HomeMy WebLinkAboutCC 1981-05-15 Marked Agenda9:00 A.M.
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MEETING DATE: May 15, 1981 CITY HALL. - DIIWER rxy
1.
Invocation and Pledge of Allegiance.
Approving the Minutes of the Regular Meeting and
Planning and Zoning Items of the March 17, 1981
City Commission Meeting.
FORMAL CITY COMMISSION MEETING
ORDINANCES
ORDINANCE - FIRST UUSUCM READING
Amending Section 53-151 of the Code of the City,
which pertains to procedures and use charges at
City Manager recommends.
ORDINANCE - FIRST AND SECOND READING
Amending Section 30-5 of the Code of the City by
increasing the amount charged for use of the City
municipal swimming pools and establishing a
seasonal pool pass. City Manager recommends.
2a. ORDINANCE - FIRST AND SECOND READING
Amending Section 1 of Ordinance No. 8719, The
Summary Grant Appropriations Ordinance, as
amended; by establishing a New Trust and Agency
Fund entitled: "Summmer Food Service Program for
Children - 1981", and appropriating funds for the
operation in the amount of $132,955. City Manager
recommends. ( Companion - Item No. 19)
3. ORDINANCE - FIRST AND SECOND READING
Amending Section 1 of Ordinance No. 9199, the
City's Capital Improvement Appropriations Ordi-
nance for Fiscal Year 1980-81 as amended; by
reducing Item II C.2. Buena Vista Street Improve-
ments Phase I 8010) by an amount of 100,00 and
transferring said amount to establish Item ,
ighway Genera Obligation F3ondu-na-Project C.4.
Purchase o V Equipment-Self-Prope I I ed__Asr -mot aver
Roller and Transportation Trailer; and by reducing
Item IV.C.4 Kinloch Sanitary Improvement by an
amount of $20,000 and transferring said amount to
establish Item IV. 1975 and 1976 Sanitary Sewer
General 0b i ation Bond_ und—project C.5:_PurcTiase
o Survey Equipment -Theodolite; an y red_uccii ng
Item V.B.13. Lawrence Storm Sewers -Phase 1 by an
amount of $150,000 an trans errinC_said amount
to establish Item V. 1970 and 1978 Storm Sewer
General Obligation Bond Fund Project C.4. Downtown
overnment Center StonTi Sewer Mod'fic thons; and
by reducing the 1970 Hi IiwaL General Obligation
Bond Fund Balance of Item IX.C. i 2, Buena Vista
Street Improvement -Phase I by an amount of
1001000. j
APPROVED
FIRST READING
MOVED: PLt M* TR
SECOND: GIBSON
UNANIMOUS
ORD. 9263
"LOVED: LACASA
SECOND: PLUMMER
UNANIMOUS
ORD. 9264
*LOVED: LACASA
SECOND: GIBSON
U%1 NI.+OUS
ORD. 9265
MOVED: PLUTTWER
SECOND: CAROLLO
UNANIMOUS
jT INDEX
I T E 11',-1 l ti ,..__L__ 11
o
CITY COMYtSSION AGZZA
......... .......
M=TING DArl'E: May 15, 1981 Fay No. 2
4.
ORDINANCE - FIRST AND SECOND READING
ORD. 9266
Amending Section 1 of Ordinance No. 8719, the Summary
MOVED: LACASA
Grant Appropriations Ordinance, by increasing the
SECOND: PLUPMER
appropriation for the Trust and Agency Fund entitled:
UNANIMOUS
"Yoruba -Spanish Heritage Program" by an additional
revenue of 600 from $15,000 to $15,600.for the oper-
ation of same; said additional revenue to be provided
by the National Endowment for the Arts. City Manager
recommends.
AS AMENDED
S.
ORDINANCE - FIRST AND SECOND READING
ORD. 9267
Establishing a Trust and Agency Fund entitled:
MOVED; PLUMER
"Cable Television" and appropriating funds for the
SECP'T_; LACASA
operation in the amount of $50,000. City Manager
UNANIMOUS
recommends.
