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HomeMy WebLinkAboutOctober 28, 2015 City Council AgendaRegular City Council Agenda October 28, 2015 Page 1 CITY OF MIAMI GARDENS CITY COUNCIL MEETING AGENDA Meeting Date: October 28, 2015 18605 NW 27th Avenue Miami Gardens, Florida 33056 Next Regular Meeting Date: November 10, 2015 Phone: (305) 622-8000 Fax: (305) 622-8001 Website: www.miamigardens-fl.gov Time: 7:00 p.m. Mayor Oliver Gilbert Vice Mayor Felicia Robinson Councilman Rodney Harris Councilwoman Lisa C. Davis Councilman David Williams Jr. Councilwoman Lillie Q. Odom Councilman Erhabor Ighodaro, Ph.D. City Manager Cameron Benson City Attorney Sonja K. Dickens, Esq. City Clerk Ronetta Taylor, MMC Article VII of the Miami Gardens Code entitled, “Lobbyist” requires that all lobbyists before engaging in any lobbying activities to register with the City Clerk and pay a one-time annual fee of $250.00. This applies to all persons who are retained (whether paid or not) to represent a business entity or organization to influence “City” action. “City” action is broadly described to include the ranking and selection of professional consultants, and virtually all- legislative, quasi-judicial and administrative action. All not-for-profit organizations, local chamber and merchant groups, homeowner associations, or trade associations and unions must also register however an annual fee is not required. (A) CALL TO ORDER/ROLL CALL (B) INVOCATION (C) PLEDGE OF ALLEGIANCE (D) APPROVAL OF MINUTES D-1) Regular City Council Minutes – October 14, 2015 (E) ORDER OF BUSINESS (Items to be pulled from Consent Agenda at this time) (F) SPECIAL PRESENTATIONS (5 minutes each) F-1) Councilwoman Lisa C. Davis – MG Wine & Food Experience Event F-2) Councilwoman Lisa C. Davis – Career Source South Florida F-3) Councilman Erhabor Ighodaro – Proclamation Panamanian Independence Day Page 1 of 147 Regular City Council Agenda October 28, 2015 Page 2 (G) PUBLIC COMMENTS (2 minutes each) (H) ORDINANCE(S) FOR FIRST READING: None (I) ORDINANCE(S) FOR SECOND READING/PUBLIC HEARING(S) None (J) RESOLUTION(S)/PUBLIC HEARING(S) J-1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, RENAMING NORTHWEST 17TH AVENUE FROM 167TH STREET TO 183RD STREET, TO “BISHOP BILLY BASKIN BOULEVARD”; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY MAYOR OLIVER GILBERT) (K) CONSENT AGENDA: K-1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS THAT HAVE NO FISCAL IMPACT, SUBJECT TO THE REVIEW AND APPROVAL BY THE CITY ATTORNEY; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY MAYOR OLIVER GILBERT) K-2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, SUPPORTING COUNCILWOMAN ODOM’S ANNUAL TOY GIVE-A-WAY FOR UNDERPRIVILEGED CHILDREN IN THE CITY OF MIAMI GARDENS; AUTHORIZING THE USE OF A PARK FACILITY AND POLICE SERVICES FOR THE EVENT; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY COUNCILWOMAN LILLIE Q. ODOM) K-3) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, SUPPORTING THE ROSS INITIATIVE IN SPORTS FOR EQUALITY (RISE); PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE (SPONSORED BY COUNCILWOMAN LISA C. DAVIS) Page 2 of 147 Regular City Council Agenda October 28, 2015 Page 3 K-4) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE EXPENDITURE IN AN AMOUNT NOT TO EXCEED TWENTY THOUSAND DOLLARS ($20,000.00) FROM THE LAW ENFORCEMENT TRUST FUND (“LETF”) FOR CRIME PREVENTION EDUCATION AND TRAINING; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-5) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER, IN THE AMOUNT OF ONE HUNDRED EIGHTY EIGHT THOUSAND, THREE HUNDRED FIFTY SIX DOLLARS AND FORTY-SIX CENTS ($188,356.46), TO SUNGARD PUBLIC SECTOR FOR OSSI SOFTWARE LICENSE; AUTHORIZING A WAIVER OF COMPETITIVE BIDDING; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-6) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AND ATTEST THAT CERTAIN AMENDMENT TO SPECIAL WARRANTY DEED RESTRICTIONS WITH WAL-MART, ATTACHED HERETO AS EXHIBIT “A”; ACCEPTING THAT CERTAIN WAIVER ATTACHED HERETO AS EXHIBIT “B;” AUTHORIZING THE PAYMENT OF A CONSIDERATION FEE FOR THIS PURPOSE; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-7) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING A RENEWAL OF THAT CERTAIN HEALTH INSURANCE AGREEMENT WITH AVMED, INC; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) Page 3 of 147 Regular City Council Agenda October 28, 2015 Page 4 K-8) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AMENDING THE APPROVED OUTSIDE COUNSEL LIST TO INCLUDE THE FIRM OF WEISS SEROTA HELFMAN, ET. AL., ALVEREZ BARBARA, LLP AND JOHNSON ANSELMO, ET AL.; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY ATTORNEY) (L) RESOLUTION(S) QUASI-JUDICIAL ZONING HEARINGS: (M) ORDINANCES ON FOR FIRST READING(S): None (N) ORDINANCES ON FOR SECOND READING/PUBLIC HEARING(S) None (O) RESOLUTION(S)/PUBLIC HEARING(S) O-1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, APPROVING THE APPLICATION SUBMITTED BY GREENSPOON MARDER, P.A. ON BEHALF OF TOPGOLF, INTERNATIONAL INC., FOR THAT CERTAIN PROPERTY GENERALLY LOCATED AT STATE ROAD 7 AND N.W. 7TH STREET, MORE PARTICULARLY DESCRIBED ON EXHIBIT “A” ATTACHED HERETO, FOR A NON-USE VARIANCE OF SECTION 34-342 OF THE CITY’S LAND DEVELOPMENT CODE TO ALLOW A MAXIMUM HEIGHT OF 170 FEET (17 STORIES) WHERE 4 STORIES IS PERMITTED; FOR A NON-USE VARIANCE OF SECTION 34-657(2) TO ALLOW A MONUMENT SIGN OF 13’-4” WIDE WHERE 10 FEET IS THE MAXIMUM WIDTH PERMITTED; FOR A NON-USE VARIANCE OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 923 SQUARE FEET WHERE 695 SQUARE FEET IS THE MAXIMUM WALL SIGN AREA PERMITTED; FOR A NON USE VARIANCE OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 377 SQUARE FEET WHERE 157 SQUARE FEET IS THE MAXIMUM SIGN WALL AREA IS PERMITTED; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING AN Page 4 of 147 Regular City Council Agenda October 28, 2015 Page 5 EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) (P) REPORTS OF CITY MANAGER/CITY ATTORNEY/CITY CLERK (Q) REPORTS OF MAYOR AND COUNCIL MEMBERS (R) WRITTEN REQUESTS, PETITIONS & OTHER WRITTEN COMMUNICATIONS FROM THE PUBLIC (S) ADJOURNMENT IN ACCORDANCE WITH THE AMERICAN WITH DISABILITIES ACT OF 1990, ALL PERSONS WHO ARE DISABLED AND WHO NEED SPECIAL ACCOMMODATIONS TO PARTICIPATE IN THIS MEETING BECAUSE OF THAT DISABILITY SHOULD CONTACT RONETTA TAYLOR, MMC, CITY CLERK (305) 622-8000 EXT. 2830, NO LATER THAN 48 HOURS PRIOR TO SUCH PROCEEDINGS. TDD NUMBER 1-800-955-8771. ANYONE WISHING TO OBTAIN A COPY OF ANY AGENDA ITEM MAY CONTACT RONETTA TAYLOR, MMC, CITY CLERK (305) 914-9010 EXT. 2830. THE ENTIRE AGENDA PACKET CAN ALSO BE FOUND ON THE CITY’S WEBSITE AT www.miamigardens-fl.gov. ANYONE WISHING TO APPEAL ANY DECISION MADE BY THE CITY OF MIAMI GARDENS WITH RESPECT TO ANY MATTER CONSIDERED AT SUCH MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, 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. Page 5 of 147 18605 NW 27th Avenue Miami Gardens, Florida 33056 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: To be remitted by the Requestor Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: NA X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communications Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Oliver Gilbert III, Mayor Department: Office of the Mayor & City Council Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, RENAMING A PORTION OF NORTHWEST 17 AVENUE, 167 STREET TO 183 STREET, TO “BISHOP BILLY BASKIN BOULEVARD”; PROVIDNG FOR DIRECTION TO THE CITY MANAGER; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background of Bishop Billy Baskin Growing up in the midst of segregation and the Jim Crow era, Billy Baskin had a burning desire to serve his people in whatever capacity God would have him serve. He recognized during his teenage years that he had “a charge to keep, and a God to glorify.” That “charge” translated into a call to become both a preacher and a teacher, to the people of God, as well as to the people of the nations. Item J-1) Public Hearing Resolution Bishop Billy Baskin Blvd Page 6 of 147 18605 NW 27th Avenue Miami Gardens, Florida 33056 After a short pastorate in Tampa, Florida, Bishop Billy Baskin, came to Miami, Florida in 1971. He pastored First Baptist Church of Bunche Park, where he served for nearly five years. After leaving the First Baptist Church of Bunche Park, he led the organizing of New Way Fellowship in November of 1975 in what is now known as Miami Gardens, Florida, where he has faithfully pastored for 40 years. In November 2015, the congregation and community will celebrate this milestone. Whether serving locally or aboard, Bishop Baskin has always has been about “his Father’s business.” Aboard, he has represented God, his church, and the community by: • Preaching and teaching throughout the West Indies, in St. Thomas, USVI; Tortola, BVI; Dominica, Barbados Gospelfest, Keswick and May Pen, Jamaica and • Preaching and teaching in Zimbabwe and Johannesburg, South Africa. State-side and local notable achievements and contributions of Bishop Billy Baskin are: • Adjunct professor of Biblical Studies at Florida Memorial College, Miami Gardens, FL • Instructor at the Seminar Extension of Southern Baptist Seminaries in Miami, FL • President of Minister and Deacons Union of the Florida East Coast Association • Bible Instructor at Ridge Crest Conference Center, in North Carolina. • Preached at Grand Ole Opry Center in Nashville, Tennessee, for Southern Baptist Evangelism Conference. • Member of Board of Trustees of Florida Memorial University, Miami Gardens, FL • Member of Board of Riverside House, Miami, FL • Member of Executive Team of Mission, Miami, FL • Present - Ministers Counselor of Miami Gardens, FL • 1995 – Billy Graham Crusade, Host • 1997-2004 – Promise Keepers • 2015 - Mission Miami and Pastors of Miami Gardens, City of Jeremiah Tour • Co-Hosted for City Miami Gardens National Day of Prayer • Hosts monthly meetings for Miami Dade Branch NAACP • Hosts weekly meetings for Celebrate Recovery: Hurts, Habits and Hang-ups • Years of free Vacation Bible School sessions and free lunches for youth during the summer months. Current Situation Through his actions, Bishop Billy Baskin has proven to be a man of great faith, integrity, community and commitment; hence, in November 2015 the entire congregation of New Fellowship Praise and Worship Church urges the City Council to join in honoring Bishop Billy Baskin’s 40th Pastoral Anniversary by renaming 17th Avenue, 167 Street to 183 Street, as Bishop Billy Baskin Boulevard. Bishop Baskin has been and continues to be an integral part of this community. Fiscal Impact Page 7 of 147 18605 NW 27th Avenue Miami Gardens, Florida 33056 The requestor will cover all costs associated with this effort. Proposed Action: It is recommended that the City Council approve the attached resolution for the renaming of NW 17th Avenue, 167 Street and 183 Street, to “Bishop Billy Baskin Boulevard”. Attachment: Attachment A – Biographical Sketch of Bishop Billy Baskin Page 8 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, RENAMING NORTHWEST 17TH 4 AVENUE FROM 167TH STREET TO 183RD STREET, TO 5 “BISHOP BILLY BASKIN BOULEVARD”; PROVIDING FOR THE 6 ADOPTION OF REPRESENTATIONS; PROVIDING FOR 7 INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR AN 8 EFFECTIVE DATE. 9 10 WHEREAS, Bishop Billy Baskin led the organizing of New Way Fellowship 11 Praise and Worship Church in 1975, in what is now known as Miami Gardens, Florida, 12 and 13 WHEREAS, Bishop Baskin has pastored at New Way Fellowship Praise and 14 Worship Church for nearly 40 years, and 15 WHEREAS, Bishop Baskin has been and continues to be an integral part of the 16 Miami Gardens community, and 17 WHEREAS, in November 2015, the congregation and community will celebrate 18 the Pastor Baskin’s 40th Pastoral Anniversary, and 19 WHEREAS, Mayor Oliver Gilbert recommends that the City Council honor the 20 anniversary of Bishop Baskin by renaming 17th Avenue from 167th Street to 183rd Street, 21 as “Bishop Billy Baskin Boulevard”, 22 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 23 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 24 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 25 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 26 made a specific part of this Resolution. 27 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 28 hereby renames Northwest 17th Avenue from 167th Street to 183rd Street, to “Bishop 29 Billy Baskin Boulevard”. 30 Page 9 of 147 2 Section 3: INSTRUCTIONS TO THE CITY CLERK: The City Clerk is hereby 31 directed to transmit a certified copy of this Resolution to the Traffic Engineer Division 32 and to the Department of Public Works of Miami-Dade County for fabrication and 33 installation; and the City Clerk is further directed to publish notice of the street name 34 change in a newspaper of general circulation within the City of Miami Gardens. 35 Section 4: EFFECTIVE DATE: This Resolution shall take effect immediately 36 upon its final passage. 37 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 38 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 39 40 ___________________________________ 41 OLIVER GILBERT, III, MAYOR 42 43 44 ATTEST: 45 46 47 __________________________________ 48 RONETTA TAYLOR, MMC, CITY CLERK 49 50 51 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 52 53 54 SPONSORED BY: MAYOR OLIVER GILBERT 55 56 Moved by: __________________ 57 58 VOTE: _________ 59 60 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 61 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 62 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 63 Councilman David Williams Jr ____ (Yes) ____ (No) 64 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 65 Councilman Rodney Harris ____ (Yes) ____ (No) 66 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 67 Page 10 of 147 BIOGRAPHICAL SKETCH OF BISHOP BILLY BASKIN Bishop Billy Baskin was born the last of four children to Rev. C.L. Baskin, Jr. and Mrs. Gertrude Baskin (both deceased), in the city of Perry, Florida. His early years of secondary education were achieved at Jerkins High School there in Perry. Growing up in the midst of segregation and the Jim Crow era, he had a burning desire to serve his people in whatever capacity God would have him serve. He recognized during his teenage years that he had “a charge to keep, and a God to glorify.” That “charge” translated into a call to become both a Preacher and a teacher, to the people of God, as well as to the people of the nations. Understanding the power of education, upon his high school graduation, he enrolled at Florida Memorial College, then located in St. Augustine, Florida where, after a brief stint in the US Army, he returned to complete his degree in Religious Studies in Miami, Florida. He later completed studies for a Masters Degree in Education at Florida Atlantic University in Boca Raton, Florida, and the Master of Divinity and Doctorate of Ministry at The South Florida Center for Theological Studies. After a short pastorate in Tampa, Florida, Bishop Billy Baskin, came to Miami, Florida in 1971. He pastored First Baptist Church of Bunche Park, where he served for nearly five years. After leaving the First Baptist Church of Bunche, Park, he led the organizing of New Way Fellowship in November of 1975 in Miami Gardens Florida, where he has faithfully pastored for 40 years and counting. His wife, Bishop Catherine P. Baskin and their four children, Wendell, Jeffrey, Cynthia and Ayanna, served in the early years until the present time. Bishop Baskin has a great heart for anyone who is willing to answer the call of God upon their lives. Making himself available, both professionally and personally, to be of any assistance that he can, to make that Preacher, Pastor, Minister, Layperson, or pew member, the best they can be for the Kingdom’s Page 11 of 147 sake. Whether locally or abroad, he is, and always has been, about “his Father’s business.” Among the notable achievements of Bishop Billy Baskin are: • Adjunct professor of Biblical Studies at Florida Memorial College. • Instructor at the Seminar Extension of Southern Baptist Seminaries in Miami, Florida. • President of Minister and Deacons Union of the Florida East Coast Association. • Bible Instructor at Ridge Crest Conference Center, in North Carolina. • Preached at Grand Ole Opry Center in Nashville, Tennessee, for Southern Baptist Evangelism Conference. • Traveled throughout the West Indies, preaching and teaching, in St. Thomas, USVI; Tortola, BVI; Dominica, Barbados Gospelfest, Keswick and May Pen, Jamaica. • Traveled to Zimbabwe and Johannesburg, South Africa • Member of Board of Trustees of Florida Memorial University. • Member of Board of Riverside House, Miami Fl. • Member of Executive Team of Mission Miami. • Present - Ministers Counselor of Miami Gardens • 1995 – Billy Graham Crusade, Host • 1997-2004 – Promise Keepers • 2015 - Mission Miami and Pastors of Miami Garden, City of Jeremiah Tour • March for Jesus • National Day of Prayer • Prayer Quake with Apostle Mosy Magduba • Provide monthly meeting space for Miami Dade Branch NAACP • Celebrate Recovery weekly meetings for hurts, habits and hang-ups • Yearly contribution to Florida Memorial University, Miami Gardens, Florida • Yearly contribution to Riverside House, Miami, Florida Page 12 of 147 Bishop Billy Baskin, son of a Baptist preacher and Pastor, has served in the ministry for some 57 years, forty-eight of them as a Pastor, all by faith and the grace of God. Always willing to do whatever he can for his God and Community. Bishop Billy, a man of great Faith, Integrity, Community and Commitment. Page 13 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X X Funding Source: Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communcation Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Oliver Gilbert III, Mayor Department: Office of the Mayor & City Council Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS THAT HAVE NO FISCAL IMPACT, SUBJECT TO THE REVIEW AND APPROVAL BY THE CITY ATTORNEY; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: The City Manager is occasionally presented with time sensitive agreements, which require nunc pro tunc approval from the City Council. Mayor Oliver Gilbert is recommending that the City Council authorizes the City Manager to execute agreements that have no fiscal impact, subject to the review and approval of the City Attorney. By adopting this Resolution, the City Manager will be authorized to execute all future agreements that have no fiscal impact, in a timely manner thereby increasing effectiveness. Item K-1) Consent Agenda Resolution Authorizing City Manager to Execute Agreements Page 14 of 147 Proposed Action: That the City Council approves the attached Resolution. Attachment: None. Page 15 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY 4 MANAGER TO EXECUTE AGREEMENTS THAT HAVE NO 5 FISCAL IMPACT, SUBJECT TO THE REVIEW AND APPROVAL 6 BY THE CITY ATTORNEY; PROVIDING FOR THE ADOPTION OF 7 REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. 8 9 WHEREAS, the City Manager is occasionally presented with time sensitive 10 agreements, which require nunc pro tunc approval from the City Council, and 11 WHEREAS, Mayor Oliver Gilbert is recommending that the City Council 12 authorizes the City Manager to execute agreements that have no fiscal impact, and 13 WHEREAS, granting this request will ensure that agreements are executed in a 14 timely manner thereby increasing effectiveness, 15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 16 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 17 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 18 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 19 made a specific part of this Resolution. 20 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 21 hereby authorizes the City Manager to execute agreements that have no fiscal impact, 22 subject to the review and approval by the City Attorney. 23 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 24 upon its final passage. 