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HomeMy WebLinkAboutR-99-05640 `J J-99-591 7/13/99 RESOLUTION NO. 99- 564 A RESOLUTION OF THE MIAMI CITY COMMISSION, BY A FOUR FIFTHS (4/5T15) AFFIRMATIVE VOTE, RATIFYING, APPROVING AND CONFIRMING THE CITY MANAGER'S FINDING OF AN EMERGENCY, WAIVING THE REQUIREMENTS FOR COMPETITIVE SEALED BIDS, AND AUTHORIZING THE CITY MANAGER TO SOLICIT INFORMAL BIDS FOR THREE (3) SAFE NEIGHBORHOOD PARK BOND PROGRAM (SNPBP) PROJECTS: MOORE PARK IN AN AMOUNT NOT TO EXCEED $1,070,000, VIRRICK PARK IN AN AMOUNT NOT TO EXCEED $1,500,000, AND SHENANDOAH PARK IN AN AMOUNT NOT TO EXCEED $900,000, AND FURTHER AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT(S), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, WITH THE LOWEST RESPONSIBLE AND RESPONSIVE BIDDER(S) FOR SAID SNPBP PROJECTS AS DESCRIBED IN ATTACHMENT "A"; ALLOCATING FUNDS THEREFOR FROM CAPITAL IMPROVEMENT PROJECT NOS. 331380, 331316 AND 331360, AS APPROPRIATED BY THE ANNUAL APPROPRIATIONS ORDINANCE. WHEREAS, pursuant to Resolution No. 98-1109, the City of Miami submitted grant applications for the Safe. Neighborhood Park Bond 'Program (SNPBP), second year funding cycle for special projects in the amount of $3,365,900, and for challenge grants in the amount of $1,793,900 to fund a variety of projects which include new buildings, building renovations, lighting, other site improvements, pool renovations, and land acquisition projects; and WHEREAS, the City Manager and the Director of the'Department of Parks and Recreation recommend the construction related to the y omesslox UMMG Cr i' t J U L 2 7 1999 aesolution No. 99- 564 improvement of Moore Park, Virrick Park and Shenandoah Park as urgent priorities to ensure that funds are administered by December 2000; and WHEREAS, the City Manager and the Director of Public Works recommend that the requirements for competitive sealed bids be waived and the solicitation of informal bids be made for the implementation of these projects; and 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 hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2.. By four -fifths (4/5t") affirmative vote of the members of the City Commission, after a duly advertised public hearing, the City Manager's finding of an emergency, waiving the requirements for competitive sealed bids are hereby ratified, approved and confirmed, and the solicitation of informal bids for three Safe Neighborhood Park Bond Program (SNPBP) Moore Park in an amount not to exceed $1,070,000, Virrick Park in an amount not to exceed $1,500,000, and Shenandoah Park in an amount not to exceed $900,000, are hereby approved, with funds therefor hereby allocated from Capital Improvement Project Nos. 331380, 331316 and 331360, as - 2 - 99- 564 appropriated by the Annual Appropriations Ordinance. Section 3. The City Manager is hereby authorizedl� to enter into an agreement (s), in a form acceptable to the City Attorney, with the lowest responsive and responsible bidders) for said projects. Section 4. This Resolution shall become effective immediately upon its adoption and signature of the Mayor s/. PASSED AND ADOPTED this 27th day of July , 1999. WALTER J CITY CLE JOE CAROLLO, MAYOR