HomeMy WebLinkAboutR-98-0236J-98-210
3/1 /97
RESOLUTION NO. 9g 236
A RESOLUTION, WITH ATTACHMENT, APPROVING THE
PURCHASE OF PLAYGROUND EQUIPMENT FROM SIXTEEN (16)
VENDORS AS LISTED IN EXHIBIT A, ATTACHED HERETO AND
MADE A PART HEREOF, UNDER EXISTING DADE COUNTY
CONTRACT NO. 4907-3/98-2, FOR THE DEPARTMENT OF
PARKS AND RECREATION FOR A PERIOD OF ONE YEAR WITH
THE OPTION TO RENEW ON A YEAR-TO-YEAR BASIS UNTIL
NOVEMBER 30, 1999, AT A FIRST YEAR AMOUNT NOT TO
EXCEED $1,410,300; ALLOCATING FUNDS THEREFOR FROM
SAFE NEIGHBORHOOD PARK FUNDS AS APPROPRIATED BY
CAPITAL IMPROVEMENT ORDINANCE NO. 11337, AS
AMENDED, ADOPTED JANUARY 25, 1996; FURTHER
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF
PROCUREMENT OFFICER TO ISSUE PURCHASE ORDERS FOR
SAID EQUIPMENT.
WHEREAS, the citizens of Miami -Dade County have authorized the issuance
of general obligation bonds for the purpose of financing capital improvement
programs for certain parks, beaches, natural areas and recreation facilities; and
WHEREAS, to implement and give effect to the bond program, Miami -Dade
County, Florida enacted Ordinance 96-115, the Safe Neighborhood Parks
Ordinance; and
WHEREAS, the City Commission, pursuant to Resolution 97-875 adopted
December 9, 1997, authorized the City Manager to submit applications and accept
ATTACHMENT (S)
CONTAINED i
CITY COHMUMON
MEETING OF
MAR 10 1998
Resolution No.
98- 236
grants from Miami -Dade County for projects designated for the Safe Neighborhood
Parks Bond Program first year funding cycle; and
WHEREAS, said Resolution further authorizes the City Manager to execute
the necessary document(s) to implement acceptance of said grants; and
WHEREAS, in an effort to expedite the implementation of said grants,
specifically the purchase and installation of playground equipment at thirty (30) City
parks locations, the City desires to utilize Miami -Dade County Contract Bid No.
4907-3/98-2;
WHEREAS, in accordance with Bid No. 4907-3/98-2 the City wishes to use
sixteen (16) playground vendors and installers as listed in exhibit "A" attached
hereto, at a total proposed first year amount of $1,410,300;
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. The purchase of playground equipment from sixteen (16)
vendors, as listed in Exhibit A, attached hereto and made a part hereof, under
existing Dade County Contract No. 4907-3/98-2, for the Department of Parks and
Recreations for a period of one year, with the option to renew on a year-to-year
basis until November 30,1999, at a first year amount not to exceed $1,410,300, is
hereby approved, with funds therefor hereby allocated from Safe Neighborhood Park
funds, as appropriated by Capital improvement Ordinance No. 11337, as amended,
adopted January 25, 1996.
2 98- 236
Section 3. The City Manger is hereby authorized to instruct Chief
Procurement Officer to issue purchase order(s) for said playground equipment.
Section 4. This Resolution shall become effective immediately upon its
adoption.
PASSED AND ADOPTED this loth
day of March 1998.
XAVIER L. SUAREZ, MAYOR
in accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of
ibis legislation by signing it in the designated place provided, said legislation stove
becomes effective with the elapse of ten (10) s from the date of C mission action
regarding same, without the Mayo exer ' veto.
