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Departmental Overview r CITY MANAGER'S OFFICE The City Manager is appointed by the Mayor and Commission and vested with the responsibility to ensure that policies, directives, resolutions, and ordinances adopted by the City Commission are enforced and implemented. As the Chief Executive Officer, the City Manager is responsible for providing executive level leadership, vision and guidance to the organization, providing recommendations to the City Commission and implementing policy directives in an efficient and effective manner. In addition, the City Manager is responsible for the daily operations of the City, preparing and administering the budget, planning the development of the City, supervising City employees, interacting with citizen groups and other units of government, and is otherwise responsible for the health, safety, and welfare of the residents of and visitors to the City of Miami Beach. 2000-2001 Accomplishments . Developed a Five-Year Vision for the City of Miami Beach that focuses on the following priority areas: Capital Improvement Program, Implementing the recommendations of the Business Resolution Task Force, Strategic Planning and Economic Development, Organizational Development, Quality of Life and r Neighborhood Services, and Initiatives to benefit the Youth of our Community. . Reorganized City Departments and Divisions by grouping similar departments together through a realignment of reporting relationships designed to facilitate teamwork within the organization in a manner that will expedite our ability to address community needs. . Recruited and hired eight senior level positions including an Assistant City Manager, Directors of Parking, Public Works, and Neighborhood Services Departments, the Police Chief and an Assistant Police Chief. . Reached agreements with four Unions and are working to finalize agreements with the last one. . Established and implemented the Capital Improvement Program Office to oversee and coordinate improvements to the City's infrastructure, pUblic facilities, parks, beaches, golf courses, and public safety equipment. . Established and implemented the Neighborhood Services Department to focus attention to and improve the delivery of services to our residents. . Initiated the South Beach Service Team, which enhances services in a coordinated r effort in the South Beach area. 1 ~ '. Engaged the North Beach Community in the development of the North Beach Strategic Plan. . Completed the acquisition of the Byron-Carlyle Theater in North Beach. . Issued RFQ, evaluated developers, and are negotiating with a developer for the development of the 72nd Street Parcel. . Completed negotiations with Miami-Dade County regarding the disposition of the Convention Development Tax and the 1996 Interlocal Agreement. . Renegotiated the Volume Services America contract, increasing the City's commission by 8% and establishing a $100,000 scholarship program for Miami Beach needy, minority students. . Initiated the research and obtained Commission approval for an alternative irrigation source for Bayshore Golf Course resulting in an estimated $307,000 annual savings. . Held successful, safe, family-oriented special events on Miami Beach, including the 2000 Millennium party, the Miami Beach Festival of the Arts, the Boat Show, and the Fourth of July Celebration. -.., . Amended the Convention Center Booking Policy to allow waivers for priority one dates. . Negotiated to bring the Microsoft Global Briefing to the Convention Center and successfully implemented the Microsoft Conference and all associated events. . Enhanced the budget process by updating the five-year Operating Budget projections, holding Commission workshops and briefings to encourage greater input in developing the Operating Budget, and developed an enhanced Operating Budget Book to be more comprehensive and informative for the public. . Created a one-year Capital Budget commitment and a five-year Capital Plan. . Developed and implemented the City's Major Events Planning process used for all major special events and holiday weekends. So far the plan has been implemented several times, including for the 2001 Source Hip Hop Music Awards, Labor Day, and the Veteran's Day benefit concert, ~ 2 r OFFICE OF THE CITY ATTORNEY Article III of the City Charter establishes the Office of the City Attorney. The City Attorney is appointed by the City Commission and has the powers specified in the Charter. The statement of powers outlines the mission of this office in broad terms. The following provides some detail of the mission and responsibilities of the office. The City Attorney's Office represents the City of Miami Beach, the City Commission, the Redevelopment Agency, and the Administration in legal matters relating to their official duties. The City Attorney's Office prosecutes and defends civil suits brought for and . against the City; drafts resolutions and ordinances; advises approximately. 30 authorities, boards, and committees that support the activities of the City, which includes attending a 1.1 meetings of such agencies; drafts or approves all ordinances, resolutions, contracts and written instruments for form, language and for execution; and renders legal opinions. The City Attorney's Office prosecutes civil cases before County, State, and Federal courts, the Special Master and the Nuisance Abatement Board and defends appeals to the r Personnel Board. The Office of the City Attorney also provides a legal advisor to the Police Department, addresses all questions relating to the Public Records Law, Government In the Sunshine Law, ethics, election law concerns, and responds to the day-to-day concerns of all elected officials and the Administration. r 3 """ ARTS. CULTURE & ENTERTAINMENT To support the economy of Miami Beach by providing services which support the growth and stability of event and entertainment production industries while balancing these interests with those of the residential/business communities, and to improve quality of life in Miami Beach by building quality cultural infrastructure through implementation of the Art in Public Places Program. Film and Print . The Film and Print Division determines the viability and legitimacy of proposed film, TV and photography projects based upon data provided by each applicant. . Coordinate City services and communication. to residential and business communities per Film and Print Guidelines. . Promotes and encourages the use of the City of Miami Beach locations through marketing campaign which include print advertising, collateral material, fam tours and targeted outreach through industry events and trade associations. . Attends and participates in industry meetings, and coordinates industry activities with representatives of state, county, and municipal agencies. ~ . Provides information and support to the media and distribute statistical reports on a daily, weekly and monthly basis. Maintain database on the film/print industry. Special Events . The Special Events Division acts as a central clearinghouse between the City of Miami Beach and applicants who wish to produce a special event on Miami Beach. . Fields inquiries to determine feasibility and assesses potential impact issues. . Coordinate with representatives of various neighborhood associations, state, county agencies and city services. Obtain all permits and licensing required for each event. . Collect, processes and account for all applicable fees, deposits, indemnification, insurance certificates, schematics, building permits, concession agreements, user fees, parking permits, and other requirements per special event guidelines. . Maintains on line event database and publiShes periodic department newsletter. . Assist administration efforts to formulate city wide major event policies and procedures. ~ 4 r Art in Public Places . The Art In Public Places Program enhances the character of Miami Beach through public art acquisition and display. The program reviews new public construction projects for suitability and recommends acceptance and placement of public art to the City Commission following a selection process. Issues of maintenance of the collection are addressed, and the program also collaborates with other agencies to create artistic solutions, which compliment the built environment. Fine Arts Board . The Fine Arts Board promotes the work of contemporary visual and cultural artists, and provides economic stimulation to the North Beach neighborhood by producing the annual Miami Beach Festival of the Arts, 2000-2001 Accomplishments r . The Film & Print Division, starting in June 2000, began reviewing and re-writing production guidelines that have developed over the past 10 years. The project was two pronged: updating existing guidelines and allowing for the permitting of residential filming. In addition - the guidelines and authority to issue permits had never been codified and this was another major aspect of this initiative. Electronic databases have been built and website enhances which have strengthening the on- line permitting process and report generation. Marketing efforts have been increased with new printed & electronic collateral, tours, sales missions and print advertising. . The Special Events Division updated the guidelines and codified the policies and procedures for the issuance of a special events permits. The division successfully worked with community associations and the Miami Beach VCA to build consensus and support for desirable events and low season promotions. New accounting systems have been implemented to improve tracking for increased range of fees collected. . Art in Public Places conducted four competitions resulting in the selection of a design for Collins Park, a public mural and two public art commissions tied to capital improvement projects. Arrangements were made to restore and relocate a mobile sculpture from the Police Station to the Convention Center. Legislation was adopted which subjects projects built on donated public land to the AIPP ordinance. A plan of action and fund raising campaign for the restoration of the Flagler Memorial was initiated. r- . The Fine Arts Board achieved substantial increases in grant funding and community collaboration that resulted in the creation of a featured artist program, local artist 5 ""'" initiative and children's art exhibition, all of which have elevated the importance and quality of this annual festival. ~ ""'" , 6 r BASS MUSEUM The Museum serves as the major fine arts museum of the City of Miami Beach and its purpose, according to its Mission Statement, is to collect, preserve, exhibit and interpret the visual arts for residents and visitors of Miami Beach, and the region. Essential to this function is the creation of educational programs related to the exhibitions. Central to its mission are the needs of the region's ethnic constituencies, students, artistic community and an international community of scholars, The Bass Museum achieves its purpose by developing and mounting exhibitions from its permanent collections and presenting loan exhibitions from national and international collections, stimulating tourism and providing an important cultural destination for the City, The Museum's permanent collection is expanded through acquisition by purchase and donation and there is careful coordination of museum activities to enhance the collection, an asset of the City. The Museum cooperatively interacts with other arts and educational institutions at local, state, national and international levels. The Bass Museum School of Art, located at the 21st Street Community Center offers specialized art classes and is operated by Friends of the Bass Museum, Inc. r The Bass Museum of Art, govemed by a Board of Trustees, is a municipally owned museum, founded in 1964. A contractual agreement executed in 1963 between the City and John and Johanna Bass established in perpetuity its governance. Friends of the Bass Museum, Inc. are the Museum's advisory and fund-raising arm. 2000-2001 Accomolishments In addition to furnishing and moving into the renovated and expanded Bass Museum (postponed from the previous fiscal year due to construction delays), the Museum accomplished the following: . The Bass Museum of Art received 201 objects worth a total of $1,217,800, which will be reviewed by the Board of Trustees for accessioning to the permanent collection. These gifts of art include artists such as Pat