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HomeMy WebLinkAboutL-1: Manager's ReportStaff Monthly Report Jun~lul 2007 CITY MANAGER'S OFFICE • Continued preparation of the FY OS budget. • Attended weekly police transition meetings. • Met with the property owner who owns the triangle piece of property at the Police Station. Ordered an appraisal. • Met with realtor for the consideration of purchase of a property at Bunche Park. • Met with a potential vendor of a red-light running system for the City. • Interviewed Finance Director applicant. PUBLIC WORKS (Tom Ruiz) 1. Staff continues to perform asphalt street repairs and concrete sidewalk repairs and installation with A.D.A ramps at the corners on- going citywide. 2. StafF continues to clean and maintain bus bench areas throughout the City. 3. Staff continues to mow public right-of-ways to ensure that the roadways are aesthetically pleasing. 4. Staff continues to trim and prune trees citywide. 5. Coordinated tree planting (100) along NW 151 Street and Railroad Drive with KMGB. 6. Continue to perform/check storm drain cleaning inspections. 7. NW 27th Ave Beautification Project has been completed in our City. We continue to coordinate the project with the City of Opa-Locka on project activities, inspections and payment of invoices. 8. Public Works is in the process of moving the equipment and operations from the Myrtle Grove Inspection Station to the new public work's facility (1050 NW 163 Drive). 9. The drainage project on NW 175 Street started on June 29, 2007. (25 % of catch basins French drains have been installed). 10.On July 11, 2007 Public Works Department had a meeting with AT&T to address permitting and restoration issues on City's Right-of-Way. L-1) REPORTS CITY MANAGER'S OFFICE MONTHLY REPORT 11.On July 12, 2007 Public Works (Mariana) met with DR. Horton (Mr. Karl Albertson & Tony Polombo) to discuss the drainage situation between the new houses constructed on first phase of the project. We discussed the possibility of the new yard drainage system may not be the solution for the problem. 12. Public works permits processed (15) driveways, (6) paving and/or drainage, and (19) utility/banners, (1) parking lot re-striping for a total of 52 Permits issued. 13.Attended the City's DRC Meeting on July 12, 2007. 14. Director attended the Local Mitigation Strategy Meeting at Miami Beach on June 13, 2007 15. Met with the County (Mike Gambino) to discus the National Flood Insurance Program (NFIP). 16. Workshop with FPL 911 Calls at the TMC Center 5110 NW 159 Street Miami, FI. Discussed the procedures on Police / Fire Process in reporting wire and/or pole down with the process review (Fax / On-line reporting). 17. Met with Karl Thompson (North Miami Beach) on their 5 year on-going water plant expansion plan into the area where they bought all the properties. 18. Director attended the Go Green seminar in the City of Coconut Creek on June 28, 2007. 19. Interviews for the Public Works Inspector on June 29, 2007. 20. Met with the Carol City Community Center committee and Judson to discus project issues from the plans and specifications. 21. Met with Jay Marder and Chris Steers to implement the traffc intersection studies from the Transportation Element from the Comprehensive Master Plan on July 11, 2007. 22. Attended a workshop with Denese Williams and Pam Thompson for debris recovery from FDOT and the State on July 12, 2007 at FDOT District #S facility. 23. Met with BEA Engineers on the Police Department Facility. Keep Miami Gardens Beautiful Swat A Litter Bug Campaign • 14 litter bugs have been swatted this month Summer of Service- Service for Peace • June 22, 2007 • Over 50 volunteers planted native plants along city's wetland areas • 150 shrubs 22 Ave welcome sign • Miami -Dade County is currently reviewing permit application • Application approval pending Florida Highway Beautification Grant • Applied for $300,000 to help landscape 183rd Street. • Approved Miami Gardens Drive Beautification Project • Landscape plans are currently under review by FDOT • Work expected to begin in November 07 Adopt A Road • Three cleanups this month Quarterly Beautification Award • Winners have been selected and notified • Winners can be viewed on city's website City of Miami's Hot Spot Program • Assisted City of Miami in their newly established Beautification Program Street Tree Planting • 107 Trees planting in ROW along NW 151-155 Railroad Drive (Cassia Trees) 2007-2008 Anti -Litter Radio Commercial Competition • Currently working on campaign and sponsors ASSISTANT CITY MANAGER IHorace McHuqh) • Participated in Police Transition meetings, addressing issues related to Marketing & Community Outreach, Technology and Telephone configuration; • Developed proposal for grant funding from the Children's Trust; • Made presentation to Youth Council regarding funding opportunities; • Participated in set-up of city-cosponsored workshops on Financial Planning and Parenting; • Addressed various staffing issues, relating to discipline, separation, performance evaluation and recruitment; • Attended FCCMA webinar summarizing strategies for addressing Florida's Tax Reform; • Attended BCCMA meeting summarizing Tax Reform plan and impact on municipal services; • Attended training session dealing with strategies for Sponsorship Development; • Continued preliminary work for next year's Jazz Festival, including budget development, negotiations for production, marketing and sponsorship development; • Attended OSSI training for police-related communications software; • Continued administration of contract with BearingPoint for Police Network implementation; • Attended demonstration by vendors, to view options for configuration for telephone & network setup for police; • Met with Collins Center representative about potential partnership with City • Continue working with Community Crusade Against Drugs