5a.
ORDINANCE - EMERGENCY
DISCUSSION
To enforce wa n ures during the
(See later
existing wate d by the South
-OR
R- 81-445
Florida Water City Manager
'MOVED: PLMD!ER
recommends.
SECOND: LACASA
ABSENT: GIBSON)
RESOLUTIONS
6.
RESOLUTION
NOT DISCUSSED
Establishing compensation for the City Manager.
7.
RESOLUTION
R- 81-390
Prohibiting any person acting in a representative
2IOVED: PLU1,tMER
capacity as principal, agent, employee or servant of
SECOND: GIBSON
any firm that has applied for a license to rovide
ABSENT: LACASA &
Cable Communication Services for the City from
CAROLLO
initiating or making any contact with any elected or
appointed City official or employee concerning City
Cable Communication Services, with said prohibition
being subject to certain exemptions; said prohibition
to be no longer in effect after the City Commission
has issued the license for providing Cable Communica-
tion Services for the City. City Manager recommends.
8.
RESOLUTION
R- 81-426
Instructing the City Manager to conduct a review of
,LOVED: LACASA
and report on all existing Certificates of Public
SECOND: PLMIER
Convenience and Necessity issued by the City Commis-
UNANIMOUS
sion for taxicabs and to conduct a review of and
report on all taxicab permits issued by the Chief
of Police; further instructing the City Manager to
review all proofs of Self Insurance or policies of
insurance required to be in force for each vehicle
used as a taxicab under all outstanding Certificates
of Public Convenience and Necessity. This item was
deferred from the April 23, 1981 City Commission
Meeting. City Manager recommends.
9.
RESOLUTION
R- 81-391
Requesting the Florida State legislature to enact an
MOVED: GIBSON
additional one cent sales tax for the purpose of
SECOND: PLUNNER
providing funds to alleviate the problems. facing
ABSENT: LACASA &
urban areas such as education, unemployment, crime
CAROLLO
and transportation. City Manager recommends.
i Y COWdSSION AGBNT)!r
** REVISED i 4/13/81
MEETING DATE: May 15, 1981 r AGE No . 3
RESOLUTION
R- 81-392
10. Approving the establishment of a new project during
MOVED: PLMIER
the 7th Year of the Community Development Block Grant
SECOND: GIBSON
Program to provide mental health services in the
ABSENT: LACASA &
Coconut Grove area at a cost of 50,000; funding to be
CAROLLO
reallocated from the Coconut Grove Primary Health Care
Project, thereby reducing the allocation for this
project from $150,500 to $100,500. City Manager
recommends.
11. RESOLUTION
R- 81-393
Item: Security Guard Service
MOVED: PLUNYER
contract for one year)
SECOND: LACASA
Location: Little Havana Community Center
ABSENT: CAROLLO
Vendor: Florida Security Agency, Inc.
Total: $33,133.80
Funding: 80-81 Operating Budget -Community Developmen
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this equipment. This item was deferred from the April
23, 1981 City Commission Meeting. City Manager
recommends.
12. RESOLUTION
R- 81-394
Authorizing the City Manager to enter into a contract
MOVED: LACASA
with Sasaki Associates, Inc. for the Master Plan and
SECOND: PLT.ThirIER
Design Concept of Little Havana Community Center, in
ABSENT: CAROLLO
accordance with the terms and conditions contained in
the agreement; authorizing the City Manager to expend
an amount not to exceed $25,000 from the 4th Year
Community Development Program to cover the cost of
said agreement and any necessary ancillary service
contracts for the project. City Manager recommends.
** 13. RESOLUTION
R- 81-427
_Voiding the selection of Seaescape of Miami, Inc.,
MOVED: GIBSON
as a firm with whom the City Manager was authorized
SECOND: LACASA
to commence negotiations as to the lease and
UNANIMOUS
operation of the Miami Marine Stadium pursuant to
Resolution 80-854.
