be charged to account
number 1910- 6430: "Operating Equipment ".
PASSED AND ADOPTED this _ day of February, 1992.
ATTEST:
CITY CLERK'
READ AND APPROVED AS TO FORM:
CITY ATTORNEY'
3 Pys'
APPROVED:
MAYOR
7
- - im -
CITY OF SOUTH MIAMI
1992 FXRP SPECIFICATIONS
FLORIDA STATE BID ;z f'' o l6 _ Po
1992 HARLEY- DAVIDSON SOLO POLICE MOTORCYCLE -- MODEL FXRP
ENGINE - -- FOUR STROKE, AIR COOLED, 1340cc
CLUTCH MULTI SINTERED BRONZE CLUTCH PLATES - WET
TRANSMISSION - -- FIVE SPEED -- HEEL -TOE LEVER
BRAKES - -- HYDRAULIC TWIN DISC - FRONT DUAL - REAR SINGLE
DRIVE - -- DOUBLE ROLLER CHAIN -- SELF LUBRICATED -- FRONT
KEVLAR REINFORCED POLYCRAIN -- REAR
EXHAUS' - --• CHROME DUAL EXHAUST PERFORMANCE CROSSOVER
WHEELS -- CAST ALLOY -BEAD RETENTION RIMS
BLACK- BALANCED TUBELESS TIRES
ELECTRICAL - -- 12 VOLT -- 32 AMP -- 415 WATTS
BATTERY 20 AMP /HR
SPEEDOMETER - -- CALIBRATED FOR POLICE WORK
FUEL TANK - -•- 4.2 GALLON TANK ,4 GALLON RESERVE
MPG 55 HIGHWAY -- 43 CITY
SEAT --• POLICE SOLO SADDLE -- SPRING SUSPENSION
LTGHTS - -- HALOGEN HEADLIGHT
C014PLETE WHELEN STROBE PACKAGE
REAR POLE MOUNTED - BLUE
FRONT PURSUIT LITES -- ONE BLUE, ONE RED
SIREN -- ELECTRONIC -- FEDERAL MODEL MCS
WINDSHIELD - -- WINDSHIELD ONLY; CLEAR, ADJUSTABLE
COLOR - -- BIRCH WHITE -- BLACK FRAME -- STANDARn OR
PANELED TO YOUR SPECIFICATIONS -- NO CHARGE
SADDLEBAGS - -- -BLACK FIBERGLASS -- TOP SIDE OPENNING
TORQUE - -- 80.4 ft /lbs at 3500 RPM
WHEELBASE - -- 94.2"
a
SADDLE HEIGHT - -- 29.5"
WEIGHT - 630 POUNDS DRY
STANDARD EQUIPMENT -, --- FRONT & REAR CHROME SAVETY BARS
CHROME FOOTBOARDS
TWO TRUE IMAGE MIRRORS
SADDLEBAG GUARDS
ADJUSTABLE REAR SHOCKS
DIRECTIONAL SIGNALS SELE- CANCEL
HAZARD WARNING FLASHERS 4 -WAY
FUEL GUAGE
TACHOMETER
RADIO CARRIER
INDICATOR LIGHTS
ISOLATED ENGINE & TRANSMISSION
PRICE FOB MIAMI $6,820.00
WITH CHRO14E ENGINE PACKAGE ADD 380,00
DELIVERY TIME -, -- 45/75 DAYS AFTER RECEIVING P.O
HARLEY- DAVIDSON OF MIAMI, Inc.
77 -01 N.W. 7th AVENUE
t MIAMI, FLORIDA 33150
Phone 305 -754 -2648
FAX 305 - 754 -6781
THANK YOU FOR YOUR TNQUIRY:
Phil Peterson, Pres.
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY
MANAGER TO DISBURSE A SUM NOT TO EXCEED $19,177.50 TO
A.P. PAVING COMPANY, AS THE LOWEST QUALIFIED BIDDER FOR
THE REPAVING OF COMMERCE LANE AND PROVIDING FOR
DISBURSEMENT FROM PUBLIC WORKS ACCOUNT NUMBER: "1730 -
4640, MAINTENANCE AND REPAIRS - STREETS."