to coordinate city participation in their annual fundraising event; • Worked with Finance Director to obtain additional information required by our Auditors. MEDIA AND SPECIAL EVENTS Coordinator (Ula Zuckerl • In the process of planning the City's annual community day celebration which will be held on Saturday, July 28th, 2007. • Met with Tomorrow's Strategies to discuss branding campaign the City will kick-off in 08' FY. • Participated in a sponsorship webcast: proposal writing for sponsorships. • Community Outreach department recently hired a new Events and Media Planner, Debra Anderson. • The MLK Advisory Committee has started to meet and plan the 2008 MLK celebration event. • In the process of developing marketing Items, applications and event plan for the Miami Gardens Scholarship pageant. Recruitment will begin in September. Pageant will be held in February 08' • Working with IT Department - we are in the process of developing a website for the Miami Gardens Scholarship Pageant. • Annual Hurricane Bulletin was mailed to every Mail Gardens household; each household should have received one on the mail. • The Community Outreach division entered an award competition for event marketing materials. Items from several different events have been submitted for the Red Baron Award. Award winners will be announced in August at the Florida Festival and Events Conference. • Met with Miami Dade Community College in an effort to establish a relationship and to help promote the college and education to our community members by inviting our MDCC to events. • Attended Alonzo Mourning's Summer Groove Gala Dinner. • Department is making an aggressive effort to outreach to our business contacts and people we have relationships with in order to foster sponsorship opportunities for the events and other programs. • Media clippings and outreach to the news media has been very good this month. INFORMATION TECHNOLOGY (William Henderson) Travel / Training i. William Henderson attended the Florida Local Government Information Systems Association (FLGISA) annual summer conference in St. Augustine, FI. ii. Tristan Lattibeaudiere attended OSSI training for the Police CAD system. There was a certification exam issued which Tristan passed. Software Upgrades a. EDEN i. Our EDEN system has been updated to the latest version 42.1 b. Microsoft i. Various Microsoft security updates have been applied to all workstations and servers III. Hardware Upgrades a. File / Print Server i. A replacement File /Print seFVer has been installed. The server has more network interfaces and more storage space allowing for faster performance and continued expansion. b. A File/Print Server was received for the PD Domain. This will be installed during the month of August. IV. Personnel a. We are currently recruiting for four positions i. (2) Application Systems Administrator ii. (1) Network Systems Administrator iii. (1) IT Director PURCHASING (Pam Thompson) 1. Prepared and issued bids/RFP: N/A 2. Prepared and issued two quotations Community Development Office Entry way door CMGPD Computer Room Air Conditioning Installation 3. Preparing specifications for the following: Towing Services Painting Park Buildings - on hold Golden Glades Beautification Project - phase II Construction of Carol City Community Center Spot Market Pricing for Concrete - Co-Op bid Roof Replacement - CMGPD building & PW building 4. Issued 153 Purchase Orders 5. Renegotiated Visa Commercial Purchasing Card Agreement 6. Continue to order and assist with auditing fuel card program 7. Continue to train and assist City staff on Eden software 8. Continue to assist with CDBG fa~ade program 9. Continue working on purchasing issues for Police Dept. transition project 10. Continue entering existing contracts into Contract Management 11. Continue entering vendors into Bids & Quotes - bid vendors 12.Assisted with implementation and creating 280+ fixed assets records Purchases $25,000-$50,000 Date Vendor Service/Pro'ect Amount ' 06/20/07 Cruz Construction Rehabilitation work - CDBG $29,681.00 07/02/07 EDP Holdin s Communication System Workstations $42,094.55 ' Community Outreach Specialist (Lillie Q. Odom) ^ Coordinated and conducted (with Tom Ruiz) an Informational workshop meeting with the Community Emergency Response Team (CER~ graduates - 14 graduates were in attendance: 1. Updates and expectations of the team for Disaster Preparedness was presented; via power point presentation. 2. Fire Chief spoke with the group 3. Councilman Campbell also made a presentation to the group. • Presently coordinating new CERT training classes in conjunction with the Miami Dade County Emergency Management Department to be held August 4, 5"'. & 11, 2007. ^ Attended the Florida Neighborhoods Conference in Sarasota, Florida: Some Topics presented: 1. Building Senior Friendly Neighborhoods; in diverse areas and with mixed ages. 2. Schools and Neighborhoods Building Partnership 3. The Connection between Affordable Housing and Fair Housing 4. Connecting with Local Government 5. Neighborhoods' Role in Protecting Waterways 6. Code Compliance Practices That Works. 7. Motivating Neighborhood Leaders 8. Participating in the; Planning and design of Parks and Playgrounds in your Neighborhood. • Attending meetings for the Governance Committee of the North Dade Child and Family Services Alliance, (Center for Family and child Enrichment, Inc.)Acting on the Communication/Membership Sub-Committee. ^ Assisted with the coordination and attended the seniors' Bus tours to Niagara Falls in Canada there were 98 City of Miami Gardens Seniors that attended, through sponsorship of themselves. ^ Attended Bi-monthly meetings of the North Dade Campus & Community Alliance at St. Thomas University. Discussion and critique of the workshop entitled; "Undoing Racism"'" & Community Organizing Retreat°. The committee recommended that the People's Institute; be invited to return to present the workshop. ^ Presently organizing and coordinating in conjunction with the Elderly Affairs Committee a project entitled; "Seniors Share Mart'; to be conducted in July, 2007, and each week-end during the month of August. ^ Met with the President & CEO of the Alliance for Aging, Inc., an area agency on Aging for Miami -Dade County. • Attending bi-monthly meetings in preparation for the Annual Family Fall Festival to be held October 31, 2007 at Dolphin Stadium. • Met with the Chili's Restaurant Training Team; who will be hiring approximately 42 employees beginning in July. FLEET SERVICES (Herman Bruce 05/16 to 05/18/2007. 