25 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 26 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 27 28 ___________________________________ 29 OLIVER GILBERT, III, MAYOR 30 Page 16 of 147 31 32 ATTEST: 33 34 35 __________________________________ 36 RONETTA TAYLOR, MMC, CITY CLERK 37 38 39 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 40 41 42 SPONSORED BY: MAYOR OLIVER GILBERT, III 43 44 Moved by: __________________ 45 46 VOTE: _________ 47 48 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 49 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 50 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 51 Councilman David Williams Jr ____ (Yes) ____ (No) 52 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 53 Councilman Rodney Harris ____ (Yes) ____ (No) 54 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 55 56 Page 17 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: Special Events Acct and Sponsorships Advertising Requirement: (Enter X in box) Yes No Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: NA X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Lillie Q. Odom, Councilwoman Department: Office of the Mayor & City Council Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, SUPPORTING COUNCILWOMAN ODOM’S ANNUAL TOY GIVE-A-WAY FOR UNDERPRIVILEGED CHILDREN IN THE CITY OF MIAMI GARDENS; AUTHORIZING THE USE OF A PARK FACILITY AND POLICE SERVICES FOR THE EVENT; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background Since 2012 Councilwoman Odom has hosted Annual Toy Give-A-Ways for the underprivileged children in neighborhoods located in Council Seat 1. The neighborhoods located within this district have some of the highest poverty rates and lowest academic performance rates in the City; hence families need assistance during the holiday season. Item K-2) Consent Agenda Resolution Councilwoman Odom's Annual Toy Drive Page 18 of 147 2015 Annual Toy Drive efforts are underway to secure monetary donations as well as donation of toys in support of this effort. Special events funds will be used to close and gap realized to reach the number of toys needed for distribution and to facilitate a Holiday party that will take place in December. Fiscal Impact Currently for FY 2016, Councilwoman Odom has an available balance of $5,000 to be spent under her Special Event Account. Proposed Action: It is being recommended to provide use of a city park located within Seat 1, to provide Miami Gardens Police assiatnce during the Holiday event, and to allow for the collection of donations and expenditures in order to ensure the success of this event. Attachment: Attachment – Information and Sponsorship Package Page 19 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, SUPPORTING COUNCILWOMAN 4 ODOM’S ANNUAL TOY GIVE-A-WAY FOR UNDERPRIVILEGED 5 CHILDREN IN THE CITY OF MIAMI GARDENS; AUTHORIZING 6 THE USE OF A PARK FACILITY AND POLICE SERVICES FOR 7 THE EVENT; PROVIDING FOR THE ADOPTION OF 8 REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. 9 10 WHEREAS, since 2012, Councilwoman Odom has hosted an Annual Toy Give-11 A-Way for the underprivileged children in the City of Miami Gardens, and 12 WHEREAS, the neighborhoods located within Councilwoman Odom’s district 13 have some of the highest poverty rates and lowest academic performance rates in the 14 City; and 15 WHEREAS, families need assistance during the Holiday season, and 16 WHEREAS, the 2015 Annual Toy Drive efforts are underway to secure monetary 17 donations as well as donation of toys in support of this effort, and 18 WHEREAS, in support of the event, Special Events Funds will be needed to 19 reach the goal of toys for distribution and to facilitate a holiday party that will take place 20 in December 2015, and 21 WHEREAS, for Fiscal Year 2016, Councilwoman Odom has an available balance 22 of Five Thousand Dollars ($5,000.00), and 23 WHEREAS, it is being recommended that the City provide use of a City Park 24 located within Seat 1 District and to provide Miami Gardens Police assistance during the 25 Holiday event and to allow for the collection of donations and expenditures in order to 26 ensure the success of this event, 27 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 28 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 29 Page 20 of 147 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 30 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 31 made a specific part of this Resolution. 32 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 33 hereby supports Councilwoman Odom’s Annual Toy Give-A-Way for underprivileged 34 children in the City of Miami Gardens and authorizes the use of a park facility and police 35 services for the event. 36 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 37 upon its final passage. 38 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 39 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 40 41 ___________________________________ 42 OLIVER GILBERT, III, MAYOR 43 44 45 ATTEST: 46 47 48 __________________________________ 49 RONETTA TAYLOR, MMC, CITY CLERK 50 51 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 52 53 SPONSORED BY: COUNCILWOMAN LILLIE Q. ODOM 54 55 Moved by: __________________ 56 57 VOTE: _________ 58 59 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 60 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 61 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 62 Councilman David Williams Jr ____ (Yes) ____ (No) 63 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 64 Councilman Rodney Harris ____ (Yes) ____ (No) 65 Page 21 of 147 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 66 67 Page 22 of 147 Annual Toy Drive LILLIE Q. ODOM City Councilwoman – Seat 1 CITY OF MIAMI GARDENS Page 23 of 147 September 2015 Greetings Supporter! Every year Lillie Q. Odom, Councilwoman for the City of Miami Gardens, hosts an Annual Toy Drive focusing on selected neighborhoods in her representative Seat 1. Neighborhoods within Ms. Odom’s district have the highest poverty, crime and poor academic performance rates within the City. Since 2012, Councilwoman Odom has held a Toy Give-Away in neighborhoods like Vista Verde and Kings Gardens to underprivileged children. She has scrambled together as many toys as she could in order to provide as many gifts as possible to those that need them the most. Sporadic donations leave many children without the joy of Christmas. This year, Councilwoman Odom wants to ensure all children within her represented District and selected neighborhoods are able to receive at least one Christmas toy or gift. Your generous donation can help! We ask for your support. A donation from you and/or your company can make a difference in the lives of children struggling in families and living in communities with limited resources. Neighborhoods represented by Lillie Q. Odom have the highest number of Section 8 public housing facilities, highest poverty rates hovering 24%, the highest unemployment rate -- approximately 10%, and 77% of the school age children living in the District receive free and reduced lunch. You can see by these statistics that children residing in this community could use some help. You can create a caring atmosphere and begin to help children develop a sense of belonging. Look within your heart and your budget to support The 2015 Annual Toy Drive. Enclosed is a detailed sponsorship package. Check donations can be made out to: the City of Miami Gardens c/o Lillie Q. Odom. For more information, please do not hesitate to reach out the Councilwoman Odom at (305) 622-8000 x 2793. Thanking you for your kind hearts and support, Lillie Q. Odom Councilwoman Seat 1 City of Miami Gardens Page 24 of 147 To get started, Follow these steps…. Select the sponsorship package that bests suits your needs Complete the Sponsorship Form Return package to the City of Miami Gardens Page 25 of 147 Lillie Q. Odom gets involved! She can be described as a leader as well as a team player, offering her expertise without reservation. Lillie Q or the Queen as her friends like to call her is very resourceful with an innate skill to share her knowledge, life experiences and leadership abilities. She is also a burst of energy and possesses a ray of sunshine which shows in her smile. She has a positive word for everyone in every situation. She demonstrates creativity, fairness, sensitivity and firmness as it relates to her Seat 1 job responsibilities throughout her life time careers, ranging from the Banking Industries, College Arena, and a member of the North Dade Municipal Advisory Committee (NDMAC) as well as servings as the Secretary of the Committee to Incorporate the City of Miami Gardens. She was the first contracted employee of the city and the First Assistant to the Mayor of Miami Gardens. Councilwoman Odom retired from the City of Miami Gardens as the Community Outreach Specialist, and presently serves as Council member representing area Seat one (1). For the past three years, Lillie Q. Odom has held Christmas Toy Give-a-ways within her district giving underprivileged children toys – who otherwise may not have one. Step 1: Meet Lillie Q. Odom Page 26 of 147 Seat #1 Page 27 of 147 Level Amount Description Donation in the form of gift, gift card, cash or check. Name will be included on gift and during City Council Meeting with plague Donation of gift, cash or check. Acknowledgement at City Council Meeting. Donation of gift, cash or check. Name on gift with personal thank you sent from Lillie Q. Odom, City Councilwoman Donation of gift, cash or check payable to the City of Miami Gardens with a personal thank you sent from Lillie Q. Odom, City Councilwoman. Donation of gift, cash or check. Step 2: Select Sponsorship Package December 2015 Page 28 of 147 SPONSOR FORM We are pleased to support Councilwoman Lillie Q. Odom of the City of Miami Gardens 2015 Toy Give-a-way by a sponsorship at the level indicated below. Contact Name __________________________________________________________ Sponsoring company (if applicable) __________________________________ Address _____________________________________________________ City _________________________________ State ______ Zip _________ Phone _________________________ Fax _________________________ Email _______________________________________________________ Please indicate the sponsorship level: [ ] PLATINUM $2,500 [ ] Partner $1,000 [ ] Friend $ 500 [ ] Supporter $ 250 [ ] Benefactor $ 100 [ ] Contributor $ 50 Please choose the form of payment: [ ] Sending donations via truck [ ] Check [ ] Cash [ ] Gift Card Step 3: Complete Sponsor Form Page 29 of 147 If donations are being sent via truck, please use the following address for delivery: C/o North Dade Youth & Family Coalition, 761 NW 167th Street Miami Gardens, FL 33169 All cash, gift card or check donations send to: City of Miami Gardens c/o Lillie Q. Odom, City Councilwoman - Seat 1 18605 NW 27th Avenue Miami Gardens FL 33056 For any additional information Contact: Hilary Marshall, hmarshall@miamigardens-fl.gov or telephone @ (305) 622-8000 x 2793 Step 4: Send in your donation Page 30 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X X Funding Source: Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communcation Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Lisa C. Davis, Councilwoman Department: Office of the Mayor & City Council Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, SUPPORTING THE ROSS INITIATIVE IN SPORTS FOR EQUALITY (RISE); PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: The Ross Initiative in Sports for Equality (RISE) is a nonprofit organization dedicated to promoting respect and racial equality on and off the field. RISE was founded in 2015 by Stephen Ross, the owner of the Miami Dolphins franchise. RISE is developing strategic partnerships with sports leagues and associations, organizations, athletes, coaches, universities, high schools and policymakers to reach the entire the sports community. It is the mission of the organization mission to develop tools, resources and other educational material aimed to help athletes, coaches, parents and professionals identify, resolve and prevent racially insensitive behaviors and situations. Councilwoman Lisa C. Davis recommends that the City Council support RISE and its efforts to promote racial equality in sports. Item K-3) Consent Agenda Resolution Support for RISE Page 31 of 147 Proposed Action: That the City Council approves the Resolution. Attachment: None Page 32 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, SUPPORTING THE ROSS 4 INITIATIVE IN SPORTS FOR EQUALITY (RISE); PROVIDING 5 FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING 6 FOR AN EFFECTIVE DATE. 7 8 WHEREAS, the Ross Initiative in Sports for Equality (RISE) is a nonprofit 9 organization dedicated to promoting respect and racial equality on and off the field, and 10 WHEREAS, RISE was founded in 2015 by Stephen Ross, the owner of the 11 Miami Dolphins franchise, and 12 WHEREAS, RISE is developing strategic partnerships with sports leagues and 13 associations, athletes, coaches, universities, high schools and policymakers to reach 14 the entire the sports community, and 15 WHEREAS, Councilwoman Lisa C. Davis recommends that the City Council 16 support RISE and its efforts to promote racial equality in sports, 17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 18 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 19 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 20 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 21 made a specific part of this Resolution. 22 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 23 hereby supports the Ross Initiative in Sports for Equality (RISE). 24 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 25 upon its final passage. 26 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 27 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 28 ___________________________________ 29 Page 33 of 147 OLIVER GILBERT, III, MAYOR 30 31 32 ATTEST: 33 34 35 __________________________________ 36 RONETTA TAYLOR, MMC, CITY CLERK 37 38 39 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 40 41 42 SPONSORED BY: COUNCILWOMAN LISA C. DAVIS 43 44 Moved by: __________________ 45 46 VOTE: _________ 47 48 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 49 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 50 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 51 Councilman David Williams Jr ____ (Yes) ____ (No) 52 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 53 Councilman Rodney Harris ____ (Yes) ____ (No) 54 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 55 56 Page 34 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: Law Enforcement Trust Fund Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety X Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: X Sponsor Name Cameron Benson, City Manager Department: Police Department Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXPEND TWENTY THOUSAND DOLLARS ($20,000.00) FROM THE LAW ENFORCEMENT TRUST FUND (“LETF”) FOR THE LAW ENFORCEMENT PURPOSES DESCRIBED HEREIN; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Upon implementation of the Miami Gardens Police Department, the City Council created by ordinance the Law Enforcement Trust Fund (LETF). This Fund is authorized by Florida State Statute as an account to process seized and forfeited funds received by the Police Department. The funds may be used for law enforcement purposes to include in part “crime prevention, and purchasing additional equipment or Item K-4) Consent Agenda Resolution Law Enforcement Trust Fund Page 35 of 147 expertise”. The Statute provides that the funds may be expended by authorization of the governing body. To support the Miami Gardens Police Department’s Crime Prevention and grant funded Gang Resistance Education and Training (GREAT) programs, the Department would like to earmark $10,000.00 in funds to obtain literature and supporting items to further the mission of these crime prevention units. Additionally, the Police Department is committed to furthering the education of its personnel, and therefore request funding for training programs. These funds will be used to allow police employees to develop expertise in specific areas related to their job duties. Therefore, the Police Department is requesting that an additional $10,000.00 in funds be designated for employees to obtain additional expertise and training, to include executive leadership, crime prevention, safe neighborhoods or other administrative or law enforcement purposes. This is an allowable expenditure for state/local law enforcement trust fund monies. Fiscal Impact As of September 30, 2015, the Law Enforcement Trust Fund has a balance of $26,687.55 available for appropriation. Proposed Action: That the City Council approves the attached resolution authorizing the City Manager to expend $20,000.00 in LETF funds for the law enforcement purposes described above. Attachment: None. Page 36 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE 4 EXPENDITURE IN AN AMOUNT NOT TO EXCEED TWENTY 5 THOUSAND DOLLARS ($20,000.00) FROM THE LAW 6 ENFORCEMENT TRUST FUND (“LETF”) FOR CRIME 7 PREVENTION EDUCATION AND TRAINING; PROVIDING FOR 8 THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 9 EFFECTIVE DATE. 10 11 WHEREAS, in accordance with Section 2.845, of the City’s Code of Ordinance, 12 and the Florida Contraband Act, the City is authorized to expend funds from the Law 13 Enforcement Trust Fund (“LETF”) for crime prevention and other law enforcement 14 purposes, and 15 WHEREAS, the Miami Gardens Police Department desires to utilize Twenty 16 Thousand Dollars ($20,000.00) from the LETF for crime prevention education, and 17 WHEREAS, the funds will be utilized to fund the Department’s Gang Resistance 18 Education and Training (GREAT) programs, and 19 WHEREAS, the funds will also be utilized for employee training on executive 20 leadership, crime prevention, and safe neighborhoods, 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 22 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 23 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 24 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 25 made a specific part of this Resolution. 26 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 27 hereby authorizes the expenditure in an amount not to exceed Twenty Thousand 28 Dollars ($20,000.00) from the Law Enforcement Trust Fund (“LETF”) for crime 29 prevention education and training. 30 Page 37 of 147 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 31 upon its final passage. 32 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 33 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 34 35 ___________________________________ 36 OLIVER GILBERT, III, MAYOR 37 38 39 40 ATTEST: 41 42 43 __________________________________ 44 RONETTA TAYLOR, MMC, CITY CLERK 45 46 47 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 48 49 50 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 51 52 Moved by: __________________ 53 54 VOTE: _________ 55 56 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 57 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 58 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 59 Councilman David Williams Jr ____ (Yes) ____ (No) 60 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 61 Councilman Rodney Harris ____ (Yes) ____ (No) 62 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 63 64 Page 38 of 147 Page 39 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28,2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X X Funding Source: General Fund - IT Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: (Enter #) X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) N/A X Sponsor Name Cameron Benson, City Manager Department: Information Technology/Police Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER, IN THE AMOUNT OF ONE HUNDRED EIGHTY EIGHT THOUSAND, THREE HUNDRED FIFTY SIX DOLLARS AND FORTY-SIX CENTS ($188,356.46), TO SUNGARD PUBLIC SECTOR FOR OSSI SOFTWARE LICENSE; AUTHORIZING A WAIVER OF COMPETITIVE BIDDING; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: The Miami Gardens Police Department utilizes OSSI software from Sungard Public Sector as their main operational software package for the department. The original contract requires the city to renew the software on an annual basis. The OSSI software contains modules for the Records Management System, Item K-5) Consent Agenda Resolution OSSI License Agreement Page 40 of 147 Computer Aided Dispatch System, as well as various other modules which assist with officer reporting and efficiency. The City’s contract with Sungard states that each year’s renewal price cannot exceed a 5% increase from the previous year’s cost. Last year the cost to the City was $182,170.83. This year the cost for annual renewal of the licenses is $188,356.46. This is an increase of $6,185.63, which is a 3% increase. Fiscal Impact FY 2016 budget has a budget of $189,000 for this service. Proposed Action: Staff proposes that the City Council approve the attached resolution authorizing the City Manager to issue a purchase order in accordance in the amount of $188,356.46 to Sungard Public Sector for OSSI software for the Miami Gardens Police Department. Attachment: Attachment A - Itemized List and cost of software Page 41 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY 4 MANAGER TO ISSUE A PURCHASE ORDER, IN THE AMOUNT 5 OF ONE HUNDRED EIGHTY EIGHT THOUSAND, THREE 6 HUNDRED FIFTY SIX DOLLARS AND FORTY-SIX CENTS 7 ($188,356.46), TO SUNGARD PUBLIC SECTOR FOR OSSI 8 SOFTWARE LICENSE; AUTHORIZING A WAIVER OF 9 COMPETITIVE BIDDING; PROVIDING FOR THE ADOPTION OF 10 REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. 