Stier, Red Grooms, Edouard Duval- Carrie, Annie Leibovitz, Mimmo Paladino, Richard Tuttle, and Purvis Young. . Despite construction delays, the Museum temporarily opened (May 16-July 1) to show three exhibitions, and serve 10,000 individuals: Painting Revolution: KandinsRy, Malevich and the Russian Avant-Garde; Vkhutemas Studies from the Martin Z. Margulies Photography Collection; and Inside and Out: Contemporary Sculpture, Video and Installations. Inside and Out includes (the "outside" portion of the exhibition is still accessible to visitors in Collins Park) major works of sculpture r- from prominent local and nationally known sculptors as well as favorite works from the Bass Museum permanent collection. Painting Revolution brought 80 important Russian avant-garde paintings which have rarely been seen outside Russia to Miami 7 """" Beach and was complemented by Martin Margulies' intriguing vintage photographs from the state-sponsored schools of the period. . In addition, the Museum opened the exhibition "30 Thumb" on June 6 containing the work of fifteen gifted students from Miami-Dade county schools as part of the Museum's nationally recognized Art-to Work program. . Another notable accomplishment by Museum staff is the publication by Rizzoli International of a major book based on the Museum's collection of vintage photographs and drawings of the Art Deco architecture of Miami Beach. This volume is to accompany an exhibition of work planned as part of the Museum's grand opening in the fall. Further strengthening the Museum's collection's and exhibitions, the Museum has an excellent Advisory Program and Collections Committee consisting of prominent community members who meet regularly to provide input, and make recommendations on development of programs and collections. ') '""" 8 r BUILDING The Building Department is responsible for the efficient and effective supervision of construction activities within the City limits to assure compliance with the South Florida Building Code. The purpose of this Code is to provide certain minimum standards, provisions and requirements for safe and stable design, methods of construction and uses of materials in buildings and/or structures hereafter erected, constructed, enlarged, altered, repaired, moved, converted to other uses or demolished, to provide for the safety of workers and others during these operations and to regulate the equipment, materials, use and occupancy of all buildings and/or structures. The provisions of this Code shall be deemed to supplement any and all laws of the State of Florida relating to building. The Miami Beach Building Department represents the City's desire to provide quality services. The Department's dedication of providing the finest service in the county requires constant implementation of innovative policies, procedures and advanced computer technology. 2000-2001 Accomplishments r . The Building Department achieved a Class 2 (on a scale of 1 to 10, 1 being the highest) grade in the Building Code Effectiveness Grading System (BCEGS) of the insurance industry for having an effective building code enforcement program. The achieved BCEGS grade is among the highest in the South Florida region. The insurance industry utilizes the BCEGS grading to provide premium discounts on homeowners' insurance policies. . The Building Department achieved a Class 7 (2001) in the National Flood Insurance Program's (NFIP) Community Rating System (CRS) for sound Flood Plain Management policies and effective enforcement of the NFIP regulations. The achieved CRS grading is among the highest in the South Florida region. The new CRS grade will result in over $7.5 million reduction of Flood Insurance premiums that are paid by the Miami Beach property owners over the course of next five years. . The Building Department has effectively enforced the South Florida Building Code and other applicable codes and regulations for an annual average of $400 million in construction activities within its jurisdiction, with a minimal number of staffing as compared to other jurisdictions. r 9 """"I . CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program Office is designed to consolidate the City's capital construction efforts into a single entity and to provide the platform to comprehensively address the ambitious goals set forth in the General Obligation Bond program, the Water and Wastewater Bond program, and the Stormwater Bond program to improve the City's infrastructure, public facilities, parks, beaches, golf courses and public safety equipment. For the first time, the City has the administrative tools in place to address this ambitious program in a professional and organized fashion deserving of our residents and neighborhoods. 2000-2001 Accomplishments . Issued RFP, evaluated and selected firm, negotiated and awarded contract to consultants to develop the Neighborhoods Infrastructure Plans. . Issued RFP, evaluated and selected firm, negotiated and awarded Developed and approved a Capital Improvement Program for FY 2001-2006. . Created and staffed a Capital Improvement Program Office with an effective structure for the management and coordination of the Capital Improvement Programs and with the organizational capacity to manage Capital Improvement Programs. -, . Developed ~ Capital Improvement Program budget. . Issued RFP, evaluated and selected a firm, negotiated and awarded contract to Program Management consultant. . Contracted as appropriate to contractors to begin construction projects. ~ 10 r OFFICE OF THE CITY CLERK The City Clerk serves as the Official Secretary of the City Commission, the Miami Beach Redevelopment Agency, and the Board of Directors of the Safe Neighborhood Improvement Districts and has the responsibility to: . Transcribe upon special request, distribute, and maintain records of all Commission and Agency meetings; . Publish timely notices and mail notices, if required, of all Commission public hearings; . Process all approved ordinances, resolutions, contracts and agreements; . Central Depository for all Closed Executive Session transcripts; . Maintain deed files of all City-owned property, which includes custody of all warranty deeds, easements, abandonments, rights-of-way, revocable permits and miscellaneous instruments; r . Maintain and process board members for the 43 City boards and committees, and process the County financial disclosure forms; . Maintain the scheduling calendars for the 1st floor Conference Room, the Commission Chamber, and the Master Calendar; . Coordinate updating the City Code Book on a quarterly basis; . Serve as Supervisor of Elections for the City of Miami Beach jointly with Miami-Dade County Supervisor; . Provide administrative support to conduct Administrative Hearings and hearings of the Nuisance Abatement Board, and Special Masters. . Post notices on the bulletin boards throughout City Hall; . Serve as the official liaison for the City's charter Review Committee; . Process and distribute lobbyist information; . Provide video and photo services for the Mayor, and Commission and the r Administration; . Process public notification of Burt Harris Act claims; 11 '1 . Process all proclamations, certificates, awards and presentations . Scanning of all documents, resolutions, ordinances, maps, etc. . Research requests Florida law* mandates that public agencies maintain an active Records Management program. To meet the ongoing needs of the City in its operation of government, and to promote the protection of the rights of our citizens, the City Clerk is responsible for administering the City Archives and Records Management program for the efficient use, preservation, and/or disposal of public records in compliance with Federal and State laws. The City Clerk is responsible for overseeing the implementation of improved files maintenance and The Vital Records Disaster Preparedness Plan. The City Clerk also provides citizen and departmental access to public records and archival material, and supervises placement and/or removal of records in three storage facilities. Miami Beach Television (MBTV) currently features regularly scheduled broadcasts of commission meetings as well as community affairs, informational and civic programs. The cable station also serves as a vehicle for the community calendar and special emergency announcements, .-... *Chapter 119, Florida Public Records law; Chapter 267, Florida Archives, History and Records Management Act; and Chapters 1 A-24 , Florida Administrative Code. CENTRAL SERVICES Central Services is committed to excellent customer service to all City departments and agencies, by providing quality print, copy and mail services. 2000-2001 Accomplishments City Clerk . Implemented an automated Board and Committee System 1. Available on the network 2. Generates Commission Reports 3. Generates letters, Oaths and labels . Converted Board and Committee files to new filing system . Created a History of Board and Committee Archives . Implemented an automated lobbyists Program ~ 12 r . Created a new proclamation & certificate approved by Mayor Kasdin . Implemented a Research Request database 1. Created to enter requests and reuse printed material . FTR Gold Log Notes/FTR Player 1. FTR player is available via the internal network, and is used to digitally play commission meetings audio. . City Clerk's Website 1. Maintain website by updating with pertinent information, i.e., 'Board and Committee reports, Elections, Commission meetings, etc. . Follow up on pending documents (agreements, contracts, amended resolutions and ordinances that need processing). r . LaserFiche (Imaging System): 1. LaserFiche has been installed on 121 computers. 2. 58 pieces of city properties are completed in LaserFiche with the map, detail, Warranty Deed, Resolutions. 3. All city properties have the map and the detail. 4. Boards and Committees and Lobbyists Affidavits are scanned in LaserFiche. . Broadcast Bulletin Board information 24 hours - seven days a week. . Special Elections: Jewish Community Center . Update City Clerk's Research Folio database. . During Commission meetings, agenda items are televised periodically, indicating action made by the City Commission. . Research making the City Clerk's search database accessible to all departments. r Central Services . Produced over 2 million forms, 4 million copies (Color and BlackJWhite) and handled over 1 million pieces of U.S. and interoffice mail. 13 ~ CONVENTION CENTER JACKIE GLEASON THEATER Of THE PERFORMING ARTS To position the Miami Beach Convention Center and Jackie Gleason Theater as internationally premier public assembly facilities to support the convention tourism and entertainment industries so vital to the Miami Beach economy, and to provide exemplary customer service experiences for users while operating the facilities in the most economically and operationally efficient manner possible for the City of Miami Beach. 2000-2001 Accomplishments . Through cost controls and maximizing revenues, FY 2001 had the highest operating profit on record. . Generated an economic impact to the area of over $88 million, equaling FY 2000, which was up from $44 million in FY 1999. . Hosted major events including Microsoft Global Briefing, Professional Convention Management Association (PCMA), School & Home Office Products Association -.. (SHOPA), Ariba Users Conference, America's SAP Users Group, Xplor International, American Association for Homes & Services for the Aging, National Glass Association, Association of the Nonwoven Fabrics Industry, Specialty Coffee Association of America, United Association of Plumbers, Pipefitters, & Sprinkler Fitters, . Continued progress in implementation of the $35,000,000 long-term Capital Projects program, which during the current year included completion of the $7,400,000 Roof Replacement, $2,820,000 telecommunications infrastructure upgrade $1,320,000 Carpet Replacement. . Jackie Gleason Theater afforded rental rates to remain competitive in the marketplace. . Jackie Gleason Theater hosted major television broadcast events to include Billboard Latin Music Awards, American Red Cross Holiday Spectacular, Source Awards. . Reviewed and revised Miami Beach Convention Center Booking Policy to grant City additional discretion in hosting major-impact events. . Negotiated a five year extension to the Volume Services America food and beverage -.. agreement, resulting in blended average commissions to the City increasing from 18% to 30% and an increase of approximately $600,000 per year. 14 r r . Negotiated a two year extension to the SMG facility management agreement. r 15 ~ ECONOMIC DEVELOPMENT To work with businesses and organizations in order to enhance the City's business environment and to promote the overall image of the City's commercial districts; to identify and implement strategies and programs to expand, develop, recruit and retain businesses on Miami Beach; conduct research in order to provide as much economic information as possible to existing and potential investors; provide entertainment industry services regarding relocations, industry events and grievances; adopt and apply private sector standards for responsiveness and customer satisfaction in order to encourage investment; balance private sector needs with neighborhood quality of life issues; maximize the use of City properties and facilities in order to address the City's workforce space needs and then addressing the needs of the community based organizations involved in cultural arts, education, workforce development, and senior and children programming in conjunction with a well developed City-property inventory system; and to enhance the City's beachfront through the use of professional administration of beachfront concession programs and to ensure that positive limited amenities are provided for the enjoyment of the citizens, tourists, community at large. 