ATTEST:
L-OL�)
alto J. oeman, City Clerk
WALTER J. FOEMAN, CITY CLERK
CAPITAL IMPROVEMENT REVIEW:
IL S NZ-BUTLE ,
CIP ADMINISTRATOR
PREPARED AND APPROVED BY:
RAFAEL 0. IAZ
DEPUTY CITY ATT EY
W2336:CSK
BUD REVIEW:
DIPAY PAREKH, DIRECTOR
BUDGET & MANAGEMENT
ANALYSIS
APPROVED AS TO FORM AND
C7;�/N
.r1
EL EDWARD XWELL
-ERIM CITY ATTORNEY
3 98- 236
1WN161T "A so
C O N T R A C T A W A R D S H E E T
BID NO.: 4907-3/98-2 (Previous Bid No. 4907-3/98-1)
PLAYGROUND AND PARK EQUIPMENT, FURNISH/DELIVER AND INSTALL
CONTRACT PERIOD: 12/1/97 thru 11/30/98
COMMODITY CODE: 650-12
PART #1: VENDORS AWARDED
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F. E. I. N. :
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
650170950
Leadex Corp.
4731 S.W. 75 Avenue
Miami, FL 33155
Dest. (Installation Allowed)
Net 30
30 to 45 Days ARO
(305) 266-2028
(305) 264-5350
Frank J. Fonseca
720768130
No Fault Industries,, Inc.
11325 Pennywood Avenue
Baton Rouge, LA 70809
Dest. (Installation Allowed)
Net 30 Days.
As Required
(504) 293-7760 / (800) 232-7766
(504) 291-3821
David W. Brantley
OTR YEARS: Three (3)
133153664 (Previous Name: Robert Godfrey, LTD)
Fibar, Inc.
80 Business Park Or., Ste. 300
Armonk, NY 10504-1705
Dest. (Installation Allowed)
Net 30 Days
As Required
(914) 273-8770 / (800) 342-2721
(914) 373-8659
Lauren Furman
,98- 236
Contract Award Sheet
Bid No. 4907-3/98-2
Page 2
F.E.I.N..
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F. 0. B. TERMS: --
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N..
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
592759789
Park Structures, Inc.
P.O. Box 2166
Pompano Beach, F1 33061
Dest. (Installation Not Allowed)
Net 30 Days
30 Days ARO
(305) 979-3535
(305) 960-0259
Alan Bayman
593097655
Kompan/Bigtoys Southeast, Inc.
P.O. Box 1217, 890 Four Wheel Lane
Geneva, FL '32732
Dest. (Installation Not Allowed)
Net 30 Days
As Required
(407) 349-5160 / (800) 453-7529
(407) 349-5117
Mrs. Margaret M. Piazza
592702353
John Fitzgerald, Inc.
2611 Faulkner Road
Orlando, F1 32810
Dest. (Installation Not Allowed)
Net 30 Days
As Required
(407) 323-8822 -
(407) 323-0999
Mrs. Linda Fitzgerald
410971842
Landscape Structures, Inc.
601-7 Street South
Delano, MN 55328
Dest. (Installation Not Allowed)
Net 30 Days
As Required
(612) 972-3391 / (800) 328-0035
(612) 972-3185
Mr. Vern Lee
650108496
Contract Connection/Iron Mountain Forge
P.O. Box 8254
Pembroke Pines, FL 33084
Dest. (Installation Not Allowed)
Net 30 Days
45 Days ARO
(305) 431-2283 / (800) 432-2283
(305) 436-5892
Michael I. Krohn II
IOx*1e5rr *A of
Page 2 98- 236
Contract Award Sheet
Bid No. 4907-3/98-2
Page 3
EXIMIM'A"
F.E.I.N.: 420995018
VENDOR: Miracle Recreation Equipment Co. c/o Ned Noland & Assoc.
STREET: P.O. Box 948262
CITY/STATE/ZIP: Maitland, FL 32751
F.O.B. TERMS: Dest. (Installation Not Allowed)
PAYMENT TERMS: Net 30 Days ARO
DELIVERY: As Required
PHONE: (407) 740-5512 / (800) 757-7529
FAX: (407) 740-5704
CONTACT PERSON: Mr. James H. Bassett
F.E.I.N.:
650201304
VENDOR:
Jordan's Outdoor Fun, Inc.