11 12 WHEREAS, the Miami Gardens Police Department utilizes OSSI software from 13 Sungard Public Sector (“Sungard”) as the main operational software package, and 14 WHEREAS, the original contract with Sungard requires the City to renew the 15 software on an annual basis, and 16 WHEREAS, the OSSI software contains modules for the Records Management 17 System, Computer Aided Dispatch System, as well as various other modules which help 18 with officer reporting and efficiency, and 19 WHEREAS, the City’s contract with Sungard states that each year’s renewal 20 price cannot exceed a 5% increase from the previous year’s cost, and 21 WHEREAS, this year the cost for the renewal of the software license is One 22 Hundred Eighty Eight Thousand, Three Hundred Fifty Six Dollars and Forty-Six Cents 23 ($188,356.46), which represents a 3% increase from the previous year’s software costs, 24 and 25 WHEREAS, in accordance with Section 2-757(a) of the City’s Code of 26 Ordinances, City staff is requesting a waiver of competitive bidding due to insufficient 27 time, 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 29 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 30 Page 42 of 147 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 31 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 32 made a specific part of this Resolution. 33 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 34 hereby authorizes the City Manager to issue a purchase order, in the amount of One 35 Hundred Eighty Eight Thousand, Three Hundred Fifty Six Dollars and Forty-Six Cents 36 ($188,356.46), to Sungard Public Sector for OSSI software license; and further 37 authorizes a waiver of competitive bidding. 38 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 39 upon its final passage. 40 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 41 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 42 43 ___________________________________ 44 OLIVER GILBERT, III, MAYOR 45 46 47 48 ATTEST: 49 50 51 __________________________________ 52 RONETTA TAYLOR, MMC, CITY CLERK 53 54 55 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 56 57 58 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 59 60 Moved by: __________________ 61 62 VOTE: _________ 63 64 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 65 Page 43 of 147 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 66 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 67 Councilman David Williams Jr ____ (Yes) ____ (No) 68 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 69 Councilman Rodney Harris ____ (Yes) ____ (No) 70 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 71 72 Page 44 of 147 Document NoDate Page 9788831/Mar/2015 1 of 4 Ship To:Bill To: Customer Grp/No.Currency Terms Due Date 5775LG 30/Apr/2015USD SKU Code/Description/Comments Units Rate Extended Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Company LG 1 Customer Name Miami Gardens Police Invoice No Customer PO Number NET30 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 www.sungardps.com Contract No.070186 1 1.00 13,547.03 13,547.03 OSSI Base Computer Aided Dispatch System Maintenance Start: 01/May/2015, End: 30/Apr/2016 2 1.00 1,071.29 1,071.29 OSSI First CAD Map Display and Map Maintenance Software License Maintenance Start: 01/May/2015, End: 30/Apr/2016 3 3.00 389.57 1,168.71 OSSI Additional CAD Map Display Client License Maintenance Start: 01/May/2015, End: 30/Apr/2016 4 1.00 18,785.57 18,785.57 OSSI Client Base Records Management System Maintenance Start: 01/May/2015, End: 30/Apr/2016 5 1.00 1,419.74 1,419.74 OSSI Notification Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 6 1.00 952.27 952.27 OSSI Basic Accident Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 7 1.00 952.27 952.27 OSSI Property and Evidence Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 8 1.00 1,471.68 1,471.68 OSSI Bar Coding Server License Maintenance Start: 01/May/2015, End: 30/Apr/2016 9 1.00 276.15 276.15 OSSI Bar Coding Hand-Held Client License (Each) Maintenance Start: 01/May/2015, End: 30/Apr/2016 10 1.00 2,597.08 2,597.08 OSSI RMS Map Display and Pin Mapping License Maintenance Start: 01/May/2015, End: 30/Apr/2016 11 1.00 952.27 952.27 OSSI - QuarterMaster Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 12 1.00 259.70 259.70 OSSI Fleet Vehicle Maintenance Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 13 1.00 605.99 605.99 OSSI Training Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 14 1.00 865.69 865.69 OSSI Accident Wizard Base Server License Page Total 44,925.44 Page 45 of 147 Document NoDate Page 9788831/Mar/2015 2 of 4 Ship To:Bill To: Customer Grp/No.Currency Terms Due Date 5775LG 30/Apr/2015USD SKU Code/Description/Comments Units Rate Extended Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Company LG 1 Customer Name Miami Gardens Police Invoice No Customer PO Number NET30 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 www.sungardps.com Maintenance Start: 01/May/2015, End: 30/Apr/2016 15 122.00 25.97 3,168.34 OSSI Accident Wizard Workstation License Client Maintenance Start: 01/May/2015, End: 30/Apr/2016 16 1.00 2,164.24 2,164.24 OSSI Crime Analysis Module - Client License Maintenance Start: 01/May/2015, End: 30/Apr/2016 17 1.00 1,298.54 1,298.54 OSSI - Crime Analysis Plus Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 18 1.00 2,597.08 2,597.08 OSSI Professional Standards (Internal Affairs) Module Client Maintenance Start: 01/May/2015, End: 30/Apr/2016 19 1.00 1,298.54 1,298.54 Gang Profile Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 20 1.00 2,597.08 2,597.08 OSSI Sex Offender Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 21 1.00 3,895.62 3,895.62 OSSI Integrated CAD Messaging Software Switch Maintenance Start: 01/May/2015, End: 30/Apr/2016 22 1.00 8,180.82 8,180.82 OSSI Base Mobile Server Software Client Maintenance Start: 01/May/2015, End: 30/Apr/2016 23 1.00 6,059.86 6,059.86 OSSI Review Module for Field Reporting Maintenance Start: 01/May/2015, End: 30/Apr/2016 24 5.00 58.43 292.15 OSSI Client License for Message Switch Maintenance Start: 01/May/2015, End: 30/Apr/2016 25 122.00 172.27 21,016.94 OSSI MCT Client for Digital Dispatch Maintenance Start: 01/May/2015, End: 30/Apr/2016 26 122.00 34.63 4,224.86 OSSI Mobile Client Maps Maintenance Start: 01/May/2015, End: 30/Apr/2016 27 122.00 172.27 21,016.94 OSSI License of Incident/Offense Field Reporting Module Client Maintenance Start: 01/May/2015, End: 30/Apr/2016 28 122.00 86.57 10,561.54 OSSI - MFR Client - Accident Reporting Page Total 88,372.55 Page 46 of 147 Document NoDate Page 9788831/Mar/2015 3 of 4 Ship To:Bill To: Customer Grp/No.Currency Terms Due Date 5775LG 30/Apr/2015USD SKU Code/Description/Comments Units Rate Extended Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Company LG 1 Customer Name Miami Gardens Police Invoice No Customer PO Number NET30 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 www.sungardps.com Maintenance Start: 01/May/2015, End: 30/Apr/2016 29 122.00 51.94 6,336.68 OSSI Mobile Arrest Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 30 122.00 86.57 10,561.54 OSSI Mobile Citation Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 31 10.00 86.57 865.70 OSSI - MFR Client - MOBLAN Version Maintenance Start: 01/May/2015, End: 30/Apr/2016 Contract No.080388 32 1.00 2,164.24 2,164.24 OSSI Police to Citizen Maintenance Start: 01/May/2015, End: 30/Apr/2016 Contract No.080763 33 1.00 1,285.55 1,285.55 OSSI Base Mobile Server Software Upgrade Maintenance Start: 01/May/2015, End: 30/Apr/2016 34 1.00 943.60 943.60 OSSI Review Module for Field Reporting Maintenance Start: 01/May/2015, End: 30/Apr/2016 35 38.00 172.27 6,546.26 OSSI MCT Client for Digital Dispatch Maintenance Start: 01/May/2015, End: 30/Apr/2016 36 38.00 34.63 1,315.94 OSSI Mobile Client Maps Maintenance Start: 01/May/2015, End: 30/Apr/2016 37 38.00 172.27 6,546.26 OSSI - MFR Client- Base Incident/Offense Maintenance Start: 01/May/2015, End: 30/Apr/2016 38 38.00 51.94 1,973.72 OSSI Mobile Arrest Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 39 38.00 86.57 3,289.66 OSSI - MFR Client Citation Maintenance Start: 01/May/2015, End: 30/Apr/2016 40 38.00 86.57 3,289.66 OSSI - MFR Client - Accident Reporting Maintenance Start: 01/May/2015, End: 30/Apr/2016 41 38.00 25.97 986.86 OSSI Accident Wizard Workstation License Client Maintenance Start: 01/May/2015, End: 30/Apr/2016 Page Total 46,105.67 Page 47 of 147 Document NoDate Page 9788831/Mar/2015 4 of 4 Ship To:Bill To: Customer Grp/No.Currency Terms Due Date 5775LG 30/Apr/2015USD SKU Code/Description/Comments Units Rate Extended Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Miami Gardens Police 1515 NW 167th Street Bldg 7 Suite 403 MIAMI GARDENS, FL 33169 United States Attn: Natalya Thompson Company LG 1 Customer Name Miami Gardens Police Invoice No Customer PO Number NET30 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 www.sungardps.com 42 70.00 86.57 6,059.90 OSSI - MFR Client - MOBLAN Version Maintenance Start: 01/May/2015, End: 30/Apr/2016 Contract No.091152 43 1.00 952.27 952.27 OSSI RMS Canine Tracking Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 44 6.00 51.94 311.64 OSSI Canine Module in MFR Maintenance Start: 01/May/2015, End: 30/Apr/2016 Contract No.110472 45 1.00 389.57 389.57 OSSI - CAD Interface to CryWolf Lite Maintenance Start: 01/May/2015, End: 30/Apr/2016 Contract No.110615 46 3.00 86.57 259.71 OSSI MCT Client PDA Maintenance Start: 01/May/2015, End: 30/Apr/2016 47 3.00 86.57 259.71 OSSI Handheld Citation Module Maintenance Start: 01/May/2015, End: 30/Apr/2016 Page Total 8,232.80 187,636.46 0.00 Subtotal Invoice Total 187,636.46 0.00 187,636.46 Payment Received Sales Tax Balance Due Remit Payment To: SunGard Public Sector Inc. Bank of America 12709 Collection Center Drive Chicago, IL 60693 Page 48 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: Escrow Advertising Requirement: Yes No Contract/P.O. Required: Yes No RFP/RFQ/Bid #: (Enter #) Strategic Plan Related: Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: N/A Sponsor Name: Cameron Benson, City Manager Department: Office of the City Manager Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AND ATTEST THAT CERTAIN AMENDMENT TO SPECIAL WARRANTY DEED RESTRICTIONS WITH WAL-MART, ATTACHED HERETO AS EXHIBIT “A”; ACCEPTING THAT CERTAIN WAIVER ATTACHED HERETO AS EXHIBIT “B;” AUTHORIZING THE PAYMENT OF A CONSIDERATION FEE FOR THIS PURPOSE; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background Item K-6) Consent Agenda Resolution Special Warranty Deed Restriction w/ Walmart Page 49 of 147 In 2009, the City purchased three parcels totaling 15+-acres, formerly known as the “Warren Henry” property, located on 441 and 7th Avenue. Prior to Warren Henry, the parcels were owned by Walmart, Inc. During the transfer of ownership to Warren Henry, Walmart imposed several development restrictions through a Special Warranty Deed (Exhibit A). Current The City-owned 15+ acres is currently under contract for purchase. The proposed development is Top Golf, a national sports-entertainment venue. Top Golf will have a significant impact on the local economy in addition to creating a substantial number of jobs. In support of this development, Walmart has amended the Special Warranty Deed to allow the construction of the venue (Exhibit B). In addition to the amendments, Walmart has agreed to execute a Use Restriction Waiver, specifically for Top Golf, to allow a height increase to accommodate the 170-foot net poles needed for the success of Top Golf’s development. In consideration for these amendments, Walmart originally assessed a $350,000 consideration fee to lift restrictions and allow for development of the site. Staff has successfully negotiated a reduced fee of $200,000 with Walmart. A portion of the consideration fee will fund community-based initiatives to be sponsored by Walmart in the City of Miami Gardens. In accordance, the contract with Quillen Properties is scheduled for Closing on November 20, 2015. Fiscal Impact The consideration fee will be paid by the City of Miami Gardens from escrow upon closing and disbursed as follows: • $75,000 set aside in a separate account for community-based initiatives to be sponsored by Walmart. The City will provide community related programs for consideration and final approval by Walmart. • $125,000 paid to Walmart within 30 days of the escrow disbursement. Proposed Action: It is recommended the City Council approve the attached resolution authorizing the City Manager to execute the Amendment to Special Warranty Deed, Use Restriction Waiver and pay the Consideration Fee. Attachment: Exhibit “A” – Amendment to Special Warranty Deed Restrictions Exhibit “B” – Use Restriction Waiver Exhibit “C” – Special Warranty Deed Page 50 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI 3 GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO 4 EXECUTE AND ATTEST THAT CERTAIN AMENDMENT TO SPECIAL 5 WARRANTY DEED RESTRICTIONS WITH WAL-MART, ATTACHED 6 HERETO AS EXHIBIT “A”; ACCEPTING THAT CERTAIN WAIVER 7 ATTACHED HERETO AS EXHIBIT “B;” AUTHORIZING THE PAYMENT 8 OF A CONSIDERATION FEE FOR THIS PURPOSE; PROVIDING FOR 9 INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE 10 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 11 EFFECTIVE DATE. 12 13 WHEREAS, the City owns three parcels totaling 15+-acres, formerly known as 14 the “Warren Henry” property, located on 441 and 7th Avenue, and 15 WHEREAS, prior to Warren Henry owning the parcels, they were owned by Wal-16 Mart, Inc., and when the property was transferred to Warren Henry, Wal-Mart imposed 17 several development restrictions on the property, through a Special Warranty Deed, and 18 WHEREAS, the property is currently under contract and will be developed by 19 Top Golf, a national sports-entertainment venue, and 20 WHEREAS, it is anticipated that Top Golf will have a significant impact on the 21 City of Miami Gardens economy, in addition to creating a substantial number of jobs, 22 and 23 WHEREAS, in support of this development, Wal-Mart has amended the Special 24 Warranty Deed to allow the construction of the venue, and has agreed to execute a 25 Use Restriction Waiver, to allow a height increase to accommodate the 170-foot net 26 poles needed for the success of Top Golf’s development, and 27 WHEREAS, in consideration of these amendments, Wal-Mart has assessed a 28 fee of $200,000, which will be paid out of the escrow funds that the City, will receive at 29 closing, and 30 Page 51 of 147 WHEREAS, a portion of the consideration fee will fund community-based 31 initiatives to be sponsored by Wal-Mart in the City of Miami Gardens, and 32 WHEREAS, the contract with Quillen Properties is scheduled for Closing on 33 November 20, 2015, 34 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 35 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 36 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 37 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 38 made a specific part of this Resolution. 39 Section 2: AUTHORIZATION: The City Council hereby authorizes the City 40 Manager to execute and attest that certain Amendment to Special Warranty Deed 41 Restrictions with Wal-Mart, attached hereto as Exhibit “A.” The City Council further 42 authorizes the City Manager to accepting that certain Waiver attached hereto as Exhibit 43 “B;” and authorizes the payment of a consideration fee in the amount of $200,000.00 for 44 this purpose, with the understanding that a portion of the consideration fee will fund 45 community-based initiatives to be sponsored by Wal-Mart in the City of Miami Gardens. 46 Section 3: INSTRUCTIONS TO THE CITY CLERK: The City Clerk is hereby 47 authorized to obtain two (2) fully executed copies of the subject Agreement with one to 48 be maintained by the City, and one to be delivered to Wal-Mart. 49 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 50 upon its final passage. 51 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 52 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 53 54 Page 52 of 147 ___________________________________ 55 OLIVER GILBERT, III, MAYOR 56 57 58 59 ATTEST: 60 61 62 __________________________________ 63 RONETTA TAYLOR, MMC, CITY CLERK 64 65 66 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 67 68 69 SPONSORED BY: 70 71 Moved by: __________________ 72 73 VOTE: _________ 74 75 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 76 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 77 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 78 Councilman David Williams Jr ____ (Yes) ____ (No) 79 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 80 Councilman Rodney Harris ____ (Yes) ____ (No) 81 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 82 83 Page 53 of 147 This document prepared by: Wal-Mart Real Estate Business Trust Sam M. Walton Development Complex 2001 S.E. 10th Street Bentonville, AR 72716-5535 Attn: Eneida Boniche Silcott - Associate General Counsel AMENDMENT TO SPECIAL WARRANTY DEED RESTRICTIONS THIS FIRST AMENDMENT TO SPECIAL WARRANTY DEED RESTRICTIONS (this “Amendment”) is made effective as of the ___ day of _____________, 2015, by and between WAL- MART STORES EAST, LP, , a Delaware limited partnership, having an office at 2001 S.E. Tenth Street, Bentonville, Arkansas 72716-0550 (hereinafter “Walmart”) and _______________________________________, a ____________________, with a mailing address of _____________________________________________(hereinafter the “______________________”). WITNESSETH: WHEREAS, Walmart, or its predecessor-in-interest, and Warren Henry Acquisitions, LLC, or its predecessor-in-interest, (referred to collectively as the “Parties”) entered into that certain Special Warranty Deed dated December 20, 2007, recorded in Deed Book 26322, Page 2238, in the Clerk and Recorder’s Office of Miami-Dade County, Florida, which is attached hereto as Exhibit A (“Deed”); WHEREAS, the Parties desire to amend certain restrictions in the Deed. NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the sum of Ten and 00/100ths Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereby agree as follows: 1. Capitalized Terms. The Recitals above are hereby incorporated into and made a part of this Amendment. Any capitalized terms not specifically defined herein shall have the same meaning as set forth in the Deed. 2. Recreational Uses. Section (a) of the Deed is hereby amended to specifically allow recreational and entertainment uses not otherwise restricted. Moreover, Section (b) of the Deed is hereby amended to delete the words “any place of recreation/amusement.” 3. Removal of Section (b)(iv). Section (b) of the Deed is hereby amended to delete both sub-sections identified as “(iv)” in their entirety. 4. Alcohol. Section (b) of the Deed is hereby amended to add the following language at the end of the existing paragraph: “Notwithstanding the foregoing, the sale of alcoholic beverages incidental to food services is specifically allowed, so long as not more than forty percent (40%) of revenue is derived from the sale of alcohol. Page 54 of 147 5. Square Feet of Floor. Section (c) of the Deed is hereby amended to change the allowable aggregate square feet of floor size from 153,700 to 350,000. 6. Walmart reserves the right to waive any restrictions contained in the Deed in writing. 