In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of this legislation by signing it in the designated place provided, said lepiiuriry: ; :r becomes effective with the elapse of ten (10) d from the date of Comm regarding same, without the layorjeisi eto. CORRECTNESS: �i The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions If the Mayor does not sign this Resolution, it shall become effective at the end of ten 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. - 3 - 99- 564 1 • EXHIBIT "A" Project Project No. Construction Cost • Moore Park 331380 $ 1,070,000 New tennis center/building & renovate recreation building to add educational component • Virrick Park 331316 $1,500,000 Design and construct a new recreation youth center building and renovate pool • Shenandoah Park Improvements 331360 $900,000 Construction of new community bldg., renovation & expansion of existing recreation bldg & related site improvements 99- 564 TO FROM CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM The Honorable Mayor and Members f the City Commission /nald-H. Warshaw City Manager It is respectfully attached Resolution Manager's finding following projects: Moore Park Virrick Park Shenandoah Park DATE : SUBJECT: REFERENCES: ENCLOSURES: JUL 1 2 iv9;9 FILE : Safe Neighborhood Parks Bond Program Request for Informal Bids with Emergency Finding recommended that the City Commission adopt the ratifying, approving and confirming the City of an emergency for construction of the 331380 331316 331360 $1,070,000 $1,500,000 $ 900,000 and recommendation for the waiver of competitive sealed bids in accordance with all provisions of the Miami City Code. Informal bids will be solicited for the construction of each of the above listed projects and contracts are to be executed for same. Three (3) large scale projects, Moore Park, Virrick Park and Shenandoah Park have been identified as projects urgently needed in order to improve the quality of life and protect the welfare of the public who utilize them. Additionally, the City must undertake all possible measures to expedite the completion of these projects to ensure that the City does not risk losing these funds from the Safe Neighborhood Parks Bond Program administered by Miami -Dade County. In order to have these projects completed by December of 2000, informal bids will need to be solicited and contracts executed in amounts not to exceed those currently appropriated by ordinance. DHW/RM/Ji f c: Ra'U11 Martinez, Assistant City Manager James J. Kay, Director, Public Works Department 99- 564 1� EXHIBIT "B" !`lTER-OFFICE iMEMORANDUNl The Honorable �tifayor and Ntembers of the City Commission W"%=LWWW44a FROM: Donald H. Warshaw City Manager 030109&-LSP Expediting Safe - Neighborhood Park Bond Program Projects Pc;:=?c`10ES DICI-C-SuRES. As you are aware, the City of Miami has been the recipient of approximately $23 million (includes Challenge Grants) as part of the countywide Safe Neighborhood Parks Bond Program (SNPBP). I have made the improvement of our parks system a high priority for my Administration and therefore I am especially sensitive to the timely completion of these projects. We must undertake all possible measures to expedite the