06/18 to 06/22/07. Follow up on vehicles and equipment in repair status, schedule routine service and warranty repairs, coordinate vehicles spare key duplication, sort and stack in key box. Assist with Police Fleet inspection at Calder, installed hubcaps on 12 vehicles. Perform fleet inspection at Public Works and Parks Maintenance facility, rearrange parking of vehicles at City Hall, and attend demonstration of in car camera system at Police department. Meeting with Asst. City Manager Mr. H. McHugh, continued with paperwork and vehicle registration and tag assignment. 06/25 to 06/29/2007. Follow up on repairs, schedule routine services, and review past weeks Vehicle Condition Reports and Fuel Receipts. Meeting with Asst. City Manager Mr. H. McHugh, and Meeting with Controller in Finance Department. Assist with Police Fleet inspection at Calder, installed hubcaps on 6 vehicles. Meet with vender and Public Works Manager at PW facility to inspect and quote on damages to vehicle from weekend vandalism. Completed hubcap installation on Police vehicles, pick up registration and tags from agency, follow up on warranty repairs on Police vehicles, and perForm complete fleet inspection. 07/02 to 07/06/2007. Follow up on vehicles in repair status, review last week's VCRs and Fuel Reports, perform fuel reconciliation, receipt on invoicing, requisitioning and filing. Assist with Police fleet inspection at Calder, continued with paper work and filing. Off 4`h July. Start at PW Facility, due to the vandalism and theft over the holiday. Perform inspection with HR Risk analyst and assist with securing the Storage Containers, Gate and Fence. Call in Welding Vendor to perform repairs on containers. 07/09 to 07/13/2007. Start at PW Facility, Meet with Vermeer Stump Grinding Machine Technician, received vehicle from warranty repair, road test and deliver to using department. Meet with Asst. City Manager Mr. H. McHugh. Follow up on vehicles in repair status and schedule routine services and needed repairs. Review estimates of damages to vehicles, tools and equipment loss with HR Risk analyst. Assist with Police Fleet inspection, and picked up registration and tags from agency on way back to office. Meet with Sales Representative, Sales and Service manager from Bobcat of Metro Dade to discuss frequency of repairs and down time of Tool Cat. Continue with paper work to end of work day. Meet with technician from Palmetto Motorsports to perform warranty repairs to Kawasaki Mules at Parks. Install, replace missing and faded City Seals and Decals on vehicles and perform complete fleet inspection including Corrections Crew vehicles. HUMAN RESOURCES (Taren Kinqlee) • Participated in Police Transition meetings. • Provided office safety training to temporary staffing company employees. • Prepared response to an EEOC complaint. • Updated City's Property Schedule to ensure coverage by Florida League of Cities. • Held several meetings with department supervisors regarding recruitment, discipline and performance management. • Monthly Statistics: Oct- Nov- Dec- Jan- eb- Mar- pr- May- Jun- ul- Aug ep- Nov Dec Jan Feb Mar A r Ma Jun Jul u Se Oct Applications/ resumes received 429 473 328 971 581 498 622 47 789 Positions Advertised 13 8 9 13 4 3 21 10 3 Interviews Conducted 27 41 23 111 91 173 77 102 285 Pre-employ. Ph sicals 19 6 3 20 24 14 72 20 Background/ Reference Checks 21 6 9 24 24 21 84 21 New Hires 4 23 4 4 8 20 10 64 7 Workers Comp Claims 1 0 2 3 3 5 14 2 Exit Interviews 1 0 1 0 1 1 1 1 Promotions 1 1 2 1 1 2 3 1 ASSISTANT CITY MANAGER FOR BUSINESS SERVICES (Chris Steers) Initiatives Coordinated Hurricane Preparedness meetings with all senior staff. Follow ups ongoing dealing with updates and/revisions to City Emergency Response Plan. Supplemental SOP's being developed. 2. Continued to monitor implementation of new policies and procedures and JRD & Associates recommendations in Building Department: Recruitments for all levels of staff continue, 3. Met with JRD & Associates regarding Preliminary Report on Customer Service Survey: numerous suggestions have already been implemented and Draft will; be revised based on a second survey/customer intercepts scheduled for the first week of September. 4. Recruiting for: Part Time Electrical Inspector completed, Lisandro Diaz's start date was 7/16/07; 1 S' Roofing Plans Examiner completed, offered position to Peter Zara (pending background); 2"d Building Inspector completed, offered position to George Rodriguez (pending background); two additional Permit Clerks completed, positions offered to Tocara Knowles and Jacquelyn Beltran (pending background). 5. Build out for expansion of Code Enforcement and Planning and Zoning Departments still pending final fire inspection and C/O: Space Saving Cubicle System installed. 