2000-2001 Accomplishments . Developed a 16-page insert for Miami Business Magazine on the Miami Beach ~ economy. . Successfully applied for a $40,000 urban infill grant from the Florida Department of Community Affairs. . Responded to over 225 inquiries from potential new businesses interested in beginning operations in Miami Beach. . Conducted vacancy assessments and block/cluster analysis for the 7151 Street commercial district. . Updated the Miami Beach Market Study. . Identified sources of private capital and worked with numerous multi-national institutional investors interested in developing projects in Miami Beach. . Worked with 13 entertainment industry related trade shows and conferences. . Attended the International Council of Shopping Centers conference and introduced the Miami Beach marketplace to over 40 interested retailers/commercial investors. . Continued discussions related to the siting of a supermarket in North Beach and South Pointe. ~ 16 r r r . Assisted in the development of the City's Major Events Plan. . Conducted the annual inventory and needs assessment of the entertainment industry. . Established a relationship with the Small Business Administration and the Small Business Development Center with the goal of creating programs for new and existing businesses in the City. . Worked with the City's federal lobbyists to secure $5 million for the Electrowave and $2.3 million for Erosion Control in the House appropriations bills, . Development of the 4151 Street market analysis and cluster plan. . Negotiate and administer 2000 Yacht Show. . Revise Application Process for Beachfront Concessions. . Create database for Beachfront Concession Operators. . Request for Proposals: Colony Theatre. . Negotiate extension of 1833 Bay Road. . Request for Qualifications for Beachfront Concession RFP. . Coordinate the implementation of the amended Beach Rules & Regulations. . Request for Proposals for Management of Colony Theatre. . Negotiate and coordinate leases at South Shore Community Center. . Coordinate the Relocation of Uses to Historic City Hall. 17 ~ FINANCE The Finance Department provides financial management and policy support, analytical services, and financial information to the City Manager, departments, the public and others; seeks the most efficient and effective use of City funds; develops, analyzes and presents information about City finances to the public, the press, bond rating agencies, and other interested parties; coordinates financial activities within the City government and in areas outside City government where the City has an interest; serves as a key participant in areas of City-wide priorities such as economic development; collects and reports Resort Tax; invoices and collects all City utility bills; plans, prepares and implements all utility rates; invoices and collects all special assessments; plans, develops, administers and monitors the City's Capital Improvement Program (CIP)and works with the City's financial advisors, underwriters and bond counsel to prepare and implement the City's financing strategies. 2000-2001Accomplishments . Issued a $30m General Obligation Bond. . Planned, prepared, promoted and issued a $54.3m Water & Sewer Bond. . Planned, prepared, promoted and issued a $52.2 Stormwater Bond. -., . Planned, developed and implement a financing of $15 million to fund the renovation of the City owned Golf Courses and Clubhouses. . Planned, developed and implemented a financing mechanism to fund the purchase of capital equipment, system enhancements and construction of small capital projects. . Implemented a project accounting system integrated with the new General Ledger, Fixed Asset and Accounts Payable systems to provide accurate financial information for all capital projects. . Established well-defined procedures and controls for financial monitoring of Capital project expenditures. . Developed an annual Budget process for the Capital Improvement Program . Worked with the Chair of the Finance and Citywide Projects Committee to develop a mechanism to report to the Committee on the status of all capital projects. . Improved customer service delivery for issuance and renewal of occupational """" licenses and certificate of use permits including planning for space modifications for the first floor area. 18 r , r r . Assisted the Building Department, through a cost-allocation consultant, in the development of a fee structure that more appropriately matches the timing of the service provided. . Participate in the determination the financial feasibility of the proposed acquisition, management and operation of the Byron-Carlyle Theater. . Participate in evaluation and negotiation of contract for 72nd Street parcel . Assisted in negotiations with various bargaining units. . Finalized COT negotiations with the County. . Coordinated various financings for City's Health Facilities Authority. 19 ~ FIRE It is our mission to enhance the community by providing the highest possible level of protection for life and property, through the delivery of quality emergency services, fire prevention programs, and public education. To accomplish our mission the Fire Department is comprised of five separate divisions that work together to provide Miami Beach residents with the highest level of protectioh in the event of fire, medical or various other types of emergencies. ADMINISTRATION The mission of the Fire Administration is to provide effective management, leadership, and oversight, by assuming responsibility for organizational and personnel performance, to assure that the mission and goals of the Fire Department are achieved efficiently and effectively to the satisfaction of our customers. . SUPPRESSION Protect the lives and property of the visitors and residents of Miami Beach from the dangers caused by fire, explosives or other hazardous conditions. The Suppression Division shall conduct inspections, public education and firefighter training to mitigate potential losses in the future. -.., RESCUE The Mission of the Rescue Division is to meet or exceed the expectations of our customers through rapid response, courteous, professional treatment and quality emergency medical services. PREVENTION To create and maintain a fire safe environment for the citizens and visitors of the City of Miami Beach through programs of Review, Inspection, Enforcement, Investigation, and Education. SUPPORT The mission of the Support Service Division to is provide quality training, keep all apparatus in a constant state of readiness, and provide and maintain state of the art communications equipment. Further, we will strive to acquire equipment and protective clothing that will ensure the safety of our firefighters, allowing them to provide quality services to the citizens of and visitors to the City of Miami Beach. ."""" 20 '""'\ FLEET MANAGEMENT Our Mission Statement "The Mission of the Fleet Management Division is to be a well managed, responsive and preferred provider of fleet services and to meet all fuel, mechanical repairs, towing and vehicle replacement needs, for the City of Miami Beach, in a functional and timely manner." 2000-2001 AccomDlishments . Lease Vehicles - Fleet Management currently leases 74 motor vehicles. There are 57 compacts, 1 SUVand 16 Motorcycles. . Vehicle Policy - Developed and implemented a Citywide policy regarding the use of City Vehicles & Equipment by City employees. . Out Sourcing - Fleet Management negotiated with a Local Vendor to mount new tires and perform wheel alignments on City vehicles on an as needed basis. Mounting cost is included in the price of the tire per the State Contract. Employees spend less time changing tires and more time to perform other tasks, Fleet also -. began the process of finding alternative methods to fueling City vehicles. . New Resources - Ford Motor Company has provided an on-line reference system, (Oasis) which provides Recall Notices, Repair History and Technical Bulletins. NAPA auto parts supplier has provided an online system allowing us to access their inventory and ordering online. The benefit is that we can expedite the ordering process and receive an additional 2% discount on all orders made online. . Physical Fuel - The Physical Fuel Inventory Process has been automated through a program written in Microsoft Excel, which saves approximately 10' hours Inventory per week of manual calculation by one employee. Partnering with the' Fire department the fuel stick reading is now faxed back to Fleet Process Management, saving one Fleet employee from driving to the Fire Station and back, saving an additional 5 hours per week. . Fleet Invoice - Productivity increased 25% by streamlining invoice processing and incorporating the computer to facilitate expenditure tracking. Real time Processing daily expenditure reports are now provided to ensure expenses do not exceed budget. Initiated centralized billing process through Ford Quality Customer Care Program. This program also summarizes benefits received from warranty work. . Manpower - Fleet Management continues to maintain staffing levels through the redistribution of employee's. Matching task to the knowledge base. ......." 22 (' 2000-2001Accomolishments . Coordinated and managed the Fire Department's Capital Improvement Project/General Obligation Bond Programs. . Assumed responsibility for the management, coordination and oversight of the City's Emergency Response Plan. . Restructured the Fire Department's table of organization and management staff to . improve effectiveness and efficiency of all Fire Department programs. . Participated in and assisted the successful contract negotiations between the City of Miami Beach and Firefighters' Local 151 O. . Managed and provided oversight for updating all Standard Operating Guidelines and Procedures for all Fire Department programs. . Completed development of the Fire Department's FY 01 102 budget. r · Developed and implemented a Pre Incident Planning program. . Initiated the Commission on Fire Accreditation International evaluation process, . Implemented a comprehensive Customer Service program. r 21 r r r HUMAN RESOURCES The Human Resources Department's mission is to locate and hire the most qualified applicants, while serving the total needs of all employees. 2000-2001 Accomplishments . Processed 254 applicants for job placements and 98 employees for promotions. . Generated timely (within 24 hours) hiring, referral, transfer and pro!11otional lists. 95% of all positions had a list within 24 hours or less. . Conducted 71 job audits. . Created the Group Health Insurance Task Force. . Negotiated four out of five union contracts. 