14. RESOLUTION
R- 81-395
Directing the City Manager to submit the "Downtown
MOVED: LACASA
Miami S ecial Tax District proposal for additional
SECOND: PLUMMER
po ice services" to the Planning Director, Metropoli-
ABSENT: CAROLLO
tan Dade County as the basis for a subsequent petition
to Clerk of the Board of County Commissioners for the
establishment of a Special Tax District as outlined in
Section 18-3 of the Dade County Code. City Manager
recommends.
15. RESOLUTION
R- 81-396
Authorizing the issuance of waste collection licenses
MOVED: PLUMMER
to All Florida Sanitation, Inc., L & J Waste Service,
SECOND: LACASA
Inc. and M & J Perrota Waste Service, permitting them
ABSENT: CAROLLO
to commence doing business upon full compliance with
Chapter 22 of the Code of the City. City Manager
recommends. '
R- 81-397
16. RESOLUTION
MOVED: LACASA
Authorizing the City Manager to execute an agreement
SECOND: PLUT24ER
with New World Marinas, Inc., for the operation and
UNANIMOUS
management of Miamarina for a period of four years.
City Manager recommends.
CIrl tolyl-ZSStON AGVMA
titla
twg May 15. 1981
r 1k= 4
- 17.
RESOLUTION
Authorizing the City Manager to expend an amount not
R- 81-398
to exceed $90,000 from Capital Improvement Funds
VOVED: PLUrL~IER
designated for the development of Watson Island -
SECOND: LACASA
Marina and marine related facilities for preliminaryUNANIMOUS
esign and engineering services, permitting costs
and reimbursable items, as part of the exisiting
agreement, between the City and R. quell and Associ-
ates. City Manager recommends.
18.
RESOLUTION
R- 81-399
Appointing Morris Kaufmann as Chairman of the Competi
MOVED: PLUMMER
tive Selection Committee for contracting professional
SECOND: LACASA
architectural -engineering services for Dinner Key
UNANIMOUS
Marina Expansion Project; authorizing the City Mana-
ger to proceed with the selection of a firm which will
provide the professional architectural -engineering
services with respect to the planning, design and
construction for the proposed Dinner Key Marina
-
-
Expansion Project. City Manager recommends.
19.
RESOLUTION
R- 81-400
Authorizing the City Manager to accept $132,955 from
MOVED: GIBSON
the U.S. Department of Agriculture for a Summer Food
SECOND: PLU*"IER
Service Program for Children; further authorizing the
UNANIMOUS
City Manager to execute the necessary agreement for
implementation of the program. City Manager
recommends. (Companion to Item 2a)
20.
RESOLUTION
R- 81-401
Authorizing the City Manager to accept a grant award
MOVED: LACASA
of $315,054 from the State of Florida Department of
SECOND: PLUM?,!ER
Health and Rehabilitative Services for a program
UNANIMOUS
entitled "Entrant Assistance Program - Little Havana";
authorizing the City Manager to execute the necessary
contract(s) to implement this program, including a
contract with Action Community Center, Inc., for
transportation services. City Manager recommends.
21.
RESOLUTION
R- 02
Approving a lease agreement between the City and
MOVEED:D:LACASA
Metropolitan Dade County whereby the County will
continue to use City property for a mobile equipment
SECOND: PLUMTiER
pool until the City requires said property for
UNANIMOUSmotor
the construction of the Downtown Government Center
Parking Facility; authorizing the City Manager to
execute said lease agreement upon receipt of deed
conveying said property to the City by Metropolitan
Dade County. City Manager recornflends.
22.
RESOLUTION
R- 81-403
Authorizing the City Manager to enter into a lease
MOVED: CAROLLO
agreement with GR Management Inc. to renew the lease
SECOND: GIBSON
for the twelfth 12th floor of the building at 150
SE 2 Avenue, Miami, Florida, subject to availability
NOES: PLUK.MER
'
of funds. This item was deferred from the April 23,
1981 City Corrrnission Meeting. City Manager
recommends.
