HomeMy WebLinkAboutO-11295J-95-775
08/30/95
11295
ORDINANCE NO.
AN EMERGENCY ORDINANCE, WITH ATTACHMENT, AMENDING
ORDINANCE NO. 11167, WHICH ESTABLISHED INITIAL
RESOURCES AND INITIAL APPROPRIATIONS FOR A SPECIAL
REVENUE FUND ENTITLED."OPERATION C.A.R.S.," TO PROVIDE
FOR AN INCREASE IN THE AMOUNT OF $44,546 AS THE RESULT
OF A SUCCESSFUL GRANT'APPLICATION FROM THE FWRIDA
MDTOR VEHICLE THEFT PRE'VETTION AUTHORITY, AND
AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL
DOCUMENTS NECESSARY, IN A FORM ACCEPTABLE TO THE CITY
ATTORNEY, TO ACCEPT SAID GRANT; CONTAINING A REPEATER
PROVISION AND A SEVERABILITY CLAUSE.
WHEREAS, the City of Miami Police Department continues to investigate
auto thefts, and dealing in altered and stolen auto parts; and
WHEREAS, there is a need to target specific geographical areas; and
WHEREAS, the Florida Motor vehicle Theft Prevention Authority, has
approved an additional award of $44,546 toward the purchase of equipment, with
no matching funds frcan the City of Miami to acccoplish these investigations;
and
WHEREAS, any purchases would have to comply with applicable city code
purchasing requirements;
NOW, THEREFORE, BE IT ORDAINED BY THE CUOUSSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this
Ordinance are hereby adopted by reference thereto and incorporated herein as
if fully set forth in this Section.
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Section 2. Section 2 of Ordinance No. 11167, adopted July 14th, 1994, is
hereby amended in the following particulars:1
"Section 2. The following Special Revenue Fund is hereby established and
resources are hereby appropriated as described herein:
FUND TITLE: OPERATION C.A.R.S.
RESOURCES: FLORIDA MJMR VEHICLE THEFT AUTHORITY $44,546
APPROPRIATIONS: Field Operations $40,546 $81,086
Office Operations
Section 3. The City Manager is hereby authorized to accept the grant as
set forth in the Preamble to this Ordinance and to enter into the necessary
contract(s) and/or agreement(s), in a form acceptable to the City Attorney,/
for the acceptance of the aforesaid monies for the compensation of
operational, and other related costs.
Section 4. All ordinances or parts of ordinances insofar as they are
inconsistent or in conflict with the provisions of this Ordinance are hereby
repealed.
Section 5. If any section, part of section, paragraph, clause, phrase,
or word of this Ordinance is declared invalid, the remaining provisions of
this Ordinance shall not be affected.
Section 6. This Ordinance is hereby declared to be an emergency measure
on the grounds of urgent public need for the preservation of peace, health,
safety, and property of the City of Miami, and upon the further grounds of the
1 Words and/or figures stricken through shall be deleted.
Underscored words and/or figures shall be added. The
remaining provisions are now in effect and remain unchanged.
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.
- 2 - 11295
necessity of the City of Miami to make the required and necessary payments to
its eaq�loyees and officers, payment of its debts, necessary and required
purchases of goods and supplies, and to generally carry on the functions and
duties of municipal affairs.
Section 7. The requirement of reading this ordinance on two separate
days is hereby dispensed with by an affirmative vote of not less than four -
fifths of the members of the Commission.
Section B. This Ordinance shall beccme effective iimkediately upon its
adoption.
PASSED AND ADOPTED this 14th
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BUDGETARY REVIEW:
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PREPARED AND APPROVED BY:
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ALBERTINE B. SMITH
CHIEF ASSISTADTr CITY ATTORNEY
day of September , 1995.
P. CIAR1j, MAYOR
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11295
AGREEMENT BETWEEN THE STATE OF FLORIDA
OFFICE OF THE ATTORNEY GENERAL
FLORIDA MOTOR VEHICLE THEFT PREVENTION AUTHORITY
0
City of Miami Police Department
GRANT NO: 94052-2
THIS AGREEMENT is entered into in the City of Tallahassee, Leon County, Florida
by and between the State of Florida, Office of the Attorney General, Florida Motor Vehicle
Theft Prevention Authority (the Authority), an agency of the State of Florida with
headquarters being located in The Attorney General's Office, PL-01, the Capitol, Tallahassee,
Florida 32399-1050, and City of Miami Police Department, hereafter referred to as the
Provider. The parties hereto mutually agree as follows:
ARTICLE 1. ENGAGEMENT OF THE PROVIDER
The Authority hereby agrees to engage the Provider and the Provider hereby agrees to
perform the services hereinafter set forth. The Provider understands and agrees that all
services are to be performed solely by the Provider and may not be subcontracted for or
assigned without the prior written consent of the Authority. The Provider agrees to supply
the Authority with written notification should it become necessary to change the project
director, financial officer, or authorizing official.