6. Final phase 2 build-out for Building Department to be completed. Actions • Monitored and reviewed annual and semi-annual performance evaluations and processing; addressed deficiencies in process and timeliness. • Met with JRD & Associates on progress of Customer Service Survey and Fee analysis, and Benchmarking. • Met with general citizenry for problem resolutions: building, planning & zoning, public works, and code enforcement issues. • Conducted Bi-Weekly Directors Meetings. • Conducted Interdepartmental Meetings. • Zoning agenda reviews. • Development Impact Committee reviews. • Attended MG Police Transition meeting(s). • Met with Senior Staff regarding operational issues. • Met with City Clerk regarding public records requests. CODE ENFORCEMENT (Carmen Quinn) • Increased Special Master Hearings from 1 to 2 days per month to address case back log. . Increased enforcement coverage by assigning two (2) Code Enforcement Officers per zone. • Participated and provided Code Enforcement presence at the City's 2nd Annual Hurricane Expo • Worked with Planning and Zoning to prepare for Silqui's Zoning Hearing: conducted license research and provided enforcement history and copies of civil violation notices. • Conducted special enforcement operation to address illegal night club activities throughout the City. • Met with Ms. Bemice Hall, Fire Inspector for the City of Miami Gardens to review process to address complaints/inspections regarding fire safety violations. • Conducted staff meeting to address proper use of City's property: Phones, internet, e-mail, and vehicles. • Conducted meeting with Code Enforcement Zone Leaders regarding business licensing enhanced efforts. • Met with Assistant City Manager, Planning and Zoning, and Commons Townhouses Owner, David Paul to address un-permitted signs violations. • Met with MDHA, Patrick Brown conceming intent to lien process. • Closely monitoring of businesses with high levels of police activity, as per police reports. Met with Quick Stop, Strawberry's, and M&M Market business owners to review police and CE reports. Conducted site visits of these businesses to inspect properties. • Met with Larry Valdes from Taurus InYI to review parking issues. • Conducted 182 lien searchtes in June and 135 for July - spreadsheet with monthly and year to date numbers will be provided with next month's report. • Completed three (3) performance evaluations due in June: Magalie Castor, Delontay Dumas, and Armando Gallardo. Pending one (1) due for July 25: Rhea Leverity. . Personnel: Actively recruiting for two (2) Code Enforcement Supervisors, two (2) licensing clerks, and an Assistant Director. . Prepared and presented DepartmenYs Budget at Budget Workshop for the City's Council Members • Attended a South Florida Water Management Workshop. • Attended the Florida Association of Code Enforcement Annual Conference held in Jacksonville, FL. 9 Monthlv Statistics Oct- Nov- Deo- Jan- Feb- Maz- Apr- May- Jun- Jul- Aug- Sep- YTD Nov Dec Jan Feb Maz Apr May Jun Jul Aug Sep Oct Landlord Permits 12 8 16 3 g~ g5 329 22 1,067 32 Business. Licenses 233 302 163 229 96 71 114 18 86 99 nlam, Pern,;rc 9R 94 317 347 1 t 3 33 122 14 60 63 Buildine Deoartment Oct-Nov Rev Nov-Dec Rev Deo-Jan Rev JamFeb Rev Feb-Maz Rev Maz-Apr Cert. ofU e 63 ll7 487 58 100 62 142 19 113 113Rev Building Permits/fees $322,874 $325,605 $84,493 $297,636 $211,445 $228,123 Zonin De artment Zoning Permits/Fees $43,399 $11,942 $]0404 $7,270 $3,624 $8,391 Code Enforcement Business Lice~ses $69,968 $90,962 $23,325 $30.037 $7,346 $10,530 Certificates of Use $4,533 $8,635 $48,990 $85,135 $7,137 $4,996 Civil Violations $3,660 $2,270 $2,185 $19,485 $6,755 $15,990 Lien Searches $9,725 $6,969 $3,850 $8,275 $6,145 Alarm Registrations $3,415 $2,565 $5,639 $10,246 $3,730 $1,145 Landlord Permits $680 $410 $739 $180 $96,060 $20,010 Solid Waste Fees $ll4,047 $63,602 $38,020 $78.999 $51,150 $80,249 10 Buildine Deaartment May-Jun Rev Jun-Jul Rev Jul-Aug Rev Aug-Sep Sep-Oct Rev Rev Building Permits/fees $205,859 $225,254 Zonin De artment Zonin Permits/Fees $20,984 $5,375 Code Enforcement Business Licenses $8,492 $19,163 CertificatesofUse $12,958 $12,100 Civil Violations $1,6945 $15,810 Lien Seazches $6,875 $7,550 Alazm Re istrations $2,100 $2,110 Landbrd Permits $7,825 $11,690 Solid Waste Fees $91,740 $34,789 PLANNING - Jay Marder and Bhairvi Pandva • Transit Circulator Feasibility Analysis - Miami Dade County Metropolitan Planning Organization's project manager has provided city staff with draft alternatives for a circulator to review. Consultant is David Plummer & Associates. • State Road 7 Livable Community Study - Communicated with District IV, FDOT regarding their project to six-lane SR-7 as related to the Mulroney Dodge dealership modifications. • MiMo Architectural Survey Project - Report and draft architectural guidelines to be presented to the City Council at September 4 Zoning Meeting. Again, 22 significant MiMo buildings in the City are included which has been submitted to the Florida Department of State to recognize those sites in the City as significant historic Miami Modem architecture. • Florida Local Update of Census Addresses (LUCA) for 2010 - Submitted Technical Assistance Grant application for a maximum grant award level amount of $1,320 to Department of Community Affairs. City will not pursue a consolidated application with Miami-Dade County contrary to county applying for LUCA grant on behalf of Miami Gardens. However, the City is in communication with the county's LUCA contact and we will coordinate our activities to the maximum extent feasible. LAND DEVELOPMENT REGULATIONS - Jay Marder, Bhairvi Pandya, Cyril Saiphoo and Oneca Lowery Revise Sign Regulations - Land Design Innovations provided staff with summary of workshop results. Summary provided to the City Council at the July 18, 2007 zoning hearing meeting. LDI and city staff held conference call to draft regulations and schedule. Draft regulations are expected to be provided to staff early August, with a 2nd stakeholder's workshop scheduled for September 19, 2007 to present draft regulations. Notifications will be 11 sent out mid August advising of details. Working towards first reading to adopt new regulations at November zoning meeting. Permitted Uses, Site Dimension, Definitions, Special Footnotes and Summary Tables - Identified and listed all permitted uses under current zoning code. Summarized all uses under current zoning code per each "use category". Developed definitions for each use and use category with related footnotes. Ongoing. ZONING - Cyril Saiphoo, Nixon Lebrun, Oneca Lowery Public Hearings - 1. Antioch Missionary Baptist Church Expansion - Applicant has submitted revised plans, and request is tentatively scheduled for the Oct. 3, 2007 City Council Zoning meeting. Staff review and recommendation expected mid August. 