WHEREAS, pursuant to the 1991 -92 Budget of the City of
South Miami, Florida, the City administration is authorized to
repave Commerce Lane and
WHEREAS, the Administration of the City of South Miami
has obtained bids pursuant to Article III, Section 5 H of the
City Charter; and
WHEREAS, the lowest responsible bidder pursuant to the
attached list was A. P. Paving Company with a quote of
$19,177.50;
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 A. P. Paving Company in an amount not to exceed
$19,177.50 for the repaving of Commerce Lane.
Section 11. That the disbursement be charged to Public
Works account number 1730- 4640: "Maintenance and Repairs
Streets."
PASSED AND ADOPTED this day of February 1992.
APPROVED
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
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_ Citu of South Miami
INTER —OFFICE MEMORANDUM
TO: City
Clerk
DATE:
FROM: William F. dampton
SUBJECT: Transmital
of City
City
Manager
Manager's
City Commission
Agenda
Items
The
attached item is forwarded
to be placed on
the a
Citv
Comission agenda. Please place the following
after the
agenaa
listing ndrracive (City
:Iana;er%
I �•
Date /time celivered to City 'Clerk:
Y�s.
Subject ratter:
urdinanc resolution /o er:
.FH :er
,:c: .•favor
City .�ttornav
3
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMIS :SION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING A WAIVER OF
BID PROCEDURES AND RETROACTIVELY AUTHORIZING THE
PURCHASE OF REPAIR SERVICES FROM GROWERS FORD TRACTOR
COMPANY FOR A TOTAL PRICE NOT TO EXCEED $ 3r245.00 UPON
THE BASIS OF EMER02NCY AND CHARGING THE DISBURSEMENT TO
PUBLIC WORKS ACCOUNT NO. 1760_ -5240 "PARTS" AND TO
PUBLIC WORKS ACCOUNT NO. 4680 "OUTSIDE LABOR ".
WHEREAS.
Pursuant to the 1991-92 Budget of the City of South
Miami, Floziaa, the Public Works Department of the City of South
Miami, Florida was authorized to purchase vehicle repair services;
and
WHEREAS, thereafter, the City Administration expended
$3,245.00 to Growers Ford Tractor Company for emergency
transmission repairs to a Ford 550 Back Hoe; and
WHEREAS, Article III, Section 5 H of the City Charter requires
competitive bids from at least three different sources of supply,
if available, such determination to be made by the Commission;
NOW, THEREFORE, BE IT RESOLVED BY
COMMISSION OF THE CITY OF SOUTH MIAMI,
2ct on1 . That a purchase order
retroactively awarded to Growers Ford
not to exceed $ 3,245.00 for emergency
Ford 550 Back Hoe.
THE MAYOR AND THE CITY
FLORIDA:
be, and hereby is,
tractor Company in an amount
transmission repairs to a
Section 22. That the disbursement be charged to Public Works
account number 1760- .5240 "Parts" in the amount of $ 1,950.00 and to
account number 1760 -4680 "Outside Labor" in the amount of
S 11295.00.
PASSED AND ADOPTED this day of February, 1992.
APPROVED
ATTEST:
MAYOR
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ,ATTORNEY
19 - 2 Pfs
February 6, 1992
City of South Miami "
Public Work Div.
4795 S. W. 75th_lYe. i*____J
Miami Fl
We are pleased=-
(Estimates lion).
�.-.
Work: Rep tra c hutches;
rings, ally st r oUV dry, ate fix and
replaced y itae < cpeaats:, new crankshaf t
seal. Hyd ilts�t;
Pick-Up and iie13� :. � ...... ..........
.$65.00
Stem cleaning ................. ........................$100.00
Parts.......... ............ .... .................$1,950.00
Labor ................... ........ ......................$1,130.00
Total.. .......... ....... ...... ......................$3,245.00
Ver my yours,
P dro Menses
Service Department
Y
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA,
AMENDING THE LAND DEVELOPMENT CODE OF THE CITY OF
SOUTH MIAMI, FLORIDA BY PROVIDING A DEFINITION OF
"DELI" IN SECTION 20 -2.3: PERMITTING "DELI" UNDER
SECTION 20 -3.3 (E) OF THE PERMITTED USE SCHEDULE IN SR
AND NR DISTRICTS; PROVIDING FOR SEVERABILITY,
ORDINANCES IN CONFLICT, AND AN EFFECTIVE DATE.
