HomeMy WebLinkAboutR-01-0486J-01-399
5/15/01
01- 486
RESOLUTION NO.
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING THE EXPENDITURE OF BUNDS FOR THE
CITY OF MIAMI DEPARTMENT OF PARKS AND
RECREATION SUMMER PROGRAM FIELD TRIPS TO THE
BOOMERS WATER RAPIDS THEME PARK AND THE
MIAMI SEAQUARIUM, IN AN AMOUNT NOT TO EXCEED
$23,000; ALLOCATING FUNDS FROM THE FY 00-01,
PARKS AND RECREATION OPERATING BUDGET,
ACCOUNT CODE NO. 001000.580301.6.340.
WHEREAS, the Department of Parks and Recreation 2001 Summer
Program includes field trips for the children participating in
the paid summer camps; and
WHEREAS, the field trips to the Boomers Water Rapids Theme
Park and the Miami Seaquarium are estimated to cost $23,000 and
requires City Commission approval prior to expenditure; and
CITY COMMiSSIOK
MSIf ING OP
MAY 2 k 2001
*"lip.
01- 486
107'
WHEREAS, funds for the field trips are available from the
FY 00-01 Parks and Recreation Operating Budget, Account Code
No. 001000.580301.6.340;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. The expenditure of funds for the City of
Miami Department. of Parks and Recreation Summer Program field
trips to the Boomers Water Rapids Theme Park and the Miami
Seaquarium, in an amount not to exceed $23,000, is authorized,
with funds allocated from the FY 00-01 Parks and Recreation
Operating Budget, Account Code No. 001000.580301.6.390.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor Y
ii If the Mayor does riot sign this Resolution, it shall become effective
at the end of tori calendar days from the date it was passed and
adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
Page 2 of 3 01— 486
HfDilii_
0 i
WALTER J. FOEMAN
CITY CLERK
Page 3of3 01— 486
• CITY OF MIAMI, FLORIDA • = I is
INTER -OFFICE MEMORANDUM
TO. Honorable Mayor and Members DATE MAY 15 101 FILE
of the City Commission
SUBACT: Proposed Resolution for
City of Miami 2001
Summer Program Field
FROM:Aity
. menez REFERENCES: Trips
a r
ENCLOSURES.
RSCOMMNDATION:
It is respectfully recommended that the City Commission adopt
the attached Resolution authorizing funding, in an amount not to
exceed $23,000, to cover the cost of field tripe to the water
Rapids Theme Park, Boomers (formerly Malibu Gran Prix) and the
Miami Seaquarium for participants of the 2001 Summer Program.
Funding is to be provided from the FY '00-'01 Operating Budget
of the Department of Parka and Recreation, Account NO.
001000.580301.6.340.
BACKGROUND:
The City of Miami Parks and Recreation 2001 Summer Programs
includes field trips for the children participating in the paid
summer camps.
Last year, our enrollment in our paid summer camp was
approximately four hundred (400) children. This year, we are
pleased to report that we are projecting an increase of at least
one hundred (100) more participants, which would bring our total
projected enrollment to approximately five hundred (500)
children. These funds will cover the cost for approximately
five hundred (500) children to attend field trips to the Water
Rapids Theme Park, Boomers (formerly Malibu Gran Prix) and the
Miami Seaquarium, at an amount not to exceed $23,000.
CAG/ R`iCit%AR/ sb
01- 486
• CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO: Carlos A. Gimenez
City Manager
FROM Alberto *Recraideoen
tor
Parks anDepartment
1JiIijl�.
•
DATE: April 26, 2001 FILE
SUBJECT
REFERENCES
ENCLOSURES
City of Miami Summer
Program Field Trip
The Parks and Recreation Department has verified that funds are available with the
Department of Management and Budget for field trips to various theme parks, for the
children participating In the City of Miami Parks and Recreation 2001 Summer Program.
Funds are available from the Department of Parks and Recreation, Account No.
001000.580301.6.340 in an amount not to exceed $23,000.
Budgetary Review and Approval:
Review and Approval
-;. Linda Haskins, Director
Please indicate below your approval or non -approval of this request:
CAG AR/sb
(No ppro
- menez
City Mans r
City of Miami
Management A Budget
Data 411Zile
Time :3
Amountot ods, 7U it
available In eeownt number:
Verified by: SIGN TU_� 01— 486