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14-2863
| 1 | A.-1. | 20 Year Service Pin - Cordell J. Atherley | Presentation/Protocol Document | Presentation of 20 year service pin to Lieutenant Cordell J. Atherley, Police Department. | Presented and Filed | |
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14-2842
| 1 | A.-2. | December 2013 Officer of the Month | Presentation/Protocol Document | Congratulations to Officer Kevin Kelley and Officer Adrian Gonzalez, recipients of the City of Coral Gables Officer of the Month Award, for the month of December 2013. | Presented and Filed | |
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14-2848
| 1 | A.-3. | February 2014 Firefighter of the Month | Presentation/Protocol Document | Congratulations to Firefighter William Newman, recipient of the City of Coral Gables Firefighter of the Month Award, for the month of February 2014. | Presented and Filed | |
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14-2864
| 1 | A.-4. | 20 Year Service Pin - Carlos Perez | Presentation/Protocol Document | Presentation of 20 year service pin to Carlos Perez, Public Works Department/Automotive Division. | Presented and Filed | |
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14-2865
| 1 | A.-5. | February 2014 Employee of the Month | Presentation/Protocol Document | Congratulations to Maikel Lodeiro, Public Works Department, recipient of the City of Coral Gables Employee of the Month Award, for the month of February 2014. | Presented and Filed | |
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14-2882
| 1 | B.-1. | Minutes of 1-28-14 CC Regular Meeting | Minutes | Regular City Commission Meeting of January 28, 2014. | approved | Pass |
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14-2846
| 1 | C.-1. | Acceptance of EMS County Grant Letter of Understanding | Resolution | Resolution authorizing the acceptance and execution of the Fiscal Year 2013-2014 Emergency Medical Services (EMS) County Grant #C2013 Letter of Understanding and Agreement from the Miami-Dade County Board of County Commissioners and the State of Florida Department of Health; and amending the Fiscal Year 2013-2014 Annual Budget to recognize the grant award as revenue and appropriate such funds to cover the cost of the grant expenditures. | adopted by Resolution Number | Pass |
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14-2850
| 1 | C.-2. | FAF Expenditure - $8,748.15 | Resolution | Resolution authorizing encumbrance in the amount of $8,748.15 or 15% of the State Forfeited Asset Fund (F.A.F.) moneys to provide for the support and operation of crime prevention, drug abuse prevention, safe neighborhood, or school resource officer programs, as required under the Florida Contraband Forfeiture Act. | adopted by Resolution Number | Pass |
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14-2851
| 1 | C.-3. | FAF Expenditure - $33,023 | Resolution | Resolution authorizing expenditure in the amount of $33,023 from State Forfeited Asset Fund (F.A.F.) moneys to fund the Coral Gables Citizens Crime Watch, Inc. Program. | adopted by Resolution Number | Pass |
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14-2852
| 1 | C.-4. | FAF Expenditure - $14,664 | Resolution | Resolution authorizing expenditures in the amount of $14,664 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the M.U.S.T. Ballistic Shields and Light Kits for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2853
| 1 | C.-5. | FAF Expenditure - $9,927.26 | Resolution | Resolution authorizing expenditures in the amount of $9,927.26 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the Mobile Surveillance Cameras for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2854
| 1 | C.-6. | FAF Expenditure - $24,317.66 | Resolution | Resolution authorizing expenditures in the amount of $24,317.66 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the Night Vision and Thermal Imaging Devices for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2855
| 1 | C.-7. | FAF Expenditure - $49,328.06 | Resolution | Resolution authorizing expenditures in the amount of $49,328.06 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the SWAT Equipment (Communication, Safety/Protection, Training) for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2856
| 1 | C.-8. | FAF Expenditure - $65,800 | Resolution | Resolution authorizing expenditures in the amount of $65,800 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the Riot Shields and Equipment for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2857
| 1 | C.-9. | FAF Expenditure - $10,500 | Resolution | Resolution authorizing expenditures in the amount of $10,500 from Federal Forfeited Asset Fund (F.A.F.) monies for the acquisition of additional law enforcement equipment; the first-year subscription to SnapTrends for utilization by the Coral Gables Police Department. | adopted by Resolution Number | Pass |
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14-2859