WHEREAS, the Citv of South Miami, Florida has heretofore
enacted a Land Development Code providing for a- permitted use
schedule; and
WHEREAS, there presently doe's not exist a permitted use of
"Deli "; and
WHEREAS, the Mayor and City Commission wish to amend the
Land Development Code to provide for "Deli" 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. That Section 20 -2.3 DEFINITIONS be, and hereby
is, amended as follows:
"DELI Delicatessen: Shall mean an establishment where prepared
foods are sold by the pound. No food shall
be served for consumption on the premises
or in a ready -to -eat fashion.
Section 2. Section 20 -3.3 (E) be, and hereby is, amended
to include the folloving additional uses:
C P
ZONING DISTRICTS 0 A
N R
R L M N S G I H D K
0 0 0 R R R S G'
Deli P P g
Section 3. 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.
I D ;. t,9 S.
Section 4. All Ordinances or parts of Ordinances in
conflict herevith be, and the same are, hereby repealed.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
v City of South Miami
NAME:
ADDRESS:
APPLICATION
To be Heard
REGULAR CITY COMMISSION MEETING
s-A GA v „J
— DATE:
0 oa
TELEPHONE NUMBER DURING BUSINESS HOURS: - LV
State reason for which you want to be heard:
�� � i� Zoe/ N �–
Address of property: (Qd r� %l
Would you like to meet with a Commissioner: Yes
No
Circle the name of the Commissioner:
Cathy McCann Neil Carver
Mayor Vice -Mayor
Betty Banks Thomas Todd Cooper
p er
Jan Launcelott
Commi- ssioner Commissioner
OFFICIAL AGENDA
CITY OF SOUTH MIAMI
6130 Sunset Drive
REGULAR CITY COMMISSION MEETING
February 18, 1992
7:30 p.m.
Next Resol uti on 10-92-9218
Next Ordinance: 5 -92 -1500.
Next Commission Meeting 3/3/92
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
a. February 4, 1992, Regular Meeting
b. February 12, 1992, Special Meeting
2. City Manager's Report
3. City Attorney's Report
ORDINANCES SECOND READING AND PUBLIC HEARING:
None
RESOLUTIONS:
4. A Resolution
South Miami
a new Public
from the Cit
of the Mayor and City Commission of the City of
Florida, setting the question of whether to construct
Works Facility by disbursing an approximate $800,000.00
y's Revolving Trust Fund for a Public Hearing
(Mayor) 3/5
5. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, providing for implementation of the
American's with Disability Act by- providing for a self - evaluation
as to the City's current services policies and practices to
determine their effect on accessability to individuals with
disabilities providing for notice provisions and providing for
grievance procedures.
(Vice -Mayor Cooper) 3/5
6. A Resolution of the__M_ayor and City Commission of the City of
South Miami Florida, authorizing a waiver of Bid procedures for
the City's Recreation Department for the purchase of fireworks
for the City's Fourth of July Celebration, upon the basis that
there is one source of supply, authorizing an expenditure not to
exceed $4,400.00 to Zambelli Fireworks Co. for these fireworks,
charging the disbursement to Account No. 1110- 4820: "City
Commission - Fireworks."
(Administration) 3/5
7. A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing the purchase of one 1992 Solo
Police Motorcycle for the Police Department for a total price
not to exceed $7,200.00 and providing for disbursement from
Account No. 1910 -6430 "Operating Equipment. (Administration) 3/5
OFFICIAL AGENDA
February 11&, 1992
page Z
RESOLUTIONS:
0
A Resolution of the Mayor and City C ission of the City of
South Miami, Florida, authorizing e City Manager to disburse
a sum not to exceed $19,177.50 A.P. Paving Company, as the
lowest qualified bidder for a repaving of Commerce Lane, and
providing for disbursemen rom Public Works Account No. 1730-
4640: "Maintenance and pairs- Streets."