This Agreement shall be performed in accordance with Sections 860.151 through
860.158, Florida Statutes, and Chapters 2-36.001 through 2-36.011, Florida Administrative
Code, which are hereby incorporated by reference.
ARTICLE 2. SCOPE OF SERVICES
The Provider agrees to undertake, perform and complete the services described in the
grant application, hereby incorporated as Attachment A to this Agreement.
ARTICLE 3. TIME OF PERFORMANCE
This Agreement shall become effective on July 1, 1995, or on the date when the
Agreement has been signed by all parties, whichever is later, and shall continue through June
30, 1996.
ARTICLE 4. AMOUNT OF FUNDS
The Authority agrees to pay the Provider for those services which are completed in
accordance with the terms and conditions of this Agreement, the grant application and the
budget as approved by the Authority. The total sum of monies paid to the Provider for the
costs incurred under this Agreement shall not exceed $44,5461. The Provider agrees not to
commingle grant funds with other personal or business accounts.
ARTICLE 5. AUTHORIZED EXPENDITURES
Only expenditures which are detailed in the budget narrative of the grant application
and approved by the Authority are eligible,for payment with grant funds. The Authority and
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Provider understand and agree that funds may not be used to pay for lobbying the Legislature,
the judicial branch or a state agency; to pay for entertainment, food or refreshments; to
supplant current efforts; or to purchase decorative items. The Authority and Provider further
agree that travel expenses paid by grant funds will not exceed state rates pursuant to Section
112.061, F.S.; that the Provider shall reimburse the Authority for all unauthorized
expenditures; and that the Provider shall not use grant funds for any expenditures made by the
Provider prior to the execution of this Agreement or after the termination date of the
Agreement.
- If the Provider is a unit of local or state government, the Provider must follow the
written purchasing procedures of the government agency. If the Provider is a non-profit or
for -profit organization, the Provider agrees to obtain a minimum of three (3) written quotes
for all grant -related purchases equal to or in excess of five hundred dollars ($500) unless it
can be documented that the vendor is a sole source supplier. The Authority may approve in
writing an alternative purchasing procedure.
ARTICLE 6. METHOD OF PAYMENT
The Provider may request an advance of up to three months of anticipated expenses,
not to exceed one quarter of the grant total. Subsequent payment shall be based on
reimbursement of monthly expenditures as reported by the Provider.
Reimbursement shall be made monthly based on Provider submission and Authority
approval of the Reimbursement Request Form which constitutes the monthly expenditure
report and the invoice. The Provider shall maintain documentation of all costs represented on
the Reimbursement Request Form. At the Authority's option, the Authority may require that
documentation of expenditures be submitted to the Authority prior to approval of the invoice.
The Authority may withhold payment if services are not satisfactorily completed. Payments
for the last quarter will be adjusted to reflect any advances made. The final invoice is due to
the Authority no later than 45 days after the expiration or termination of the Agreement.
In accordance with the provisions of Section 215.422, F.S., vendors providing goods
and services pursuant to this Agreement should be aware that, upon receipt, an agency has
five (5) working days to inspect and approve the goods and services provided. Upon
receiving a request for reimbursement from. the Provider, the Authority has twenty (20) days
to deliver, a request- for payment (voucher) to the Department of Banking and Finance. The
twenty (20) days are measured from the latter of the date the invoice is received or the goods
or services are received, inspected and approved. Invoices which cannot be processed due to
Provider preparation errors will result in a delay of payment. The invoice payment
requirements do not start until a properly completed invoice is provided to the Authority.
Pursuant to Section 215.422(5), F.S., the Department of Banking and Finance has
established a Vendor Ombudsman, whose duties and responsibilities are to act as an advocate
for vendors who may have problems obtaining timely payments from state agencies. The
Vendor Ombudsman may be reached at (904) 488-2924, or by calling the State Comptroller's
Hotline, 1-800-848-3792.