| 1 | C.-10. | Bella Vista Seawall Contract Award | Resolution | Resolution accepting the recommendation of the Chief Procurement Officer to award the Bella Vista Seawall contract to Shoreline Foundation, Inc., pursuant to Invitation for Bid (IFB) 2014.01.06 and Section 2-828 of the Procurement Code entitled “Contract Award.” | adopted by Resolution Number | Pass |
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14-2833
| 1 | C.-12. | Cultural Development 12-16-13 | Minutes | Cultural Development Board Meeting of December 16, 2013 | approved | Pass |
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14-2858
| 1 | C.-13. | Economic Development 12-13-13 | Minutes | Economic Development Board Meeting of December 13, 2013 | approved | Pass |
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14-2860
| 1 | C.-14. | Traffic Advisory 11-19-13 | Minutes | Traffic Advisory Board Meeting of November 19, 2013 | approved | Pass |
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14-2862
| 1 | C.-15. | Traffic Advisory Board 12-17-13 | Minutes | Traffic Advisory Board Meeting of December 17, 2013 | approved | Pass |
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14-2867
| 1 | C.-16. | Communications 1-16-14 | Minutes | Communications Committee Meeting of January 16, 2014 | approved | Pass |
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14-2874
| 1 | C.-17. | Budget/Audit 1-29-14 | Minutes | Budget/Audit Advisory Board Meeting of January 29, 2014 | approved | Pass |
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14-2878
| 1 | C.-11. | Lease of 11 2014 Harley-Davidson Motorcycles | Resolution | Resolution accepting the recommendation of the Chief Procurement Officer pursuant to Section 2-583 of the Procurement Code entitled “Application of the Code” to waive the Procurement Code to lease from Peterson’s Harley-Davidson of Miami, LLC, eleven (11) 2014 Harley-Davidson FLHP Motorcycles for a term of twenty-four (24) months. | adopted by Resolution Number | Pass |
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14-2875
| 1 | D.-1. | Ramon Feffer, FPL | Agenda Item | Appearance of Ramon Ferrer, FPL Manager of External Affairs, regarding maintenance of their street lights. | Discussed and Filed | |
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| 1 | | | Resolution | Anyone who wishes to address the City Commission on an item to be considered for public hearing must fill out a Speaker Card and turn it in to the City Clerk. Speaker Cards can be obtained on the credenza located outside the Office of the Mayor, during the day of the City Commission Meeting. | | |
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14-2866
| 2 | E.-1. | ZC Text Amend re: sign encroachments | Ordinance | Zoning Code Text Amendment. An Ordinance of the City Commission of Coral Gables, Florida providing for text amendments to the City of Coral Gables Official Zoning Code, Article 5, “Development Standards”, Division 19, “Signs”, Section 5-1911, “Encroachments over public rights-of-way”, by eliminating the requirement for a restrictive covenant for signs which encroach nine (9) inches or less into the public right-of-way; providing for severability, repealer, codification, and an effective date. (Passed on First Reading February 11, 2014) | approved as an Ordinance on First Reading | Pass |
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14-2871
| 2 | E.-2. | ZC Text Amend re: Art in Public Places | Ordinance | Zoning Code Text Amendment. An Ordinance of the City Commission of Coral Gables, Florida providing for text amendments to the City of Coral Gables Official Zoning Code, Article 3, “Development Review”, Division 20, “Art in Public Places”, amending the Art in Public Places Code provisions and Article 8, “Definitions”, amending and creating new definitions; and providing for severability, repealer, codification, and an effective date. (Passed on First Reading February 11, 2014) | approved as an Ordinance on First Reading | Pass |
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14-2881
| 1 | F.-1. | Discussion Regarding Extension of Trolley Service | Resolution | Discussion regarding extension of trolley service.
Commissioner Vince Lago | adopted as amended by Resolution Number | Pass |
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14-2872
| 1 | H.-1. | Quarterly Report December 2013 | Agenda Item | Presentation of Quarterly Report for the three months ended December 31, 2013. | Discussed and Filed | |
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14-2873
| 1 | H.-2. | Budget Amendment to Paint City Bridges | Resolution | Resolution authorizing a budget amendment to the Fiscal Year 2013-2014 Annual Budget to recognize as revenue a transfer from General Fund Reserve and to appropriate such funds to paint the City’s bridges and to develop a sustainability master plan. | adopted by Resolution Number | Pass |
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