23.
RESOLUTION
R- 81-404
Authorizing the City Manager to enter into a profes-
►,+OVED: PLUMMER
sional services a re�ementt between the City and
SECOND:
D: SECONLACASA
Compensation and Capital. Inc., for pension actuarial
OUS
services as required b the Miami Cit Genera
Employees' Retirement Plan, using funds t ere or from
currently budgeted un s. City Manager recommends.
CITY CO.vytt910 J M90A
M=ttNG bATE: May 15, 1981 FA& No. 5
24.
24a.
RESOLUTION
Accepting the bid of Pan American Bank in the amount
of approximately $79,424 as a charge for banking
services for the City for three years beginning June
1. 1981; authoriizing the City Manager to execute a
contract with said bank in accordance with the terms
and conditions of said bid. City Manager recommends.
RESOLUTION
Authorizing and directing the City Manager and City
Clerk to enter into an agreement with Metropolitan
Dade County for the design and construction of a
DEFERRED
'+OVED: LACASA
SECOND: PLUMMER
UNANIMOUS
R- 81-405
MOVED: PLUMMF.R
SECOND: LACASA
UNANIMOUS
storm sewer relocation to accommodate construction of
the Metropolitan Dade County Administration Building.
City Manager recommends.
25.
RESOLUTION
R- 81-406
Project: Downtown Government Center -
MOVED: PLUr!MER
Storm Sewer Modifications B-5482)
SECOND: GIBSON
Location: Downtown Government Center
UNANIMOUS
Company: D.M.P. Corporation
Ei:g. Estimate: $95,000
Low Bid: $82,575.63
Funding: Storm Sewer G.O. Bond Funds
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this service. City Manager recommends.
25a.
RESOLUTION
R- 81-407
Authorizing the City Manager to execute an agreement
MOVED: LACASA
with Action Community Center, Inc. for the use of one
SECOND: PLUMMER
(1) Mobile Radio. (Formalizing Motion 81-3-83T City
UNANIMOUS
Manager recommends.
25b.
RESOLUTION
R- 81-408
Authorizing the City Manager to execute an amendment
MOVED: CAROLLO
extending the existing agreement between the City and
SECOND: PLnIVER
New Washington Heights Community Development Corpora-
UNANIMOUS
tion, Inc. NWHCDC, Inc. for an additional month
beyond April 17, 1981 with funds allocated from the
6th Year Community Development Block Grant.
(Formalizing Motion 81-355) City Manager recommends.
26.
RESOLUTION
R- 81-409
Waiving the requirement for formal sealed bids for
MOVED: LACASA
furnishing computer equipment maintenance on a con-
SECOND: GIBSON
tract basis for the Department of Computers and Com-
NOES: PLUISIER
munications; authorizing the purchase from Burroughs
Corporation, the only known supplier at a total cost
of $94,500.38; allocating funds from the 80-81 Opera -
tiny Budget of the Department; authorizing the City
Manager and the Purchasing Agent to issue a Purchase
Order for this service. City Manager recommends.
27.
RESOLUTION
R- 81-410
Waiving the requirement for formal sealed bids for
MOVED: LACASA
furnishing computer equipment to the Department of
SECOND: GIBSON
Computers and Communications; authorizing the pur-
NOES: PLU?NIER
chase from Burroughs Corporation, the only known
supplier; at a total cost of $427,081.60; to be paid
in 5 equal annual installments; allocating funds for
the first. installment in the amount of $85,416.32
from the 80-81 Operating Budget of the Department;
authorizing the City Manager and the Purchasing
Agent to issue the Purchase Order for this equipment.
City Manager recommends.