7. Miscellaneous. (a) If any term, covenant or condition of this Amendment, or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Amendment shall not be affected, and each and every remaining term, covenant or condition of this Amendment shall be valid and enforced to the fullest extent permitted by law. (b) This Amendment shall be construed in accordance with the laws of the State of Florida. (c) All terms and conditions of the Deed not amended pursuant to this Amendment are hereby ratified and confirmed and shall remain in full force and effect. In the event of any inconsistency between this Amendment and the Deed, the terms of this Amendment shall control. (d) This Amendment shall be binding upon and inure to the benefit of the successors and assigns of the Parties. (e) This Amendment may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same Amendment. Facsimile and email signatures shall be deemed valid on all documents related to this Amendment. (f) The Parties represent and warrant that each has the authority and right to enter into this Amendment without the consent, approval or joinder of any party, and, if such consent is required, such consent has been obtained. Each person executing this Amendment is fully authorized and empowered to do so. {signature pages to follow…} Page 55 of 147 IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed and delivered under seal as of the date first above written. _________________, WAL-MART STORES EAST, LP ___________________ , a Delaware limited partnership By: __________________________ By: ______________________________ Printed Name:__________________ Printed Name:______________________ Title:_________________________ Title:_____________________________ **************************************************************************** STATE OF ARKANSAS ) ) ACKNOWLEDGMENT COUNTY OF BENTON ) I, the undersigned Notary Public, do hereby certify that _________________________ the ___________________________ of Wal-Mart Stores East, LP, a Delaware limited partnership, appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and seal this ______ day of ________________, 201__. Notary Public for the State of Arkansas My Commission expires: [SEAL] Page 56 of 147 STATE OF ___________ ) ) ACKNOWLEDGMENT COUNTY OF _________ ) I, the undersigned Notary Public, do hereby certify that _________________________ the ___________________________ of __________________________, a ____________________, appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and seal this ______ day of ________________, 201__. Notary Public for the State of ___________ My Commission expires: [SEAL] Page 57 of 147 Page 58 of 147 Page 59 of 147 Page 60 of 147 Page 61 of 147 Page 62 of 147 Page 63 of 147 DATE XXPERSON XXCOMPANY XXADDRESS XXCITY/STATE/ZIP Re: Use Restriction Waiver Walmart Store #3397-Miami Gardens, FL Dear ______________: Wal-Mart Stores East, LP (“Walmart”) hereby waives the restriction against ”gaming activities (including but not limited to gambling, electronic gaming machines, slot machines and other devices similar to the aforementioned, billiard parlor” found in the Special Warranty Deed dated December 20, 2007, as amended and assigned from time to time (the “Controlling Document”). Please note that this waiver is limited to ______________ for the operation of a Top Golf facility. Walmart agrees it will waive the restriction against “buildings no greater than fifty-five (55) feet in height” once it has satisfactorily reviewed and approved all development and construction plans. Walmart affirmatively states it will require any part of such building in excess of fifty-five (55) feet to be under 180 feet. Additionally, Walmart affirmatively states that the approvals and waivers will not be given if any part of such building obstructs visibility to Walmart’s store or signage. Please note that this waiver is limited to the operation of a Top Golf, or similar facility. This approval shall not be construed as a waiver of any of Walmart’s rights or of any other obligation or restriction found in the Controlling Document. If you have any questions, please do not hesitate to contact me. Sincerely, Tiffany Burnett Senior Manager I Realty Management 2001 SE 10th Street Bentonville, AR 72716-0550 Page 64 of 147 EXHIBIT 'A'Page 65 of 147 Page 66 of 147 Page 67 of 147 Page 68 of 147 Page 69 of 147 Page 70 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: General Fund Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: Renewal of CY 2015 service contract X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communications Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Cameron Benson, City Manager Department: Human Resources Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING A RENEWAL OF THAT CERTAIN HEALTH INSURANCE AGREEMENT WITH AVMED, INC; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background In 2013, the City conducted a formal bid to obtain Employee Health Insurance Plan services for Calendar Year 2014. At the time staff recommended the City accept AvMed’s bid proposal at a 1.5% rate increase for HMO Plan Coverage and 8.5% rate increase for POS Plan coverage, with the option of renewing annually. Item K-7) Consent Agenda Resolution Renewal Agreement w/ Avmed Page 71 of 147 When the City’s Group Health Insurance coverage expired on 12/31/2014 AvMed initially proposed a 4.5% overall cost increase to renew the City’s Group Employee Health Insurance for Calendar Year 2015. In an effort to reduce renewal cost for employees health insurance for Calendar Year 2015 staff explored the viability of modifying the insurance plan design to realize cost savings. As a result, staff identified a plan modification which reduced the current overall cost by 2.9%, a 7.4% savings compared to the initial proposal. Accordingly, the HMO Plan Coverage and the POS Plan coverage were renewed. Current Situation The City’s current Group Health Insurance coverage expires 12/31/2015. AvMed proposed a 5% rate concession to our current 2015 in-force rates and current benefits to renew the City’s Group Employee Health Insurance for Calendar Year 2016. Analysis Of the 423 employees and retirees currently enrolled under the City’s Group Health Insurance Plans – HMO, POS and POS Choice combined; 95% (401) are covered under the HMO Plan, 4% (19) are covered under the POS Plan, and 1% (3) are covered under the POS Choice Plan. The City currently contributes 100% of the cost of the employee premium for the HMO Plan and a portion of the cost of the employee premium for HMO dependent coverage. The table below provides an analysis of the AvMed proposal to renew the City’s Group Employee Health Insurance Coverage for Calendar Year 2016. HMO Current Cost Proposal % Increase % Savings Employee Only $517.75 $491.75 -5% 5% Employee and Spouse $983.73 $934.33 -5% 5% Employee plus Family $1,397.88 $1,327.69 -5% 5% POS Current Cost Proposal % Increase % Savings Employee Only $667.98 $634.25 -5% 5% Employee and Spouse $1,269.16 $1,205.08 -5% 5% Employee plus Family $1,803.47 $1,712.42 -5% 5% POS CHOICE Current Cost Proposal % Increase % Savings Employee Only $633.76 $601.55 -5% 5% Employee and Spouse $1,204.14 $1,142.94 -5% 5% Page 72 of 147 Employee plus Family $1,711.08 $1,642.11 -5% 5% Proposed Action: For the City Council to renew AvMed as the City’s carrier for Group Employee Health Insurance for Calendar Year 2016 at an overall savings of 5%. This presents a total projected overall savings of $16,909.32 monthly/$202,911.84 annually. Attachment: None. Page 73 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING A RENEWAL OF 4 THAT CERTAIN HEALTH INSURANCE AGREEMENT WITH 5 AVMED, INC; PROVIDING FOR THE ADOPTION OF 6 REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. 7 8 WHEREAS, in 2013, the City issued a formal RFP for employee health 9 insurance, and 10 WHEREAS, the City Council awarded the bid to Avmed, Inc., and 11 WHEREAS, the Agreement with Avmed, Inc. had an option that authorizes the 12 renewal of the Agreement, and 13 WHEREAS, the City's current group insurance coverage with Avmed, Inc., 14 expires on December 31, 2015, and 15 WHEREAS, City staff identified plan modifications which reduced the current 16 overall coverage by 5% with a total projected savings of Two Hundred Two Thousand, 17 Nine Hundred Eleven Dollars and Eighty Four Cents ($202,911.84) for the year, 18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 19 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 20 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 21 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 22 made a specific part of this Resolution. 23 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 24 hereby authorizes a renewal of that certain Health Insurance Agreement with Avmed, 25 Inc. 26 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 27 upon its final passage. 28 Page 74 of 147 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 29 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 30 31 ___________________________________ 32 OLIVER GILBERT, III, MAYOR 33 34 35 ATTEST: 36 37 38 __________________________________ 39 RONETTA TAYLOR, MMC, CITY CLERK 40 41 42 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 43 44 45 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 46 47 Moved by: __________________ 48 49 VOTE: _________ 50 51 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 52 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 53 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 54 Councilman David Williams Jr ____ (Yes) ____ (No) 55 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 56 Councilman Rodney Harris ____ (Yes) ____ (No) 57 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 58 59 Page 75 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: N/A Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: N/A X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Sonja K. Dickens, City Attorney Department: Office of the City Attorney Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AMENDING THE APPROVED OUTSIDE COUNSEL LIST TO INCLUDE THE FIRM OF WEISS SEROTA HELFMAN, ET. AL., ALVEREZ BARBARA, LLP AND JOHNSON ANSELMO, ET AL.; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: On November 14, 2012, the City Council adopted Resolution No. 2012-173-1768, which approved a list of attorneys and law firms to represent the City in various legal matters. The Resolution also authorized amendments to the list to include additional attorneys and law firms, subject to the approval of the City Council. City Attorney, Sonja Dickens recommends amending the list to include the firms of Weiss Serota Helfman, et. al and Johnson Anselmo, et. al, for general legal matters, and Alverez Barbara, LLP for real estate matters. Item K-8) Consent Agenda Resolution Amendment to Approved Outside Counsel List Page 76 of 147 Proposed Action: That the City Council approve the Resolution. Attachment: None. Page 77 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AMENDING THE APPROVED 4 OUTSIDE COUNSEL LIST TO INCLUDE THE FIRM OF WEISS 5 SEROTA HELFMAN, ET. AL., ALVEREZ BARBARA, LLP, AND 6 JOHNSON ANSELMO, ET. AL.; PROVIDING FOR THE 7 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 8 EFFECTIVE DATE. 9 10 WHEREAS, on November 14, 2012, the City Council adopted Resolution No. 11 2012-173-1768, which approved a list of attorneys and law firms to represent the City in 12 various legal matters, and 13 WHEREAS, the Resolution also authorized amendments to the list to include 14 additional attorneys and law firms, subject to the approval of the City Council, and 15 WHEREAS, the City Attorney recommends amending the list to include Weiss 16 Serota Helfman Cole Bierman & Popok, P.L., and Johnson Anselmo, et. al. for general 17 legal matters and Alvarez Barbara, LLP for real estate matters, 18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 19 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 20 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 21 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 22 made a specific part of this Resolution. 23 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 24 hereby amends the approved outside counsel list in accordance with this Resolution. 25 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 26 upon its final passage. 27 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 28 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 29 Page 78 of 147 30 ___________________________________ 31 OLIVER GILBERT, III, MAYOR 32 33 34 35 ATTEST: 36 37 38 __________________________________ 39 RONETTA TAYLOR, MMC, CITY CLERK 40 41 42 PREPARED BY: SONJA KNIGHTON DICKENS, ESQ., CITY ATTORNEY 43 44 45 SPONSORED BY: SONJA KNIGHTON DICKENS, ESQ., CITY ATTORNEY 46 47 Moved by: __________________ 48 49 VOTE: _________ 50 51 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 52 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 53 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 54 Councilman David Williams Jr ____ (Yes) ____ (No) 55 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 56 Councilman Rodney Harris ____ (Yes) ____ (No) 57 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 58 59 60 61 62 Page 79 of 147 City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 28, 2015 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: (Enter Fund & Dept) Advertising Requirement: Yes No X Contract/P.O. Required: Yes No RFP/RFQ/Bid #: (Enter #) X Strategic Plan Related: Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: X Sponsor Name: Cameron Benson, City Manager Department: Development Services & Code Compliance Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, APPROVING THE APPLICATION SUBMITTED BY GREENSPOON MARDER, P.A. ON BEHALF OF TOPGOLF, INTERNATIONAL INC., FOR THAT CERTAIN PROPERTY GENERALLY LOCATED AT STATE ROAD 7 AND N.W. 7TH STREET, MORE PARTICULARLY DESCRIBED ON EXHIBIT “A” ATTACHED HERETO, FOR A NON-USE VARIANCE OF SECTION 34-342 OF THE CITY’S LAND DEVELOPMENT CODE TO ALLOW A MAXIMUM HEIGHT OF 170 FEET (17 STORIES) WHERE 4 STORIES IS PERMITTED; FOR A NON- Item O-1) Quasi-Judicial Resolution TopGolf International Inc. Page 80 of 147 USE VARIANCE OF SECTION 34-657(2) TO ALLOW A MONUMENT SIGN OF 13’-4” WIDE WHERE 10 FEET IS THE MAXIMUM WIDTH PERMITTED; FOR A NON-USE VARIANCE OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 923 SQUARE FEET WHERE 695 SQUARE FEET IS THE MAXIMUM WALL SIGN AREA PERMITTED; FOR A NON USE VARIANCE OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 377 SQUARE FEET WHERE 157 SQUARE FEET IS THE MAXIMUM SIGN WALL AREA IS PERMITTED; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING AN EFFECTIVE DATE. Staff Summary: Background •The 15.34 acre property located at the intersection of State Road 7 and NW 7th Avenue is currently vacant. The applicant is proposing to construct a state of the art sports entertainment facility that will offer a new type of golf experience combining competition with entertainment. •The development includes 28,500 SF of restaurant use with 603 seats and a 33,000 SF driving range. According to the applicant, the golf experience incorporates five patented technology platform gaming systems. The gaming systems allow players to hit golf balls embedded with radio frequency identification microchips into an outfield featuring targets at various distances and the players are scored based on their ability to hit certain targets. The applicant further describes the use as a multi-story facility with climate controlled hitting bays, an outfield enclosed netting, a full service restaurant, bar/lounge and upscale corporate/event meeting space and family entertainment area with games. •The outfield of the proposed development features illuminated round targets and it is completely enclosed by a transparent stainless steel mesh net secured by 27 high-grade galvanized steel poles. The poles range in height from 90 feet (9 stories), near the building and crest, to 170 feet (17 stories) at the end of the outfield. The poles will be painted gray/blue hue to blend in with the color of the sky, and secured by guy wires at the corners of outfield. •Pursuant to Section 34-342 of the Land Development Regulations (LDR), the maximum height permitted by right for buildings and structures within the PCD zoning district is 4 stories (40 feet). The applicant is requesting a variance to allow a maximum pole height of 170 feet (17 stories). •The applicant is requesting a non-use variance of Section 34-657 (3) to allow a wall sign area of 923 SF where 695 SF is the maximum wall sign area permitted; non-use variance of Section 34- 657 (3) to allow a wall sign area of 377 SF where 157 SF is the maximum wall sign area permitted; and non-use variance of Section 34-657 (2) to allow a monument sign 13’-4” wide where 10’ is the maximum width permitted. Page 81 of 147 Conclusion The core concept of the City’s Future Land Use Plan is that major development will occur along the City’s major transportation corridors. The requested actions do not impact or change the proposed development on the property in a manner inconsistent with the Commerce designation of the property in the Future Land Use Element of the City of Miami Gardens CDMP. Proposed Action: Recommend adoption of the Resolution. Attachments: Exhibit “A” – Legal Description Exhibit “B” – Staff Recommendation Page 82 of 147 RESOLUTION NO. 2015____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, APPROVING THE APPLICATION 4 SUBMITTED BY GREENSPOON MARDER, P.A. ON BEHALF OF 5 TOPGOLF, INTERNATIONAL INC., FOR THAT CERTAIN 6 PROPERTY GENERALLY LOCATED AT STATE ROAD 7 AND 7 N.W. 7TH STREET, MORE PARTICULARLY DESCRIBED ON 8 EXHIBIT “A” ATTACHED HERETO, FOR A NON-USE VARIANCE 9 OF SECTION 34-342 OF THE CITY’S LAND DEVELOPMENT 10 CODE TO ALLOW A MAXIMUM HEIGHT OF 170 FEET (17 11 STORIES) WHERE 4 STORIES IS PERMITTED; FOR A NON-12 USE VARIANCE OF SECTION 34-657(2) TO ALLOW A 13 MONUMENT SIGN OF 13’-4” WIDE WHERE 10 FEET IS THE 14 MAXIMUM WIDTH PERMITTED; FOR A NON-USE VARIANCE 15 OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 923 16 SQUARE FEET WHERE 695 SQUARE FEET IS THE MAXIMUM 17 WALL SIGN AREA PERMITTED; FOR A NON USE VARIANCE 18 OF SECTION 34-657(3) TO ALLOW A WALL SIGN AREA OF 377 19 SQUARE FEET WHERE 157 SQUARE FEET IS THE MAXIMUM 20 SIGN WALL AREA IS PERMITTED; PROVIDING FOR THE 21 ADOPTION OF REPRESENTATIONS; PROVIDING AN 22 EFFECTIVE DATE. 23 24 WHEREAS, TopGolf International, Inc. ("Applicant"), owns that certain real 25 property generally located at State Road 7 and N.W. 7th Street ("Property"), more 26 particularly described on Exhibit "A," attached hereto, and 27 WHEREAS, Greenspoon Marder, P.A., on behalf of the Applicant is seeking the 28 following variances: 29 a. For a non-use variance of section 34-342 of the city’s land development code 30 to allow a maximum height of 170 feet (17 stories) where 4 stories is 31 permitted; 32 33 b. For a non-use variance of section 34-657(2) to allow a monument sign of 13’-34 4” wide where 10 feet is the maximum width permitted; 35 36 c. For a non-use variance of section 34-657(3) to allow a wall sign area of 923 37 square feet where 695 square feet is the maximum wall sign area is 38 permitted; and 39 40 d. For a non-use variance of section 34-657(3) to allow a wall sign area of 377 41 square feet where 157 square feet is the maximum sign wall area is 42 permitted, and 43 Page 83 of 147 WHEREAS, the requested variance will allow for the construction of a golf 44 entertainment facility, and 45 WHEREAS, the City’s Planning and Zoning Staff recommends approval of the 46 Application, and 47 WHEREAS, the City Council considered the testimony of the Applicant, if any, 48 and 49 WHEREAS, the City Council also considered the testimony of the City’s Planning 50 and Zoning Staff, and the Staff Report is attached hereto as Exhibit “B” incorporated 51 herein by reference, 52 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 53 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 54 Section 1. ADOPTION OF REPRESENTATIONS: The foregoing Whereas 55 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 56 made a specific part of this Resolution. 57 Section 2. APPROVAL: The City Council of the City of Miami Gardens 58 hereby approves the Application submitted by Housing Development LLC, for the 59 following variances: 60 a. For a non-use variance of section 34-342 of the City’s Land Development Code 61 to allow a maximum height of 170 feet (17 stories) where 4 stories is permitted; 62 63 b. For a non-use variance of section 34-657(2) to allow a monument sign of 13’-4” 64 wide where 10 feet is the maximum width permitted; 65 66 c. For a non-use variance of section 34-657(3) to allow a wall sign area of 923 67 square feet where 695 square feet is the maximum wall sign area is permitted; 68 and 69 70 d. For a non-use variance of section 34-657(3) to allow a wall sign area of 377 71 square feet where 157 square feet is the maximum sign wall area is permitted. 72 73 Subject to the conditions outlined in Exhibit “B” attached hereto. 74 Page 84 of 147 75 76 Section 3. EFFECTIVE DATE: This Resolution shall take effect 77 immediately upon its final passage. 78 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 79 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2015. 