In accordance with the provisions of Section 287.0582, F.S., if the terms of this
Agreement and payment thereunder extend beyond the current fiscal year, the Authority's
performance and obligation to pay under this Agreement are contingent upon an annual
appropriation by the Legislature.
ARTICLE 7. PROPERTY
The Provider agrees to be responsible for the proper care, custody and distribution of
all grant property in accordance with Chapters 2-36.006 and 2-36.007, Florida Administrative
Code, and agrees not to sell, transfer, encumber, or otherwise dispose of property acquired
with grant funds without the written permission of the Authority.
ARTICLE 8. DOCUMENTATION
The Provider shall maintain books, records, and documents (including electronic
storage media) in accordance with generally accepted accounting procedures and practices
which sufficiently and properly reflect all revenues and expenditures of grant funds.
The Provider shall maintain a file for inspection by the Authority that contains all
written invoices for all fees or other compensation for services or expenses in detail sufficient
for a proper pre -audit and post -audit including the nature of the services performed or
expenses incurred, the identity of the person(s) who performed the services or incurred the
expenses, the amount of time expended in performing the services including the day on which
the services were performed, and, if expenses were incurred, a detailed itemization of such.
Documentation shall be maintained at the office of the Provider for a period of two years
from the termination date of the Agreement, or until the audit has been completed and any
findings have been resolved, whichever is later.
The Provider agrees to allow the Authority access, without notice, to all records and
information necessary to ensure compliance with the terms and conditions of this Agreement.
ARTICLE 9. AUDIT
If the grant amount received exceeds $100,000, the Provider agrees to have an audit
performed in accordance with the Rules of the Auditor General, Chapter 10.600, Audits of
State Grants and Aids Appropriations, promulgated pursuant to Section 11.45, F. S.
If the grant amount received exceeds $25,000 but does not exceed $100,000, the
Provider agrees to have an audit performed in accordance with the Rules of the Auditor
General, Chapter 10.600, Audits of State Grants and Aids Appropriations, promulgated
pursuant to Section 11.45, F. S., or have a statement prepared by an independent certified
public accountant which attests that the receiving entity or organization has complied with the
provisions of the grant; or
If the amounts received do not exceed $25,000 the Provider agrees to have the head of
the entity or organization attest, under penalties of perjury, that the entity or organization has
complied with the provisions of the grant.
The audit or attestation, whichever applies, is to be submitted by the Provider to the
Authority no later than 180 days following termination or expiration of the Agreement. Upon
written request by the Provider, the Authority may approve submission of the audit at a later
date.
The Provider agrees to allow the Authority, or its representative, to conduct audits as
deemed necessary by the Authority to ensure compliance with the terms and conditions of the
grant.
ARTICLE 10. REPORTS
The Provider agrees to maintain and timely file such progress, fiscal, inventory, and
other reports as the Authority may require pertaining to this grant.
IN
ARTICLE 11. PUBLIC RECORDS
Unless specifically exempted by law, all records made or received by the Provider in
conjunction with this Agreement are public records available for inspection by the public in
accordance with the provisions of Section 119.07, F.S. Refusal of the Provider to allow
public access to such records shall constitute grounds for cancellation of this Agreement.
ARTICLE 12. TER_M_INATION OF AGREEMENT_
- If, in the judgment of the Authority, the Provider for any reason fails to fulfill the
obligations under this Agreement in a timely manner; or, if the Provider should violate any of
the covenants, agreements or stipulations of this Agreement; or, if the Authority determines
that the Provider did not meet the terms and conditions of a prior year Agreement for the
same or similar provision of services; the Authority shall have the right to terminate this
Agreement by giving at least five (5) days written notice of such termination specifying the
effective date, and by sending the notice through registered mail to the Provider.
In the event this Agreement is terminated for convenience or cause, all supplies,
equipment and property purchased with.grant funds shall be returned to the Authority. Any
finished or unfinished documents, data, studies, correspondence, reports and other products
prepared by or for the Provider under this Agreement shall be made available to and for the
exclusive use of the Authority. The Provider agrees to return all unexpended funds to the
Authority within 45 days of the effective date of termination or expiration of the Agreement.
Notwithstanding the above, the Provider shall not be relieved of liability to the
Authority for damages sustained by the Authority by virtue of any termination or breach of
this Agreement by the Provider. In the event this Agreement is terminated, the Provider shall
be reimbursed for services provided through the effective date of termination.