completion of these projects to ensure . that the City does not risk losing these funds and that citizens enjoy these park improvements as soon as possible. This is particularly important because of the previously reported late start the Y City experienced in initiating these projects as a result of the administrative changes that occurred _ .t during late 1997 and in early 1998. Accordingly, I am hereby advising you that as soon as construction plans and bid documents are finalized, we intend to seek City Commission authorization to proceed on an emergency (informal bidding) basis to select qualified firms to construct several large scale projects that principally funded by SNPBP funds. Proceeding under a normal bidding process on thes6 projects is not practicable nor advantageous to a timely completion. We are particularly interested in undertaking this measure for those large scale projects (typically over $1 million) funded in the fast year of this bond program which must be completed by December of 2000. Also, we may decide to undertake such action for other projects that we feel need to be expedited in order to complete them on time. The large scale projects are typically the more complex ones requiring significant community input, planning and design. Although architects have been selected and much progress has been made in the design work for these projects, we want to make sure that sufficient time is provided to complete construction. The expenditure of SNPBP funds by the required deadline, constitutes a valid emergency with respect to these projects. By proceeding on an emergency basis we would insure that the funding of these park improvements, which would improve the quality of life and protect the welfare of the public who utilize these facilities, would not be lost. We will schedule each of these projects for your approval prior to commencing on the emergency bidding process. It is our intent to set up a selection committee that would recommend the firm to be awarded the contract. The members of the selection committee would typically be made up from representatives of the City's Public Works and Parks Departments, citizens from the community in which the park improvements will be made,and a member of the SNPBP Citizens' Oversight Committee. Attached is a listing some of the projects that we currently anticipate to handle on this basis. DH W/KNt/A R/dg c: Raul Martinez, Assistant City Manager Jim Kay, Public Works Director Albert Ruder, Parks and Recreation Dept. Director Alejandro Vilarello, City Attorney Attachment 9 9 _ 564 • .1 OF @t Budgetary Impact Analysis 1. Department -,D ub l e. Divisioike e 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinancetresolution: i 4. Is this item related to revenue? NO: ✓ YES (If yes, skip,to item #7.) 5. Are there sufficient funds in Line Item? YES: Index Code Minor Obj. Code Amount $ NO: Z Complete the following questions. 6. Source of funds: Amount budgeted in the Line Item $ 2 ���E v Amount needed in the Line Item $ tT 6. 0 C)o Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL Index/Minor ONect/Pro'ect No. From LLc-h"o n i n ` c $ e aeo TO 31� 3C n $ 7. Any additional comments? 