(Administration)
A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, authorizing a waiver of bid procedures
and retroactively authorizing the purchase of repair services
from Growers Ford Tractor Company, for a total price not to
exceed $3,245.00 upon the basis of emergency and charging the
disbursement to Public Works Account No. 1760 -5240 "Parts" and
to Public Works Account No. 4680 "Outside Labor."
(Administration)
3/5
3/5
ORDINANCES - FIRST READING:
10. An Ordinance of the City of South Miami Florida, amending the
Land Development Code of the City of South Miami, Florida, by
providing a definition of "Deli" in Section 20 -2.3: permitting
"Deli" under Section 20 -3.3 (E) of the permitted use schedule
in SR and NR Districts, providing for severability, ordinances
in conflict, and an effective date.
(Vice- Mayor Cooper) 4/5
REMARKS
Elsa Galvin, Allens Drugs, to address the Commission, re: adding "Deli
You are hereby advised that if any person desires to appeal any
decision with respect to any matter considered at this meeting
or hearing, such person will need to ensure that a verbatim
record of the proceedings is made, which record includes the
testimony and evidence upon which the appeal is based.
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, "FLORIDA, 'SETTING THE QUESTION OF
WHETHER TO CONSTRUCT A NEW PUBLIC WORKS FACILITY BY
DISBURSING AN APPROXIMATE $800,000.00 FROM THE CITY'S
REVOLVING TRUST 'FUND FOR A PUBLIC HEARING.
WHEREAS, the Mayor and City Commission have heretofore
determined a new facility for the City's Public Works Department
at an estimated cost of $ 800,000.00 is needed; and
WHEREAS, one means of funding this construction is by
disbursing the funds from the City's Revolving Trust Fund; and
WHEREAS, the Mayor and City Commission believe such a
decision should be made at a Public Hearing;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the question of whether to disburse the
approximate sum of $800,000.00 from the City's Revolving Trust
Fund be, and hereby is, set for Public Hearing at the City Hall
on , 1991 at 7:30 P.M., or as soon thereafter as
may be heard.
PASSED AND ADOPTED this th day of November, 1991.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, PROVIDING FOR
IMPLEMENTATION OF THE AMERICAN'S WITH DISABILITY ACT
BY PROVIDING FOR A SELF--EVALUATION AS TO THE CITY'S
CURRENT SERVICES, POLICIES AND PRACTICES TO DETERMINE
THEIR EFFECT ON ACCESSABILITY TO INDIVIDUALS WITH
DISABILITIES PROVIDING FOR NOTICE PROVISIONS; AND
PROVIDING FOR GR19VANCE PROCEDURES.
WHEREAS, Public Law 101-336, the Americans With Disability
Act ("ADA"),, was signed Into law on July 26, 1990, in order to
provide "a clear and comprehensive National mandate for the
elimination of discrimination against individuals with dis-
abilities"; and
WHEREAS, as the ADA applies to all employees and employers
in the public sector; and
WHEREAS, the Act is divided into five sections or titles,
to-wit: employment, public services, public accommodations and
services operated by private entities, telecommunications, and
miscellaneous; and
WHEREAS, Title II is implemented by Part 35 of Volume 28 of
the Code of Federal Regulations; and
WHEREAS, the requirements of part 35 include that public
entities allow persons, regardless of disability, to participate
in their services, programs, and activities, and shall operate
their programs so that the programs are readily accessible to,
and usable by, individuals with disabilities; and
WHEREAS, any new construction, remodeling, or renovation
proJects with an invitation to bid dated on or after January 26,
1992, must comply with the ADA; and
WHEREAS, the Mayor and City Commission of South Miami wish
to- provide -for the implementation of the ADA;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISRTON OP THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. That the City of South Miami declares itself to
6 2 p1s.
be in accord with the Americans with Disability _Act and its
goals.
Section -2. That by May 11 1992, each Department Head of the
City of South Miami, shall deliver to the City Manager, an
evaluation of the current services, policies, and practices of
that Department to determine their effect on accessibility to
Its services, programs, and activities by individuals with
disabilities. These evaluations shall be compiled by the City
Manager into a single report to the Commission no latex than
June 1. 1992.
Section 3. By August 1, 1992, the City of South Miami shall
serve notice to interested parties of the requirements of the ADA
and the services, programs, and activities that the City
provides.