STREET:
2095 N.W. Federal Hwy.
CITY/STATE/ZIP:
Stuart, FL 34994
F.O.B. TERMS:
Dest. (Installation Not Allowed)
PAYMENT TERMS:
Net 30 Days
DELIVERY:
As Required
PHONE:
(407) 692-4353 / (800) 736-4153
FAX:
(407) 692-4357
CONTACT PERSON:
Mr. Richard Badame
F.E.I.N.: 362884931
VENDOR: Gametime, Inc. c/o Dominica Recreation Prod.
STREET: P.O. Box 520700, 175 West Pine Avenue
CITY/STATE/ZIP: Longwood, FL 32752-0700
F.O.B. TERMS: = Dest. (Installation Not Allowed)
PAYMENT TERMS: Net 30 Days ARO -
DELIVERY: As Required
PHONE: (407) 331-0101 / (800) 432-0162-
FAX: (407) 331-4720
CONTACT PERSON: Mr. Richard-J. Dominica
F.E.I.N.:
630856214
VENDOR:
Outdoor Aluminum c/o Dominica Recreation Prod.
STREET:
P.O. Box 520700, 175 W. Pine Avenue
CITY/STATE/ZIP:
Longwood, F1 32752-0700 -
F.O.B. TERMS:
Dest. (Installation Not Allowed)
PAYMENT TERMS:
Net 30 Days ARO
DELIVERY:
As Required
PHONE:
(407) 331-0101 / (800) 432-0162
FAX:
(407) 331-4720
CONTACT PERSON:
Mr. Richard J. Dominica
F.E.I.N.:
133718759
VENDOR:
AMD (US) Corp. c/o Dominica Recreation Prod.
STREET:
P.O. Box 520700
CITY/STATE/ZIP:
Longwood, FL 32752-0700
F.O.B. TERMS:
Dest. (Installation Not Allowed)
PAYMENT TERMS:
Net 30 Days
DELIVERY:
As Required
PHONE:
(407) 331-0101 / (800) 432-0162
FAX:
(407) 331-4720
CONTACT PERSON:
Mr. Richard J. Dominica
Page 3 9 8- 236
Contract Award Sheet
Bid No. 4907-3/98-2
Page 4
F.E.I.N..
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.S. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS: -
PAYMENT TERMSc
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
113058146
Child Safe Products, Inc.
P.O. Box 520700
Longwood, Fl 32752-0700
Dest. (Installation Not
Net 30 Days
As Required
�X*i8 1T "A"
c/o Dominica Recreation Prod.
Allowed)
(407) 331-0101 / (800) 432-0162
(407) 331-4720
Mr. Richard J. Dominica
431303108
Diversified Metal Fabricators, Inc. c/o Dominica Recreation
P.O. Box 520700
Longwood, F1 32752-0700
Dest. (Installation not Allowed)
Net 30 Days
As Required
(407) 331-0101 / (800) 432-0162
(407) 331-4720
Mr. Richard J. Dominica
251316177
Pete Jeffrey & Associates
Rt. 910 & McLellan Road
Indianola, PA 15051
Dest. (Installation Allowed)
Net 30 Days
As Required
(412) 441-0700
(412) 767-9716 .
Peter P. Jeffrey
40 ti
1501dIT '"A of
C O N T R A C T A W A R D S H E E T
BIO NO.: 4907-3/98-2 (Previous Bid No. 4907-3/98-1)
PLAYGROUND AND PARK EQUIPMENT, FURNISH/DELIVER AND INSTALL
CONTRACT PERIOD: 12/1/97 thru 11/30/98
COMMODITY CODE: 650-12
PART 01: VENDORS AWARDED
OTR YEARS: Three (3)
F.E.I.N.:
650170950
VENDOR:
Leadex Corp.
STREET:
4731 S-W.-75 Avenue
CITY/STATE/ZIP:
Miami, FL 33155
F.O.B. TERMS:
Dest. (Installation Allowed)
PAYMENT TERMS:
Net 30
DELIVERY:
30 to 45 Days AND
PHONE:
(305) 266-2028
FAX:
(305) 264-5350 r•
CONTACT PERSON:
Frank J. Fonseca -=
F. E. I . N.:
720768130
VENDOR:
No Fault Industrids,..Inc.