ARTICLE 13. AMENDMENTS
The Provider agrees not to make any modifications to this Agreement without
receiving prior written approval of the Authority. Either party may, however, request
reasonable changes in the scope of the services to be performed under this Agreement. Such
changes which are mutually agreed upon by all parties shall be confirmed in writing by the
Executive Director. Such changes which are deemed by the Executive Director to be
substantial modifications to the goals, objectives or budget shall require approval of the
Authority, and shall be incorporated in written amendments to this Agreement.
The.. Provider may, at one time during the period of the Agreement, transfer up to ten
percent (10%) of an approved budget category to other approved budget categories without
prior written approval of the Authority.
ARTICLE 14. NONDISCRIMINATION
No person, on the grounds of race, creed, color, national origin, age, sex or handicap,
shall be excluded from participation in; be denied proceeds or benefits of; or be otherwise
subjected to discrimination in performance of this Agreement as proscribed by all applicable
state and federal laws and regulations.
ARTICLE 15. CONTINUATION OF GRANT
The Provider may annually apply for continuation of the initial Agreement for up to
two additional years. Continuation of the Agreement is subject to the following conditions:
4
11295
A. An application for continuation of funding must be received by the Authority not
less than 120 days prior to the last day of the term of this agreement.
B. The application is for the same services as set forth in the initial Agreement.
C. The application is subject to the availability of funds.
D. The application is subject to approval by the Authority.
E. Continuation of the Agreement is contingent upon satisfactory performance of the
Provider as evaluated by the Authority.
ARTICLE 16. AGREEMENT AS INCLUDING ENTIRE AGREEMENT
This instrument embodies the entire Agreement of the parties. There are no
provisions, terms, conditions, or obligations other than those contained herein. This
Agreement supersedes all previous communications, representations or agreements on this
same subject, verbal or written, between the parties.
IN WITNESS WHEREOF, the FLORIDA MOTOR VEHICLE THEFT PREVENTION
AUTHORITY and the Provider have executed this Agreement.
t c/1'/
PROVIDER (DATE)
FID # of PROVIDER
FRED O. DICKINSON (DATE)
CHAIRMAN
FLORIDA MOTOR VEHICLE THEFT
PREVENTION AUTHORITY
CHRISTINE SULLIVAN-LUTZK(DV
EXECUTIVE DIRECTOR
FLORIDA MOTOR VEHICLE
THEFT PREVENTION AUTHORITY
11295
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO Honorable Mayor and Members
of the City Commission
Ces io
FROM Clt ager
RECOMMENDATION:
DATE : SEP - 5 1995
25
SUBJECT :Ordinance Amending
Ordinance No. 11167
REFERENCES:
ENCLOSURES:
FILE
It is respectfully recommended that an Ordinance amending
Ordinance No. 11167, which established initial resources and
initial appropriations for a Special Revenue Fund entitled:
"Operation C.A.R.S.," and increasing said appropriations by
$44,546, as the result of a successful grant from the Florida
Motor Vehicle Theft Prevention Authority, be adopted.
BACKGROUND:
The Miami Police Department is continuing its efforts at
combatting the highly lucrative crime of auto theft. Within its
jurisdictional boundaries, our Auto Theft Detail has investigated
approximately 8,080 cases in 1992, 9,000 cases in 1993, and
10,521 cases in 1994. The project labeled "Operation C.A.R.S."
(Comprehensive Auto Recovery Strikeforce) will focus on the
arrest and conviction of persons engaged in thefts, and
alteration of vehicles and parts. It will consist of a multi -
jurisdictional effort between the City and Metro -Dade County Auto
Theft Task Force. A liaison of assistance will be formed to
include U.S. Customs, Division of Alcohol, Tobacco and Firearms
and the U.S. Attorneys Office to develop a system for tracking
cases through the court system who meet the criteria for higher
penalty under the Career Criminal Statute. The Florida Motor
Vehicle Theft Prevention Authority has committed an additional
$44,546 toward accomplishing this task. No matching funds are
required by the City.
This Ordinance is being requested on an emergency basis on the
grounds of urgent public need for the preservation of peace,
health, safety, and property of the City of Miami, by continuing
an ongoing investigation and curtailing the highly lucrative
crime of auto theft.