80 81 ___________________________________ 82 OLIVER GILBERT, III, MAYOR 83 84 85 86 ATTEST: 87 88 89 __________________________________ 90 RONETTA TAYLOR, MMC, CITY CLERK 91 92 93 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 94 95 96 SPONSORED BY: CAMERON BENSON, CITY MANAGER 97 98 Moved by: __________________ 99 100 VOTE: _________ 101 102 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 103 Vice Mayor Felicia Robinson ____ (Yes) ____ (No) 104 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 105 Councilman David Williams Jr ____ (Yes) ____ (No) 106 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 107 Councilman Rodney Harris ____ (Yes) ____ (No) 108 Councilman Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 109 110 Page 85 of 147 STAFF RECOMMENDATION PZ-2015-000605 APPLICATION INFORMATION Applicant: Greenspoon Marder, P.A. on behalf of TopGolf International, Inc. Property Location: SR 7 and NW 7th Street Property Size: 15.34 acres Future Land Use: Commerce Existing Zoning: PCD – Planned Corridor Development Requested Action(s): 1. Non-use variance of Section 34-342 to allow a maximum pole height of 170 feet (17 stories) where 4 stories is the maximum height permitted. 2. Non-use variance of Section 34-657 (3) to allow a wall sign area of 923 SF where 695 SF is the maximum wall sign area permitted. 3. Non-use variance of Section 34-657 (3) to allow a wall sign area of 377 SF where 157 SF is the maximum wall sign area permitted. 4. Non-use variance of Section 34-657 (2) to allow a monument sign 13’-4” wide where 10 feet is the maximum width permitted. RECOMMENDATION: 1. Granting of Non-use variance of Section 34-342 to allow a maximum pole height of 170 feet (17 stories) where 4 stories is the maximum height permitted. 2. Granting of Non-use variance of Section 34-657 (3) to allow a wall sign area of 923 SF where 695 SF is the maximum wall sign area permitted; Non-use variance of Section 34-657 (3) to allow a wall sign area of 377 SF where 157 SF is the maximum wall sign area permitted; and Non-use variance of Section 34-657 (2) to allow a monument sign 13’-4” wide where 10’ is the maximum width permitted. 3. The sign variance requests shall become null and void if a building permit for the approved sign is not applied for within 180 days of the written ruling from the city council. The administrative official may issue an extension for up to an additional 180 days providing written request with just cause and reason is provided prior to the expiration of the original 180-day period. 4. All signs approved by this variance process must be constructed and installed as substantially in compliance with the information and plans presented to the City Council both in writing and verbally. Page 86 of 147 REVIEW AND ANALYSIS: Neighborhood Land Use Characteristics Property Future Land Use Designation Zoning Classification Existing Use Subject Site Commerce PCD Vacant North Commerce PCD and R-50 Retail and multi-family residential South Commerce PCD and I-1 Retail and Warehouse East Commerce PCD Educational West Commerce PCD and R-50 Commercial (Automotive) Project Summary/Background • The 15.34 acre property located at the intersection of State Road 7 and NW 7th Avenue is currently vacant. The applicant is proposing to construct a state of the art sports entertainment facility that will offer a new type of golf experience that combines competition with entertainment. • The development includes 28,500 SF of restaurant use with 603 seats and a 33,000 SF driving range. According to the applicant, the golf experience incorporates five patented technology platform gaming systems. The gaming systems allow players to hit golf balls embedded with radio frequency identification microchips into an outfield featuring targets at various distances and the players are scored based on their ability to hit certain targets. The applicant further describes the use as a multi-story facility with climate controlled hitting bays, an outfield enclosed netting, a full service restaurant, bar, lounge, and upscale corporate/event meeting space and family entertainment area with games. • The outfield of the proposed development features illuminated round targets and it is completely enclosed by a transparent stainless steel mesh net secured by 27 high-grade galvanized steel poles. The poles range in height from 90 feet (9 stories), near the building and crest, to 170 feet (17 stories) at the end of the outfield. The poles will be painted gray/blue hue to blend in with the color of the sky, and secured by guy wires at the corners of outfield. • Pursuant to Section 34-342 of the Land Development Regulations (LDR), the maximum height permitted by right for buildings and structures within the PCD zoning district is 4 stories (40 feet). The applicant is requesting a variance to allow a maximum pole height of 170 feet (17 stories). Page 87 of 147 • The applicant is requesting a non-use variance of Section 34-657 (3) to allow a wall sign area of 923 SF where 695 SF is the maximum wall sign area permitted; non-use variance of Section 34-657 (3) to allow a wall sign area of 377 SF where 157 SF is the maximum wall sign area permitted; and non-use variance of Section 34-657 (2) to allow a monument sign 13’-4” wide where 10’ is the maximum width permitted. Non-use variance of Section 34-342 to allow a maximum pole height of 170 feet (17 stories) where 4 stories is the maximum height permitted. The City Council may grant variances and waivers subject to the property meeting the criteria set forth in Section 34-47 of the City’s Land Development Regulations (LDR): Sec. 34-47. - Granting of variances and waivers. (a) Purpose and intent. A variance or waiver of the code is a departure from the dimensional or numerical requirements of this chapter where such variance or waiver will not be contrary to the public interest and where, owing to conditions peculiar to the property and not as a the result of the action of the applicant, a literal enforcement of the requirement would result in unnecessary and undue hardship. Establishment or expansion of a use otherwise prohibited shall not be allowed by variance, nor shall a variance be granted due to the presence of nonconformities in the zoning district or adjoining zoning districts. Criteria for granting variances. Upon appeal or direct application in specific cases to hear and grant applications for non-use variances and waivers of this chapter, when authorized, the zoning appeals board may grant approval, approval with conditions of the application upon showing by the applicant that the non-use variance or waiver that all the following have been met: (1) The particular physical surroundings, shape, topographical condition, or other physical or environmental condition of the specific property involved would result in a particular hardship upon the owner, as distinguished from a mere inconvenience, if the regulations were carried out literally. (2) The conditions upon which the request for a variance is based are unique to the parcel and would not be generally applicable to other property within the vicinity. (3) The alleged difficulty or hardship was not deliberately created to establish a use or structure which is not otherwise consistent with this Code. (4) The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the vicinity. (5) The proposed variance will not substantially increase the congestion in the public streets, or increase the danger of fire, or endanger the public safety, or substantially diminish or impair property values within the vicinity. (6) The variance request is the minimum variance that will make possible the reasonable use of the land, building, or structure; Page 88 of 147 (7) The granting of the variance request will be in harmony with the general intent and purpose of these regulations and the comprehensive plan; (8) Nonconforming use of neighboring lands, structures, or buildings in the same zoning district, and the permitted use of lands, structures, or buildings in other zoning districts, shall not be considered grounds for the authorization of a variance; and (9) Financial hardship is not the only evidence of a hardship considered in the authorization of a variance. Staff Comment While evaluating the variance requests from standards set forth in Section 34-342 of the LDR, the following was considered: • The purpose of the variance is to prevent potential safety issues for the surrounding properties ensuring that golf balls stay within the property. The increased pole height will allow the applicant to install protective netting supported by poles which will decrease the likelihood of golf balls being ejected from the property into the roadway and surrounding properties. • The proposed development appears to be compatible with the surrounding area and uses. The 15.34 acre property is located at the intersection of SR 7 and NW 7th Avenue at the center of the Golden Glades Interchange, adjacent to Walmart Supercenter, other commercial uses, and residential. The unique location of the property creates the need for more expansive protective barrier. • The requested variance will not be detrimental to the public welfare or injurious to other property or improvements in the vicinity. The applicant has created a successful model at other locations by using uniform poles around the golf range, in terms of size, area, height and materials. The design and materials of the poles and protective netting appear to provide an inconspicuous look that would not greatly impact the aesthetics of the property and the surrounding area. The poles are made of high grade steel, and painted gray/blue hue to blend with the color of the sky, and proposed net is 93% transparent. • The requested variance is the minimum variance necessary to allow the applicant to build the facility ensuring the safety of the community will be maintained. Consistency with City of Miami Gardens Comprehensive Development Master Plan (CDMP) The application is specifically consistent with the following policies of the CDMP: Policy 1.3.1: Commerce areas shall provide a wide variety of uses that range from major…major retail services as well as single purpose industrial areas. Page 89 of 147 Policy 1.3.2: Commercial and office generally means retail sales and services whereby goods and services are provided. Offices and other activities including but not limited to restaurants…are also included. Policy 1.3.5: Future development and redevelopment in commerce areas shall be designed to provide attractive urban places to live, work and shop. Policy 1.5.1 The City shall encourage redevelopment in the SR 7 corridor with urban commercial and mixed-use urban projects. Conclusion: The core concept of the City’s Future Land Use Plan is that major development will occur along the City’s major transportation corridors. The Golden Glades area is appropriate for high intensity development providing opportunities for revitalization and redevelopment of commercial centers. The proposed variance is generally consistent with the policies, goals and objectives of the City’s Comprehensive Development Master Plan (CDMP), and satisfies Section 34-47 of the City’s Land Development Regulations (LDR) for granting of variances and waivers. Granting this variance will ensure the safety of visitors and the surrounding community, and will not create any additional impact upon public services and facilities. Non-use variance of Section 34-657 (3) to allow a wall sign area of 923 SF where 695 SF is the maximum wall sign area permitted; Non-use variance of Section 34-657 (3) to allow a wall sign area of 377 SF where 157 SF is the maximum wall sign area permitted; and Non-use variance of Section 34-657 (2) to allow a monument sign 13’-4” wide where 10’ is the maximum width permitted. The purpose of the City’s sign regulations is to reduce the proliferation of the number, size and types of signs. The minimum requirements provided on the ordinance are intended to promote the public general welfare, to protect the character of residential, business and industrial areas throughout the city, and to conserve the taxable value of land and buildings. Pursuant to Section 34-656 no sign shall be permitted to be installed, altered, erected, constructed, posted, painted, maintained, or relocated, contrary to the provisions of this article unless a variance or waiver is approved by a majority vote in favor of granting such a variance and waiver by the members of the city council. (1) A decision to grant a variance or waiver must be in conformance with the following criteria and procedure: a. There is something unique about the building or site configuration that would cause the signage permitted by this article to be ineffective in identifying a use or structure that would otherwise be entitled to a sign. b. The grant of a variance or waiver is not contrary to the plan and intent of the sign code or any adopted redevelopment plan or policies, the aesthetics of the area, and does not create a nuisance or adversely affect any neighboring properties. Page 90 of 147 c. The sign provides certain aesthetics, landmark recognition, or public benefit that is in the best interest and general welfare of the city, without detrimental impacts to the surrounding area. Staff Comment While evaluating the variance request from standards set forth in Section 34-657 of the LDR, the following was considered: • The overall size of the property is 15.34 acres with proposed development including 28,500 SF of restaurant use with 603 seats and a 33,000 SF driving range. • The City’s adopted Sign Code contemplates regulations generally for community shopping centers and commercial retail activities, not necessarily large specialty and unique uses such as TopGolf. Non-use variances are therefore being requested by the applicant in order to allow the type and size of signage necessary to appropriately provide landmark recognition. • The City’s wall sign dimensional standards require that wall signs be calculated based on ten percent of the area of the building facade up to 15 feet in height, then the area shall be increased by 1½ percent (for each foot of building height above the 15 feet with the uppermost measurement taken to the lowest part or position where the sign will be placed). • The proposed 923 SF wall sign exceeds maximum permitted sign by 227.58 SF or 33% and is mounted directly onto the front building façade. The building front façade is approximately 20,000 SF. The sign consist of front lit channel letters mounted to the building canopy and a shield art crafted in two tone EIFS. • The proposed 377 SF wall sign is the portion of the shield art that extends to the side façade, which exceeds the maximum permitted signage by 220.50 SF. The building side façade is approximately 5,600 SF. • The proposed monument sign is 9.5 feet height and 13’-4” wide. Pursuant to Section 34- 657(2), monument signs should be proportionate in height and width at a ratio of 1.0 to 1.5, in either orientation, however, the width shall not exceed 10 feet. The monument sign proposed exceeds maximum width permitted by 3.33 feet or 33%. • The proposed signage is not out of scale based on size of the property and the additional square footage is not excessive in relationship to the size of the building. Staff finds that the proposed signage will not be detrimental to or endanger the public health, safety, comfort or general welfare based on the location, height and design proposed. Consistency with City of Miami Gardens Comprehensive Development Master Plan (CDMP) The City’s Comprehensive Development Master Plan (CDMP) is built on redeveloping and revitalizing major transportation thoroughfares, which are designated as Commerce in the Future Land Use Element. Consistent with the CDMP, the Sign Code further emphasizes major thoroughfares in the implementation of development regulations, establishing standards based on Page 91 of 147 roadway classification for each type of transportation corridor as opposed to following zoning district boundaries. Conclusion: The requested variances of the sign regulations do not impact or change the proposed development on the property in a manner that is inconsistent with the Commerce designation of the property in the Future Land Use Element of the of the City of Miami Gardens CDMP. Granting the variances to allow for the proposed signage maintains the intent and purpose of the sign code and will not alter the essential character of the area. Anticipated Facilities Impact The subject application does not create additional impact upon public services and facilities. Public Notification/Comments Notification of the applicant’s request was provided in accordance with Section 34-46 (d)(7). No comments have been received. Attachments: Legal Description Letter of Intent Submitted plans and signage Hearing Map-Zoning Hearing Map-Aerial Page 92 of 147 Monthly Report 1 | Page Quarterly Staff Report June 2015 through September 2015 Capital Improvements Projects ART IN PUBLIC PLACES (AIPP)- North Dade Optimist Park: Installation 20% complete - Rickelle Williams • The Norland Middle School (NMS) project design proposal was approved by the City Council at the 2/25/15 Council meeting. • Artist Services Agreement was executed on 3/20/15. • Installation has begun. City Hall & PD Building GMP-1 (Earthwork): Close-Out 100% – J. Allen & A. Smith • For more information regarding Earthwork Construction see 7/13 CIP Monthly Report. • Upon completion of GMP 2, a walk thru of the site will be scheduled with the City of North Miami Beach (CNMB) to verify that all of their facilities haven’t been damaged after GMP 1. CNMB issued a partial field completion for GMP 1, and will issue a final field completion after their acceptance inspection for GMP 2. • NMB has performed several site reviews of the installation and are proceeding periodically to verify all installations as the work is completed. Phase II and Offsite work was performed the week of 12/1/14. The Balance of the Phase III work will be reviewed and verified at the completion of Phase III. New City Hall & PD Building GMP-2: Phase II Construction 99.9% complete; Phase III Construction 99.0% Complete – Jimmie Allen Phase II Scope. • Skanska has processed all documentation for the request for CO from the CMG Development Services Department and the department issued the CO on 12/9/14. • The work is pending the final certification of completion and project closeout by the City. • Final Completion was scheduled in accord with the contract 56 days after substantial completion or 6/27/14. Final Completion was not achieved on schedule. The Final Completion Request was executed. Assessment regarding final payments is ongoing. The final request for the certificate of completion letter from Skanska has been received. The City is withholding funds sufficient to guarantee that all incomplete work and items being remediated are satisfied prior to Final payment for the Phase II work. Final approval and payment for Phase II work pending. • As of the week of 10/1/14 Skanska provided their final summary of items pending completion and indicated that they were complete with open Punch List Items and subsequently requested that the Architect/Engineer visit the site to confirm that all Punch List Items have been satisfied. • The Architects review of the punch list is pending and under the A/E’s Control. The A/E representative visited the site on 1/14/15 to address the Punch List Inspection Request. • The City provided its review documents to URS for the second time. A response from URS is pending. • Phase III Police Building Scope: • Skanska presented a final proposal for Phase III work and Revision 20 on 11/20/14 including adjustments base on the meetings conducted on the issue. The City has evaluated and arrived at an acceptable cost for the remedial work. NTP date was issued 11/27/14 for Revision 20, Page 93 of 147 Monthly Report 2 | Page Phase II and Phase III work as the final cost to complete the project. The Revision 20 portion of the Police Building was completed in April 2015. • The Garage Structure is pending a final Warranty negotiation for materials, labor and installation. • The steel structure for City Hall elevated walkway to Parking Garage has been completed. The Punch List for the structure was issued in 12/2014 and the Contractor has completed the items on the City’s List supplied in January 2015. That work was completed in July 2015. The Police Building’s Completion Status: • The 1st floor is complete as of 9/11/15. • On 5/30/15 Miami Dade Fire Inspections were conducted and the work was approved. TCO has been issued and the contractor has submitted request for the Certificate of Occupancy (CO) and said CO is pending final sign off on Building Envelope. • The contractor has requested a substantial completion review and declaration from the Owner and Architect. The substantial completion determination is pending. • All punch reviews have been completed and the contractor is awaiting review by the Architect of the completed punch list items. • High Density Property Room Shelving is 98% complete with installation and awaiting meetings and demonstration to the City. • Communications Room Master Antenna system contractor has been approved and the vendor is mobilizing to begin the installation work starting 10/1/15. The Duration will be