8. A owed by: / Departm /Designee ' Date FO 'DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY Verified by: Ve Department of gement and Budget r signee get �,alyst Date �, Date 99-' 564 File: \\DATASERVER2_5\2LDIST\PUB WORK\0110758.REQ PGM ID: FN/SC/PO/CF/RPT10 C I T Y O F M I A M I RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT 09 FISCAL MONTH AS OF 06/26/1999 FUND 30 CAPITAL PROJECTS FUND PROJECT 331380 MOORE PARK TRACK RENOVATION-C.D.703404 ENTITLEMENT PERIOD 12/06/94 TO 12/31/55 PORTION EXPIRED 7.3 % STATUS ACTIVE RPT RFC:REPORT 10 PAGE 10- 1434 INDEX MIN % OF REVISED * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE R E V E N U E S 026132 REV. CAP. PROJ.- FD. 32 - PROJ 140 TRANSFER FROM COMMUNITY DEVELO 58.4 377,800 220,885 156,914 734 96 SAFE NEIGHBORHOOD PKS BOND 1,000,000 1,000,000 INDEX CODE 026132 16.0 1,377,800 220,885 1,156,914 TOTAL REVENUES 16.0 1,377,800 220,885 1,156,914 E X P E N D I T U R E S * * * * 319201 DESIGN/ARCH ORIJ. NO. REQUIRED 230 PROFESSIONAL SERVICES - ARCHIT 12,284 12,284 240 PROFESSIONAL SERVICES - ENGINE 1,985 1,985- 287 ADVERTISING 37.8 1,608 608 999 533 POSTAGE 87 87- 792 ENGINEERING - PUBLIC WORKS 100.0 12,600 12,600 INDEX CODE 319201 57.6 26,492 15,280 11,211 319301 CONSTRUCTION PROJ. NO. REQUIRE 792 ENGINEERING - PUBLIC WORKS 58.5 13,508 7,908 5,600 830 IMPROVEMENTS OTHER THAN BUILDI 197,697 197,697- 860 CONSTRUCTION IN PROGRESS 268,800 268,800 INDEX CODE 319301 72.8 282,308 205,605 76,702 589301 CONSTRUCTION - PROJ # REQUIRED 287 ADVERTISING 1,000 1,000 860 CONSTRUCTION IN PROGRESS 68,000 68,000 INDEX CODE 589301 69,000 69,000 1589305 CONSTRUCTION-SNPB 860 CONSTRUCTION IN PROGRESS .2 1,000,000 2,500 997,500 INDEX CODE 589305 .2 1,000,000 2,500 997,500 TOTAL EXPENDITURES 16.2 1,377,800 220,885 2,500 1,154,414 .7 • Page: 1 (continued) File: \\DATASERVER2 5\BLDIST\PUB WORK\01107.58.REQ RUN DATE:'06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT 41 09 FISCAL MONTH AS OF 06/26/1999 FUND 30 CAPITAL PROJECTS FUND ,PROJECT 331380 MOORE'PARK TRACK RENOVATION-C.D.703404 -,ENTITLEMENT PERIOD 12/06/94 TO 12/31/55 _,PORTION EXPIRED 7.3 % STATUS ACTIVE RPT RFC:REPORT 10 INDEX MIN % OF REVISED * * * REVENUES / EXPENDITURES * * * CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET CURR MONTH CURR Y-T-D TOTAL T-D R E V E N U E S 026132 REV. CAP. PROJ.- FD. 32 - PROJ RECAP: REVENUES LESS EXPENDITURES OUTSTANDING REMAINING ENCUMBRANCE BALANCE C11 11 Page: 1 m Budgetary Impact Analysis 1. Department +emu b l ; �_ r ,� 1�s Division Q 2. Agenda Item # (if available) 3. 4. 5. 14 Title and brief description of legislation or attach ordinance/resolution: Is this item related to revenue? NO: YES of yes, skip.to item #7) Are there sufficient funds in Line Item? YES: _Index Code Minor Obi. Code Amount $ NO: i// Complete the following questions: Source of funds: Amount budgeted in the Line Item $ 61 I , 1 1 Amount needed in the Line Item $ ► s o G e i✓ c Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL Index/Minor Object/Project No. From : 3 �c G 3 3 1 Ce r1 _ r s S - Frcm 3193o5 r 'm 331 31 � %o � zSS < rr e i Svcs 7. Any additional comments? �G9 oved by: 8. Dep t r/Deaigaee Date FOR DEEA41tTMENT OF MANAGEMENT AND BUDGET USE ONLY Verified