Section 9. That by September 1, 1992, the City of South
Miami shall designate an ADA Coordinator and establish grievance
procedures for any alleged violation of the ADA by the City.
PASSED AND ADOPTED this _ day of February, 1992.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
41
RESOLUTION N0.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA AUTHORIZING A WAIVER OF
BID PROCEDURES FOR THE CITY'S RBCREATION DEPARTMENT
FOR THE PURCHASE OF FIRREWORK'S FOR THE CITY'S FOURTH OF
JULY CELEBRATION, UPON THE BASIS THAT THERE IS ONE
SOURCE OF SUPPLY, AUTHORIZING AN EXPENDITURE NOT TO
EXCEED S 4,400.00 TO ZAMBELLI FIREWORKS CO. FOR THESE
FIREWORKS, CHARGING THE DISBURSEMENT TO ACCOUNT NO.
1110 -4820 "CITY COMMISSION FIREWORKS ".
WHEREAS, the City Commission of South Miami has annually
provided fireworks for the City's Fourth of July Celebration; and
WHEREAS, the Recreation Department has inquired with various
suppliers to determine the availability of the fireworks
required; and
WHEREAS, the results' of that inquiry have been that only
Zambelli Fireworks Co. provides this material; and
WHEREAS, Article III, Section 5 H of the City Charter
requires competitive bids from at least three different sources
of supply, if available, such determination to be made by the
City Commission,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Mayor and City Commission of the City of
South Miami, Florida do hereby authorize the City Administration
to waive the bid procedure set forth in Article III, Section 5 H
of the City Charter, for the purchase of fireworks for the City's
Fourth of July Celebration upon the basis that this equipment is
only available from a single source of supply.
Section 2. That the City Administration be, and hereby is,
authorized to expend a sum not to exceed $ 4,400.00 to Zambelli
Fireworks Co. for the purchase of fireworks.
Section 3. That the disbursement be charged to account no.
1110 -4820: "r.ity Commission - Fireworks ".
_ �r pis
PASSED AND ADOPTED this ^_th day of February, 1992.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
U.S. Corporate Headquarters
P.O. Box 1463
New Castle, Pennsylvania 16103
(412) 658 -6611 or (800) 245 -0397
FAX (412) 658 -8318
tn, ., 11VURI"IAT1MAtif
FIREWORKS MANUFACTURING COMPANY, INC. ; SINCE 1893
February 6 1992
Mr. Jim Cowan
Recreation Director
City of South Miami
6130 Sunset Drive
South Miami, FL 33143
Dear Jim:
Thank you for being so nice to me on our recent phone call confirming Show
#7 for your July 4, 1992 firework program.
I have enclosed a deposit invoice in the amount of $4400.30, as well as
the Bureau of AZcohoZ, Tobacco and Firearms (BATF) application which is
required by Federal Regulations and it is mandatory that you comply with
this rule. It is your responsibility to apply for this license. I cannot
stress the importance of filing this BATF permit application and please
remember to include the $2.00 fee.; I am suggesting that you file for this
permit immediately. Please refer to the addresses on the reverse side of
this application and after you have received your License, please forward a
copy to us for our records. We cannot deliver your order unless we have
this number in our file. As well, the BATF now requires us to have an
authorized List of people who are Permitted to purchase fireworks for your
organization in our file. This form is attached along with the mortar
inventory sheet, and I would appreciate you filling these in and returning
them to us.
Upon your review, should you have any questions, please do not hesitate_ to
contact me.
Once again, thank you and I have enjoyed working with you in the past and I
Zook forward to a continuing relationship!
Sincerely yours,
ZAMBELLI FIREWORKS MFG. CO., ITIC.
Mares y A. Z amb i
MAZ:egs
F,nc: Deposit Invoice, BATF Permit Application, Authorization Form, Mortar
Inventory Sheet and Communication Sheet
Southern Region
299 N.W. 52nd Terrace, Suite 118
Boca Raton, Florida 33487 New Castle,_ Pennsylvania
(407) 395 -0955
FAX (407) 395 -1799 Fireworks Capital of America
Western Region
P.O. Box 987
Shatter, California 93263
(805) 746 -2842
FAX (805) 746.2844
INVOICE
ZAMBELLI INTERNATIONALE FIREWORKS MFG. CO., INC.