2. Miguel Hernandez - Applicant is requesting create two duplex lots from a single family lot requiring a lot frontage variance. Application is scheduled for the Sept. 5, 2007 City Council Zoning meeting. Recommendation are prepared and will sent to applicant by July 20, 2007 3. Cornnerstone Church - Applicant is requesting the church in conjunction with the approved daycare. Applicant is scheduled for the Sept. 5, 2007 City Council zoning meeting. Staff recommendation is expected to be sent to applicant by July 20. 4. Majorca Isles Community Development District - applicant is requesting an expansion of the CDD to include a 6.4 arce parcel. The applicant is scheduled for the Sept. 5, 2007 City Council zoning agenda as a consent agenda item. There are no outstanding issues at this time. Staff recommendation will be sent out July 20. 5. Miami Tower, LLC - Applicant is requesting new tower in new location and removing existing tower. On going negotiations on dedication of 25.0' wide strip of land to City; and negotiations of removal of all melaluca tress has been proffered by the applicant. Applicant will amend proffered declaration of restrictions at public hearing. Applicant is scheduled for the July 18, 2007 City Council zoning meeting. 6. Palmetto Expressway Business Park - Applicant requesting a use variance to allow an Enterprise Rent a Car operation. Applicant is scheduled for the July 18, 2007 City Council zoning meeting. Jay, Cyril met with Ron Book, representative for applicant to discuss condition of requiring sidewalk as part of staff's recommendation of approval. Condition remains part of staffs recommendation. 7. Advance Business Park (City Furniture) - Applicant is requesting a non-use variance to increase size of sales area. Applicant is scheduled for the July 18, 2007 City Council zoning meeting. No outstanding issues recommendation. Development Review - Bharivi Pandya, DRC Coordinator 1. Palmetto Gardens Village Shopping Center at NW corner of Palmetto Expressway and 37~' Avenue - Reviewed revised plans with applicant for redeveloped shopping center which reflected curb and gutter sidewalks on NW 167"' Street and additional landscape as requested by staff. 2. Snake Creek Canal Parking Plan by Dolphin Stadium - Development Review Committee reviewed the Stadium's plans to continue to utilize the Snake Creek Canal right-of-way bank on the south side of the canal for parking. The plans are to be permitted by the South Florida Water Management District. This land is not on the Stadium property and is therefore subject to the City's permitting process. There is no planned construction that would require a permit from the City. 12 3. Development Review Committee (DRC) - Coordinated June 14th DRC Meeting for Palmetto Village Gardens Shopping Center, Advance Business Associates/City Furniture, Palmetto Expressway Business Park/Enterprise Rent-A-Car, Cornerstone Church, and Antioch Missionary Baptist Church. • Certificate of Use/ Occupational License Applications - Reviewed 45 • Zoning Resolution/Ordinance Logs - Compilation of binders ongoing for all City resolutions and ordinances with applicable covenants. • Zoning Actions Summary Table - Ongoing updates on all zoning actions prior to January 2007 (pre EDEN). • Plans Review - 55 plans for Building Department • Inspections - Conducted 15 inspections • Certificate of Occupancies - Signed 9 certificate of occupancy sign-off sheets • Administrative Site Plan Review- Issued 2 approval letters • Zoning Verification Letters - 2~,_. . . . _ • CRH (Community Residential Home) 1,000' radius verification letters - 5 • Notices and Advertisements for the October and November 2006 Zoning Agenda. Marilu Nava Gunness 1. Miami Tower 2. Advance Business Associates, LLP 3. Palmetto Expressway Business Park LLC 4. Alchemy LLC 5. Danny Felton 6. Miguel Fernandez { Deleted: 11 • Declaration of Restrictive Covenants - Researched, and prepared updated list to track and contacting applicants. GEOGRAPHIC INFORMATION SYSTEMS (GIS) - Bhairvi Pandya, Casli Jean • Eden parcel database - Also involving zoning staff; Coordination and meetings with Building and Code Enforcement Departments to troubleshoot inaccurate allocation of multiple addresses to a single parcel; discuss data editing protocols and security issues; parcel refresh to address correct zip code and city name to be identified with each parcel. Identified issues with Eden and addresses. • GIS Maps- Completed 9 CRH verification maps, updated City's Zoning Map, Census Tract Map, Census Block Group Map, 2007 Hurricane Evacuation Route Map. 13 • GIS Data - Provided Ciry's street database to Police Department. Generated a list of all proposed and existing CRH facilities. All data updated on an ongoing basis through Miami-Dade County online subscription service. OTHER ACTIVITIES • Landmark Property owned by Miami Dade County - Obtained conceptual plans from the Miami Dade County Planning and Zoning Department for this 180 acre site which provides for various types of housing, some commercial, a library, recreation areas and other institutional uses. Circulated to staff and held review meeting. Will attend the county's public meeting on July 17 and express the City's view that the area needs recreational facilities. • Tootsie's - Cyril prepared documentation sent to Code Enforcement indicating the ACS sign