23 " Internal Audit (General Fund) Internal Audit is responsible for conducting independent reviews to determine whether events, transactions, adjustments, and processing procedures are established, authorized, and maintained in accordance with laws, regulations, contracts and management's policy, whether events and transactions are accounted for, economically and efficiently processed, accurately and promptly recorded, reported, followed up, whether recorded balances are periodically sU,bstantiated and evaluated, and whether city assets and key forms, records, and files are properly safeguarded and controlled, and access thereto is restricted in accordance with management's criteria. Internal Audit {Resort Tax Fund} Internal Audit is responsible for conducting field audits of businesses responsible for remitting resort taxes to the City. Audits are accomplished to determine compliance to the City Ordinance and may result in assessment of additional taxes, penalties, and interest when necessary. Additional function includes auditing businesses for compliance of the telecommunication tax. -..... 2000-2001 AccomDlishments . Tested inventory counts for all areas of City for extemal auditors. A separate inventory test of the Police Property Evidence Unit was also completed. . Completed parking audits on Boat Show Parking, Parking Space Rentals, Debit card Operations. . Completed audits of Payroll system, Accumulated Leave and Leave Without Pay. . Completed audits of State Beachfront Management Agreement along with separate audits of Beachfront concessions including audit of major concessionaire (Penrods). . Completed Special Project audits of Performing Arts Network and Children's Affairs. . Performed audits of City Contracts, Court Fines, Recreational Programs. City Leases, and Cultural Arts Council. ~ 24 (. . INFORMATION TECHNOLOGY Information Technology's (IT) mission is to provide tools that enhance the City of Miami Beach's ability to deliver world-class service to the City's residents and visitors by helping the City satisfy its customers' needs for creative solutions. APPLICATION SERVICES Maintain existing City-wide computer applications and developlinstall new applications as requested. SUPPORT SERVICES Provide total customer support for computer hardware & software through purchasing, installing, training, resolving user problems, repairing defective components, and upgrading when necessary. TELECOMMUNICATIONS & TECHNICAL SERVICES The Telecommunications & Technical Services Division exists to train, consult, and r provide integrated communications solutions to City Departments. To achieve these objectives we bring together the most effective information resources and technologies to enable delivering the highest quality systems at a reasonable cost. We strive to please our customers and exceed their expectations by providing a comprehensive array of innovative communication services in an effective, efficient, courteous, customer-friendly manner. 2000-2001 Accomplishments . Converted from Mitchell Humphrey FMS80 Financial system to new FMS II. . Developed and implemented a new front end application for the payroll entry process on the Cyborg Payroll/HR system. . Converted from Mitchell Humphrey FMS80 Financial System to new FMS II. r . Developed in Access new applications for Human Resource City-wide Survey for Department Performance, Hotel Management Tracking system for City Managers office, MP2 Public Works System to Analyze Financial Aspects, Boards and Committees system for City Clerks office, Lobbyist Tracking system for City Clerks office, Random Ballots for use at City Commission meetings, Arts and Entertainment Permits System, City Boards and Committees Applicant Tracking System, Arts, Culture and Entertainment Special Tracking' System, Building Information Tracking System, Community Resource Development System, Police Crime Scene Unit System, 25 " Redesigned the City-wide Performance Evaluation Form, Random Selection System for Drug Testing, GO Bond Tracking System. . Completed end of year processing for Cyborg Payroll including W2's and 1099's, as well as rollover and billing processes for Elevator, Certificate of Use, Sidewalk Cafe and Licenses. . Developed RFP for Inspection Handheld Project. . Maintained City-wide Web site and development of E-Commerce, On-Line Forms, Information on Demand and Streaming Audio-Video. . . Migrated Permits Plus 16 Bit Software to, 32 Bit, and Upgraded to SOL Server 7. . Upgraded to Version 5.5 for Aquilium Utility Billing System. l " 26 r OFFICE OF MANAGEMENT & BUDGET The Office of Management & Budget is responsible for ensuring the financial stability and integrity of the City by preparing and maintaining the City's Annual Operating Budget following the tenets of F.S.S. 200.065, commonly referred to as the Truth in Millage (TRIM) Act. This Office provides financial and policy analysis to the City Manager, departments, agencies and the public; analyzes departmental budget requests; prepares the Proposed and Adopted Budget books; provides tax policy analysis; serves as the Administration's liaison with the Budget Advisory Committee (BAC); forecasts five-year revenues and expenditures as well as monitoring revenues and expenditures on a year-round basis. In accordance with Item 12 in the Citizen Bill of Rights contained in the City Charter, Resolution No. 94-21258, and Letter to the Commission (LTC) 162-1994, quarterly reports on the fiscal condition of the City are presented to the City Commission. This analysis compares budget to actual variances and projects year-end revenues and expenditures for General, Enterprise, and Internal Service Funds. Recommendations for remedial actions to correct weaknesses are provided by the Administration. 2000-2001 AccomDlishments r . The current Budget presentation is a more comprehensive and informative format than in prior years. It is being submitted for review to the Govemment Finance Officers Association with the goal of attaining the Distinguished Budget Presentation award. r 27 '"'"'" . NEIGHBORHOOD SERVICES The Neighborhood Services Department has been established to improve public access to the City of Miami Beach government, enhance service delivery from all departments, align services with citizen needs, and increase involvement and participation by providing direct assistance and outreach to citizens. The Department is responsible for ensuring that residents receive prompt, responsive and courteous service that meets or exceeds their needs and addresses neighborhood concerns. The Department's structure consists of the Administrative Division and nine (9) Divisions which are: Children's Affairs, Civicall, Code Compliance, Community Development, Community Resource Management, Elder Affairs, Housing, Homeless Coordination, and Media Relations. CIVICALL The Mission of Civicall is to provide assistance to visitors and residents of Miami Beach, provide information and resolve problems in a friendly, efficient and timely manner; and in certain instances, to help a resident maneuver through the "red-tape" more easily; and to monitor and coordinate the complaint process throughout departments within City Hall. CODE COMPLIANCE " The Code Compliance Department is responsible for the enforcement of certain provisions contained in the Miami Beach City Code. The goal is to insure full compliance witt:l those ordinances, regulations, and codes within the Department's jurisdiction. Compliance is achieved not only through scheduled inspections but also by investigation of citizen complaints associated with all parcels of land and improvements thereon in the City of Miami Beach. COMMUNITY DEVELOPMENT The Community Development division's mission is to develop and maintain viable urban neighborhoods by: leveraging federal funds with other monies available to carry out housing and community development programs; serving as a catalyst for community involvement and building neighborhood capacity; working with community-based organizations to create jobs, provide public services, create affordable homeownership opportunities, and improve the City's infrastructure. These efforts improve the quality of life for residents, help build a sense of community and stimulate economic vitality. The division also designs and implements projects, and monitors the use of federal funds for housing and community development programs. COMMUNITY RESOURCE MANAGEMENT '""'\ The Community Resource Management Division is responsible for coordinating the delivery of all City Services in a manner that is responsive to the specific needs and 28 r' I conditions of individual neighborhoods throughout the City. The Division's Community Resource Coordinators perform the following tasks within the individual neighborhoods assigned to them: (1) coordinate and monitor the delivery of City Services including Sanitation, Public Works, Property Management, and Parks/Landscape Maintenance; (2) modify Service Delivery as needed to achieve higher standards and increased community satisfaction; (3) identify and resolve specific Service Delivery problems and issues; (4) serve as liaisons to homeowners and condominium associations and other civic groups for Service Delivery issues; (5) coordinate the work of assigned Department liaisons and the Rapid Response Team. OFFICE OF CHILDREN'S AFFAIRS The Office of Children's Affairs promotes a positive and healthy environment for children by serving as a catalyst for improving their emotional, physical, social and educational outlooks. The Offi~ accomplishes this via a variety of strategies including the dissemination of information and support to children, parents and direct service providers, such that their needs will be met through an expanded array of community resources. Through partnership, coalitions and special initiatives, the Office will plan, coordinate and advocate for children and families in the City of Miami Beach. Examples of these strategies include: r . Managing the Neighborhoods First Support Team and implementing the City's Three-year Comprehensive Juvenile Delinquency Prevention Plan . Coordinating the Youth Empowerment Network (representing students and faculty from the City's public and private schools) . Coordinating monthly community service projects and pUblic workshops (Le., Sexual Predators, Home Ownership, Preventing Gang Membership, etc.) . Managing the Performing Arts Academy of South Florida (providing free' arts instruction) and raising necessary operating funds . Supervising the Truancy Intervention Program . Supervising court-adjudicated youth required to complete community service hours . Identifying and writing grants on behalf of the City's youth service providers in order to bring additional resources for our City's youth In addition, the Office of Children's Affairs is spearheading and collaborating with others to address a variety of community issues in the North Beach area including the creation r of youth employment opportunities. 29 " ELDER AFFAIRS The Elder Affairs Program concentrates in providing the elder population of Miami Beach with information, referral services and assistance. The Program strives to help the elder and their families to achieve the quality of life they deserve, to advocate and serve the elder, to plan, coordinate, administer and initiate programs and services that empower elders and their caregivers to age in place, in an elder-friendly environment, with security, dignity and purpose. HOUSING The Housing Division is committed to providing quality affordable housing and homeownership opportunities, rehabilitating the housing stock, and revitalizing the City's neighborhoods in order to establish a more viable urban community. The Division invests in the community federal funds and State funds,as well as funds leveraged from the private sector, by developing and implementing uniquely designed housing rehabilitation and home ownership programs. The Division administers the funds and monitors all housing activities supported by the Community Development Block Grant (CDBG), HOME Program and the State Housing Initiatives Partnership (SHIP) Program. LOG CABIN TRAINING CENTER ~ The main goal of the City of Miami Beach's Log Cabin Training Center is to enable individuals who have developmental disabilities and their families to live "normalized lives" with dignity, hopes and dreams, as well as freedom from persecution and abuse, right of personal choices advocacy and similar support. We work with the developmentally disabled person so that they can develop into a self- sustaining respected individual who may become a contributing member of society. MEDIA RELATIONS "We are to conduct ourselves professionally, with truth, accuracy, fairness, and responsibility to the public." The Media Relations Department is primarily a link between the City of Miami Beach govemment, the public and the media. The department is the communications arm of the City Administration and its various departments. The Media Relations Department deals specifically with immediate and/or current City matters proactively with the community and the media. The department reaches a wide, diverse audience through a myriad of communication tools, including TV, print, radio, Internet, direct mail, community meetings, and one-on-one interactions. The Department markets the City's services and programs to its customers in creative ways that appeal to the needs of the -.... customer. The Department uses various communication tactics to achieve its goals: communication counseling and assistance to departments and committees, media 30 r relations, neighborhood communications, direct marketing, communicating on the Internet, government-access television, City newsletter, and employee communications. 