P. Q. BOX 1463 * NEW CASTLE, PENNSYLVANIA 16103 • ,PHONE: (412) 6SO- 6611
PLANTS AT: No. 1 - Union Twp., R. D. No. 2 No. 2 - Mahoning Twp., Nashau Rd.
west Coast OpersUons: P.O. BOX 130 • RIALTO, CALIFORNIA 82376 • PHONE: (714) 822.2247
Date February 6, 1992
Sold to: Our Order No.
City of South Miami Your Order No.
South Miami, FL
Shipped to: Date Shipped
Shipped Via
Mark For: No. Cartons
0uantity Unli ARTICLES Unit TOTAL PRICE
Price
PLEASE RETURN INVOICE WITH PAYMENT
One order of fireworks, July 4, 1992 $5090.00
Show #7
Less 5% cash discount for early order 254.50
Less 9% cash discount for payment in full
80 days in advance 435.20
(Remaining 15% bonus will be given in materia )
Balance Due $4400.30
THANK YOU. ......
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE PURCHASE
OF ONE 1992 SOLO POLICE MOTORCYCLE FOR THE POLICE
DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED S 7,200.00
AND PRO- VIDING FOR DISBURSEMENT FROM ACCOUNT NUMBER
1910 -6430: "OPERATING EQUIPMENT ".
WHEREAS, pursuant to the 1991 -92 Budget of the City of South
Miami, Florida, the Police Department of the City of South Miami,
Florida was authorized to purchase one Police Motorcycle; and
WHEREAS, the Administration of the City of South Miami has
now obtained a cost of S 7,200.00 from Phil Peterson Harley
Davidson, pursuant to the following governmental bid: State of
Florida number 27-- 070 -840;
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 Phil Peterson Harley Davidson in an amount not to exceed
$ 1,200.00 for one 1992 solo police motorcycle.
section- 2.. That the disbursement be charged to account
number 1910 -6430: "Operating Equipment
PASSED AND ADOPTED this � day of February, 1992.
APPROVED;
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
_ 3 Pis'
t �
M)
CITY OF SOUTH MIAMI
1992 FXRP SPECIFICATIONS
FLORIDA STATE BID ;Z/1-076 r V p '
1992 HARLEY- DAVID.SUN SOLO POLICE MOTORCYCLE -- MODEL FXRP
ENGINE - -- FOUR STROKE, AIR COOLED, 1340cc
CI4UTCII ---- MULTI SINTERED BRONZE CLUTCH PLATES WET
TRANSMISSION - -- FIVE SPEED -- HEEL -TOE LEVER
BRAKES - -- HYDRAULIC TWIN DISC - FRONT DUAL — REAR SINGLE
DRIVE - -- DOUBLE ROLLER CHAIN - SELF LUBRICATED -- FRONT
KEVLAR REINFORCED POLYCHAIN -- REAR
EXHAUS - -- CHRO14E DUAL EXHAUST PERFORMANCE CROSSOVER
WHEELS - CAST ALLOY -BEAD RETENTION RIMS
BLACK- BALANCED TUBELESS TIRES
ELECTRICAL - -- 12 VOLT -- 32 AMP -- 416 WATTS
BATTERY 20 AMP /HR
SPEEDOMETER - -- CALIBRATED FOR POLICE WORK
FUEL TANK. - -- 4.2 GALLON TANK ,4 GALLON RESERVE
MPG 55 HIGHWAY -- 43 CITY
SEAT POLICE SOLO SADDLE -- SPRING SUSPENSION
LIGHTS -- HALOGEN HEADLIGHT
COMPLETE WHELEN STROBE PACKAGE
REAR POLE MOUNTED -- -BLUE
FRONT PURSUIT LITES ONE BLUE, ONE RED
SIREN - -- ELECTRONIC FEDERAL MODEL RCS
WINDSHIELD - -- WINDSHIELD ONLY; CLEAR, ADJUSTABLE
COLOR - -- BIRCH WHITE --- BLACK FRAME -- STANDARD OR
PANELED TO YOUR SPECIFICATIONS -- NO CHARGE
SADDLEBAGS - BLACK FIBERGLASS - TOP SIDE OPENNING
TORQUE - -- 80.4 ft /1bs at 3500 RPM
WHEELBASE -- 94.2"
SADDLE HEIGHT 29.5"
WEIGHT - 630 POUNDS DRY
STANDARD EQUIPMENT - -- FRONT & REAR CHROME SAFETY BARS
CHROME FOOTBOARDS
TWO TRUE IMAGE MIRRORS
SADDLEBAG GUARDS
ADJUSTABLE REAR SHOCKS
DIRECTIONAL SIGNALS "SELF- CANCEL
HAZARD WARNING FLASHERS 4 -WAY
FUEL GUAGE
TACHOMETER
RADIO CARRIER
INDICATOR LIGHTS
ISOLATED ENGINE & TRANSMISSION
PRICE FO& MIAMI $6,..820.00..