is not in compliance due to the declaration not being proffered for its' use. Code Enforcement is too take actions deemed necessary to enforce the issue. • Departmental Filing System - New file shelving scheduled to arrive week of 7-29. File folders have been ordered and labef system agreed upon. Vendor to provide software template for new labels. • Miami Dade Transit Charrette Reports - Continued coordination including meeting with Miami Dade County Transit representatives to review the City's comments on the 183rd Street and 199th Street Charrette Plans prepared by the County; Continued interface with the County's consultants to clarify recommended revisions needed to make the reports acceptable to the City. • Miami Dade Transit Stations - As the North Corridor project proceeds, Transit is trimming the budget due to increased costs and financial feasibility concerns. Several important architectural elements are being eliminated. Staff has discussed the City's concerns about these elements and is anticipating a meeting with Transit to discuss same. ASSISTANT CITY MANAGER FOR PUBLIC SERVICES (Renee Farmer) Parks • Worked with Carol City Community Center Bid Consultant and Architect to revise Technical Specs and format of the CCCC Bid • Worked with (3) Master Plan A& E Firms to finalize approach for the Parks infrastructure project. • Worked with local Church regarding possible acquisition of property. • Meet with Alonzo Mouming Charities regarding the Memorandum of Understanding for the Bunche Park Project. Police Deaartment Transition • Conducted (4) Police Department Transition team meetings to facilitate the hiring of transition staff, finalizing recruitment marketing RFP, establishing pay structure, benefits, hiring procedures, and organizational structures. • Reviewed SOPs for Police department 14 • Reviewed Mutual Aide Agreements for MGPD and 7 surrounding agencies. • Conducted analysis of fee structures in local police departments • Analyzed Specialized services impact to MGPD; including staffing, budgetary, and equipment needs associated with the specialized reduction. Other • Completed draft of the CMG benchmarks for Education Compact • Completed Project Adjustment documentation for 2006 USAI Grant funding • Completed Critical Infrastructure Review for the 2008 Tier Two Data Call • Conducted analysis of additional options for Satellite communications for the City for Emergency Management purposes Participated in the following Meetings/Committees (outside agency meetings): • Coconut Cay CDD Meeting • Majorca Isles CDD Meeting • Meeting w/ Alonzo Mourning Charities re: Bunche Park • Meeting w/ Barbara Howard re/ Seay Towing • Meeting w/ Livable Neighborhood Program Engineers re: methods of conveyance • Meeting w/ Skybase communications re: Satellite Phones • Meeting w/ BEA re: Police Department Build out POLICE DEPARTMENT (Chief Matt Boyd) Police Department Support Staff Current sta~ng level: • 1 Chief • 1 Deputy Chief • 3 Majors • 5 Captains • 7 Sergeants • 1 Executive Secretary Police Department Hirin~ Status • During this reporting period, 3 additional sergeants began employment with the Miami Gardens Police Department. • Ongoing processing for 16 remaining sergeant positions is continuing. • Officer interviews are continuing during the month of July. • Non certified civilian positions for the Police Department have been posted on the City's web site • Oral boards and candidate selection completed for Communications and Records • Supervisors. Police Department Transition: • Members of the transition team are now utilizing and occupying office space at the new Police facility. l5 • First phase of OSSI training has been completed. Police staff and representatives from City's Technical Support Unit participated in this training. • Consoles and configuration for Communications/Dispatch center have been completed. • Revision of building floor plans ha~e been completed and discussed with azchitect • L3 Communications In-Car video system and server demonstration has been completed. Final recommendation for L3 video system was submitted for Council approval on June 27~'. • Completed coordination with Dell Computer representative for server rack installation at Police Facility. • Ongoing coordination with BearingPoint, OSSI and CMG IT resources for Police building. • Procurement of alarm system for Police Facility has been completed. • Received quote for internal A/C unit for server room. Purchase requisition pending. • Finalized scope of services for roof repair of Police building. • Finalized contract for JOC contractor. Memo for July 1]~' Council meeting was completed and submitted. • Coordinating bathroom specs for Police building with BEA and JOC contractors. • Dell desk computers' request approved by City Council. Purchase Requisition has been prepared and submitted. • Firearms Qualifications ha~e been completed for newly hired sergeants • Disposition Codes for OSSI have been completed. • Implemented eNotify Subpoena master administrator process. This allows Police Deparhnent to enter employee's names and information into the system to receive subpoenas electronically. • Finalized specs for fuel station. Meetings/Committees (outside a~ency meetin~sl • MDPD transition coordination meeting • Met with property owner concerning small property at rear of PD. • Met with CMG Officials at building to survey renovations • Building Meeting • Miami Dade County GSA Printing Services meeting with Ula Zucker • UCOFF (United Correctional Officers Federation) Banquet - Chief Boyd was guest speaker. • Dan Smith of United Business Systems re: communications consoles, records unit space saver system, mail boxes, and evidence lockers. • Motorola MESN presentation • ACM McHugh & Ula Zucker re: Branding & Communications plan • Police Prosecutor Coordinating Committee Meeting (Capt. Gonzalez/Lewers) • Attendance at E-Notify Train the Trainer presented by Dade State Attorney's Office • Stalker Radar Detector Demonstration • FDLE CJIS training conference Ponte Vedra, FL COMMUNITY DEVELOPMENT BLOCK GRANT/HOUSING (Daniel Rosemond) • Completed 2"d Year Annual Action Plan inclusive of Council approval. • Conducted progress meeting with Craven & Thompson and City Attorney to discuss strategy for property conveyance. Craven discovered that numerous properties appear on single plat, so we can do a single conveyance document with multiple property owner signatures. 