11295 as-1
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Sookle Williams, who on oath says that she Is the Vice
President of Legal Advertising of the Miami Daily Business
Review fnda Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF MIAMI, FLORIDA
ORDINANCE NO. 11302
XXXXXXX ... ... , , , .. Court,
In the .................
was published In said newspaper in the Issues of
Oct 3, 1995
Afflant further says that the said Miami Daily Business
Review Is a newspaper published at Miami In said Dade
County, Florida, and that the said newspaper has heretofore
been continuously published in said Dade County, Florida,
each day (except Saturday, Sunday and Legal Holidays) and
has been entered as second class mall matter at the post
office in Miami In said Dade County, Florida, for a period of
one year next preceding the first publication of the attached
copy of advertisement; and efflant further says that she has
neither paid nor promised any person, firm or corporation
any Nis t, rebate, commission or refund for the purpose
of sec this advertisement for publication In the said
news r.
3 Sworn to ebscriibbeedbe" me this 5
...... day ... C..,�1.D. 1\....
(SEWL) AGi IN E. PENA
OTARY PUBLIC STA717 OF FLCR
Sookle Will Isms pereo I OTOWM.>51ON NO CC 17?-108
CITY OF MIA/'"` F'LORMA
LEGAN N E
AA interested persons win take notice that on the 14th .day of Sep -
:ember, 1995, the City Commission of Miami, Florida, adopted the fol.
owing titled ordinances:
ORDINANCE NO.11293
AN EMERGENCY ORDINANCE AMENDING SECTION 2-13 OF
THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED,
ENTITLED: 'ORDER OF BUSINESS AND RULES OF PROCEDURE`,
TO (1) CHANGE THE PROCEDURE REQUIRING THE READING OF
MINUTES AT A COMMISSION MEETING, AND (2) CHANGE THE
TIME AT WHICH ITEMS MAY BE SCHEDULED AT A COMMISSION
MEETING; CONTAINING A REPEALER PROVISION AND A SEV-
ERABILITY CLAUSE; PROVIDING FOR AN EFFECTIVE DATE.
ORDINANCE NO.11294
AN EMERGENCY ORDINANCE ESTABLISHING A NEW SPECIAL
REVENUE FUND ENTITLED: 'THE UNITY COUNCIL OF MIAMI'
(-TUCOM-) AND APPROPRIATING FUNDS RECEIVED AS SPOW
SORSHIPS AND FINANCIAL SUPPORT FOR THE ORGANIZATION,
DIRECTION. AND OPERATION OF TUCOM; CONTAINING A RE-
PEALER PROVISION AND A SEVERABILITY
O. �CLAUSE.
AN EMERGENCY ORDINANCE, WfTR ATTACHMENT, AMEND-
ING OPONA14CE NO. 11167, WHICH ESTABLISHED INITIAL RE-
SOURCES AND INITIAL APPROPRb4TIONS FOR A SPECIAL
REVENUE FUND EWITL.ED:'OPERATION C.A.R.S .' TO PROVIDE
FOR AN INCREASE IN THE AMOUNT OF $44,646 AS THE RESULT
OF A SUCCESSFUL GRANT APPLICATION FROM THE FLORIDA
MOTOR VEHICLE THEFT PREVENTION AUTHORITY. ANC
AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL
DOCUMENTS NECESSARY, IN A FORM ACCEPTABLE TO THE
CITY ATTORNEY, TO ACCEPT SAID GRANT. CONTAINING A RE
PEAL.ER PROVISION AND A SEVERABEITY CLAUSE.
ORDKMM MO.11296
AN EMERGENCY ORDINANCE AMENDING ORDINANCE NO.
10934, ADOPTED ON NOVEMBER 14, 1991, WHICH ESTABLISHED
INITIAL RESOURCES AND jNMAI APPROPRIATIONS FOR A
SPECIAL REVENUE Fu"D,ENiTITLED: 'DRUM FREE NEIGHISM
HOOD TASK FORCE,' TO PROVIDE FOR AN INCREASE IN THE
AMOUNT OF-$47,090 AS A RESULT OF A SUCCE%FUL GRANT
APPLICATION, AUTHORIZING THE CITY MANAGER TO EXECUTE,
ANY DOCUMENTS NECESSARY TO ACCOMPL)SH THE ACCEP-
TANCE OF SAID GRANT; CONTAINING A REPEALER PROVISION
AND SEVERABILITY CLAUSE.
