HomeMy WebLinkAboutR-80-0603M60-521 �r
7/10/80
RESOLUTION NO. 8 0- 6 U 3
A RESOLUTION WAIVING THE FULL RENTAL FEE
FOR THE USE OF MIAMI BASEBALL STADIUM ON
AUGUST 16, 17, and 23, 1980 FOR A BASEBALL
SERIES SPONSORED BY THE LATIN AMERICAN
BASEBALL ACADEMY, SUBJECT TO PAYMENT FOR
EVENT PERSONNEL, ELECTRICITY, INSURANCE,
AND OTHER DIRECT COSTS BORNE BY THE CITY;
ALLOCATING $390 FROM THE SPECIAL QUALITY
PROGRAMS - QUALITY OF LIFE. PROGRAM - FEE
WAIVERS, TO COVER THE COST OF THE SAID
WAIVER; AND PROVIDING THAT SAID SPONSOR
SUBMIT TO THE CITY MANAGER, WITHIN 30
DAYS FROM THE DATE OF SUCH FACILITY USE,
A DETAILED ACCOUNTING OF GROSS FUNDS
RECEIVED BY IT BY WAY OF FACILITY ADMIS-
SION FEES AND FUNDS RAISED IN CONNECTION
WITH THE AFORESAID EVENT, TOGETHER WITH
A DETAILED ACCOUNTING OF FUNDS DISBURSED,
INCLUDING THE MANNER IN WHICH NET PROFITS
ARE TO BE DISBURSED, TOGETHER WITH A
STATEMENT OF THE SUMS DISBURSED.
BE IT RESOLVED BY THE. COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The waiver of the full rental fee for the
use of Miami Baseball Stadium on August 16, 17, and 23,
1980 for a baseball series sponsored by the Latin American
Baseball Academy, subject to payment for event personnel,
electricity, insurance, and other direct costs borne by
the City is hereby approved with funds in the amount of
$390 hereby allocated from the Special Quality Programs -
Quality of Life Program - Fee Waivers, to cover the cost
of said waiver.
Section 2. The said sponsor shall submit to the City
Manager, within 30 days from the date of such facility use,
a detailed accounting of gross funds received by it by way
of facility admission fees and funds raised in connection
with the aforesaid event, together with a detailed accounting
of funds disbursed, including the manner in which net profits
are to be disbursed, together with a statement of the sums
disbursed. .�� ���";r.'1T IN CITY COMMISSION
�TEPr� N0.
t� MEETING OF
11SUPPORTNE J U L 2 4 1980
DOCUMENTS
PASSED AND ADOPTED this— 24 day of _. July , 1980.
MAURICE A. FERRE
M A Y O R
ATTEST:
RA H G. ONGIE
CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLERK
ASSISTANT CITY ATTORNEY
APPaOVM, AS AND CORRECTNESS:
GEOR F. KNOX,
CITY A TORNEY ,'
I
-2-
"SUPPORTIVE
DOCUMENTS
FOLLOW"
80-603
CITY OF Unw. DOE CWN7Y, FLORM
WAIF( LEARNING PRIECIS - PMIP STPEP JOBS IP.ITIATIVF
(1) (2) (3) (4)
VpRK PRECT ACTIVITIES IMA ZMTERIALSIED F h CIS FRU4 F FIR �pMOM(UIFG
FEB.
FED. FINS (Sui IF 2 8 3)
56 enrollees would be
Travel $ 1,994
30 Laborer II's for 8 weeks
assigned to approximately 30
Equipment $ 5,000
(30 x $205.20 x 8)= $49,248. 011
City park s within the Target
Supplies $35,388
10 Groundsmen for 8 weeks
(10 x $205.20 x 8)= 16,416.01
Area to assist in various main
8 Park Tender I's
tenance, landscaping and
planting projects. Enrollees
(8 x $2For60 x 13,798.4
.
would be rotated to other pro_
I's
4 Park Foremen I's
(4 x $x 7,257.
jects to provide a wider range
of experience. These projects
epa
4 Maintenance Repairmen
tenanc
will include shoreline main-
(4 x $215.60 x e)= 6,618.2
$93,618.
tenance in clean-up and lain-
tenance of the city's river
areas. Learning opportunities
will occur primarily in the
field, with informal lectures
Fringe Benefits $ 9,362.
and demonstrations from
trained professionals.
TOTAL MATERIALS S 42,382
TOTAL MANPOWER $ 102,980.00
TOTAL $145,362.80
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MATE'
LOSS EST D E o RCE RAL
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UNDS • S20,000
�tetials
OST EsTI�!EDS FROM
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. Total
X $32a r179
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pRO�EET ACTIVIT1ES
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Cos EST I�ESO REES
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LS ADD FROM EDERAL
DS • $1 000
Supplies
if iea
as
10 Fs►tolle+es. class art Specw
60a: y 1 iapl At the
lists. will plan on
citizen Bat amity loPo f
ntbo
aff e
Of, thean �
s
t wi ant
81ock a ollee ve to re-
at &$sistasrce fotytiaa
foal gtou�ps. in City
tee
si$eats a'aa �etain9 �i.
ata follow'upwiil also �,
s t p ag ock A tests
C.�tiaAgsevA � �,oas.
awoz
Of
OST Es R Tel-'P:
S FROM
ED
NPOERALwE FUNDS
itY tavolve ept
10 iC tg s
spec x 8 weeks x 10
$262.90
$21.Q24
. in9e Scnef its 10% x $21 p24 s $2 #7,03
(4)
1 E�NtN6
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Salary 533.�2?
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