STREET:
11325 Pennywood Avinue
CITY/STATE/ZIP:
Baton Rouge, LA 70809 .
F.O.B. TERMS:
Oest. (Installation Allowed)
PAYMENT TERMS:
Net 30 Days.
DELIVERY:
As Required
PHONE:
(504) 293-7760 / (800) 232-77"
FAX:
(504) 291-3821
CONTACT PERSON: David M. Brantley
F.E.I.N.: 133153664 (Previous Name: Robert Godfrey, LTD)
VENDOR: Fiber, Inc.
STREET: 80 Business Park Dr., Ste. 300
CITY/STATE/ZIP: Armonk, NY 10504-1705
F.O.B. TERMS: Dest. (Installation Allowed)
PAYMENT TERMS: Net 30 Days
DELIVERY: As Required
PHONE: (914) 273-8770 / (800) 342-2721
FAX: (914) 373-8659
CONTACT PERSON: Lauren Furman
98, 236
Contract Award Sheet
Bfd No. 4907-3/98-2
Page 2
F.E.I.N..
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
592759789
Park Structures, Inc.
P.O. Box 2166
Pompano Beach, F1 33061
Dest. (Installation Not Allowed)
Net 30 Days
30 Days ARO
(305) 979-3535
(305) 960-0259
Alan Bayman
593097655
Kompan/Bigtoys Southeast, Inc.
P.O. Box 1217, 890 Four Wheel Lane
Geneva, FL 32732
Dest. (Installation Not Allowed)
Net 30 Days
As Required
(407) 349-5160 / (800y 453-7529
(407) 349-5117
Mrs. Margaret M. Piazza
592702353
John Fitzgerald, Inc.
2611 Faulkner Road
Orlando, Fl 32810
Dest. (Installation Not
Net 30 Days
As Required
(407) 323-8822
(407) 323-0999
Mrs. Linda.Fitzgerald
Al 1
410971842
Landscape Structures, Inc.
601-7 Street South
Delano, FM! 55328
Dest. (Installation Not Allowed)
Net 30 Days
As Required
(612) 972-3391 / (800) 328-0035
(612) 972-3185
Mr. Vern Lee
650108496
Contract Connection/Iron Mountain Forge
P.O. Box 8254
Pembroke Pines, FL 33084
Dest. (Installation Not Allowed)
Net 30 Days
45 Days ARO
(305) 431-2283 / (800) 432-2283
(305) 436-5892
Michael I. Krohn II
EXIFIFltI" "A
9 R _
Page 2 1-4�
Contract Award Sheet
Bid No. 4907-3/98-2
Page 3
6018ff""A"
F.E.I.N.: 420995018
VENDOR: Miracle Recreation Equipment Co. c/o Ned Noland & Assoc.
STREET: P.O. Box 948262
CITY/STATE/ZIP: Maitland, FL 32751
F.O.B. TERMS: Dest. (Installation Not Allowed)
PAYMENT TERMS: Net 30 Days ARO
DELIVERY: As Required
PHONE: (407) 740-5512 / (800) 757-7529
FAX: (407) 740-5704
CONTACT PERSON: Mr. James H. Bassett
F.E.I.N.:
650201304
VENDOR:
Jordan's Outdoor Fun, Inc.
STREET:
2095 N.W. Federal Hwy.
CITY/STATE/ZIP:
Stuart, FL 34994
F.O.B. TERMS:
Dest. (Installation Not Allowed)
PAYMENT TERMS:
Net 30 Days
DELIVERY:
As Required
PHONE:
(407) 692-4353 / (800) 736-4153
FAX:
(407) 692-4357
CONTACT PERSON:
Mr. Richard Badame
F.E.I.N.:
362884931
VENDOR:
Gametime, Inc. c/o Dominica Rec n Prod.
STREET:
P.O. Box 520700, 175 West Pini
CITY/STATE/ZIP:
Longwood, FL 32752-0700
F.O.B. TERNS:
Dest. (Installation Not Allowed)''
PAYMENT TERMS:
Net 30 Days AND
DELIVERY:
As Required
PHONE:
(407) 331-0101 / (800) 432-0162-
FAX:
(407) 331-4720
CONTACT PERSON:
Mr. Richard-J. Dominica
F.E.I.N.: 630856214
VENDOR: Outdoor Aluminum c/o Dominica Recreation Prod.