by: Verified by: Department of and Budget r/Designee B Ana]yst Date �� Date 99- 564 File: \\DATASERVER2 5\BLDIST\PUB_WORK\0110758.REQ 09 FISCAL MONTH FUND 30 CAPITAL PROJECTS FUND .PROJECT 331316 VIRRICK PARK RENOVATIONS - ORD. 10364 ENTITLEMENT PERIOD 01/14/88 TO 12/31/55 PORTION EXPIRED 16.8 % STATUS ACTIVE INDEX MIN % OF REVISED CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET E X P E N D I T U R E S 319305 CONSTRUCTION-SNPB 230 PROFESSIONAL SERVICES - ARCHIT 68,895 240 PROFESSIONAL SERVICES - ENGINE 12,780 287 ADVERTISING 1,000 792 ENGINEERING - PUBLIC WORKS 22,965 840 EQUIPMENT - NEW 353,660 860 CONSTRUCTION IN PROGRESS 611,191 INDEX CODE 319305 1,070,491 589201 DESIGN/ARCH. PROJ # REQUIRED 230 PROFESSIONAL SERVICES - ARCHIT 335 LICENSE, PERMITS & MISCELLANEO 100.0 533 POSTAGE 100.8 792 ENGINEERING - PUBLIC WORKS 100.0 793 OZALID BILLINGS 100.0 INDEX CODE 589201 70.8 589301 CONSTRUCTION - PROJ # REQUIRED 287 ADVERTISING 50.9 773 INTERNAL SERV CHGES PRINT SHOP 830 IMPROVEMENTS OTHER THAN BUILDI 78.2 860 CONSTRUCTION IN PROGRESS 80.2 INDEX CODE 589301 79.0 589305 CONSTRUCTION-SNPB 270 PROFESSIONAL SERVICES - OTHER 287 ADVERTISING 840 EQUIPMENT - NEW 57.4 INDEX CODE 589305 66.9 1,293 100 57 2,330 646 4,426 AS OF 06/26/1999 * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE 100 57 2,330 646 3,134 68,895 12,780 1,000 22, 965 353,660 611,191 1,070,491 1,293 1,291 1,466 747 718 500 500 89,980 69,377 998 19,604 125,000 31,300 96,414 3,905 24,680 �. 216,946 31,300 166,538 4,903 45,504 1,426 1, 426- 1,000 1,000 8,000 4,598 3,402 9,000 1,426 4,598 2,976 RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT RPT RFC:REPORT 10 09 FISCAL MONTH AS OF 06/26/1999 FUND 30 CAPITAL PROJECTS FUND PROJECT 331316 VIRRICK PARK RENOVATIONS - ORD. 10364 ENTITLEMENT PERIOD 01/14/88 TO 12/31/55 Page: 1 (continued) File: \\DATASERVER2 5\BLDIST\PUB WORK\0110758.REQ PGM ID: FN/SC/PO/CF/RPT10 C I T Y O F M I A M I PAGE 10- 1377 RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT RPT RFC:REPORT 10 09 FISCAL MONTH AS OF 06/26/1999 FUND,. 30 CAPITAL PROJECTS FUND PROJECT 331316 VIRRICK PARK RENOVATIONS - ORD. 10364 ENTITLEMENT PERIOD 01/14/88 TO 12/31/55 PORTION EXPIRED 16.8 % STATUS ACTIVE INDEX MIN % OF REVISED * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CODE OBJ bESCRIPTION BUDGET TOTAL BUDGET CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE - R E V E N U E S 026132 REV. CAP. PROD.- FD. 32 - PROJ 094 INTEREST ON INVESTMENT 16.9 4,500 761 3,738 140 TRANSFER FROM COMMUNITY DEVELO 13.5 694,800 44,660 45,960 93,978 600,822 356 CONTRIBUTION FROM TRUST AND AG 24,500 24,500 564 GUARANTEE ENTITLM. REV. BDS. ' 100.0 100,000 100,000 586 STATE/FLA DIRECT APPROPR. FY'9 100.0 50,000 50,000 734 96 SAFE NEIGHBORHOOD PKS BOND 5.5 1,159,300 33,571 64,226 64,226 1,095,073 996 SUNSHINE STATE BOND.POOL PROCE 100.0 100,000 100,000 INDEX CODE 026132 19.1 2,133,100 78,231 110,186 408,966 1;724,133 TOTAL REVENUES 19.1 2,133,100 78,231 110,186 408,966 1,724,133 E X P E N D I T U R E S 319201 DESIGN/ARCH ORIJ. NO. REQUIRED 230 PROFESSIONAL SERVICES - ARCHIT 97.8 122,000 17,501 17,501 101,857 2,641 270 PROFESSIONAL SERVICES - OTHER 100.0 2,850 2,850 287 ADVERTISING 56.3 1,000 563 436 