approximately 90 days from notice to proceed or sooner. • Planning for the Real Time Crime Center is progressing. Room configurations and other related activities are being planned for equipment and essential services for the spaces involved. GMP Owner Direct Purchase Status: • The actual tax savings for all invoices that have been paid by the City through 10/13/15 is $866,707.93 Municipal Complex Exterior Signage: Design 100%, Bid Phase 80% – Jimmie Allen Alternate Signage package is presently planned for Request for Quotations. • RFP was advertised for bids on 10/1/13. Contractors bid proposals were opened 10/29/13. One bid was received which was non-responsive to all of the requirements in the RFP. City Council approved the staff recommendation to reject the bid during the 12/11/13 meeting. • No permanent signage is displayed at the New City Hall as of this date. • Preparations are being made for Alternate Signage for submittal to Council soon. • Final determination of Signage concept design pending. • Project was bid: No bids were submitted due to bidder’s indication that the budget was too low. The project Re-Bid package is under review for alternate pricing or change in materials specified. • Pending. Municipal Complex Utility Relocation NW 185th Terrace: Design 90% complete • The project is on hold pending the complete analysis of the Municipal Complex budget. • No Status Change. Municipal Complex Roof PV Panels: Design 100% Complete, Bid Phase 85% • The revised RFP/Bid opening date was 4/24/14. Staff reviewed the submitted RFP/Bids and 3 Design-Build Contractors will be scheduled to give an oral presentation for the final selection. • The oral presentation for the Design-Build Contractors was held on 7/22/14. • Executive staff met with the Low Bidder and an analysis is underway to determine alternate method of financing for installation. Page 94 of 147 Monthly Report 3 | Page • FPL Awarded the City an Energy Rebate in 1/2015 which must be completed by 5/16/2015. The City will be applying for an extension on the Award, as the project completion and terms of the award will not coincide with the final date of the required expenditures in order to apply for and secure the rebate. • No Status Change. Fueling Facility & Storm Drainage: Construction Document Phase 85% • The project is currently “On Hold”. No further action is being taken at this time. Rolling Oaks Park Walking Trail: Construction Phase 100% – Anthony Smith • The final completion date was 11/21/14. • Final close out documentation for LAP agreement pending. • Reimbursement Package was submitted to FDOT. FDOT has processed the invoice and the City is awaiting the final payment. The City received final payment and retainage from FDOT on 6/18/15. North Dade Optimist Park: Construction Phase 100% completed; – Anthony Smith • The Final Completion was achieved on 6/27/14. • The Contractor has worked on the correction of the erosion in the retention ponds through a field order and remaining punch list items as warranty work. The correction to the erosion of the retention pond has been completed. • The ribbon cutting ceremony was held on 8/29/14. • Contractor submitted revised application for release of retainage. • Reimbursement Package will be submitted to Miami-Dade County. • The extension to the Building Better Communities General Obligation Bond was approved by City Council on 7/22/15. City of Miami Gardens General Obligation Bond • Bond Implementation Plan (BIP) was approved by the City Council at the 2/25/2015 City Council meeting. • Bond Implementation Plan (BIP) was amended to approve the construction of a swimming pool at the Bunche Park Pool site at the 5/27/15 City Council meeting. Betty T. Ferguson Recreational Center: • RFQ 15-16-003-0: Betty T. Ferguson Rec. Center Improvements Step 1 was advertised on 9/22/15. Pre-bid meeting was held on 9/30/15. Responses are due on 10/23/15. Buccaneer Park: • RFQ 14-15-031-0: Buccaneer Park Improvements Step 1 was advertised on 6/22/15 and shortlist was recommended/awarded on 9/3/15. Bunche Park: • RFQ #14-15-037-0 for Bunche Park Improvements Step 1 was advertised on 7/17/15 and shortlist was recommended/awarded on 9/10/15. Bunche Pool: • RFQ 14-15-033: Bunche Pool Improvements Step 1 was advertised on 6/24/15 and shortlist was recommended/awarded on 9/1/15. Dr. Lester Brown Park Outdoor Fitness Station: Construction Phase 100% completed; – Anthony Smith • Purchase Order was issued for the installation of the outdoor fitness station on 2/19/15. Page 95 of 147 Monthly Report 4 | Page • Permit application was submitted to the CMG Development Services Department on 2/25/15 and was approved on 3/03/15. • The contractor commenced installation of the outdoor fitness station on 3/03/15 and completed installation on 3/31/15. • The Miami Dolphins contributed $25,000 for the outdoor fitness station improvements. Norwood Park and Pool Building: • RFQ #14-15-034-0 for Norwood Park & Pool Improvements Step 1 was advertised on 7/15/15 and shortlist was recommended/awarded on 9/10/15. Norwood Pool: Construction Phase 100% completed; – Anthony Smith • CMG staff procured the services of a pool consultant to provide a pool assessment of Norwood Pool. A site inspection, and a review of Health Department file documents for the existing pool were conducted for the purpose of ascertaining the condition of the Pool vessel, and the exploration of practical repair and remodel options leading to the opening of the pool this pool for use this summer season 2015. • The solicitation for quotes for the pool painting and repair work was advertised on 4/30/15. • A pre-bid meeting was held on 5/6/15. • Notice to Proceed (NTP) and Purchase Order (PO) were issued to the contractor on 6/3/15. • The contractor requested and granted additional time because of unforeseen delays on 6/22/15. • Sandblasting and painting of the pool vessel is complete. • The disconnect switch for the pump burned out in the equipment area during the start-up of the pumps and circulating the water on 7/7/15. • Staff had to order parts and material for the disconnect switch and electrical components that burned out during the pool pump start-up. Staff completed the replacement of the electrical work and disconnect switch on 8/19/15. • The pool opening inspection for the Health Department was held on 8/27/15. Staff and contractor completed outstanding items on the inspection report. • Passed Health Department pool opening inspection on 9/2/15. • Tree trimming contractor trimmed leaves hanging over the pool and deck on 9/22/15. • The Contractor received final payment on 9/25/2015. Risco Park: • RFQ #14-15-038-1 for Risco Park Improvements Step 1 was advertised on 7/21/15 and shortlist was recommended/awarded on 9/16/15. Senior Family Center: • RFQ #14-15-032-0 for Senior Family Center Improvements Step 1 was advertised on 6/23/15 and shortlist was recommended/awarded on 9/3/15. Showmobile: Manufacturing/Construction Phase; - Anthony Smith • The project was advertised through a Request for Proposal (RFP) on 5/12/15. • A recommendation of Award to Century Industries was submitted to City Council and approved on 7/22/15. • The Purchase Order (PO) was submitted to the vendor on 9/11/15. • The manufacturing of the showmobiles is scheduled to be completed 120 calendar days from the issuance of PO. Real Time Crime Center • RFP 14-15-024-0 for Real Time Crime Center Video Wall & Controller was advertised on 9/9/15. Pre-bid meeting was held on 9/22/15. Proposals are due on 10/14/15. Page 96 of 147 Monthly Report 5 | Page City Manager’s Office Page 97 of 147 Monthly Report 6 | Page Page 98 of 147 Monthly Report 7 | Page Page 99 of 147 Monthly Report 8 | Page Page 100 of 147 Monthly Report 9 | Page Page 101 of 147 Monthly Report 10 | Page Page 102 of 147 Monthly Report 11 | Page Page 103 of 147 Monthly Report 12 | Page Community Development Enclosed is a list of accomplishments completed from June through September 2015.  SHIP FY 2015-16 Funding – In June 2015, the City was notified of its 2015-2016 SHIP allocation in the amount of $328,433, which is an approximate $18,000 increase in funding from 2014-2015.  Public Services Request For Proposal (RFP) – The deadline for the CDBG Public Services Request for Proposal process for FY 2015-2016 was Wednesday, April 29 at 4:00pm. Twelve proposals were received; including several from new agencies. Eligible applicants include agencies or organizations that provide social or public services to city residents and have a 501(c)3 status from the IRS. During the period of June through September, City staff reviewed and scored the proposals and made their funding recommendations which were presented to Council on October 14th.  CDBG 5-year Consolidated Planning – Every 3-5 years the City must update its Consolidated Plan which governs HUD funded programs such as the Community Development Block Grant (CDBG) Program. A Request for Proposals was issued on 8/5/2015 and four (4) proposals were received. The successful proposer is the Florida Housing Coalition. Staff along with the vendor will begin in October 2015 to begin the consolidated planning process. The Consolidated Plan along with the 2016-17 Action Plan and Analysis of Impediments is due to US HUD by August 15, 2016.  Housing Rehabilitation Program – CD staff has ramped up its rehabilitation program. There are 95 residents remaining on the rehab waiting list, and with the approval of the Action Plan Amendments by Council at the September 9th Council Meeting, Staff has scheduled the intakes of the remaining applicants for the period from August through October. It is anticipated that the City will be able to open our housing rehab application cycle again in the 1st quarter of 2016.  Senior Services Awareness Workshop – CD Staff has been working diligently to coordinate with Councilwoman Lillie Odom a Senior Services Awareness Workshop at the Betty T. Ferguson Complex on Thursday, October 22 from 9:00am to 2:00pm. The event will host several local, County and State agencies who will be on-site for one-on-one information sessions as well as group presentations. Page 104 of 147 Monthly Report 13 | Page Development Services & Code Compliance Department Page 105 of 147 Monthly Report 14 | Page Page 106 of 147 Monthly Report 15 | Page Page 107 of 147 Monthly Report 16 | Page Page 108 of 147 Monthly Report 17 | Page Page 109 of 147 Monthly Report 18 | Page Page 110 of 147 Monthly Report 19 | Page Page 111 of 147 Monthly Report 20 | Page Page 112 of 147 Monthly Report 21 | Page Page 113 of 147 Monthly Report 22 | Page Finance Department Below is a list of tasks the department achieved from June to August, 2015 1. Finalized FY 2016 budget documents. 2. Attended the investment seminar obtaining 8 CPE which is required as per Florida Statute. 3. Received award notifications from Government Finance Officers Association for the Budget Award for FY 2015, Comprehensive Annual Financial Reporting for FY 2014, and the Popular Annual Financial Reporting for FY 2014. 4. Issued RFP for obtaining external auditor’s services for FY 2015, FY 2016 and FY 2017. The Council awarded it at the July meeting. 5. Issued RFP for Forensic Audit for recreation revenues. 6. Negotiated with Bank of America to have both balloon payments on the 2009 series issuance be extended to February 2015. Page 114 of 147 Monthly Report 23 | Page 7. Compiled TRIM requirements for certifying the City’s Operating and Debt Millage Rate for FY 2016. 8. Performed internal control procedures for cashiering functions at the Police Department. Implemented policy and procedure changes to strengthen some of the weaknesses found. 9. Trained staff in Police Department to implement billing for Off Duty Police services using Eden Accounts Receivable system. 10. Finance Department took over the reimbursement requests of the Children Trust Grant and caught up filing the reimbursements since April. This procedure was previously performed by the Grant Administrator. 11. Finance has submitted 17 grant reimbursements totaling $297,743.80 At the end of August, the year-to-date expenditures or revenues should reflect 91.16% of the budget. Projection for year-end for the General Fund may recognize a surplus of approximately $2.4 million. This is approximately $2 million more than the original projection in late May. The increase is attributed to the following factors: a) Jazz in the Gardens generated a surplus of approximately $374,000. These revenues were received by the City from the Stadium and AEG in late July. Staff projected the event to be breakeven previously. b) FPL franchise fees were received in early August. It was an additional $382,000 more than what the County projected in August 2014. c) The PBA contract is in impasse, therefore no COLA has been issued to any sworn police officers. The impact is a savings of approximately $90,000. d) The electric and water utility tax remitted by the County to the City was three months behind at the end of May. Staff projected the revenue conservatively. As of October 14, 2015, it is currently 1 month behind and staff is projecting an additional $120,000 above an earlier projection. e) Telecommunication Tax is estimated to be $140,000 more than an earlier projection. f) An expenditure for a Comprehensive Plan amendment in the amount of $50,000 was not incurred in FY 2015. As of August 31, 2015, the City has available cash with Wells Fargo Bank in the amount of $13,301,177.98. The City still has approximately $13,169,346 in market value with the State Board of Administration and $10,403 in tax certificates with Dade County. Page 115 of 147 Monthly Report 24 | Page FY 2014FY 2014%FY 2015FY 2015% Budget YTD Revenues of BudgetBudget YTD Revenues of Budget Property Tax 1 22,955,29821,587,77694.04%23,600,09821,851,15592.59% Utility Tax 2 10,128,0377,844,72877.46%10,398,0008,776,58184.41% Franchise Fees 3 4,560,0003,233,40670.91%3,048,6333,193,374104.75% Permits/License Tax/Other Fees 1,950,0001,876,50696.23%2,211,3012,251,699101.83% Intergovernmental Revenue 4 11,174,0469,566,86385.62%11,294,4768,860,43178.45% Charges for Services 5 6,437,6216,653,436103.35%6,565,3737,307,344111.30% Fines & Forefeitures 5,163,8713,384,34065.54%4,017,7513,597,07489.53% Miscellaneous Revenues 1,368,1001,342,70598.14%1,537,9751,353,98888.04% Non-Operating Revenues 13,735,0881,236,9129.01%1,231,690934,65975.88% TOTAL 77,472,06156,726,67384.83%63,905,29758,126,30570.80% 1 Revnue received is slightly less than FY 2014. Delinquent tax collection is much lower in FY 2015 compared to FY 2014 2 Most of the utility taxes are nine months revenue. The increase in revenues compared to FY 2014 for nearly $1 million is attributed to the telecommunication tax audit performed by the State of which a retro amount was received $1.1 million was received in December 2014. 3 City received the Electric Franchise fees in August and the amount is $382K higher than it was projected by the County. 4 This category is higher attributed to Planning and Zoning fees are allocated to the General Fund in FY 2015 instead of Development Services Fund, and there is more activity than original forecasted. 5 Charges for Services is higher attributed to increase in Off Duty Police Services as well as Jazz in the Gardens event. It was original budgeted that the event are break-even, however, this event generated a profit of over $370K. GENERAL FUND Revenues as of August 31, 2015 FY 2014FY 2014%FY 2015FY 2015% Budget YTD Expenses of BudgetBudget YTD Expenses of Budget 1 43,143,01838,596,58689.46%42,642,80137,939,31388.97% 13,433,56113,074,07697.32%14,386,44512,766,25188.74% 956,356382,10739.95%290,35242,37514.59% 78,00043,25455.45%53,00048,49691.50% 8,439,9057,087,19483.97%6,524,9775,907,89190.54% 11,421,221 00.00%7,722 00.00% TOTAL 77,472,06159,183,21776.39%63,905,29756,704,32688.73% 1 There are 2.3 remaining pay periods for FY 2015. The percentage allocated should be 91.15%. The percentage is slightly attribtuedto vacancy and also the PBA union contract has not be completed and 2% COLA which was budgeted was not paid to any sworn officers Other Uses Emergency Reserve Build Up Expenditures as of August 31, 2015 GENERAL FUND Personnel Expenses Operating Expenses Capital Outlay Grants and Aids Page 116 of 147 Monthly Report 25 | Page FY 2014FY 2014%FY 2015FY 2015% Budget YTD Revenues of BudgetBudget YTD Revenues of Budget Local Option Gas Tax 1 2,076,0001,784,92985.98%2,089,5171,845,21188.31% Permits/License Tax/Other Fees 50,79070,927139.65%62,00095,414153.89% Intergovernmental Revenue 2 4,795,1353,438,29471.70%4,675,7743,269,53669.93% Charges for Services 6,5008,886136.71%6,50011,064170.22% Miscellaneous Revenues 116,778115,44898.86%215,0009,7324.53% Non-Operating Revenues 4,745,611165,2373.48%572,628166,89229.14% TOTAL 11,790,8145,583,72147.36%7,621,4195,397,85070.82% 1 Local Option Gas Tax distribution is lagging by two month, therefore should reflect 83.33%. The amount collected is slightly higher. Staff is projecting a surplus of approximately $80K, attributed to lower gas price and more usage by consumers, as the gas tax is derived from e gallon of sale. 2 CITT distribution from County is lagging by 5 months. Should collection trend continues for the first 7 months, staff is projecting a surplus of approximately $300K. Revenues as of August 31, 2015 TRANSPORTATION FUND FY 2014FY 2014%FY 2015FY 2015% Budget YTD Expenses of BudgetBudget YTD Expenses of Budget 1 $2,216,938$1,872,39484.46%2,330,5351,924,77182.59% $1,650,714$906,93654.94%1,410,869965,23068.41% $3,320,574$2,817,46584.85%2,557,0471,097,30742.91% Grants $5,000$2,50050.00%0 00.00% $4,597,588$697,01815.16%1,322,968742,09356.09% TOTAL $11,790,8146,296,31353.40%7,621,4194,729,40062.05% 1 Lower expenditure is attributed to vacancies, including 30% of the Engineer position that has been vacant for the full year. TRANSPORTATION FUND Other Uses Expenditures as of August 31, 2015 Personnel Expenses Operating Expenses Capital Outlay FY 2014FY 2014%FY 2015FY 2015% Budget YTD Revenues of BudgetBudget YTD Revenues of Budget Permits/License Tax/Other Fees 1 2,088,5001,813,83186.85%1,648,2001,822,836110.60% Charges for Services 178,335263,629147.83%253,275247,46097.70% TOTAL 2,266,8352,077,46091.65%1,901,4752,070,296108.88% 1 More permits activities than originally projected. Revenues as of August 31, 2015 DEVELOPMENT SERVICES FUND Page 117 of 147 Monthly Report 26 | Page FY 2014FY 2014%FY 2015FY 2015% Budget YTD Expenses of BudgetBudget YTD Expenses of Budget 1 1,656,1621,532,45892.53%1,373,5421,284,32893.50% 2 123,48978,96163.94%110,63368,76062.15% 487,184444,83691.31%417,300382,52591.67% TOTAL 2,266,8352,056,25690.71%1,901,4751,735,61391.28% 1 Personnel Expenses is slightly higher attributed to more permit activities and the Chief Mechanical Inspector who was budgeted at 20 hours per week have been working for approximatley 32 hours a week. 2 Lower costs was attributed to contractual services. Expenditures as of August 31, 2015 Personnel Expenses Operating Expenses Other Uses DEVELOPMENT SERVICES FUND FY 2014FY 2014%FY 2015FY 2015% Budget YTD Revenues of BudgetBudget YTD Revenues of Budget Permits/License Tax/Other Fees 40,00062,677156.69%52,00044,90686.36% Grant 1 39,00024,00061.54%360,00010,0002.78% Charges for Services 3,489,5493,694,176105.86%3,578,6163,377,87794.39% Miscellaneous Revenues 5,0003,09461.87%4,0004,859121.46% Non-Operating Revenues 1,422,103 0 0.00%61,569 0 0.00% TOTAL 4,995,6523,783,94775.74%4,056,1853,437,64184.75% 1 The City has just completed the bidding process of engaging a contractor to perform the Vista Verde project. This is a reimbursable grant, therefore, the amount received is much lower than projected. Revenues as of August 31, 2015 STORMWATER FUND FY 2014FY 2014%FY 2015FY 2015% Budget YTD Expenses of BudgetBudget YTD Expenses of Budget 1 1,027,889881,44485.75%871,304711,43481.65% 1,120,064963,78886.05%999,666855,77585.61% 840,704569,05367.69%1,117,501326,99429.26% Debt Service 666,216 00.00%632,400254,92040.31% 1,340,779395,08729.47%435,314399,03691.67% TOTAL 4,995,6522,809,37256.24%4,056,1852,548,15962.82% 1 Lower expenditure is attributed to vacancies for both the Engineer and Flood Plain Coordinator position. Expenditures as of August 31, 2015 Personnel Expenses Operating Expenses Capital Outlay Other Uses STORMWATER FUND Page 118 of 147 Monthly Report 27 | Page Revenues from Capital Projects Fund are either from grants or transfer from General Fund. Human Resources Department I. POLICIES AND PROCEDURES: Revision of the Employee Policy and Procedure Manual is ongoing. II. CITYWIDE STAFFING Employee Composition Full-Time Regular 538 Female 232 Residents 163/30.2% Regular/Intermittent PT 56 (included in full-time composite) City-Wide Staffing – Hires and Separations (6/1/2015 – 8/31/2015) During the