2000-2001 AccomDlishments Civicall . The number of complaints that have been received through Civicall from the residents and visitors of Miami Beach have been significantly lowered. . A more cohesive Civicall staff has been assembled possessing a high regard for teamwork and cooperation. . The Civicall program has been simplified and made easier to operate. . Training manuals have been improved and training sessions have been conducted on an on-going basis Code Compliance Division r . Have responded to all Civic-Call complaints within a 30-day period. . Performed 1,000 inspections of the interior and exterior of commercial properties during the year. . Completed review of computer functions to streamline paperwork . Continue to reach benchmarks established in performance base budgeting. Community Development Division . Successfully reached the HUD timeliness ratio for CDBG expenditures within the 1.5 maximum guideline. The timeliness ratio for expenditures had been identified in HUD's annual consultation with the city last year as an area of concern. We worked very hard to bring this ratio within the 1.5 guideline. r . Submitted for HUD's review and approval the North Beach Neighborhood Revitalization Strategy, which allows for more dollars to be spent for Public Services. In particular, funds allocated to the Log Cabin for employment training of the developmentally disabled will not be subject to the 15% cap for Public Services funds. The NRS is linked to the City's North Beach Strategic Plan for economic development and neighborhood revitalization. CDBG funds have been awarded for increased Code Compliance; and the NRS is coupled with the projects identified in the Section 108 loan program for improved streets and neighborhood infrastructure improvements for Normandy Isle and North Shore streets and neighborhoods. 31 " . An incremental change was done this year in the awarding of CDBG funds for in- house projects ($300,000) was set-aside "off the top" for the City's Housing Programs. Next year's goal will be to do the same for a "Neighborhoods First" approach to in-house and cross departmental functions and projects (eg., expand the Lincoln Road Service Task Force to the north end of Miami Beach where there is an equally large CDBG target area for neighborhood improvements). . A clear distinction was made in the initial RFP for federal funds on the amount of money available for "homeless prevention activities" and other eligible support . services for the homeless under the Emergency Shelter Grants (ESG) fund program. The proposals received for ESG funding consideration were reviewed by the Committee on the Homeless (new initiative, new accomplishment in FY 00/01), and not just reviewed by the Community Development Advisory Committee (CDAC). . A new Homeless Coordinator is expected to be hired and working for the City prior to the close of FY 00/01. . Firmly established the RFP calendar and the annual Action Plan process for the second year in a row. In doing so, the Action Plan was completed on time and sent to HUD well in adyance of the 8/16/01 deadline; and both the action plan and the - boiler plates for federally funded projects went to commission at the same meeting in early July allowing for greater time to complete and send out the subrecipient contracts. Orientation workshop and technical assistance session for proposals was continued this year with success (and constructive feedback) from the previous year's initiative to do this. The awards process for the Community Heroes was streamlined and awarded for a second year. Community Resource & Outreach . Improve the delivery of operational services throughout the City 1. Developed program, scope of services and schedule for the City's six member Clean Team. 2. Coordinated clean sweeps of Collins Ave. Washington Ave. and Ocean Drive with Sanitation, Property Management, Code, Public Works, Parking and Parks Landscaping. 3. Facilitated neighborhood interacted with citizens and city departments to identify conditions, needs, and solutions. . Respond to requests for service throughout the City's neighborhoods. 1. Provided outreach to community groups, neighborhood associations and individuals. -. 32 r 2. Facilitated solutions to concerns with City's operational departments. 3. Established relationship with Miami Beach Police Department's Community Resource 4. Officers for South, Middle and North Beach to assist in facilitating solutions in responding to citizen concerns expressed through the use of Community Enhancement Forms. . Maximize the quality and success of neighborhood capital improvement projects and minimize construction impact on community. 1. Served as City's community liaison to the Collins Ave. Reconstruction Project working directly with the hoteliers, businesses, residents, FDOT, city departments and City's community outreach firm. Children's Affairs r . Performing Arts Academy - A program created via a grant from the Florida Department of Juvenile Justice (DJJ) and acclaimed by the United States Office of the Attorney General as a successful delinquency prevention program. . Neighborhoods FirstlTruancy Intervention Program - Funded by a grant from the Florida Department of Juvenile Justice (DJJ), this dual program has provided programming to at-risk youth resulting in a dramatic reduction in school absences. The Neighborhoods FirstlTruancy Intervention Program has been highlighted by the DJJ in its annual report to the United States Congress. . Served 225 youths, individuals and/or families. . Conducted 13 public workshops. Elder Affairs Program . Information and Referral Service - service started to assist elder residents in obtaining appropriate services. This service is also available to City employees. Over 300 referrals and contacts conducted by September. . Elder Community Highlights - a monthly calendar of events was developed, highlighting events of interest to the elder population. Distributed throughout the community, copies are available at all senior housing sites, libraries, local organizations and departments throughout City Hall. r . Elder Services Community Resource Guide - the guide was published describing various local programs and services that are available to the elder community, 33 " covering such areas as food programs, hospice care, housing, legal services, social activities and transportation. The first edition of the guide includes 67 listings. The guide is available to service providers around the City as well as to CiviCall and other City Hall Departments. . Database of Client Requests - a database has been initiated to analyze client requests as received through the information and referral service. This analysis will determine which services are in demand and will allow for an appropriate needs and assessment profile. . Program of Monthly Activities - a senior resident network and activities schedule was implemented, focusing on areas of special interest to the elder community, 12 events conducted citywide. . Appointment to National Institute on Senior Housing - the City's Elder Affairs Program Coordinator was appointed by the National Council on Aging to serve as a delegate of the constituent unit of the National Institute on Senior Housing. Housing Division . The Crespi Apartments - 7900-7920 Crespi Blvd. - Rehabilitation of multi-family building, 8 units completed and occupied, and 8 units under rehabilitation, to provide rental units to income-eligible tenants. ~ . The Fernwood Apartments - 935 Pennsylvania Avenue - Rehabilitation of multi- family building scheduled to be completed in September to provide 18 rental units to income-eligible persons living with HIV/AIDS. . 117 South Shore Drive - Rehabilitation of multi-family scheduled to be completed in September to provide five rental units for income-eligible tenants. . Elderly Rental Housing Program - Knightsbridge Condominium - 7133 Bay Drive - Acquisition and rehabilitation of nine condominium units completed to provide rental housing for income-eligible elder tenants. . The Sails Condominium' - 1401 Bay Road - New construction of mixed-income condominium building completed and homeownership assistance provided to 35 income-eligible homebuyers. . 532 Michigan Avenue - Multi-family building acquired to be rehabilitated to provide 18 rental units to income-eligible elderly tenants. . Waterway Village - 1945 Calais Drive - Multifamily building acquired to be rehabilitated to provide 10 rental units for income-eligible tenants. " 34 (' . 8427 Crespi Blvd. - Funding provided to rehabilitate multi-family building to provide three rental units for income-eligible tenants. . Scattered Sites Homebuyer Assistance Program - Acquisition and rehabilitation of 32 condominium units completed for income-eligible homebuyers. . Housing Counseling - Counseling provided to 63 households of first-time homebuyers. . SHIP Program NOFA - Notice of Funding Availability issued to provide funding for acquisition and rehabilitation of units through a scattered sites homebuyer program for income-eligible participants. . HOME Program NOFA - Notice of Funding Availability scheduled to be issued in September to provide funding for rehabilitation initiatives. r Owner Occupied Housing Rehabilitation Program - New program developed and established to rehabilitate owner occupied housing of income eligible homeowners, applications from participants accepted and funding committed to eight homeowners LOG CABIN TRAINING CENTER . Provided educational, vocational supported employment and supported independent living training and services to fifty-three (53) developmentally disabled adults. . Increased community awareness by speaking to six (6) community service organizations. . Increased support services funding from the State of Florida Department of Children & Families. . Provided supported independent living services to four (4) developmentally disabled adults residing in the City of Miami Beach. . Served thirty-six (36) clients in the day training program. . Served fifteen (15) clients in the supported employment program. MEDIA RELATIONS r . Increased the distribution of public information messages, including the newsletter, through e-mails.TV20 and expanded mailings. 35 . Successfully conducted several publicity campaigns for City events. . Coordinated the annual "Take Our Children to Work Day" for employee's children. . Developed Public Information Plan for the Capital Improvement Program . Developed several customer service initiatives through the Customer Service Task Force. . Continued the Miami Herald's "Since You Asked" column. . Improved media data collection system. 