792 ENGINEERING - PUBLIC WORKS 6,378 6,378- INDEX CODE 319201 102.6 125,850 17,501 27,293 101,857 3,301- 319205 DESIGN/ARCH. - SNPB 230 PROFESSIONAL SERVICES - ARCHIT 100.0 50,000 24,821 50,000 287 ADVERTISING 1,000 1,000 792 ENGINEERING - PUBLIC WORKS 25,100 25,100 INDEX CODE 319205 65.7 76,100 24,821 50,000 26,100 �19301 CONSTRUCTION PROJ. NO. REQUIRE ' 792 ENGINEERING - PUBLIC WORKS 14,310 14,310- 860 CONSTRUCTION IN PROGRESS 23.1 618,950 143,105 475,844 INDEX CODE 319301 25.4 618,950 157,415 4.61,534 RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT RPT RFC:REPORT 10 Page: 1 (continued) File: \\DATASERVER2_5\BLDIST\PUB WORK\0110758.REQ PORTION EXPIRED 16.8 % STATUS ACTIVE INDEX MIN % OF REVISED CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET E X P E N D I T U R E S * * * * 589401 EQUIPMENT - PROJ. # REQUIRED 840 EQUIPMENT - NEW 100.0 271 INDEX CODE 589401 100.0 271 589501 ADMINISTRATION - PROJ # REQUIR 289 SPECIAL SERVICES - MISCELLANEO 82.7 2,417_ 602 INTEREST EXPENSE 100.0 6,232 776 INDIRECT COST ALLOCATION 100.0 2,417 INDEX CODE 589501 96.2 11,066 TOTAL EXPENDITURES 24.7 2,133,100 RECAP: REVENUES LESS EXPENDITURES * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE 271 271 2,000 417 6,232 2,417 10,649 416 73,622 416,729 111,358 1,605,011 78,231 36,564 7,762- • • Page: 1 CITY OF MIAMI NOTICE OF PUBLIC HEARING A Public Hearin wilt held by the Commission of the City of Miami, Florida, on July 27, 1999, at %0:0 A.M., in the City Commission Chambers at City Hall, 3500 Pan American Drive, Miami, Florida, for the purpose of hearing objections from any interested parties affected by THE CITY MANAGER'S FINDING OF AN EMERGENCY FOR NEEDED SAFE NEIGHBORHOOD PARK BOND IMPROVEMENTS AT MOORE PARK, VIRRICK PARK AND SHENANDOAH PARK, THE WAIVING OF THE REQUIREMENTS FOR FORMAL BIDDING PROCEDURES FOR SAID PARK IMPROVEMENTS, THE APPROVAL FOR THE SOLICITATION OF INFORMAL BIDS AND EXECUTION OF CONTRACTS FOR SAID IMPROVEMENTS BY THE CITY MANAGER. All interested persons are invited to appear and may be heard concerning the City Manager's Emergency finding and recommendation for the waiving of formal bidding procedures for needed improvements at Moore Park, Virrick Park and Shenandoah Park. Should any person desire to appeal any decision of the City Commission with respect to any matter considered at this hearing, that person shall ensure that a verbatim record of the proceedings is made, including all testimony and evidence upon which any appeal may be based. Walter J. Foeman City Clerk Miami, Florida 9 9 - 564 CITY OF MIAMI, FLORIDA TO Walter Foeman City Clerk FROM James J. Kay Director of Public W rks INTEROFFICE MEMORANDUM DATE : ,July 7, 1999 FILE : SUE,ECT : Request to Publish Notice of Public Hearing for City Manager's Finding of Emergency and REFERENCES : Informal Bids for Three (3) Safe Neighborhood Parks ENCLOSURES: Bond Projects Please make arrangements to publish a Notice of Public Hearing for discussions pertaining to THE CITY MANAGER'S FINDING OF AN EMERGENCY FOR NEEDED SAFE NEIGHBORHOOD PARK BOND IMPROVEMENTS AT MOORE PARK, VIRRICK PARK AND SHENANDOAH PARK, THE WAIVING OF THE REQUIREMENTS FOR FORMAL BIDDING PROCEDURES FOR SAID PARK IMPROVEMENTS, THE