16 • Met with architect selected (Tamara Peacock Company) for commercial fa~ade improvement program to discuss contract terms. Design work is expected to begin immediately. • Issued RFP for loan underwriting services to be used in various rehab programs. • Met with Executive Director of Life & Learning Centers where she advised that she would be cancelling her contract ($25,000) to provide Public Services to assist Seniors. Those dollars will be reprogrammed at a later time. • Sent formal request to OCED to be part of a HOME (Home Investment Partnership Program) Consortium so that we may receive an allocation to further address affordable housing issues. • Coordinated a meeting between the Mayor and V.P. from Buxton Corporation to discuss a strategy to identify and target needed retail businesses based on demographic, purchase patterns, and existing retail gaps. • Closed application cycle for Disaster Recovery Program-42 applications received. CAPITAL PROJECTS COORDINATOR (Antranette Pierre) Maternity Leave SCHOOL CROSSING GUARDS (SGC) (Cherise Alicia) • Summer School started on June 24th, 26 guards on staff returned to work. • Community Traffic Safety Meeting held on July 2, 2007. • Continued recruitment efforts, interviews were held on: July 3, 2007 July 11, 2007 July 12, 2007 • Pedestrian and Bicycle Safety presentation in the parks: (Free Bicycle Helmets were given to all the participants) June 19th - Scott Park & Lake Luceme Park June 215t - Bunche Park July 9~' - Miami Carol City Park July 13~' - A.J. King Park PARKS 8 RECREATION DEPARTMENT REPORT (Vernita Nelson) A.J. King ParK 17 • The cultural arts summer camp enrollment has increased to 50 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. • Miami Gardens Optimist holds meetings twice during the month on a Tuesday and practice on Monday and Wednesday from 6:00-8:OOpm • There is line dancing taking place in Wednesday, Thursday and Friday nights. Brentwood Park • Summer camp in session and at full capacity of 40 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. • North County Optimist is practicing Monday-Friday, 6:00 pm -8:OOpm • The senior's program is in recess until Mid-August Buccaneer Park • There is an average of 55 children attending summer camp daily. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. • T'he seniors continues meeting once a month at the Police Station. The program will resume Mid- August at the park. Bunche Park • Summer camp attendance is at its capacity of 40 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. ^ Bunche Pazk Optimist has resumed practice on the park site Monday - Friday, 6:00 pm -8:00 pm. Lake Lucerne Park • Summer camp is averaging 35 children daily. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. Miami Carol City Park • The Sports camp is averaging 40 children daily. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. • Golden Glades Optimist is practicing Monday- Friday, 6:00-8:OOpm. Myrtle Grove Park ^ Summer Camp attendance is at its capacity of 80 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. ^ Miami Gardens Optimist has resume practice on the park site. Norwood Park • Summer Camp attendance is at its capacity of 80 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guess. ^ North Dade Optimist has resume practice at North Dade Optimist Park Monday - Friday, 6:00 pm - 8:00 pm. Rolling Oaks Park ^ Summer Camp attendance is at its capacity of 80 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. ^ The seniors are meeting at 6:00 pm on Thursdays at the pazk. Scott Park ^ Summer Camp attendance is at its capacity of 60 children. Some of activities include indoor/outdoor games, arts and crafts, culture arts, field trips, and special guests. ^ Scott Lake Optimist has resume practice on the park site Monday - Friday, 6:00 pm - 8:00 pm. Vista Verde Park ^ Children from the neighborhood come to the pazk for activities and to receive free lunch. Teen Camp ^ The program is at capacity at Scott Park and the teens are having a wonderful time and enjoying many field experiences. 18 Athletics & Sports Development ^ The partnership with Miami-Dade School Police's GREAT Program is successful at Carol City Middle School. The at-risk youth are gaining academic, recreation, and life skills daily. Three times a week staff coordinates recreational activities with the youth as part of this camp program. Aquatics ^ On June 30, Aquatic Management Services had their first Splash Bash at Norwood, Brentwood, Myrtle Grove, and Bunche Pools. The day included bounce houses, water slides, music, fun food, and giveaways. Over 300 people came to the pools and enjoyed the festivities. Meetings ^ June 18~': Independent Parent Council Mixer at Florida Memorial University. ^ June 19~': Coconut Cay and Majorca Isles CDD Meetings • June 20~': Safe Students Healthy Students Advisory Committee Meeting with MDPS ^ June 215`: Community Action Teams Coalition Training with Informed Families and Universal Truth Center ^ June 21 S`: Parks and Recreation Advisory Committee Meeting ^ June 22"d: Management staff met with the Senior Club presidents to discuss program guidelines for August 2007- May 2008. ^ June 25~': Grant Development meeting with Coalition partners. ^ June 26~': met with Concerned African Women regarding the summer camp's free lunch program. • June 27`~': City Council