current reporting period there were twenty-three (23) non- resident new hires and seventeen (17) resident new hires (see table below). During the current reporting period there were twenty-nine (29) separations (see table below). Of the twenty-nine (29) separations thirteen (13) are City Residents (see table below). ALL NEW HIRES 6/1/2015 – 8/31/2015 FY 2014FY 2014%FY 2015FY 2015% Budget YTD Expenses of BudgetBudget YTD Expenses of Budget 1 557,075505,08790.67%349,501307,59388.01% 2 95,880141,848147.94%139,821165,828118.60% 13,758,18411,326,67782.33%62,497,0354,030,9316.45% 7,067,8956,025,06785.25%5,829,8295,344,00991.67% TOTAL 21,479,03417,998,67983.80%68,816,1869,848,36014.31% 1 Lower expenditures is attributed to less health insurance costs for employee 2 Higher costs is attributed to attorney costs incurred with regard to construction of the City Hall project and the contracts entered for the sale of the two taxable properties the City owes. CAPITAL PROJECTS FUND Expenditures as of August 31, 2015 Personnel Expenses Operating Expenses Capital Outlay Other Uses Page 119 of 147 Monthly Report 28 | Page Employee Name Home department Hire Date BETTY, CINDY OLIVIA CITY MANAGER 6/1/2015 JOHNEKINS, WILLIAM DANIEL PUBLIC WORKS-STREETS DIVISION 6/1/2015 RIVERA, ALBERTO JUAN POLICE DIVISON 6/1/2015 TILLMAN, ROY BURNETT POLICE DIVISON 6/1/2015 AGBEYEGBE, PETER M CITY ATTORNEY 6/3/2015 WALTERS, PATRICIA LEANN PARKS RECREATION DIVISION 6/8/2015 JIMESON, EMMA JEAN PARKS RECREATION DIVISION 6/8/2015 MILLER, CHAMERE LATOYA PARKS RECREATION DIVISION 6/8/2015 DUNN, LAQUONDA RAQUEL PARKS RECREATION DIVISION 6/8/2015 ST. LOUIS, RODNEY POLICE DIVISON 6/15/2015 BROWN, TRAVAE PARKS RECREATION DIVISION 6/17/2015 OWENS, JELANI ALFRED CAPITAL PROJECTS 6/22/2015 JOHNSON, JEAN CITY COUNCIL 6/22/2015 FREDERICK, ANTWYKA DECORYA PARKS RECREATION DIVISION 6/23/2015 SINGLETON, CAROLYN VIRGINIA PARKS RECREATION DIVISION 6/24/2015 PORTA, JR, JOSE C BUILDING SERVICES 6/29/2015 DEPALMA, SEAN GENNARO PARKS RECREATION DIVISION 7/13/2015 DAVIS, BRANDUM TREMANE POLICE DIVISON 7/13/2015 POWELL, KENYON E POLICE DIVISON 7/13/2015 SPANN, CHASTITY JENELL CITY COUNCIL 7/20/2015 BATTLE, KALICIA NICHELE POLICE DIVISON 8/10/2015 MORRIS, DEANDRE MAURICE ANTONIO POLICE DIVISON 8/10/2015 HALL, DORETHA LANELLE POLICE DIVISON 8/17/2015 SWINDLE, VALDA CERISE SCHOOL CROSSING GUARD 8/19/2015 FLOWERS, EMMA FRANCES SCHOOL CROSSING GUARD 8/20/2015 SAPP, MONIQUE LATORYA SCHOOL CROSSING GUARD 8/20/2015 BOODOO, NATASHA LATRICE SCHOOL CROSSING GUARD 8/20/2015 HILL, GWENDOLYN SCHOOL CROSSING GUARD 8/20/2015 PAZ, MORAYMA SCHOOL CROSSING GUARD 8/20/2015 PORTER, GABRIELLE LA'NAI SCHOOL CROSSING GUARD 8/20/2015 FLOWERS, TIFFANY SCHOOL CROSSING GUARD 8/20/2015 GUYTON SR, EDDIE L SCHOOL CROSSING GUARD 8/20/2015 WITTER, DREW DANIEL SCHOOL CROSSING GUARD 8/20/2015 BURKS, PETULA CELESTE CITY MANAGER 8/24/2015 MARSHALL, BRITTANY LUCILLE SCHOOL CROSSING GUARD 8/27/2015 ROBINSON, TAKIA LASETTE SCHOOL CROSSING GUARD 8/27/2015 PHILLIPS, CASSANDRA DEVORAH SCHOOL CROSSING GUARD 8/27/2015 TANKS, THOMAS EARL SCHOOL CROSSING GUARD 8/27/2015 GOMEZ, STEVEN SCHOOL CROSSING GUARD 8/27/2015 THOMPSON, ELISHA FAITH PARKS RECREATION DIVISION 8/31/2015 Page 120 of 147 Monthly Report 29 | Page NEW HIRES/City Resident 6/1/2015 - 8/31/2015 BETTY, CINDY OLIVIA CITY MANAGER 6/1/2015 AGBEYEGBE, PETER M CITY ATTORNEY 6/3/2015 JIMESON, EMMA JEAN PARKS RECREATION DIVISION 6/8/2015 MILLER, CHAMERE LATOYA PARKS RECREATION DIVISION 6/8/2015 DUNN, LAQUONDA RAQUEL PARKS RECREATION DIVISION 6/8/2015 POWELL, KENYON E POLICE DIVISON 7/13/2015 MORRIS, DEANDRE MAURICE ANTONIO POLICE DIVISON 8/10/2015 SAPP, MONIQUE LATORYA SCHOOL CROSSING GUARD 8/20/2015 BOODOO, NATASHA LATRICE SCHOOL CROSSING GUARD 8/20/2015 HILL, GWENDOLYN SCHOOL CROSSING GUARD 8/20/2015 PAZ, MORAYMA SCHOOL CROSSING GUARD 8/20/2015 PORTER, GABRIELLE LA'NAI SCHOOL CROSSING GUARD 8/20/2015 GUYTON SR, EDDIE L SCHOOL CROSSING GUARD 8/20/2015 WITTER, DREW DANIEL SCHOOL CROSSING GUARD 8/20/2015 PHILLIPS, CASSANDRA DEVORAH SCHOOL CROSSING GUARD 8/27/2015 GOMEZ, STEVEN SCHOOL CROSSING GUARD 8/27/2015 THOMPSON, ELISHA FAITH PARKS RECREATION DIVISION 8/31/2015 ALL SEPARATIONS 6/1/2015 – 8/31/2015 NAME HOME DEPARTMENT POSITION TITLE TERMINATION DATE ROBERSON, DANIELLE SHANTELL SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/27/2015 BROOKS, EBONY VERNELLE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 8/14/2015 SANDERS, II, JEFFREY LORENZO SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 SHAW, SHERIKA CHAUNTE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 JOHNSON, BERNICE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 HIGHTOWER, ORPAH DANIE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/29/2015 LEE, MELINDA ANN SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 8/14/2015 HEPBURN, ATHIMA LOUISE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 8/14/2015 MOBLEY, SHYQUITA A PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 WALTERS, PATRICIA LEANN PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 JIMESON, EMMA JEAN PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 SINGLETON, CAROLYN VIRGINIA PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 MILLER, CHAMERE LATOYA PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 FREDERICK, ANTWYKA DECORYA PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 DUNN, LAQUONDA RAQUEL PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 BROWN, TRAVAE PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 AGBEYEGBE, PETER M CITY ATTORNEY INTERN 7/24/2015 DE SILVA, SHANICE KASHIF PARKS RECREATION DIVISION RECREATION AIDE 7/23/2015 SMITH, TIFFANY JANEE ANEISHA PARKS RECREATION DIVISION RECREATION SUPERVISOR 7/9/2015 TOLEDO, JESUS PARKS MAINTENANCE DIVISION LANDSCAPE CREW WORKER 6/17/2015 GONZALEZ, FELIPE VALENTIN PUBLIC WORKS-STREETS DIVISION PUBLIC SERVICE WORKER III 8/27/2015 PADRON JR, JESUS BUILDING SERVICES ENGINEERING INSPECTOR I 6/12/2015 Page 121 of 147 Monthly Report 30 | Page ROSADO, JOSE ALBERTO POLICE DIVISON POLICE OFFICER III 6/24/2015 D'AGOSTINIS, JEFFREY SCOTT POLICE DIVISON POLICE OFFICER III 6/14/2015 PURSELL, MICHAEL ALLEN PARKS MAINTENANCE DIVISION PARKS SUPERINTENDENT 7/7/2015 KIELY III, MICHAEL FRANCIS POLICE DIVISON POLICE OFFICER III 7/3/2015 BROWN JR., JESSIE LEE POLICE DIVISON POLICE OFFICER III 7/2/2015 HOHENDORF, JEFFREY WILLIAM POLICE DIVISON POLICE SERGEANT II 7/1/2015 WILLIAMS, DENESE DIANE CITY MANAGER GRANTS/CONTRACTS ADMINISTRATOR 8/19/2015 SEPARATIONS – City Resident 6/1/2015 – 8/31/2015 NAME DEPARTMENT TITLE TERMINATION DATE SANDERS, II, JEFFREY LORENZO SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 SHAW, SHERIKA CHAUNTE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 JOHNSON, BERNICE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/17/2015 HIGHTOWER, ORPAH DANIE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 7/29/2015 LEE, MELINDA ANN SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 8/14/2015 HEPBURN, ATHIMA LOUISE SCHOOL CROSSING GUARD SCHOOL CROSSING GUARD 8/14/2015 MOBLEY, SHYQUITA A PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 JIMESON, EMMA JEAN PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 MILLER, CHAMERE LATOYA PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 DUNN, LAQUONDA RAQUEL PARKS RECREATION DIVISION RECREATION AIDE 8/14/2015 SMITH, TIFFANY JANEE ANEISHA PARKS RECREATION DIVISION RECREATION SUPERVISOR 7/9/2015 AGBEYEGBE, PETER M CITY ATTORNEY INTERN 7/24/2015 PADRON JR, JESUS BUILDING SERVICES ENGINEERING INSPECTOR I 6/12/2015 III. INTERNSHIP PROGRAM STATISTICS The HR Department posted a continuous Recruitment Notice for Student Interns and has received several responses. IV. RISK and LIABILITY STATISTICS Workers Compensation: The City has a total of (44) open Workers’ Compensation claims. General Liability: The City has a total of (63) open Property and Casualty and General Liability claims. Page 122 of 147 Monthly Report 31 | Page Other: HR is assessing citywide Employee Safety Training needs. Maintenance and Traffic (MOT) Training was held July and September, 2015. Workers Compensation report and safety training was held on September 22, 2015. V. ORGANIZATIONAL DEVELOPMENT AND TRAINING Succession Planning HR has begun to assess and identify employee course designs for the City’s Career and Professional Development and Management Fast-Track components of the Succession Plan. Training and Development HR continues to assess the City’s employee, departmental and organizational training and development needs. VI. HUMAN RESOURCES EPARTMENT STAFFING The Human Resources Department is operating with reduced staffing levels due to the elimination of the Benefits Coordinator position. VII. HUMAN RESOURCES DEPARTMENT – PROCESS IMPROVEMENTS/STAFF DEVELOPMENT HR Staff Development HR staff is currently being cross trained in the various job classifications within the Department. The following employees have attended workshops/seminars during the quarter: Julette Burton G300 Intermediate Incident Command System training for expanding incidents. IS-800 NRF Training. Sharepoint Training Laserfiche Training Melissa Negron 2015 Advanced Labor Topics ICS Training 100, 200 700 Page 123 of 147 Monthly Report 32 | Page G300 Intermediate Incident Command System training for expanding incidents. IS-800 NRF Training. Sharepoint Training Laserfice Training Charisse Moore Sharepoint Training Laserfice Training Sandra Ruiz Sharepoint Training Laserfice Training Linda Bass G300 Intermediate Incident Command System training for expanding incidents. IS-800 NRF Training. Sharepoint Training Laserfiche Training Human Resources Information System (HRIS) All HR employees have been trained in Laser fiche. VIII. EMPLOYEE/LABOR RELATIONS Contract negotiations between the PBA and CMG were unsuccessful. Impasse has been declared. A hearing before the Special Magistrate is scheduled for November 2015. IX. SPECIAL PROJECTS Scan all Employee files into Laser fiche. Information Technology IT Dept Overview This Status report covers the activities of the Information Technology Department for the period from July through September. It is organized into the following areas: • Significant Accomplishments Page 124 of 147 Monthly Report 33 | Page • Projects and Project Status • Significant Issues • Travel Activity and Training Accomplishments from Month: o Significant Accomplishments  Worked on issues with the firewall change over.  Worked on Irecord to install memory  Retired 2003 servers  Worked on Dell Sonicwall firewall at CH new server  Setup APC-AC unit in PD-MDF  Migrating PCs to 64-bit  Resolved Track It notifications issues  Created new badge template for the new PD  Installed new wireless access points in the new PD and is active  Cleaned up VPN router  Tested out new relay address for fingerprint machines  Configure switches for new PD  Installed new UPS backup for new PD  Upgrade software for ManagerPlus application  Installation of 2 AT&T circuits in the new PD for voice  Worked with Boss support to install Boss application on server  Worked w/ATCI vendor to add 2 Public Works cameras to Panasonic system  Cleaned active directory to reflect organizational structure  Tom worked with Tyler to upgraded EDEN to 5.14.0.1  Reorganized and labeled all cables in CH-IDFs o Projects and Project Status  Fileserver Migration Page 125 of 147 Monthly Report 34 | Page  Vmware Upgrade  SharePoint redesign -88% complete.  Creating new access credentials for new PD ID profiles (ongoing)  Electronic Plan Review (ongoing)  Migrating PCs to 64-bit (ongoing)  Windows 10 Research/Testing/Deployment (ongoing)  PD move logistics (ongoing)  Deployed Java 8.60 via Group Policy  Update Active Directory (ongoing)  Reorganize and label wires in CH (ongoing) o Significant Issues  Firewall issues disrupted service.  Issues with selected doors at CH not locking  Trust relationships corrected for Facility staff  Door issues at BTFRC and quote was re-forwarded to Parks Director  Replace motherboard for roll call PC  Resolved server issue in new PD  Worked w/Tyler to troubleshoot check printing on Perses o Travel Activity and Training  Tom attended a brief fire suppression system training in PD-MDF  Tom attended Dell Sonicwall firewall webex  IT dept. provided training classes for Microsoft Lync and SharePoint  Ron attended FLGSIA strategic planning seminar.  Renata attended Crystal Report training  Ron attended PMI training Park & Recreation Department Page 126 of 147 Monthly Report 35 | Page Page 127 of 147 Monthly Report 36 | Page Page 128 of 147 Monthly Report 37 | Page Page 129 of 147 Monthly Report 38 | Page Police Department This report details the current staffing of the Department and a breakdown of statistics and/or events in each Division during this period. Police Department Staff TOTAL BUDGETED POSITIONS: 274-10 frozen TOTAL HIRED TO DATE: 259 • 0 Chief • 2 Assistant Chiefs • 4 Majors • 7 Captains • 27 Sergeants • 169 Police Officers-11 COPS Grant vacancies FY15/16 • 4 Community Service Aides • 1 Traffic Assistant • 15 Telecommunications Operators • 2 Telecommunications Supervisors • 1 Telecommunications Manager • 1 Records Supervisor • 4 Records Clerks • 1 Executive Secretary • 4 Administrative Assistants • 2 Property Control Officers • 1 Custodian • 1 Crime Analyst Supervisor • 1 Crime Analyst • 1 Court Liaison/Off Duty Coordinator • 2 Administrative Analysts • 1 Management Analyst • 1 Investigative Assistant • 1 Crime Scene Supervisor • 5 Crime Scene Technicians • 1 Victim Advocate Page 130 of 147 Monthly Report 39 | Page The quarterly activity for the Operations/Special Operations Bureau from June 2015 through August 2015 is as follows: Arrests: • Felony 177 • Misdemeanor 361 • Traffic 365 • DUI 2 • Warrant 112 Total Arrest 1102 Seizures/Apprehensions: • Firearms Seized 13 • Marijuana Seized 401 Grams • Cocaine Seized 34 Grams • Search Warrants 1 • Federal Indictments 2 Citations: • Moving 838 • Non-Moving 1008 • Parking 31 Total 1877 Field Interview Cards 228 Total Calls responded to 19029 Reports Written 4625 Traffic Crashes 896 Traffic Stops 1494 Red Light Tickets 15329 The quarterly activity for the Support Services Division from June 2015 through August 2015 is as follows: Property and Evidence, Number of property items processed: 624 - Property Receipts Processed Page 131 of 147 Monthly Report 40 | Page 49 - Property Receipts Rejected 63 - Property Released 95 - Property Out to Lab 294 - Property to be Disposed 13 - Lab Runs to MDPD $9,065 - Cash Impounded 72 - Firearms Impounded *not counting CSI direct delivered to lab. Number of reports processed and number of requests made at window for records: Reports Processed 4,796/ Walkup Requests at Window 2,007/ Mail Logged In 1,098/ Fingerprints 33 / Background Checks 201/ Total Revenue Collected $381,896. Number of calls received by dispatch: CAD Calls = 27,523 / FCIC Entries = 469 / Overtime Hours = 1,522 Court Liaison and Off-Duty 91 subpoenas stamped and placed in the officers’ mailboxes. 3,741 off duty slips processed and entered into Eden for payroll processing 25 off duty vendor requests processed The quarterly activity for the Investigations Division from June 2015 through August 2015 is as follows: Arrests – Total: 146 Felonies– 97 Misdemeanor– 49 Field Interview Cards– 0 Pawn Shop Inspections –147 Pawn Slips/Subject Checks– 6,556 Value of Property Recovered by Pawn Unit- $5,800 Value of Property Seized by Other Units- $493,000 Arrest Warrants Served– 2 Sexual Predator Checks– 311 Total Cases Assigned: 1,215 Closed: 350 Clearance Rate: 28.80% Scenes Processed by Crime Scene Investigations Unit: 373 Page 132 of 147 Monthly Report 41 | Page Procurement I. Purchasing Department Growth Plan • Implementation of the City’s Business and Resident Economic Plan CMG – BREP. • Implementation of the City’s Small Business Growth Plan CMG-SBGP. • Implementation of Bid Sync, which will add electronic bidding to the City’s procurement process. • Acquired approval for Bid Sync, will enhance electronic vendor registration process. • Bid Sync will improve electronic vendor registration database. (live and readily available data) • Anticipating departmental training. • Installation of the Purchasing Department bid box on the 1st floor. (Enhancing the integrity of the City’s procurement process) • Hired BREP Compliance Administrator • Develop policy and procedure for negotiation and execution of contracts. II. Solicited and Evaluated Bids, Facilitated Pre-bids and Evaluation Committee Meetings for the following: • Four (4) Invitation To Bid in the past 3 months • Twelve (12) Request For Proposals/Qualifications solicitation in the in the past 3 months, Six (6) of which are GOB Projects with an estimated value of 30 million dollars • One (1) Request For Information solicitations • Fifteen (15) Request For Quote • Two (2) Piggybacks • Four (4) Agreements III. Continuous Process for Improvement & Best utilization of Technology • Established the Purchasing Department’s Vendor Performance Evaluation process, which provides the City with a scoring system that evaluates and documents the vendor’s performance with the City. • Developed and improve the Purchasing Department solicitation template. (Request For Proposals, Request For Quotes, Request For information, and invitation To Bid. Page 133 of 147 Monthly Report 42 | Page • Developed and established a new Contract Renewal process and forms for the City’s active contracts. • Develop and established the City’s Debarred Vendors List. • Developed process to confirm litigation history of potential vendors, in Broward, Dade, Palm Beach and Federal court, prior to award. IV. Issued Increase Customer Service (internal & external) • (103) One Hundred and Three - Purchase Orders/Change Orders approved and issued in the past (3) three months. • City Hall Municipal Complex (ODP) & contract administration. o Finalizing ODP schedule for contract fulfillment o File maintenance, invoice processing and tax savings for the construction of the Police Department and City Hall. o Monitor and maintain invoicing for approximately (47) forty-seven vendor’s invoices. V. Current Ongoing Projects • PD MOVE - Planned schedule and monitored the Police department Move (two phases) from old location to the new facility. • Solicited Government Obligation Bond Projects (please see below for Selection/Evaluation Committee Dates) o 08/28/2015 - RFQ 14-15-031 Buccaneer Park Improvements (GOB) o 08/27/2015 - RFQ 14-15-032 Senior Family Center Improvements (GOB) o 08/26/2015 - RFQ 14-15-033 Bunche Pool (GOB) o 09/01/2015 - RFQ 14-15-034 Norwood Park and Pool Improvements Step 1 (GOB) o 09/01/2015 - RFQ 14-15-037 Bunche Park Step 1 (GOB) o 09/11/2015 - RFQ 14-15-038 Risco Park Step 1 (GOB) Page 134 of 147 Monthly Report 43 | Page • Additional Solicited Request for Proposal/Qualifications o 09/29/2015 - RFP 14-15-036 Automated License Plate Recognition o 09/25/2015 - RFP 14-15-039 Consolidated Plan, Annual Action Plan & Analysis of Impediments o 09/29/2015 - RFP 14-15-040 Forensic Auditing Services • City of Miami Gardens Small Business Vendor Outreach Seminars and Workshops. • Final approval of the Memorandum of Understanding with CareerSource for the CMG – BREP Program. • City Staff training • Revamping and restructuring Purchasing Department’s website. • Purchasing Department Newsletter • Completely the first Purchasing Department one day retreat with staff which, which will include the Purchasing Department: o Strategic Planning o Process improvement o Innovation Planning • Continue to maintain Fixed Assets (ongoing). • Continue to order and assist with auditing fuel card program. • Continue to train and assist City staff on Eden software. • Improving vendor customer service and on-line vendor registration Bids & Quotes – bid vendors (ongoing). • Continue to add current contracts to Procurement Web Page. • Continue to audit P-Card program. • Continue to work on City Hall Municipal Complex (ODP) & contract Page 135 of 147 Monthly Report 44 | Page Public Works Public Works Director’s Quarterly Report June 2015 – August 2015 1. Over the last two months our stormwater team has been work diligently on a project where federal funds have been provided for residential swale improvement throughout the City. We have placed 33,600 square feet of Bahia and St. Augustine sod combined. This project provides a safer passage for commuters, by preventing ponding on our roadways. Thereby keeping our families safe. 2. The tree maintenance staff has begun their annual hurricane readiness effort. Trimming trees for gale force winds is a part of the preparation. 3. The swale project has turned out successful. Thirty-three thousand plus square feet of regraded swale were accomplished through this project. 