G TY fnN.N 9816Y AG80A
MMTING DATE: May 15
PAvE ivo . 6
28. RESOLUTION R- 81-411
Item: Automatic Direct Dial Radio -Telephone MOVED: CAROLLO
Equipment SECOND: GIBSON
Location: Computers & Communications UNANIMOUS
Vendor: Data Signal, Inc.
Total: $26,792
Funding: 80-81 Operating Budget
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this equipment. City Manager recommends.
29. RESOLUTION R- 81-412
Item: Automotive Repair Services MOVED: CAROLLO
contract for one year) ---SECOND: GIBSON
Location: Building & Vehicle Maintenance UNANIMOUS
Vendor: Dixie Glass & Radiator Company
Total: Catalog less 50% to 60%
Funding: 80-81 Operating Budget
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this service. City Manager recommends.
30. RESOLUTION
R- 81-413
Item:
Automotive and Heavy Equipment Parts
(AS AME*TDEP)
and Accessories
MOVED: CAROLLO
Location:
City Wide
SECOND: GIBSON
Vendor:
Harley Davidson of .Miami - motorcycle
UNANIMOUS
H. F. Mason Equipment Co. - Elgin & Leach
Key Power Equipment Co. - Allison Trans-
missions
Miami Clutch Exchange - Clutch Parts
Total:
$22,000; $16,000; $20,000; $5,0001
respectively
Funding:
80-81 Operating Budget - Building &
Vehicle Maintenance
Accepting
the bid and authorizing the City Manager an
the Purchasing
Agent to issue the Purchase Order for
this equipment. City Manager recommends.
31. RESOLUTION
R- 81-414
Item:
Heavy Equipment
MOVED: CAROLLO
Location:
Building & Vehicle Maintenance
SECOND: PLUMMER
Vendor:
International Harvester Company
UNANIMOUS
H.F Mason Equipment Company
Advanced Fabricators
GMC Truck & Coach Division
DeBra Turf & Industrial Equipment Company
Trans State Equipment
Callahan Motor Company, Inc.
Total:
$1,023,655
Funding:
Ga►a i Replacement Reserve Machinery &
r
Equipment Replacement Reserve -
Department of Solid Waste
Accepting the bid and authorizing the City Manager an
the Purchasing Agent to issue the Purchase Order for
this equipment. City Manager recommends.
32. RESOLUTION R- 81-415
Item: One 12-inch Irrigation Well MOVED: PLUMMER
Location: Miami Springs Golf Course SECOND: GIBSON
Vendor: Lesh Drilling UNANIMOUS
Total: $4,550
Funding: 80-81 Operating Budget - Parks Department
Accepting the bid and authorizing the City Manager an
the Purchasing Agent to issue the Purchase Order for
this service. City Manager recommends.
t l Y OOMYtgMN ACENDA
i
MiETtNG DATE: May 15, 1981 14vE NO.
33, RESOLUTION R- 81-416
Item: Soil Screener MOVED: CAROLLO
Location: Parks SECOND: PLUMMER
Vendor: DeBra Turf & Industrial Equipment Company UNANIMOUS
Total: $9,710
Funding: Community Development - Target Area Wide
Tree Planting Project
Accepting the bid and authorizing the,City Manager and
the Purchasing Agent to issue the Purchase Order for
this equipment. City Manager recommends.
34. RESOLUTION R- 81-417
Item: 15 pieces of Playground Equipment MOVED: CAROLLO
Location: Parks Robert E. Lee Park SECOND: PLUMMER
Vendor: Columbia Cascade Timber Company UNANIMOUS
Total: $7,633
Funding: Community Development - Wynwood Neighbor-
hood Park Development (Robert E. Lee Park
Phase II)
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this equipment. City Manager recommends.
35. RESOLUTION
Item: Galvanized Chain Link Fencin R- 81-418
Location: Parks Fern Isle Nursery MOVED: GIBSON
Vendor: Tri County Fence Company SECOND: PLUMMER
Total: $5,163.41 UNANIMOUS
Funding: Community Development - Target Area Wide
Tree Planting Project
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this equipment. City Manager recommends.