Meeting ^ June 28t1i: Conference Call with Project MPACT ^ July 2°d: met with the Boy Scouts of America regarding partnership opportunity. ^ July 2°d: Meeting with Soccer Club ^ July 9`j': Barry University Program Advisory Committee Meeting ^ July 9'~': Independent Parent Council Workshop • July I 1~': Community Day meeting • July 11`l': City Council Meeting ^ July 12~`: Family Fall Festival meeting ^ Julyl2th: Safe Neigl~borhood Parks MAAR Meeting ^ July 12~`: YWCA Committee Meeting Maintenance Division A ] Kng Park ^ l 7 Janitorial visits to clean park ^ Premises blown 2x ^ 4 Landscaping visits • Grass cut & watered grounds ^ 17 Trash removals • 6/13 Installed locks on water valves ^ 6/26 Replaced A/C return filter ^ 7/2 Covered pothole with asphalt AndoverPark ^ 25 Janitorial visits to clean park • 6/4 Installed a lock on valve handle • 6/4 Unclogged water fountain that was filled with sand ^ 6/30 Cleaned garden fountain 19 ^ Premises blown 2x ^ 4 Landscaping visits ^ Grass cut & watered grounds ^ 25 Trash removals Brentwood Park & Pool ^ 27 & 17 Janitorial visits to clean sites ^ 3 & 3 Landscaping visits ^ Grass cut & watered grounds • 6/19 Installed lock on main water valve • 6/27 Replaced retum A/C filter ^ 7/1 Repaired locks on door located in the back of recreation building • 7/3 Installed closet piston in 2 restroom stalls in the boy's locker room at the pool ^ 7/5 Installed sod ^ 7/5 Replaced valve box ^ 7/6 Troubleshot irrigation system and repiace damaged valves ^ 27 & 17 Trash removals Buccaneer Park ^ 17 Janitorial visits to clean park ^ Premises blown 2x ^ 4 Landscaping visits ^ Grass cut & watered grounds ^ 17 Trash removals ^ 6/26 Replaced A/C return filter • 6/29 Reset light timer for basketball lights Bunche Park & Pool • 29 & 28 Janitorial visits to clean sites ^ 2 & 5 Landscaping visits ^ Grass cut & watered grounds ^ 6/9 Repaired broken pole located on the tot lot • 6/14 Inspected electrical box in machine room at the pool (reset breaker) ^ 6/17 Strip & WaY Floor ^ 6/27 Reset security light timer for building and pool deck area ^ 6/] 1- 6/15 Troubleshot irrigation system and worked on upgrading system ^ 6/l 9- 6/22 Continue upgrading imgation system • 29 & 28 Trash removals Miami Gardens Police Department • 6 Janitorial visits to clean site Cloverleaf Paric ^ 29 Janitorial visits to clean park ^ Premises blown 2x ^ 4 Landscaping visits ^ Grass cut & detailed grounds ^ 29 Trash removals • 6/20 Refastened toilet to floor in restroom 20 Inspection Station ^ 13 Janitorial visits to clean site ^ 6/14, 6/23, & 7/8 Cleaned trucks ^ 1 Landscaping visit • 6/12 Worked on mowers ^ l3 Trash removals 7ob Corps ^ 24 Janitorial visits to clean site ^ 4 Landscaping visits ^ Grass cut & detailed grounds ^ 24 Trash removals Lake Lucerne Park ^ 17 Janitorial visits to clean park ^ Premises blown 2x ^ 3 Landscaping visit ^ Grass cut & watered grounds ^ 17 Trash removals • 6/20 Repaired jammed door ^ 6/26 Replaced A/C retum filter Miami Carol City Park ^ 44 Janitorial visits to clean park ^ Premises blown 3x ^ 3 Landscaping visits • Grass cut & watered grounds • 44Trash removals • 6/11 Painted wall in restroom located in the recreation building ^ 6/19 Replaced window frame on recreation building ^ 6/26 Replaced A/C return filter ^ 7/2 Covered pothole with asphalt Myrtle Grove Park & Pool ^ 26 & 28Janitorial visits to clean sites ^ Each premises blown 3x ^ 3 & 3 Landscaping visits • Grass cut & watered grounds • 6/l ] Inspected electrical switch in machine room at pool (reset breaker) ^ 6/l8 Repaired break in irrigation main line and replaced heads ^ 6/19 Removed tree root from ground area neaz building • 6/20 Replaced broken bulbs on east side of building • 6/20 Repaired broken window on the east side of building ^ 6/20 - 6/21 Serviced A/C unit and changed return filter • 26 & 28 Trash removals North Dade Optimist Park ^ 26 Janitorial visits to clean park ^ 5 Landscaping visits • Grass cut & detailed grounds 21 • 6/25 -6/29 Replaced irrigation controller • 6/29 Installed Rainbird sprinkler timer ^ 7/2 - 7/3 Replaced damaged imgation valves • 7/5 - 7/6 Repaired electrical cover for ground connection box for light pole field lights • 7/6 Troubleshot inigation system ^ 26 Trash removals Norwood Park & Pool • 27 & 25 Janitorial visits to clean sites ^ Each premises blown 3x ^ 3 & 3 Landscaping visits ^ 6/18 Unclogged urinal in men's restroom at pool ^ 6/22 Installed Sod ^ 27 & 25 Trash removals Risco Park ^ 26 Janitorial visits to clean park ^ 3 Landscaping visits ^ 26 Trash removals • 6/22 Replaced broken sprinkler valve box Rolling Oaks Park • 25 Janitorial visits to clean park ^ Premises blown 2x • 5 Landscaping visits • Grass cut & detailed grounds • 6/12 Installed new cap and cleaned coil on the unit ^ 6/18 Replaced electrical outlet in pavilion • 6/21 Unclogged toilet in office restroom ^ 6/22 - 6/25 lnstalled Sod • 6/Z5 Inspected A/C on north side of trailer (recharged unit) ^ 6/28 Replaced blown light bulbs and inspected A/C unit ^ 25 Trash removals ScottPark • 26 Janitorial visits to clean park ^ Premises blown lx ^ 3 Landscaping visits ^ Grass cut & trimmed trees • 26 Trash removals • 6/5 Cleaned A/C and repaired cover • 6/15 Inspected power outage at building, fuse link down (contacted FPL issue resolved) ^ 6/18 Replaced A/ C return filter in mechanical room ^ 6/26 - 6/28 Installed conduit pipes, long junction box to outlet receptacle in old building ^ 7/2 -7/3 Installed 2 cleanouts on sewer line cover near west side of old building • 7/5 - 7/6 Inspected water fountain • 7/6 Repaired leaking sink vsta Verde Park ^ 17 Janitorial visits to clean park ^ Premises blown 2x ^ 3 Landscaping visits 22 ^ 17 Trash removals ^ 6/19 Pressure cleaned building • 6/20 - 6/21 Painted recreation building • 6/27 Stuccoed and painted walls of the recreation building Misc ^ 6/1 l& 7/6 Crews mowed 183rd Street and 14~' Avenue 23