ORDINANCE NO. I1297
AN EMERGENCY ORDINANCE AMENDING SECTION 1 OF OR-
DINANCE NO. 1:4205, AS AMENDED, THE CAPITAL IMPROVE-
MENTS APPROPRIATIONS ORDINANCE, THEREBY ESTABUSH-
ING NEVV CAPITAL PROJECT NO. 311045, ENTITLED: 'MIAMI RIV-
ERSIDE (CENTER ACQUISITION' AND APPROPRIATING FUNDS,
IN THE AMOUNT OF $15,700,000,(q, FOR SAID PROJECT; CON-
TAININCI A REPEALER PROVISION AND A SEVERABIUTY
ORDNANCE NO 112"
AN ORDINANCE AMO&M SECTIONS "3541, W-92 AND W-93
OF THE'CODE OF THE CRY OF MIAMI, FLORIDA, AS AMENDED,
BY CHANGING RATES AT CERTAIN ON -STREET PARKING ME-
TERS AND CERTAIN OFF-STREET LOTS; CHANGING THE RATES
AT MUNICIPAL PARKING GARAGES; PROVIDING FOR SAID RATE
CHANGES TO BECOME EFFECTIVE OCTOBER 1, 1995; RATIFY-
ING AND CONFIRMING ALL ACTS OF THE OFF-STREET PARKING
BOARD AND ITS EXECUTIVE DIRECTOR AS TO RATES HERETO-
FORE CHARGED; FURTHER AUTHORIZING THE OFF-STREET
PARKING BOARD TO DEVELOP EXPERIMIENTAL RATE STRUC-
TURES AND TO INITIATE RATES FOR NEW FACRJTIES DURING
THE FISCAL YEAR; CONTAINING A REPEALER PROVISION AND
A SEVERABILIrf CLAUSE.
ORDItANCE NO.11299
AN ORDINANCE AMENDING CHAPTER 54.5 OF THE CODE OF
THE CtTY OF MIAMI, FLORIDA, AS AMENDED, ENTITLED:
'SUBDIVISION REGULATIONS', BY AMENDING SECTION SC6-16
ENTITLED: 'VACATION AND CLOSURE OF RIGHTS -OF --WAY AND
PLATTED EASEMENTS BY PLAT', BY CLARIFYING THE PROCE-
DURE AND ESTABLISHING A THREE (3) YEAR TIME PERIOD
THAT CITY COMMISSION APPROVAL OF A REQUESTED
VACATION AND CLOSURE REMAINS VALID; CONTAINING A RE-
PEALER PROVISION AND A SEVERABILITY CLAUSE AND AN EF-
FECTIVE DATE.
ORDINANCE NO.11300
AN EMERGENCY ORDINANCE AMENDING THE CODE OF THE
CITYOFMIAMI, FLORIDA, AS AMENDED, THEREBY AMENDING
ARTICLE IV OF CHAPTER 40, ENTITLED: 'PENSION AND RE-
TIREMENT PLANS, DMSION 2, CITY OF MIAMI FIRE FIGHTERS'
ANb POLICE OFFICERS' RETIREMENT TRUST% MORE PARTICU-
LARLY BY ADDING NEW SECTIONS 40-212(D) (3), 40-212(E) (6),
40-212(F) (4), 40-212 (G) (8), 40-212 (1) (4), 40-212 (L) (3), 40-212(P)
AND AMENDING SECTIONS 40-200 AND 4G-213(C) (17); CONTAIN-
ING A REPEALER PROVISION, A SEVERABILITY CLAUSE, AND
PROVIDING FOR EFFECTiVE,DATES.
ORDINANCE NO. 11302 .
AN EMERGENCY ORDINANCE APPROVING CREATION OF A
SPECIAL TAXING DISTRICT BY METROPOLITAN DADE COUNTY
FOR THAT AREA OF BRICKELL AVENUE BETWEEN .SOUTHEAST
32ND ROAD AND SOUTHEAST 20TH ROAD, FOR PURPOSE OF
PROVIDING TWENTY-FOUR HOUR SECURITY GUARD SERVICE,
SUBJECT TO COMPLIANCE WITH APPLICABLE CITY OF MIAM
AND ME'�RC)POLITAN DADE COUNTY ''FtEQUiRE1+AENTS;, CON
TAINING�A REPEALER PROVISION; SEVEFIABILITY CLAUSE; AN[
PROVIDING FOR AN EFFECTIVE DATE.
Said ordinaraoa may be inspected by the publiic'atthe .Offm of th4
City CW4, 3500 Pan American Drive: Miami, Fbri la. Monday throw it
Fier, excluidmg hokkys, between the hours of 8 a.m: and 5 p.m.
WALTER J. FOEMAN
CITY CLERK
1((0O) 95-4-1003211