4. The tree cutting crew is doing a great job in managing the work orders which are in the system for maintenance. Within this previous reporting month they have been successful in completing many job assignments. 5. Our construction team continues to repair sidewalks and roadways in accordance to issued work orders. This month we have targeted areas to be re-asphalted. 6. Our construction team continues to repair sidewalks and roadways in accordance to issued work orders. Our main focus is residential. As the rainy season slowly returns there has been some evidence, such as sink holes and potholes. Which are repaired once these issues are made known. 7. The canal cleaning crew continues to maintain the waterways and enbankments. 8. The Storm water crews have maintained and maintenance storm sewers throughout the City, preventing unnecessary flooding. Keeping the roadways water free as much as possible. The canal cleaning crew continues to maintain the waterways and embankments. 9. We have manually entered and have taken pictures of each individual bus shelters throughout the city using the ARC Collector app tracking system to track bus shelters maintenance and installation dates; we are at 95% completion. A new blanket purchase order has been submitted to fully complete the inventory. 10. Sanchez Arrango Construction continues to implement repairs and replacement of our bus shelters and trash receptacles as contracted and requests by the Trolley Program Manager. Page 136 of 147 Monthly Report 45 | Page 11. Our grounds crew continues to maintain the newly installed trash cans and bus benches by way of trash removal. Additionally, our grounds crew continues to maintain the existing trash cans by removing trash daily throughout the City. 12. The Trolley Program Manager continues to inspect all bus stop amenities throughout the city making sure they are up to standards and are safe for riders. 13. The Trolley Program Manager continues to respond and resolve all MDT complaints. 14. Trolley Program Manager and PW assistant Director met with Miami-Dade County’s Assistant Attorney to amend MDT and CMG interlocal agreement regarding Bus Shelter Agreement. 15. The Trolley Program Manager continues to inspect all bus stop amenities throughout the city making sure they are up to standards and are safe for riders. 16. On June 11, 2015 the Public Works Assistant Director participated in the Public Services Review Committee. The purpose of the committee was to evaluate and rank Public Services proposals competing for grant funding from the City. 17. On June 16, 2015 Staff received training on how to use NeoGov. NeoGov is a Human Resources Software recently implemented by the Human Resources department. 18. On June 17, 2015 the Public Works Assistant Director was invited and participated in the interview panel to hire a Buyer for the Procurement department. 19. On June 25, 2015 Staff attended the Transit Advisory Committee meeting – Guidelines for Transit Municipal Programs. The meeting was organized by Miami- Dade Metropolitan Planning Organization (MPO), in coordination with Miami-Dade Transit (MDT) and the Citizens' Independent Transportation Trust (CITT). The purpose of the meeting was to launch a study called “Guidelines for Municipal Transit Programs in Miami-Dade County”. 20. On July 7, 2015 Operations Manager was invited to Brentwood Crime Prevention monthly meeting, to give a presentation on Stormwater systems and awareness. How Does It Really Work? 21. On July 8, 2015 the Public Works Assistant Director was invited and participated in the interview panel to hire an Administrative Analyst for the Parks and Recreation department. 22. The week of July 13, 2015 our annual friction testing on SR-441was perform once again by International Cybernetics Corporation. This year our in-house assistant was Bernard Woods along with MGPD each night. Page 137 of 147 Monthly Report 46 | Page 23. On July 14, 2015 the Public Works Assistant Director conducted a site visit with Miami-Dade County Transit (MDT) to inspect the installation of four (4) grant funded new bus shelters within the City. 24. On July 22, 2015 the Public Works Assistant Director attended the City Council Budget Workshop. 25. On July 28, 2015 the Public Works Assistant Director attended a Microsoft cloud based work order system workshop. The workshop introduced to municipalities an eGovernment platform comprised of an internet portal that is integrated with an eService engine to process and track resident’s requests. The workshop was hosted by the Town of Davie and presented by AEON NEXUS. 26. On July 30, 2015 the Public Works Assistant Director attended the Miami-Dade MPO Non-Motorized Network Connectivity Plan Study Committee meeting. The study is being conducted by Miami-Dade MPO to identify bicycle and pedestrian connectivity gaps and developing projects to fill in the gaps. The project prioritization process has identified two projects within the City of Miami Gardens – Miami Gardens to Golden Glades Tri-Rail Station, and also Snake Creek Trail west extension under Turnpike to NW 27th Avenue and NW 215th Street park-and-ride lot. Recommendations from the Committee will be forwarded to the MPO for final approval for future implementation. 27. On July 30, 2015 staff attended the County’s Public Works & Waste Management Quarterly Municipalities Meeting. 28. On August 5, 2015, the Director met with Councilman Williams and the City Manager on new tree species and a shrub for future planting in the City. The Director will investigate any impact of these plantings and locations. 29. On August 6, 2015, the Director attended the Developmental Committee Review for new development in the City. 30. On August 6, 2015 the Public Works Assistant Director was invited and participated in the interview panel to hire a Procurement Officer for the Procurement department. 31. On August 12, 2015, the Director met with Councilman Williams, Shellie Ransom, Claudelle Joseph, KMGB Manager to further discuss the new tree species and a shrub. The Director and the KMGB Manager will continue to investigate any impact of these plantings and locations. 32. On August 13, 2015, the Director met with Larry Gardner, Representative for Commissioner Barbara Jordan’s Office and Manny Garcia, MDC Road and Bridges to discuss turning over the three round-abouts on NW 207 Street since that is our road. However, the Director gave them a lot of stipulations (landscaping, signage, road marking, repair to concrete curbing, etc.) before we would take them over. To date, there has been no response. Page 138 of 147 Monthly Report 47 | Page 33. On August 17, 2015, met with Skanska on the cleanup of the trailer/ construction area behind City Hall for future use as an overflow parking area and other activities. It will not be a storage area. 34. On August 20 and 25, 2015, the Director assisted the City Clerk for the Legislative Aide to the Mayor position – interviews. 35. On August 21, 2015, the Director attended the Miami-Dade City and County Management Association meeting at FDOT; speaker Gus Pego, P.E. – District VI Secretary, FDOT. 36. On August 24, 2015 the Public Works Assistant Director attended the Federal Highway Administration (FHWA), Florida Highway Patrol (FHP), and Florida Department of Transportation (FDOT) Traffic Incident Management (TIM) Team Responder 4 hours training. The training was gear towards improving the safety of first responders and the traveling public during and after an incident i.e. vehicular accident. 37. On August 25, 2015 the Public Works Assistant Director was invited and participated in the interview panel to hire a Procurement Officer for the Procurement department (second round of interviews). 38. On August 26, 2015, the Director reviewed bids and as part of the evaluation committee attended the evaluation process for the Bunche Pool. 39. On August 27, 2015 the Public Works Assistant Director was invited and participated in the Evaluation Committee meeting for RFQ 14-15-032 Senior Family Center. The committee shortlisted design-build teams based on their qualifications and past experience with similar projects. 40. On August 28, 2015 the Public Works Assistant Director and the Trolley Program Manager attended the Bi-Monthly Trolley group meeting. The meeting brings together Trolley managers from various municipalities within Miami-Dade County to discuss topics of common interest. 41. On August 28, 2015, the Director reviewed bids and as part of the evaluation committee attended the evaluation process for the Buccaneer Park Improvements. 42. On August 28, 2015, the Director met with the new Public Affairs Director to go over Public Works functions and assistant to get the word out to the community. 43. On the week of August 28, 2015, the Director monitored the Tropical Storm Erika and the future impacts with South Florida and the City; attended several meeting with the City Manager. 44. On August 31, 2015, the Director review bids for Norwood Pool and the Bunche Park Improvements and prepare for the evaluation committee meetings set for September 1, 2015 Page 139 of 147 Monthly Report 48 | Page Keep Miami Gardens Beautiful Quarterly Report June 2015 – August 2015 Keep America Beautiful (KAB) Annual • The KAB annual report has been completed and submitted. • The Cost-to-Benefit analysis has been completed and submitted. • We are in the process of updating our logo to comply with the new KAB branding standards. • We have received the letter of “good standing”. Beautification Awards • Currently seeking board members. They need to be appointed by council. The target date for completion is 9/30/2015. Community Beautification Grant • The Community Beautification Grant is no longer available due to a lack of funds this fiscal year. Landscape Maintenance • City crews are currently maintaining all landscape areas throughout the city: fertilizing, mulching, weeding, adding pre-emergent, replacing sod and removing dead palms and shrubs. Staff has modified landscaping schedules to accommodate for the rainy season. • There has not been much rain. To help keep the grass green and healthy, the irrigation team is currently fixing and testing all irrigation zones. • We have been updating the tree inventory and assessing hazards in our canopy. • In the coming weeks, sod and plants will be replaced. Mulching will also take place on the CITT funded roads. Community Planting 2015 • KMGB Coordinator continues to schedule canal and community plantings. Tree Planting • We are continuing our tree planting efforts. The Tree Canopy Study is helping us to identify what areas need trees and will also determine our canopy coverage. • We have several street tree planting projects that have been completed recently and some currently in progress. NW 11th Court from 191st Street- 192nd Street (Swales)-Completed NW 32nd Avenue from 196th Lane to 199th Street (Swales) - Completed NW 207th Street from 441-NE 2nd Avenue (Removal and Replacement) – Completed 1870 NW 187th Street- Completed 1411 NW 175th Terrace- (Removal and Replacement) –Completed 1720/1701 NW 191st Street-(Replacement) – Completed NW 42nd Avenue/ 171st Street- 179th Street- Completed NW 193rd Street/ 29th Avenue-(Replacement) - Completed Page 140 of 147 Monthly Report 49 | Page Forthcoming: NW 196th Lane from 37th Avenue to 34th Court NW 28th Court from NW 153rd Terrace to NW 154th Terrace- (Grant Funds) Trees will be planted on 9/12/2015. NW 28th Place from NW 154th Terrace to NW 152nd Terrace (Grant Funds) Trees will be planted on 9/12/2015. NW 441/NW188th Street • Our Grants Administrator secured a $20,000 grant from TD Bank for tree planting. Planting will take place on September 30, 2015. Anti-Litter campaign • We have completed the revamping of SWAT-A-Litterbug program. An updated character has been revealed and we are ordering new marketing materials such as street banners, hats, t-shirts, and bags. Fleet Division Quarterly Report June 2015 – August 2015 o Vehicle Service Concerns being addressed by Fleet Management a) Tahoe poor engine performance, stall and idle surge – We continue to have poor engine performance after the new calibration was installed, city management advised (Ongoing). b) August was a very busy month for vehicle repairs and collisions. o Vehicle Utilization / Budget a) The Fleet Department is working within budget boundaries for repairs to the best of our abilities; with older units both repairs and refurbishing costs expose us to exceeding our budget. Please note that units that have collision damage that normally would be disposed of are being repaired so as not to deplete the fleet. o Documentation of all Fleet Transactions (Ongoing) a) Repairs are being entered in the data base, and vehicles are being tracked based upon the established preventative maintenance schedule b) Fuel usage is being entered into the database reflecting both economy and total operating costs c) Reports are now available to reflect expenditures by repair category or department d) Units with low utilization are brought to respective management’s attention to make sure they are rotated into service. e) Monthly reports are generated for PD command staff. o Fuel Usage (Ongoing) Page 141 of 147 Monthly Report 50 | Page a) Fleet Staff are currently working with all vehicle user departments to address odometer entry concerns and advise drivers that they must only use the correct fuel card assigned to the vehicle b) Monthly reports of fuel usage with concern identification provided to all Department Managers for concurrence. c) Fuel invoices are being maintained electronically and master bill. d) Fuel invoices are reviewed and billing errors are reported to Procurement for investigation and resolution. e) Low utilization vehicles are being brought to the attention of department heads. f) Employees are directed to procure fuel within city limits, purchases outside of city limits are brought to the attention of the respective department head. o Collision Repair (Ongoing) a) Continue to work closely with vendors, Risk Management, and user department to provide prompt collision repairs within departmental policy and procedures. b) Fleet Service Rep. obtains estimates of crashed vehicles and provides to HR Risk for review and repair approval. c) Two vehicles await appraisal. o Meeting/Events/Training a) 8/4/15 – Fleet Staff Meeting b) 8/12/15 – Fleet Staff Meeting with Asst. P&R Director c) 8/14/15 – PW Staff meeting d) 8/14/15 – CMG Fleet Dept. hosted the S. FL. Fleet Managers meeting of local Fleet Managers to discuss engine cooling system alternatives for heavy duty trucks. e) 8/27/15 – PW Staff Meeting for Hurricane Prep f) 8/31/15 – Fleet Staff Meeting o Warranty Repairs (Ongoing) a) Check service repair invoices against vehicle warranty to insure proper billing for services. b) Credits received when billing discrepancies are found for overcharges and warranty covered items. o Vehicle Lot Checks/Inspections a) Fleet Manager and Fleet Rep walk the lots of PD, PW and City Hall Garage. o Surplus Disposal a) 1 collision vehicle for insurance recovery (PD hold at this time) b) 1 unit with extensive collision damage posted for sale. o Other Ongoing Fleet Items a) Fleet is working with PD to bring all marked units in compliance with Directive 2015-006. b) Fleet Administrator continues to work with Procurement & Finance to review upcoming contracts for renewal and financial limits. Page 142 of 147 Monthly Report 51 | Page c) Fleet Manager & Admin continue review of department’s current and future budget d) Fleet Administrator update department financial reports and budget presentation e) Fleet Administrator process invoices from vendors regarding parts, service, and maintenance repairs on vehicles and equipment. f) Fleet Administrator prepares requisitions necessary to purchase parts, accessories, maintenance and services and monitor purchase orders. g) Fleet Administrator schedules car wash detail appointments and window tinting services for various departments. h) Fleet Staff responds to multiple service calls for Police, Public Works, Parks and Recreation, School Crossing Guards, IT, Mayor’s Office and Development Services addressing their concerns. Month Work order Volume Repair Expenses 460 Fuel Costs 640 Oct 220 $71,969 $94,000 Nov 171 $41,383 $65,000 Dec 188 $65,461 $67,000 Jan 199 $82,000 $61,540 Feb 252 $65,000 $59,000 Mar 172 $45,937 $73,048 Apr 203 $60,000 $63,000 May 168 $59,000 $60,000 Jun 121 $40,000 $60,000 Jul 188 $72,000 $72,000 Aug 187 $68,000 Sep Total 2069 $670,750 674588 Monthly average 188.0909 $60,977.27 67458.8 Tracking 2257.091 $731,727 $809,506 Annual Budget* revised March 2015 $750,000 $971,021 Tracking as % of Budget Budget 98% 83% At time of publication, August fuel not reported Page 143 of 147 Monthly Report 52 | Page Trolley Program Quarterly Report 2015 1. The Miami Gardens Express and Trolley manager worked Back-to-School event on August 1st, at Bethel Baptist Church. 2. The Miami Gardens Express trolley was schedules for a photoshoot with Mayor and Council on August 6th,7th, and 11th. 3. The Miami Gardens Express (Route A) had service interruption on August 10th at 5:30pm; mechanical issues. 4. The Trolley Manager submitted a requisition to finally have professional maps for the Miami Gardens Express with QCA. On August 12th, the P.O. was received the company. 5. The Miami Gardens Express radio ad played on Hot 105 from July 27th- August 7, 2015. 6. The Trolley Manager attended the Florida Memorial University’s college welcome fair on August 15th along with Vice-Mayor Felicia Robinson to distribute brochures and promote trolley. The MG Express was in attendance as well. 7. On August 25th, the Trolley Manager met with contracted drivers to discuss questions, concerns and/or issues. 8. On August 28th, Trolley manager and PW assistant Director met with several municipalities for our quarterly transit meeting. 9. Trolley Program Manager continues to go to community meetings after hours., i.e. “Meet me Mondays”, “Uni’ Tea”, “Food Truck Invasion”, “Live Healthy Kick off”, etc… 10. The Trolley Manager sent Quarterly Compliance report to Miami Dade County. 11. The Trolley Program Manager continues to inspect all bus stop amenities throughout the city making sure they are up to standards and are safe for riders. 12. The Trolley Program Manager continues to respond and resolve all MDT complaints. Page 144 of 147 Monthly Report 53 | Page 13. Sanchez Arrango Construction continues to implement repairs and replacement of our bus shelters and trash receptacles as contracted and requested by the Trolley Program Manager. 14. Our grounds crew continues to maintain the newly installed trash cans and bus bench by way of trash removal. Additionally, our grounds crew continues to maintain the existing trash cans by removing trash daily throughout the city. Miami Gardens Ridership August-2015 Daily Boardings: A Sunday Monday Tuesday Wednesday Thursday Friday Saturday 96 81 84 96 83 67 106 86 85 127 105 118 107 158 129 127 126 133 134 141 146 Total Monthly Boardings: 2,335 Daily Boardings: B Sunday Monday Tuesday Wednesday Thursday Friday Saturday 48 67 74 52 52 48 65 65 38 55 56 99 74 67 77 67 81 66 73 67 92 Total Monthly Boardings: 1,383 School Crossing Guard Tasks Completed: • 07/22/2015- NeoGov Training • 07/31/2015- Parking Surcharge Report submitted • 08/03/2015- Interviews • 08/04/2015- Interviews Page 145 of 147 Monthly Report 54 | Page • 08/05/2015- Interviews • 08/06/2015- Interviews • 08/07/2015- Interviews • 08/19/2015- Orientation & Training • 08/20/2015- Orientation & Training • 08/21/2015- Orientation & Training Meetings Attended: • 06/01/2015- Inter-Departmental Meeting w/ Supervisors • 06/16/2015- Northeast CTST Meeting • 07/06/2015- Inter-Departmental Meeting w/ Supervisors • 07/29/2015- Back to School Meeting w/ Major Hughes & Sgt. Bamford • 08/10/2015- Inter-Department Meeting w/ Supervisors Meetings and Task Scheduled: • 06/01/2015- Inter-Departmental Meeting w/Supervisors • 06/16/2015- Northeast CTST Meeting • 07/06/2015- Inter-Departmental Meeting w/ Supervisors • 07/22/2015- NeoGov Training • 07/29/2015- Back to School Meeting w/ Major Hughes & Sgt. Bamford • 07/31/2015- Parking Surcharge Report submitted • 08/03/2015- Interviews • 08/04/2015- Interviews • 08/05/2015- Interviews • 08/06/2015- Interviews • 08/07/2015- Interviews • 08/10/2015- Inter-Department Meeting w/ Supervisors • 08/19/2015- Orientation & Training • 08/20/2015- Orientation & Training • 08/21/2015- Orientation & Training Misc.: • 06/12/2015- SCG Appreciation Luncheon • 08/12/2015-08/15/2015- Attended the KIM Conference Employee Incident Reports: • Total: 0 Terminations: 4 Resignations: 3 New Hires: 14 Page 146 of 147 Monthly Report 55 | Page Performance Indicators Page 147 of 147