36 " " ......... r PARKS AND RECREATION DEPARTMENT The Parks and Recreation Department is dedicated to addressing the highly diversified recreational, cultural and environmental interests of all children, youth, adults and senior citizens residing in, or visiting, the City of Miami Beach. The Department provides a myriad of programs and services seven (7) days per week, 365 days per year. The staff consists of well-trained professionals committed to improving the City's Parks and Recreation service delivery system by striving to maintain the highest level of standards possible with the resources available to them. The Department's organizational structure includes the Administration Division and four (4)-operating Divisions, which are: Recreation, Parks Maintenance, Landscape Maintenance and the Beach Patrol. r ADMINISTRATION (Parks & Recreation> The primary function of the ADMINISTRATION DIVISION is to effectively coordinate, direct, evaluate and support the department's four operating Divisions and insure that established goals and objectives are implemented to the highest productivity and quality levels possible with the resources allocated, and in adherence to of all city rules, regulations and administrative directives. This Division is also responsible for development and implementation of the design and construction phases of $46,000,000 in General Obligation Bonds in compliance with the recommendations of the City's adopted Parks Master Plan and $15,000,000 in Golf Courses renovations / restorations. During the current fiscal year, a major focus on the professional delivery of high levels of customer service in all areas of the Department was initiated. The continued improvement in the delivery of this service, will be a major focus of the Administration Division. PARKS MAINTENANCE r The PARKS MAINTENANCE DIVISION is responsible for the establishment, maintenance and monitoring of landscaped and urban-forested areas totaling 501 'acres citywide. This is accomplished through a well-managed combination of Parks and Landscape Divisions personnel and outsource contracts. The Parks and Landscape division staff currently maintain a total of 220 acres citywide. This includes four (4) fire stations, fifteen (15) parks, twenty-three (23) pumping stations, three (3) libraries, City Hall, the Miami Beach Botanical Garden, eight (8) blocks of Lincoln Road, Alton Road, Arthur Godfrey Road, Washington Avenue, Ocean Drive, Dade Boulevard, the Police Station and North Beach Sub-Station, and over seventy-five (75) other support facilities, roadways, medians and rights-of-way throughout the City. Additionally, the Parks and Landscape Divisions' Administration monitors and supervises the daily implementation of contracted (outsource) maintenance of an additional 281 acres citywide. This includes seventeen (17) parks, Collins avenuellndian Creek median landscape from 3900-76th Street, 5th Street, the MacArthur Causeway, Julia Tuttle Causeway, Star Island median, and Palm/Hibiscus Island median and twenty-seven (27) blocks of boardwalk and spoil areas. Additionally, it is anticipated that several new projects that 37 are coming on line in the next twelve months will be added to the outsource contracts. These include landscape and beautification projects such as Washington Avenue (Phase II), 77th Street, and Allison Island. Maintaining this level of service requires continual upkeep through mowing, trimming, pruning, weeding, controlling infestations, fertilizing, removing litter, repairing and replacing sprinkler systems, propagating flowers and plant materials in a City nursery, planting, and watering plants and flowers, while adhering to standard horticultural and arboricultural industry practices. LANDSCAPE MAINTENANCE The Parks and Landscape Maintenance Divisions are responsible for the establishment, maintenance and monitoring of landscaped and urban-forested areas totaling 501 acres citywide. This is accomplished through a well-managed combination of Parks and Landscape Divisions personnel and outsource contraGts. The Parks and Landscape division staff currently maintain a total of 220 acres citywide. This includes four (4) fire stations, fifteen (15) parks, twenty-three (23) pumping stations, three (3) libraries, City Hall, the Miami Beach Botanical Garden, eight (8) blocks of Lincoln Road, Alton Road, Arthur Godfrey Road, Washington Avenue, Ocean Drive, Dade Boulevard, the Police Station and North Beach Sub-Station, and over seventy-five (75) other support facilities, roadways, medians and rights-of-way throughout the City. Additionally, the Parks and Landscape Divisions' Administration monitors and supervises the daily implementation of contracted (outsource) maintenance of an additional 281 acres citywide. This includes seventeen (17) parks, Collins avenue/Indian Creek median landscape from 3900-76th Street, 5th Street, the MacArthur Causeway, Julia Tuttle Causeway, Star Island median, and Palm/Hibiscus Island median and twenty-seven (27) blocks of boardwalk and spoil areas. Additionally, it is anticipated that several new projects that are coming on line in the next twelve months will be added to the outsource contracts. These include landscape and beautification projects such as Washington Avenue (Phase II), 77th Street, and Allison Island. Maintaining this level of service requires continual upkeep through mowing, trimming, pruning, weeding, controlling infestations, fertilizing, removing litter, repairing and replacing sprinkler systems, propagating flowers and plant materials in a City nursery, planting, and watering plants and flowers, while adhering to standard horticultural and arboricultural industry practices. RECREATION " -.... The Recreation Division is committed to providing quality recreational activities and facilities for people of all cultures, ages and abilities. The Division is comprised of two sections: Neighborhood/Community Recreation Centers and Major Parks/Athletics. Community Centers and neighborhood parks work cooperatively with governmental and community organizations such as Dade County Schools, Police Athletic League, the Boys and Girls Club, area homeowner's associations and other civic groups, to meet the -- recreational and educational needs of our citizens. A qualified staff of leisure service professionals conduct pre-school, after school and summer programs, as well as a variety of cultural and performing arts instruction. Community Centers also provide a 38 r variety of programs for adults and senior citizens. Activities such as bridge classes, concerts, dances and intergenerational workshops are offered. Division staff provides a diverse and constantly changing course of instruction and guidance in recreational activities, ranging from arts and crafts to yoga and almost everything in between. The Division's North Shore - Margaret M. Swett Social Club continues to provide quality recreational and social activities for developmentally disabled adults, as it has for more than thirty-five years. Therapeutic Recreational programs are provided for persons of all ages with varying disabilities, including Wheelchair Basketball and Tennis, Adapted Aquatics, training for families with autistic children, a Guild for the Blind and Special Olympics. The Major Parks/Athletics section is responsible for conducting citywide athletic leagues and programs including, but not limited to: football, soccer, baseball, softball and basketball. Major parks serve as the backdrop for varied sporting and theme events. The Recreation Division offers a wide variety of programs and activities at the following facilities: Four (4) major parks, seven (7) neighborhood pl~ygrounds, two (2) tennis centers, two (2) pools, four (4) community centers, one(1) handball/racquetball center and eighteen (18) neighborhood tennis courts. The Division's facilities and programs are further enhanced by the unique Scott Rakow Youth Center which houses an ice skating rink, bowling lanes, pool, gymnasium, game room, and party facilities. r BEACH PATROL The Beach Patrol strives to be the ambassadors of good will, and guardians of the estimated 8.9 million people who annually visit the City's number one asset, the Beach. The Beach is, without question, the driving force of our tourism based economy and the number one recreational activity for our residents, tourists and day guests. We are committed to providing excellent public service and safety to all that live, work and play in our vibrant, tropical, historic community. To accomplish this mission the Beach Patrol hires, trains and equips the best available lifeguard talent; and implements quality Iifeguarding procedures and techniques, utilizing a combination of a rescue boat, personal watercraft, all terrain vehicles, and paddle boards in responding to emergencies, and rescues. The following are public beach areas along Miami Beach. Each location is staffed with professional personnel trained in Life Saving and Emergency Medical Care, with emergency supplies readily available. Jetty 13th St. 64th St. South Pointe 14th St. 72th St. 1 st St. 15th St. 74th St. 3rd St. 17st St 77th St. 5th St. 21st St 79th St r 6th St. 29th St. 81st St. 8th St. 35th St. 83rd St. 10th St. 46th St. 85th St. 39 ~ 1 ih St. 53rd St. 2000-2001 Accomplishments . Continued the implementation of the design and construction phases of the $15 million Parks Improvements General Obligation Bond, $7.2 million Miami Dade County Safe Neighborhoods Parks Bond, and $24.8 million dedicated to parks from the 99 General Obligation Bond for projects pursuant to the Master Plan developed for the parks improvements program, as detailed in the Parks Master Plan and input from the com(1lunity; Implement the various processes including the preparation of plans, specifications, design review, bidding and construction for various groups of parks in accordance with the recommended phasing and scheduling developed by the Administration. . Administered professional functions of a 16.3 million operation with four (4) operating Divisions, including Recreation, Parks, Landscape Maintenance and beach Patrol; 234 full-time and 200 part-time staff. This includes the maintenance of 750 acres of Parks, golf courses, landscape and urban forested areas; twenty five (25) guarded swim areas on the Beach (serving over 8.4 million patrons per year) and twenty five (25) parks with facilities addressing the recreational interests of a highly diverse population on youth, adults, senior citizens and disabled individuals through a myriad of recreation programs and services. .--, . Assisted with the development and implementation of the South Beach Service Team (SBST) Pilot Project, initiating enhanced delivery of Services in the Ocean Drive/ Lummus Park, Lincoln Road Areas. . Developed a complete South Beach Service Team budget proposal for future consideration in FY 01/02. ""'" 40 r PARKING The mission of the parking Department is to professionally and efficiently manage Miami Beach's limited parking supply while maintaining a strong customer service orientation in order to better serve the City's diverse residential, business and tourist communities. Administration (Parking} The Administrative Division's mission is to effectively manage the Department's finances. purchasing, human resources and office management. The Administrative Division also oversees the Residential and Monthly Parking Programs. On-Street Parking Continue encouraging long term parkers to relocate from on-street facilities to off-street facilities. This is being achieved by utilizing incentives such as: rate structure, time limits, trailblazing signs, and consistent enforcement. Off-Street Parking r The Off-Street Division is to continue to take a proactive role in the daily operations of all off-street facilities under its supervision, the continued automation of aU parking garages, and providing the public with safe, clean and well maintained facilities. 2000-2001 Accomplishments . Debit card program implementation. Introduction of this program has made parking at meters and use of the Electrowave more convenient to patrons who now do not have to carry change for these uses. . Mail-in permit-renewal program. Program has been successfully administered with all mailings sent out six weeks prior to the expiration of the permit thereby affording our clients sufficient time to respond and receive their new permit prior to the expiration date of the old permit. . Customer wait time has been reduced by introduction of a third customer service window during peak permit renewal periods. . Moved to a new location at 1130 Washington Avenue. We are now located closer to our clients and upon visiting us they are able to avail themselves of the services of the County Clerk's office at the same location. r . Obtained authorization to fin five Meter Technician positions, one Security Specialist position, one Office Associate IV position, and one Coin Room Money Handler position. 41 " PLANNING The Department is responsible for developing, refining, and effectuating a comprehensive urban planning vision for Miami Beach. The goal of this vision is to preserve the integrity of the City's unique design heritage, enhance the quality and diversity of the urban experience, inclusive of its residential neighborhoods, business districts, and resort, recreation and entertainment areas. Further, the Department generates and applies regulatory standards and policies with a view toward ensuring that the city perpetuates its tradition of progressive urban design and planning leadership. which continues to gain national and international recognition. 