STREET: P.O. Box 520700, 175 W. Pine Avenue
CITY/STATE/ZIP: Longwood, F1 32752-0700
F.O.B. TERMS: Dest. (Installation Not Allowed)
PAYMENT TERMS: Net 30 Days ARO
DELIVERY: As Required
PHONE: (407) 331-0101 / (800) 432-0162
FAX: (407) 331-4720
CONTACT PERSON: Mr. Richard J. Dominica
F.E.I.N.: 133718759
VENDOR: AMD (US) Corp. c/o Dominica Recreation Prod.
STREET: P.O. Box 520700
CITY/STATE/ZIP: Longwood, FL 32752-0700
F.O.B. TERMS: Dest. (Installation Not Allowed)
PAYMENT TERMS: Net 30 Days
OELIVERY: As Required
PHONE: (407) 331-0101 / (800) 432-0162
FAX: (407) 331-4720
CONTACT PERSON: Mr. Richard J. Dominica
Page 3 9 8- 236
Contract Award Sheet
Bid No. 4907-3/98-2
Page 4
F.E. I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STAT&=P:
F.O.B.
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT. PNMI:
113058146
Child Sate Products, Inc.
P.O. Box 520700
Longwood, F1 32752-0700
Dest. (Installation Not
Net 30 Days
As Required
t�vvlbff "A
c/o Dominica Recreation Prod.
Allowed)
(407) 331-0101 / (800) 432-0162
(407) 331-4720
Mr. Richard J. Dominica
431303108
Diversified Metal Fabricators, Inc. c/o Dominica Recreation
P.O. Box 520700
Longwood, F1 32752-0700
Dest. (Installation not Allowed)
Net 30 Days
As Required
�407) 331-0101 / (800) 432-0162
407) 331-4720 .
Mr. Richard J. Dominica
251316177
Pete Jeffrey & Associates
Rt. 910 & McLellan Road
Indianola. PA . 45051 ,<SOON-
Dest. (Installation Allowed) =°
Net 30 Days`
As Required
(412) 441-0700
(412) 767-9716
Peter P. Jeftn6r
98- 236
CITY OF MIAMI, FLORIDA CA=5
INTER -OFFICE MEMORANDUM
TO Hon. Chairman Humberto Hernandez anc)ATE : MAR 3 .` �� FILE
Members of the City Commission
SUBJECT:
Resolution Authorizing Dade
County Bid/City Playgrounds
FROM:
March 10, 1998 Commission Mtg.
REFERENCES:
Jose Garcia -Pedrosa
City ManagerENCLOSURES:
Recommendation
It is respectfully recommended that the City Commission adopt the attached
Resolution authorizing the City Manager to utilize Dade County Bid No.
4907-3/98-2 for the purchase and installation of thirty (30) playground
structures at various City parks at a total proposed amount not to exceed
$1,410,300. This Resolution further authorizes the Chief Procurement
Officer to issue Purchase Orders for said playground acquisitions. Funding
for this_ purpose is available from Safe Neighborhood Park Bond Program
funds appropriated in Capital Improvement Ordinance No. 11337, as
amended, adopted January 25, 1996 for capital projects of the Department
of Parks and Recreation.
Background
In the past few years, as the City has placed more emphasis on safety
inspections, we have removed unsafe playgrounds from many of our parks.
Many of our facilities were left without playgrounds since th-e City did not
have the funding to purchase new ones. In other cases, there were parks in
which the City could not meet citizen requests for playgrounds because of
funding constraints. As a result, when the Safe Neighborhood Park Bond
Program (SNPBP) was approved, the City placed a high priority on utilizing
these funds to replace or expand existing playground equipment in our parks.