36. RESOLUTION R- 81-419
Project: Allapattah NW 23 St. CD Paving Project MOVED; GIBSON
Phase II & CD Sanitary Sewer Modifications SECOND; LACASA
Location: UNANIMOUS
Company:
Eng. Estimate:
Low Bid:
Funding: Federal CD Block Grant Fund
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this service. City Manager recommends.
37. RESOLUTION R- 81-420
Item: Demolition of Unsafe Structure MOVED; GIBSON
Location: 465 NW 4 St. 1Cherman Hote SECOND: CAROLLO
Vendor: Cuyahoga Wrecking Corporation UNANIMOUS
Total: $13,900
Funding: Community Development - City.Wide
Demolition Program
Accepting the bid and authorizing the City Manager and
the Purchasing Agent to issue the Purchase Order for
this service. City Manager recommends.
38. RESOLUTION R- 81-421
Establishing funding guidelines for the City of Miami MOVED; PLUMMER
Festival Advisory Committee and said committee's SECOND; LACASA
consideration of funding requests to the City for UNANIMOUS
community -run festivals. City Manager recommends.
x
lftft Com=SSZOti AGE10A
MEETING DATE: May 15, 1981 FAQ: No. 8
39. RESOLUTION
Appointing Anne Marie Adker to the City of Miami
Commission on the Status of Women.
40. RESOLUTION
Appointing certain individuals to the Budget Review
Committee for specified terms. City Manager recommend
40a. RESOLUTION
Appointing certain individuals to serve on the Miami
Waterfront Board. City Manager recommends.
CONSENT AGENDA
Unless a member of the City Commission wishes to
remove a specific item from this portion of the Agendi
Items 41-43 constitute the Consent Agenda. These
Resolutions are self-explanatory and are not expected
to require additional review or discussion. Each iter
will be recorded as individually numbered resolutions,
adopted unanimously by the following Motion:
..that the Consent Agenda, comprisedof Items
41-43 be adopted."
Mayor or City Clerk: Before the vote on adopting
items included in the Consent Agenda is taken, is
there anyone present who is an objector or proponent
that wishes to speak on any item in the Consent
Agenda? Hearing none, the vote on the adoption Consent,
the
Consent Agenda will now be taken.
41. RESOLUTION
Directing the City Clerk to publish a Notice of
Public Hearing for objections to the acceptance by
the City Commission of the completed construction by
F. J. Siller and Company of Coral Sanitary Sewer
Improvement in Coral Sanitary Sewer Improvement Dis-
trict SR-5463-C & S (centerline and sideline sewers).
City Manager recommends.
42. RESOLUTION
Accepting the completed work performed by Joe
Reinertson Equipment Company at a total cost of
$168,374.08 for Northern Drainage Project E-48;
authorizing a final payment of $7,138.33. City
Manager recommends.
43. RESOLUTION
Accepting the completed work of BarL12tt Construction,
Inc. at a total cost of $1,430,535 for Convention
Center, Phase II - foundation work; authorizing final
payment of 45,565.05. City Manager recommends.
12:00 NOON BREAK FOR LUNCH
2:00 P.M. PRESENTATIONS AND PROCLAMATIONS
2:30 P.M. PUBLIC HEARINGS
44. RESOLUTION
Accepting the completed work performed by Williams
Paving Company, Inc. at a total cost of $536.628.42
for the SW 22 Street Highway Improvement - Phase III
in the SW 22 Street Highway Improvement District -
Phase III - H4418; authorizing the final payment of
$57,254.06. City Manager recommends.