2000-2001 AccomDlishments . Continued expansion of development review by planning staff. . Continued accommodation of large development review bo.ard applications. . Continued and professional processing of development review applications. . Comprehensive reyisions to the Design Review section of the City Code. -.... . Designation of the Collins Waterfront Historic District. . Designation of Pine Tree Drive Historic Site. . Conducted a successful design charette for the North Beach area. . Successful review and subsequent approval by the City Commission of zoning map changes resulting in the Future Land Use Map and the Official Zoning Map being in harmony. . Continued efforts in streamlining the development review processes. -, 42 r POLICE DEPARTMENT To provide quality police service to our community by promoting a safe environment through police and citizen interaction, with an emphasis on integrity, fairness and professionalism. The Miami Beach Police Department, an internationally accredited law enforcement agency, is responsible for public safety, order maintenance and the protection of lives and property within the geographic limits of the City. The Department provides this protection for City residents, merchants, and visitors through the application and enforcement of Federal, State, County and Municipal laws. The department is a full service law enforcement agency which receives direction from the Chiefs Office and functions with four major divisions; Patrol, Criminal Investigations, Support Services, and Technical Services (911 Center)~ Patrol is the most visible component of the Department. It operates from a Community Policing philosophy and district deployment. The Patrol Division provides specialized services to the community, i.e. Marine Patrol, Accident Investigation/S.T.E.P. Unit, Beat, SRT and K-9 officers. r The Police Department conducts operations from six facilities within the City; Main Headquarters, Marine Patrol, Strategic Investigations Unit, and the North End Sub- station (NESS), North End Domestic Violence Intake, and at the Historic Old City Hall. OFFICE OF THE CHIEF The Mission of the Miami Beach Police Department is to provide quality police services to our community by promoting a safe environment through police and citizen interaction, with an emphasis on integrity, fairness and professionalism. The Office of the Chief of Police is responsible for the fulfillment of the Mission of the Police Department through leadership, direction, and the establishment of policies, procedures, rules and regulations. Additionally: . The Chief 's Office administers, supports and coordinates the activities of the Chief of Police and the Assistant Chief of Police. . The Public Information Office coordinates the Department's media activities. . The Budget Unit develops, implements and administers the Department's accounting, budget and purchasing activities. r . The Police Athletic League (PAL.), manages a wide range of youth programs for the Department and the City of Miami Beach. 43 " '. The Internal Affairs Unit investigates allegations of misconduct and maintains records of allllegations of misconduct. PATROL The Patrol Division is the largest and most visible component within the Police Department. The function of the Patrol Division is to provide a safe environment for the City's residents and businesses in addition to it's visitors by: . Maintaining public order by: 1. Responding to citizens calls for service 2. Providing directed patrol in areas of responsibility aimed at crime prevention, fear reduction, and traffic enforcement 3. Providing enhanced patrol service such as ATV, Marine, Bicycle Patrol, K-9 Unit, and Accident Investigation Unit and Crime Prevention program 4. Providing specialized service such as the Special Response Team ,the Crisis " Response Team and Hostage Negotiators . Developing action plans and establishing guidelines to address special events, major planned events, critical incidents, and hurricane threatsllandfall . Providing ongoing proficiency training for 1. Staff members and coordinate the Field Training Program 2. In-service officer's skills training 3. Facilitating specialize training provided by outside agencies . Providing ongoing quality control by conducting: 1. Staff inspections 2. Semi-annual evaluation conferences with employees 3. Shift level investigations 4. Roll call inspections """"\ 5. Commending and disciplining employees accordingly 44 r 6. Annual holding facility inspections SUPPORT SERVICES The Support Services Division provides varied administrative services to the other Divisions within the Police Department and the City Government. The Division is comprised of three units: Personnel, Property & Evidence and Fiscal Affairs. The Personnel Unit manages the human resource function of the Police Department. It is comprised of the Background Section and the Training Section. The Background Section is responsible for background investigations on Police Department applicants as well as selected other applicants for other departments, post- hiring tests, performance appraisals, hiring of all sworn and non-sworn employees and all aspects of the departments promotional processes. The Training Section is responsible for the firearms qualification of all sworn personnel and the maintenance of the range and related specialized equipment. All departmental training is coordinated through this section. This training includes in-service instruction, MBPD hosted schools, schools conducted by other agencies outside our city and the Police Academy. . r-- . The Property and Evidence Unit (P.E.U.) manages four (4) general areas of responsibility. . PEU's foremost responsibility is the reception, processing, storage and final disposition of police evidence such as drugs, guns, cash and jewelry. Additional items include property kept for safekeeping which was found at the scene of a 'dead on arrival or DOA, victim. . PEU manages the Department's fleet which includes; pool vehicles, take home vehicles, motorcycles, boats, A TC's, trucks, bicycles, electric cars and trailers. They are the liaison between the Department and Mechanical Maintenance. . PEU is responsible for the headquarters building, furniture, equipment and many various systems such as alarms, intercom, air conditioning, water, etc. A major component of this responsibility is the upkeep of a public building which is opened and functioning twenty-four hours daily, throughout the year. PEU is also responsible for inventorying all Police property and is a liaison with the Building Maintenance Department. ,,- . PEU is in charge of the Department's quartermaster function. This includes a multitude of uniforms and uniform accessories, shoes, boots, leather, bullet proof vests, riot helmets, guns, ASP's and badges. 45 -.., The Business Resource Unit plans, prepares, manages and controls certain aspects of the Department's fiscal issues. This includes paying salaries, overtime and other expenditures. The Business Resource Unit is comprised of the following sections: Payroll, Court Liaison, and Off-Duty. The Payroll Section is responsible for the monitoring, critiquing, processing and auditing of all data related to the monetary and leave earnings of each employee assigned to the Police Department. This section assures the Department's compliance in the areas of contractual obligations, city regulations and departmental guidelines. It also serves as a liaison between the personnel of the Police Department and other departments (Le. Human Resources, Finance, Insurance and Risk Management). The Court Liaison Section assures attendance by Police Department personnel at all judicial proceedings arising from the law enforcement efforts of the Department. This office represents the Police Department to the State Attomey's Office, Public Defender's Office, Judges, Clerk's Office and any other organization involved in the Criminal Justice System, as related to Court appearances and employee conduct. The Court Liaison Section is responsible for all incoming subpoenas and entering them into a computerized tracking system, and delivering them to the appropriate police division. This section provides notification of all assignments and schedule changes to the Metro- Dade computer system enabling appearances to be coordinated with each officer's on- """'\ duty schedule wherever possible. For appearances that are off-duty, this office approves the overtime and insures that departmental guidelines are being adhered to. This office provides a report pertaining to failures to appear and sick call-off for court. The Off-Duty Section coordinates, directs, plans, audits and supervises all off-duty police services. This Section is responsible to receive, evaluate and screen all. CRIMINAL INVESTIGATIONS The Criminal Investigations Division (C.LD.) functions as the investigative arm of the Police Department at the direction of the Chief of Police and Assistant Chief of Police. The division is comprised of two units, the Criminal Investigative Unit (C.LU.) And the Strategic Investigations Unit (S.LU.). Each unit is responsible for specific, investigative functions. The Criminal Investigations Unit is divided into four sections, each responsible for specific types of investigations and/or responsibilities. The first section in C.I.U. is the Violent Crimes Section. This group of investigators is responsible for all violent crime investigations including homicides, robberies, sexual batteries, arsons, kidnapping, aggravated batteries and domestic violence. The second section is the Property Crimes Section and is responsible for the --, investigation of burglaries to structures, economic crimes, thefts, auto crimes, and tracking area pawn-shop transactions. The Crime Scene Squad , which processes crime scenes and collects evidence, also reports to this section. 46 r The third section of the C.I.U. is the Juvenile Crimes Section and is comprised of the Juvenile Squad, Special Investigations Squad, and School Resource Officers. The fourth section is the Administrative Section and is comprised of administrative staff along with the executive officer for C.I.D. who supervises both VISA and Crime Analysis squads. The Strategic Investigations Unit is responsible for the review and investigation of all narcotics, money laundering, prostitution, vice and organized criminal activity. It also conducts sensitive investigations at the direction of the Chief of Police, Assistant Chief of Police or the C.I.D. Commander. Additionally, the unit conducts intelligence gathering activities and works closely other agencies on cases of mutual interest. The unit also has a contingent of detectives detached to various multi-agency task forces in South Florida. The unit conducts pre-licensing screening of nightclub establishments in conjunction with the City's licensing department. It also conducts investigations of establishments in violation of the Nuisance Abatement Ordinance, and coordinates confiscations. . TECHNICAL SERVICES r The Technical Services Division is comprised of three Units. They are the Public Safety Communications Unit, the Professional Standards Unit and the Information Resources Unit. The Public Safety Communications Unit provides uninterrupted, around the clock public safety services to the citizens and visitors of Miami Beach to include receiving, classifying and dispatching requests for police, fire and fire rescue services; ensures command and control communications capabilities for the Miami Beach Police Department and the City of Miami Beach government to include disaster emergency operations; responds to the requests for administrative information and support outside the normal business hours of the City government; interfaces with national and state level computerized crime information systems (FCIC/NCIC) to ensure immediate access to system information to law enforcement agents in the field; upon request, provides audio tape recordings of all City communications to the public, law enforcement agencies, the media, as well as private and governmental legal representatives; and maintains ongoing electronic monitoring of the environmental status and security of City properties. The Professional Standards Unit is responsible for the management of the Department's Accreditation function, the Planning and Research function, and Staff Inspections. r The Information Resources Unit (IRU) is responsible for managing the information resources of the Department including collection, storage, retrieval, dissemination and reporting. It undertakes these functions through both manual and automated systems and processes. The unit is also responsible for researching, procuring, developing and managing computerized systems, equipment and applications. 