APPROVAL FOR THE SOLICITATION OF INFORMAL BIDS AND EXECUTION OF CONTRACTS FOR SAID IMPROVEMENTS BY THE CITY MANAGER. The Public Hearing has been scheduled for July 27, 1999. Please charge to Index Code: 310201-287. JJK/rjf c: Civil Engineering Cost Analysis Len Helmers Central APPR Elvi G. Alonso Agenda Coordinator 99- 564 3- �2-73 '. Budgetary Impact Analysis 1. Department FIL�_b1; c. Lv(-, lc- Division t 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinance/resolution: 4. Is this item related to revenue? NO: YES of yes, skip.to item #7.) 5. Are there sufficient funds in Line Item? ' YES:ndex Code Minor Obj. Code Amount $ NO: Complete the following questions: 6. Source of funds: Amount budgeted in the Line Item $ L C L,, 2 162 Amount needed in the Line Item $ L, t F% (7) Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL Index/Minor Object/Project No. From !0 o 3 'r n -, - Prc $ c nil +-rorn: 3-71ai3313bo ���- I�u�I,�wcy" tiy, too 7. A oved by: 8. i Deparkm Lire signee _7 Date FOR'DEPARSONT OF MANAGEMENT AND BUDGET USE ONLY Verified by: Verified by: Department of Management and Budget /Designee Date Y�1 B Anal3►at Date 99- 564 File: \\DATASERVER2 5\BLDIST\PUB WORK\0110758.REQ PGM ID: FN/SC/PO/CF/RPT10 C I T Y O F M I A M I RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT 09 FISCAL MONTH AS OF 06/26/1999 FUND 30 CAPITAL PROJECTS FUND PROJECT 331360 SHENANDOAH PARK IMPROVEMENTS - ORD. 11094/ CD# 707 ENTITLEMENT PERIOD 02/22/90 TO 12/31/55 PORTION EXPIRED 14.1 % STATUS ACTIVE RPT RFC:REPORT 10 PAGE 10- 1414 INDEX MIN % OF REVISED * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE R E V E N U E S 026132 REV. CAP. PROJ.- FD. 32 - PROJ 140 TRANSFER FROM COMMUNITY DEVELO 96.9 50,000 707 STATE OF FLA. DIRECT APPR.(97) 100,000 708 STATE OF FLA. DIRECT APPR.(98) 100,000 734 96 SAFE NEIGHBORHOOD PKS BOND 4.2 650,000 27,662 737 SAFE NEIGHBORHOOD PKS GRANT 119,500 854 STATE/FLA DIRECT APPROPR.FY'96 125,000 INDEX CODE 026132 6.6 1,144,500 27,662 TOTAL REVENUES 6.6 1,144,500 27,662 E X P E N D I T U R E S 319201 DESIGN/ARCH ORIJ. NO. REQUIRED 270 PROFESSIONAL SERVICES - OTHER 12.6 22,900 287 ADVERTISING 1,000 792 ENGINEERING - PUBLIC WORKS 44,000 INDEX CODE 319201 4.2 67,900 319205 DESIGN/ARCH. - SNPB 287 ADVERTISING 1,000 792 ENGINEERING - PUBLIC WORKS 72,250 INDEX CODE 319205 73,250 319301 CONSTRUCTION PROJ. NO. REQUIRE 792 ENGINEERING - PUBLIC WORKS 31,000 INDEX CODE 319301 31,000 t� 3R9305 CONSTRUCTION-SNPB 240 PROFESSIONAL SERVICES - ENGINE 3,580 287 ADVERTISING 1,000 792 ENGINEERING - PUBLIC WORKS 17,930 840 EQUIPMENT - NEW 15,500 860 CONSTRUCTION IN PROGRESS 605,740 48,458 1,541 100,000 100,000 27,662 622,337 119,500 125,000 76,121 1,068,378 76,121 1,068,378 2,900 20,000 1,000 44,000 2,900 65,000 1,000 72,250 73,250 31,000 31,000 3,580 1,000 17,930 15,500 605,740 t • Page: 1 (continued) File: \\DATASERVER2 5\BLDIST\PUB WORK\0110758.REQ RUN DATE: 06/26/1999 DETAILED REVENUE AND EXPENDITURES BY PROJECT RPT RFC:REPORT 10 09 FISCAL MONTH AS OF 06/26/1999 FUND 30 CAPITAL PROJECTS FUND PROJECT 331360 SHENANDOAH PARK IMPROVEMENTS - ORD. 11094/ CD# 707 ENTITLEMENT PERIOD 02/22/90 TO 12/31/55 PORTION EXPIRED 14.1 % STATUS ACTIVE INDEX MIN % OF REVISED * * * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING CODE OBJ DESCRIPTION BUDGET TOTAL BUDGET CURR MONTH CURR Y-T-D TOTAL T-D ENCUMBRANCE BALANCE E X P E N D I T U R E S * * * * 319305 CONSTRUCTION-SNPB INDEX CODE 319305 643,750 643,750 589201 DESIGN/ARCH. PROJ # REQUIRED 230 PROFESSIONAL SERVICES - ARCHIT 4,200 4,200 INDEX CODE 589201 4,200 4,200 589205 DESINGN/ARCH-SNPB 287 ADVERTISING 37.6 1,000 376 623 533 POSTAGE 100 100 773 INTERNAL SERV CHGES PRINT SHOP 1,000 1,000 INDEX CODE 589205 17.9 2,100 376 1,723 589301 CONSTRUCTION - PROJ # REQUIRED 287 .ADVERTISING 142 142- 860 CONSTRUCTION IN PROGRESS 41.0 271,900 55,505 56,108 160,286 .INDEX CODE 589301 41.1 271,900 55,647 56,108 160,144 589305 CONSTRUCTION-SNPB 840 EQUIPMENT - NEW 99.9 4,600 4,598 2 860 CONSTRUCTION IN PROGRESS 92.3 45,800 5,455 36,850 3,495 INDEX CODE 589305 93.0 50;400 5,455 41,448 3,497 TOTAL EXPENDITURES 14.1 1,144,500 64,378 97,556 982,565 RECAP: REVENUES LESS EXPENDITURES 27,662 11,742 • • Page: 1 1� • CITY OF MIAMI, FLORIDA TO : Walter Foeman City Clerk FROM James J. Kay Director of Public W rks INTER -OFFICE MEMORANDUM DATE : July 7, 1999 FILE : SUBJECT : Request to Publish Notice of Public Hearing for City Manager's Finding of Emergency and REFERENCES: Informal Bids for Three (3) Safe Neighborhood Parks ENCLOSURES: Bond Projects Please make arrangements to publish a Notice of Public Hearing for discussions pertaining to THE CITY MANAGER'S FINDING OF AN EMERGENCY FOR NEEDED SAFE NEIGHBORHOOD PARK BOND IMPROVEMENTS AT MOORE PARK, VIRRICK PARK AND SHENANDOAH PARK, THE WAIVING OF THE REQUIREMENTS FOR FORMAL BIDDING PROCEDURES FOR SAID PARK IMPROVEMENTS, THE APPROVAL FOR THE SOLICITATION OF INFORMAL BIDS AND EXECUTION OF CONTRACTS FOR SAID IMPROVEMENTS BY THE CITY MANAGER. The Public Hearing has been scheduled for July 27, 1999. Please charge to Index Code: 310201-287. JJK/rjf Civil Engineering Cost Analysis Len Helmers Central APPROVEli;� Elvi G. Alonso Agenda Coordinator 99- 564 CITY OF MIAMI NOTICE OF PUBLIC HEARING A Public HearinQ will be held by the Commission of the City of Miami, Florida, on July 27, 1999, at J0:O A.M., in the City Commission Chambers at City Hall, 3500 Pan American Drive, Miami, Florida, for the purpose of hearing objections from any interested parties affected by THE CITY MANAGER'S FINDING OF AN EMERGENCY FOR NEEDED SAFE NEIGHBORHOOD PARK BOND IMPROVEMENTS AT MOORE PARK, VIRRICK PARK AND SHENANDOAH PARK, THE WAIVING OF THE REQUIREMENTS FOR FORMAL BIDDING PROCEDURES FOR SAID PARK IMPROVEMENTS, THE APPROVAL FOR THE SOLICITATION OF INFORMAL BIDS AND EXECUTION OF CONTRACTS FOR SAID IMPROVEMENTS BY THE CITY MANAGER. All interested persons are invited to appear and may be heard concerning the City Manager's Emergency finding and recommendation for the waiving of formal bidding procedures for needed improvements at Moore Park, Virrick Park and Shenandoah Park. Should any person desire to appeal any decision of the City Commission with respect to any matter considered at this hearing, that person shall ensure that a verbatim record of the proceedings is made, including all testimony and evidence upon which any appeal may be based. Walter J. Foeman City Clerk Miami, Florida 99- 564