R- 81-422
MOVED: PLUMMER
SECOND: LACASA
UNANIMOUS
R- 81-428
*LOVED: GIBSON
SECOND: PLUMQIER
ABSENT: LACASA
R- 81-429
MOVED: GIBSON
SECOND: PLUMMER
ABSENT: LACASA
R- 81-423
2SOVED : PLMIDIER
SECOND: GIBSON
UNANIMOUS
R- 81-424
MOVED: PLM!MER
SECOND: GIBSON
UNANIMOUS
R- 81-425
MOVED: PLUMMER
SECOND: GIBSON
UNANIMOUS
SEE
SUPPLEMENTAL
AGENDA
R- 81-433
MOVED: PLUMMER
SECOND: LACASA
ABSENT: GIBSON
45. Regarding the possible State acquisition of the
City owned land formerly used either as the
Municipal Justice Building and City Jail or the
Seaboard Terminal site for a Forensic Hospital.
A. ORDINANCE
_Amending Ordinance No. 6871, the Comprehensive
.Zoning Ordinance for the City of - Miami, by
cha—nging the zoning classification of approxi-
mately 700- 98. 826-922 N.W. 23rU7treet, from
_C-5 (Liberal Commercial) and I-1 (light Indus -
_trial) to GU (Governmental Use District): and
by making the necessary changes in the Zoning
District Map made a part of said Ordinance
No. 6871 by reference and description in
Article III, Section 2 thereof.
B. ORDINANCE
Amendinq Ordinance No. 6871 the Comprehensive
Zoning Urdinance for the City of Miami, _Fy—
changing the zoning classification of approxi-
mately 941-1199 N.W. 11th Street, from R-C
(Residential Office to GU(Governmental Use
Di —strict), and by making the necessary changes
in the 7 ning District Map made a part of said
Ordinance 6871 by reference and Description in
Article III, Section 2, thereof.
46. RDINANCE
Ci Miami declaring the existence of a housin
emergency, ulating increases in rent for certain
owl cost renta ments; providing for penalties
for violators of this regulation; exempting
certain rental units; provi i r she termination
of this ordinance; and submitting t dinance to
the electorate at the next municipal elec City
Manager recommends.
3:30 P.M. PERSONAL APPEARANCES
47. Personal appearance by a representative of Miami
Edison Feeder Pattern Crime and Vandalism Community
Council regarding need for increased police protection
in the Edison Little River area and reinstatement of
the school resource officer program in the inner-city
schools.
48. Personal appearance by W. R. Lazarus, Chairman of the
South Flor;.- Coalition of Concerned Conservation,
Civic and Sports Clubs, regarding funding for the
purchase of land for the completion of Biscayne
National Park and the Big Cypress National Preserve.
49. Personal appearance by Thomas Washington, Sr.,
President of Tom Washington Enterprises, Inc., pre-
senting a concept of the Minority Business Enterprise
Program.
50. Personal appearance of Ralph Aaron regarding an
alleged violent crime against his daughter.
51. Personal appearance of Luis Sabines, President of
the Latin Chamber of Commmerce, U.S.A., regarding
funding for that organization.
52. Personal appearance by Herb Hiller, Chairman of the
Goombay Festival Committee to request funds for
Goombay Festival.
(See formalizing
R- 81-444
MOVED: CAROLLO
SECOND: PLtTO ER
ABSENT: GIBSON)
FIRST READING
MOVED: GIBSON
SECOND: CAROLLO
ABSENT: LACASA
DENIED BY
MOT. 81-435
MOVED: PLUNMER
SECOND: GIBSON
ABSENT: LACASA
R- 81-437
MOVED: PLURfER
SECOND: CAROLLO
ABSENT: GIBSON &
LACASA
DISCUSSION
DISCUSSION
DISCUSSION
MOVO . L3UM14ER
SECOND: CAROLLO
ABSENT: GIBSON
53. Personal appearance by Manuel Argues, President of
the Miami Chapter of the N.E.D.A., requesting funds.
MOT. 81-439
P'rAVED : PLLTMMER
SPA T"; ROW
CITY COMMISSION AGMA `•
4:45 P.M.