WITH CHRO14E ENGINE PACKAGE ADD 380100
DELIVERY TIME - -- 45175 DAYS AFTER RECEIVING P.O.
HARVEY- DAVIDSON OF MIAMI, Inc.
7701 N.W. 7th AVENUE
MIAMI, FLORIDA 33I50
Phone 305- 754 -2648
j FAX 305 - 754.8781
THANK YOU FOR YOt]i? INQUIRY:
i
Phil Peterson, Pres.'
l
II
i
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'4:
RESOLUTION N0.
A RESOLUTION OF THE MAYOR. AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY
MANAGER TO DISBURSE A SUM NOT TO EXCEED $19,177.50 TO
A.P. PAVING COMPANY, AS THE LOWEST QUALIFIED BIDDER FOR
THE REPAVING OF COMMERCE LANE AND PROVIDING FOR
DISBURSEMENT FROM _PUBLIC WORKS ACCOUNT NUMBER: "1730-
4640, MAINTENANCE AND REPAIRS - STREETS."
WHEREAS, pursuant to the 1991 -92 Budget of the City of
South Miami, Florida, the City administration is authorized to
repave Commerce Lane; and
WHEREAS, the Administration of the City of South Miami
has obtained bids pursuant to Article III, Section 5 H of the
City Charter; and
WHEREAS, the lowest responsible bidder pursuant to the
attached list was A. P. Paving Company with a quote of
$19,177.50;
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 A. P. Paving Company in an amount not to exceed
$19,177.50 for the repaving of Commerce Lane.
Section 11. That the disbursement be charged to Public
Works account number 1730 - 4640: "Maintenance and Repairs
Streets."
PASSED AND ADAPTED this
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
9- 3 Py5-
day of February 1992.
APPROVED:
MAYOR
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7= City of South Miami
INTER —OFFICE MEMORANDUM
TO City Clerk DATE:
FROM! willlam F. dampton SUBJECT: Transmltal of City
City Manages Manager's City' Commission
Agenda L terns
the�a y� v
The attached item is forwarded to be plac ed on
Citv Comission agenda. Please place the following after the
agena3 listing narrative (City :lana;er% )•
.41Z
Date /time :elivered to City Clerk:
Subject ratter:
Urdinanc /resolution /o er: _rvv
:Fri. e
c: Mayor
�itv Actornev
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY'COMMIS91ON OF THE
CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING A WAIVER OF
BID PROCEDURES AND RETROACTIVELY AUTHORIZING THE
PURCHASE OF REPAIR SERVICES FROM GROWERS FORD TRACTOR
COMPANY FOR A TOTAL PRICE NOT TO EXCEED $ 3,245.00 UPON
THE BASIS of EMERGENCY AND CHARGING THE DISBURSEMENT TO
PUBLIC WORKS ACCOUNT NO. 1760 -5240 "PARTS" AND TO
PUBLIC WORKS ACCOUNT NO. 4680 "OUTSIDE LABOR ".