47 ~ Records Section: Receives, stores, maintains, and retrieves all Police Department records and files; ensures compliance with all state reporting requirements under the Uniform Crime Reporting system; responds to all public records requests, both from citizens and other City departments; oversees the Alarms Office and Validations Office. Information Systems Management Section: Responsible for the continued computerization of the Department. This entails implementing and managing major systems such as Computer Aided Dispatch, Records management and the Mobile Computing system. Researches, acquires, implements and manages computers and related equipmen~ and applications within the Police Department. Develops software applications and solutions; acts as the liaison between the Police Department and the City's Information Technology Department; develops plans for the continued infusion of . technological solutions within the Department; assists and trains employees in utilizing existing and new computer equipment and applications. 2000-2001 Accomplishments . Developed and implemented a succession plan to address pending retirements in the Police Department. . Evaluated feasibility of increasing the educational levels for entry level Police Officers and promotional level for supervisors. '"'" . Submitted application and secured accreditation status from the Florida Law Enforcement Accreditation Commission. . Developed and implemented the Mobile Computer Laptop Program for the Patrol Division. . Developed a year 2001 comprehensive budget. . Developed and implemented a citizen quality control survey. . Began implementation of the Motorola/Printrack solution for CAD/RMS. . Implemented a Neighborhood Resource Officer program in each of the districts. . Automated the Internal Affairs case tracking software to comply with CALEA standards for monthly and annual reports and to network all unit computers. . Developed training Standard Operating Procedure for the Criminal Investigations Division. ~ 48 (. r r . Improved levels of customer service by implementing a quality assurance process and by implementing a mailing program to victims of crimes with low or no solvability factors. . Developed solvability criteria for Criminal Investigations Division. . Developed Victim Advocate Response Program. . Implemented a program to address the illegal sale/possession of tobacco products by minors. . Reduced vehicular accidents. . Reduced trafficking of "ecstasy" in the night club area by implementing a multi- agency taskforce. . Improved Police/Community relations through enhanced community policing strategies. . Initiated Tag 2001 pilot program. . Developed information pamphlet for crime victims. . Established a permanent HOT team to address homeless issue and offer emergency shelter to Miami Beach homeless. . Completed flooring replacement project. 49 ~ PROCUREMENT The Procurement Division is dedicated to providing professional and efficient purchasing services and supports the activities of the City of Miami Beach, which includes: financial responsibility and community service, through contracting for all commodities and services; by maintaining procedures which foster open competition, inspiring public confidence that all contracts are awarded equitably and economically; and the greatest possible value and quality in the services and products purchased, with timely delivery. 2000-2001 Accomolishments . Provided training to more than 60 employees on the use of the Financial Management System (FMS) II. . Processed more than 3,000 Purchase Orders and Standi!lg Orders for goods and services. . Processed more than 3,000 change orders. . Closed out more than 500 Purchase Orders and Standing Orders. ~ . Prepared, issued, evaluated, tabulated, and recommended the award of contracts on more than 150 solicitations (Invitations to Bid, Request for Proposals, and Request for Qualifications). . Prepared more than 200 Commission Memorandums and Resolutions relative to the award of contracts, sole source requests, and requests to "piggyback" on State, County, and local government contracts. . Provided assistance, guidance, and support to more than 40 Evaluation Committees on highly visible, multimillion dollar projects, which included but not limited to: . Architectural and Engineering Services for 11 Neighborhood Improvement Projects; . Program Manager for Public Right of Way Projects; . Program Manager for Facilities and Parks; . Development of the ''72"d Street Site"; and . Establishment of an Architectural and Engineering Firm Rotational List, which resulted in more than 42 AlE Firms under contract. . Prepared an Ordinance that increased the City Manager's Authority to Award Contracts from $10,000 to $25,000. ~ . Prepared an Ordinance that revised the Cone of Silence requirements to apply to Evaluation Committees. 50 r r r . Conducted Auction that resulted in $129,000 in gross receipts. . Prepared an Administrative Policy relative to Approval thresholds. . Prepared an Administrative Policy relative to the Evaluation Committee process. 51 " PUBLIC WORKS DEPARTMENT We are committed to providing excellent public works products and services to the City of Miami Beach. We exist to effectively and efficiently manage and deliver services in the following areas: . Operations Divisions - Utilities: Water, Sewer and Stormwater - Streets and Streetlights . Sanitation . Community Service Teams . Facilities Maintenance and Construction (Property Management) . Engineering "'"'"' . Environmental Resources Management OPERATIONS DIVISIONS (Streets and Streetlights-General Fund) (Water, Sewer, Stormwater-Enterprise Funds) It is our mission to enhance the community by providing the highest possible level of service in the delivery of safe and pleasant drinking water and the efficient collection and disposal of both sewer and stormwater. . Our purpose is to maintain our streets and streetliahts in the best operatinQ condition to ensure a safe environment for pedestrian and vehicular travel. TRANSPORTATION/CONCURRENCY MANAGEMENT Oversee, maintain, and direct the City's concurrency management system, and the land use/ transportation planning and traffic management efforts and projects. SANITATION DIVISION -.. To provide the following citywide sanitation services: litter receptacle collection and disposal, litter receptacle maintenance, mobile street sweeping, manual street/sidewalk sweeping, collection and disposal of illegally dumped trash and 52 r debris, emergency clean up after vehicle accidents, and sanitation code compliance. The City of Miami Beach Sanitation Division is dedicated to keeping the City clean and litter-free. COMMUNITY SERVICE TEAMS DIVISION To insure the citizens of and visitors to, the City of Miami Beach receive a positive experience during their time spent in the South Beach Area and reinforce the image of our city as a world class destination To provide responsive and coordinated service that enhances existing city provided base service levels and new service levels focusing on specific areas. The Division will have three teams: the South Beach Service Team, the Neighborhoods Clean Team and the Waterways Clean Team. .r' I The South Beach Service Team increases the enhanced services currently provided by the city within the South Beach Business Area at two main locations, Lincoln Road, Bay Road to Collins Avenue beach street end and Ocean Drive/Lummus Park 5th Street to 15th Street. The services provided include but are not limited to the following: complete proactive landscape maintenance, scheduled and as needed pedestrian walking surface pressure cleaning, continuous litter removal and trash receptacle service, graffiti removal, and street furniture cleaning and maintenance, arid daily inspections to note/correct deficiencies. The Neighborhoods Clean Team is a dedicated rapid response maintenance team that will deal with maintenance issues that affect or negatively impact individual neighborhoods citywide. The team will work closely with the City's Community Resource Manager and Coordinators to identify specific service needs in neighborhoods throughout the City and to schedule and coordinate work accomplishment. The services provided include but are not limited to the following: provide specific litter control operations and debris removal, manual and equipment assisted street sweeping services, graffiti, posters and sticker removal, tree trimming services, sidewalk, street furniture cleaning services, and general right-of-way maintenance. r' The Waterways Clean Team provides maintenance services along the City's 11 miles of waterways and shorelines. The team will perform the following: routine debris removal, maintenance of city shorelines, seawalls and docks; identify/resolve waterway navigational hazards, and initiate a derelict vessel removal program. 53 """'\ ENGINEERING DIVISION To design and prepare construction specifications for water, sanitary sewer, stormwater, streets and streetlights projects and coordinates inspections and other construction activities for City projects with federal, state, county, and private contractors. To issue construction permits related to the development process and inspect the work of private contractors, utility, and cable companies performing work within City streets and rights-of-way. To provide general engineering support to all City departments. ENVIRONMENTAL RESOURCES MANAGEMENT To preserve, protect, restore and enhance the environment of the City of Miami Beach through the management of regulatory compliance programs for the City's water, sewer and stormwater systems, pollutant storage tanks and maintenance facilities. Implementation of natural resource protection programs, coastal resource management programs, waterway and shoreline restoration projects; and, through the development of habitat restoration, urban green space creation and public access enhancement projects. 2000-2001 AccomDlishments . The Engineering Division recently completed the design of water main in the Daytonia Road Bridge that was replaced in conjunction with the Florida Department of Transportation, Bridge Replacement Program. Completed the permitting from Miami-Dade County and the Department of Health. . Completed the design of a 12" water main on 14th Street and Bay Road. Obtained permits from Miami-Dade County and the installation was successfully completed by the City Personnel. ~ . The Engineering Division completed the design of water main and street lighting on Marseilles Drive from Bay Road to Rue Notre Dame. . Designed, permitted, and installed an 8 inch water main on 14th Street / West Avenue to Bay Road. . Designed, permitted and installed a 20 inch water main (2,700 linear feet) on Collins Avenue from Lincoln Road to 23rd Street. . Formulated and implemented a four-cycle meter reading schedule that provides consistent 28 day billing periOdS for all accounts that allows for customers to know when their meter will be read every month. ~ . Completed a Lead and Copper Rule and. Drinking Water Quality Standards Compliance Reporting Program, resulting in a 50% reduction in the sampling frequency required by the Florida Department of Health. 54 ( r r"" , . Obtained U.S. Congressional Appropriation of $3.5 million for the emergency renourishment of the North Beach area. . Obtained U.S. Congressional Appropriation of $3.2 million for the Innovative Beach Erosion Control and Sand Recycling Demonstration Project. . The Municipal Mobility Plan received an Award of Excellence from the American Planning Association. . The Transportation Concurrency Management Areas Plan was adopted. . The successful procurement of over $6.8 million in federal and state' funds for transportation and transit priority projects. . The Sanitation Division increased the level of cleanliness of Miami Beach by mechanizing a larger portion of the street-cleaning program and increasing the number of pick-ups in various coverage areas in the litter can collection program. 55