MEETING DATE: May 15, 1981 PAGE NO. 10
A.
8.
C.
a
E.
COMMITTEE OF THE WHOLE
Discussion of the proposed Community Development low
income housing for the Flagami area. -
Discussion of Tigertail Avenue Bicycle Lanes: to
be constructed along Tigertail Avenue between SW
17 Avenue and SW 27 Avenue.
Discussion of approval of street light conversion in
the area bounded by NE 17 to NE 24 Streets and NE 2
Avenue to Biscayne Bay from mercury vapor to high
pressure sodium vapor lights.
Discussion of hiring freeze.
Discussion of FEC property disposition.
MOT. 81-436
MOVED: FERRE
SECOND: CAROLLO
ABSENT: GIBSON
DISCUSSION
MOT. 81-441
MOVED: CAROLLO
SECOND: PLUM]MER
ABSENT: LACASA &
GIBSON
MOT. 81-4
rgov D : PL tER
SARECSONTD: cCiARgOLLO
Qi EEENnn81-4LL443.SONRR
SCR :PLACAEA
ABSENT: GIBSON
DISCUSSION
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NO AHEOULEO CITY COMMISSION WND,,TEMS
VMT1140 WE-. May 15, 1981 tAGi N0.11
NS-1 Presentation of Status Report on FY 182 Budget.
NS-2 RESOLUTION
pesignatina certain inaiviauaisLu serve_b rCUr'CSCII".
tives of the City of Miami in the capacity of members
of the Metropolitan Dade County Sports Authority.
NS-3 Presentation of Status Report on Police Recruitment.
NS-4 RESOLUTION
Creating a five (5) member advisory Committee entitled
"Miami Crime Prevention and Control select Committee"
setting forth its term and purposes therein. This
formalizes Notion No. 81-3B7, adopted April 28, 1981.
DISCUSSION
R- 81-430
(AS AMENDED)
MOVED: LACA A
SECOND: GIBSON
NOES: CAROLLO
MOT. 81-431
MOVED: LACASA
SECOND: CAROLLO
UNANIMOUS
DISCUSSION
DEFERRED
$ij.PPUMtfvfiAl. AGMA
PRESENTATIONS
Commission Meeting = May
ISO 1981
Proclamation: POLICE MD10RIAL DAY = In memory of the 24 City Police officers
PRESENTATION have lost their lives in the performance of their duties.
Presented to Air. Jack Sullivan.
Key to the City: Presented to the HON. JOSE LLADO, Ambassador of Spain to the U.S.
PRESENTATION In Miami to celebrate the first anniversary of the Spain-U.S.
Chamber of Commerce.
Resolution: Expressing condolences to the relatives and friends of VIVIXN
R- 81-432 SALAZAR de QMTDO while sharing their grief for her untimely passing.
Proclamation: INTERCO\TINE\TAL BANK DAY = In grateful appreciation for their
PRESENTATION campaign on behalf of the City of Miami.
Presented to Air. Jaime Castell, Sr., Honorary Chairman of the Board;
Mr. Jaime Castell, Jr., Chairman of the Board; Mr. Anthony
Infante, President; Air. Jaime Pino, Chief Exec. Officer; and Airs.
Ofelia Tabares, Public Relations Officer.
Proclamation: Declaring the week of May 11 as NURSE I%T-EK = Presented to Ms. Cathy
PRESENTATION Jones, President, District 5, Florida Nurses Association; and
Ms. Jodee Berkowitz, R.N.; Mr. George Cohen, Director of Nursing.
Proclamation: Declaring the week of May 10 as TRANSPORTATION WEEK = Presented to
PRESENTATION Diane H. Greenwood, State Director of Florida Traffic Clubs
International; and Mr. Joe Poole, President, Local Chapter.
Proclamation: Declaring the week of May 17.as CUBAN HERITAGE 1%TEK = Presented to
PRESENTATION Air. Jaime Gueits, President of the Cuban Heritage Foundation.