WHEREAS, pursuant to the 1991-92 Budget of the City of South
Miami, Florida, the Public Works Department of the City of South
Miami, Florida Was authorized to purchase vehicle repair services;
and
WHEREAS, thereafter, the City Administration expended
$3,245.00 to Growers Ford Tractor Company for emergency
transmission repairs to as Ford 550 Hack Hoe; and
WHEREAS', Article III, Section 5 H of the City Charter requires
competitive bids from at least three different sources of supply,
if available, such determination to be made by the Commission;
NOW, THEREFORE, BE IT RESOLVED aY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Sgction 1. That a purchase order be, and hereby is,
retroactively awarded to Growers Ford Tractor Company in an amount
not to exceed $ 3,245.00 for emergency transmission repairs to.a
Ford 550 pack Hoe.
Section 2. That the disbursement be charged to Public Works
account number 1760 - 5240 "Parts" in the amount of $ 11950.00 and to
account number 1760,4680 ' "Outside Labor " in the amount of
6 11295.00.
PASSED AND ADOPTED this day of February, 1992.
APPROVED:
MAYOR
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
r
GROWERS FORD TRACTOR CO.
it f' Ot N.W. 5fsM 3►roat 5250 Griffin Road 700 E. Palm Beach Rd.
"-- Mioni; F133188 - Ft. Laudarda , FL 33314 Belle Glade. FL 33430
"we 592-7M Phone(305)583 -1244 Phone(407)996 -7800
FLA WATS: 1- 800 - 841 -8884
February 6, 1992
X x Y
City of South Miami
Public Work Div. $
4795 S. W. 75th
Miami, Fl
f
We are pleased tnc �.hopinig.
(Estimate �� , t 'eion).
Work: Rep tra c p butches
rings, all st- - ontr�c: 0.� Cdr Cep fix and
replaced ' -r� " ° iae. c�p±oi s:, new_ . crankshaf t
seal. Hy d t ialtbry.:
Pick -Up and deli a ..$65.00
Stem cleaning.. ........ ....... ...................$100.00
Parts ........ ......0...........0............ ..... ..$1,950.00
Labor...... ......... .$1,130.00
Total ........ ................. ....$3,245.00
Ver my yours,
P dro Meneses
Service Department
I
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I •
i
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d
i
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA,
AMENDING THE LAND DEVELOPMENT CODE OF THE CITY OF
SOUTH MIAMI, FLORIDA BY PROVIDING _A DEFINITION OF
"DELI" IN SECTION 20 -2.3: PERMITTING "DELI" UNDER
SECTION 20 -3.3 (E) OF THE `PERMITTED 'USE SCHEDULE IN SR
AND NR DISTRICTS; PROVIDING FOR SEVERABILITY,
ORDINANCES IN CONFLICT, AND AN EFFECTIVE DATE.
WHEREAS, the City of South Miami, Florida has heretofore
enacted a Land Development Code providing for a permitted use
schedule; and
WHEREAS, there presently does not exist a permitted use of
"Deli "; and
WHEREAS, the Mayor and City Commission wish to amend the
Land Development Code to provide for "Deli" 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. That Section 20 -2.3 DEFINITIONS be, and hereby
is, amended as follows:
"DELI" - Delicatessen: Shall mean an establishment where prepared
foods are sold by the pound. No food shall
be served for consumption on the premises
or in a ready -to -eat fashion.
Section 2. Section 20 -3.3 (E) be, and hereby is, amended
to include the following additional uses:
C P
ZONING DISTRICTS 0 A
N R
R L M N S G I H D K
0 0 0 R R R S G
Deli P P T 8
Section 3. 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.
(
l S
Section 4. Ali Ordinances or parts of Ordinances in
conflict herewith be, and the same are, hereby repealed.
Section 5. This Ordinance shall take effect immediately at
the time of its oassaae
PASSED AND ADOPTED this th day of , 1992.
APPROVED:
MAYOR
ATTEST
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
MN�M : City of South Miami
W
APPLICATION
To be Heard
REGULAR CITY COMMISSION MEETING
NAME S-A GALV�AJ
--- --- DATE
ADDRESS: DOp
TELEPHONE NUMBER DURING BUSINESS HOURS: -
State reason for which you want to be heard:
Address of property: ��� ��� �/� Z)
Would
you like to meet with a Commissioner: Yes No
Circle the name of the Commissioner:
Cathy McCann Neil Carver
Mayor Vice -Mayor
ZZ
Betty Banks Thomas Todd Cooper
Commissioner Commissioner
Jan Launcelott
Commissioner