On December 9, 1997, the City Commission adopted Resolution No. 97-875
which authorized the City Manager to submit applications to Miami -Dade
County for SNPBP projects to be initiated during the first year funding cycle
from both the City's specified fund allocation of $18,000,000 and the per
capita allocation of $3,675,000 (that can be utilized for citywide park
needs). These included the purchase and installation of playground
structures at thirty (30) city parks at an approximate total cost of
98-W 236
$1,410,300 (see attached list of playgrounds including the amounts to be
funded from both the specified and per capita fund allocations).
Since most of the Parks and Recreation Departments end up utilizing the
same handful of existing playground manufacturers, we are recommending
the utilization of a Miami -Dade County bid for the purchasing and installation
of these playgrounds. Currently, this bid contains 16 vendors. The
advantages of utilizing this bid includes that we will be able to proceed
expeditiously in purchasing these items and will save time and money in not
having to expend City funds in developing, advertising and processing this
bid.
The funding for twelve (12) of these thirty (30) playgrounds has already been
appropriated by Ordinance No.11579 (amendment to Capital Improvement
Ordinance No. 11337). The appropriation for the remaining eighteen (18) is
included in the City's Capital Improvement Project Ordinance scheduled for
your approval at this Commission Meeting.
AK
JGP:AR:jag
Attachment
c: Honorable Mayor Xavier L. Suarez
Alberto Ruder, Director, Parks and Recreation Department
98- 236
SAFE =IGHBORHOODS PARKS BOND !OGRAM
CITY OF MIAMI DEPARTMENT OF PARKS AND RECREATION
Allocation
Per Capita
Allocation
Specified
TOTAL PER CAPITA FUNDS
$3,675,000
TOTAL SPECIFIED FUNDS
$18,000,000
Year 1
Park
Specified
Per Capita
Total
Playgrounds
Allapattah Comstock Park
$300,000
$69,400
$69,400
Armbrister Park
$100,000
$44,000
$44,000
Belle Meade Park
$31,500
$31,500
Blanche Park
$38,600
$38,600
Bryan Park
$100,000
$55,000
$55,000
Coral Gate Park *
$125,000
$76,000
$76,000
Dorsey Park
$150,000
$25,300
$25,300
Fern Isle Park *
$400,000
$55,000
$55,000
Flagler Terrace Park
$33,600
$33,600
Gibson Park
$800,000
$36,5W
$36,500
Grove Mini Park
$44,000
$44,000
Henderson Park
$100,000
$31,500
$31,500
Kinloch Park *
$450,000
$44,000
$44,000
Lemon City Park
$100,000
$44,000
$44,000
Maceo Park
$800,000
$77,600
$77,600
Merrie Christmas Park *
$25,200
$25,200
Momingside Park
$500,000
$93,400
$93,400
Oakland Grove Mini Park
$19,500
$19,500
Pace Park *
$300,000
$55,000
$55,000
eacock/Myers Park *
$500,000
$94,700
$94,700
uliman Mini Park
$28,000
$28,000
Rainbow Village Park
$32,900
$32,900
Reeves Park
$150,000
$44,000
$44,000
Riverside Park
$100,000
$33,100
$33,100
Robert King High Park *
$350,000
$33,100
$33,100
Sewell Park *
$100,000
$50,000
$15,000
$65,000
Shenandoah Park *
$650,000
$52,500
$52,500
Southside Park
$100,000
$44,000
$44,000
West End Park*_
$350,000
$38,500
$39,500
Williams Park *
$450,000
$45,400
$45,400
11TOTALS
11
$1,142,000
$268,300 1
$1,410,300
* Appropriated by Ordinance No. 11579
Page 1
2/23/98
98- 23.6
PASSED AND ADOPTED this
ATTEST:
WALTER J. FOEMAN, CITY CLERK
CAPITAL IMPROVEMENT REVIEW:
day of 1998.
XAVIER L. SUAREZ, MAYOR
" -.;2v-98
ADMINISTRATOR
BUDGET AND AGEMENT ANALYSIS REVIEW:
DIPAK M. PIREKKIDIRECTOR
APPROVED AS TO FORM AND CORRECTNESS:
JOEL E. MAXWELL, INTERIM CITY ATTORNEY
9- 236