RESOLUTION 91-20326 RESOLUTION NO. 91-20326
RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH FLORIDA AUTHORIZING EXPENDITURE OF FUNDS IN AN
AMOUNT NOT TO EXCEED $30,000.00 FOR THE PURPOSE OF PAYING
FOR SERVICES OF LOUIS A. PECORA AND ASSOCIATES, INC. FOR
SOUND ENGINEERING SERVICES IN ORDER TO DEVELOP A NOISE
ORDINANCE FOR THE CITY OF MIAMI BEACH; SUCH FUNDS TO BE
PROVIDED FROM SALARY SAVINGS FROM THE VACANT CITY MANAGER
POSITION.
Whereas, on April 24, 1991, the City Commission of the City of
Miami Beach designated an ad hoc committee for the purposes of
developing a noise ordinance to be applied on a city-wide basis and
recommend such noise ordinance to the City Commission; and,
Whereas, the City Administration determined that it was
desirous to retain the professional services of a sound engineer on
an emergency basis in order to assist with the development of said
ordinance; and,
Whereas, Louis A. Pecora and Associates, Inc. was selected,
based upon emergency purchasing procedures; and,
Whereas, during the course of developing the City's noise
ordinance it was determined important and appropriate to utilize
the sound engineer to review existing projects and planned projects
to recommend sound attenuation methods to be installed in
properties; and,
Whereas, funding in the amount of $30, 000 .00 is required to
pay for the expenses of Louis A. Pecora and Associates, Inc. to
develop said noise ordinance; and,
Whereas, funding in this amount is available from salary
savings due to the vacant City Manager's position.
Now, therefore, be it duly resolved by the City Commission of
the City of Miami Beach, Florida, that expenditures in an amount
not to exceed $30, 000 .00 be authorized for the purpose of paying
for the expenses of Louis A. Pecora and Associates, Inc. to provide
sound engineering services to the City of Miami Beach, Florida to
develop a noise ordinance for the City.
Passed and adopted this 10th day of July 1991 .
ATTEST:
// 10(4 /
r?'icAAr,"it
City Clerk • :yrs',
FORM APPROVED
LLG.AL DEPT.
)7,
Date ,7 3 /
etre/ 06 vteami Fead
Be F L O RID A 3 3 1 3 9
INCORP,ORATED)*' .s Y A C A T'1ONL.4 ND U. S. A.
•OFFICE OF THE CITY MANAGER CITY HALL
1700 CONVENTION CENTER DRIVE
TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. 726.-9/
DATE: July 10, 1991
TO: Mayor Alex Daoud and
Members of the City Commission
FROM: Carla Bernabei Talarico ��_�►
City Manager
SUBJECT: A RESOLUTION AUTHORIZING EXPENDITURE OF FUNDS IN AN
AMOUNT NOT TO EXCEED $30,000.00 FOR THE PURPOSE OF
UTILIZING THE SERVICES OF LOUIS A. PECORA AND ASSOCIATES,
INC. FOR SOUND ENGINEERING TO DEVELOP A NOISE ORDINANCE
FOR THE CITY OF MIAMI BEACH
BACKGROUND:
On April 24, 1991 the City Commission appointed a committee to
develop a city-wide noise ordinance. The committee and the City
Administration determined that it would be beneficial to retain the
services of a sound engineer to assist with the development of such
an ordinance. Louis A. Pecora and Associates was selected on an
emergency basis in order to meet the necessary time requirements to
formulate such an ordinance.
It is anticipated that Louis A. Pecora and Associates, Inc.
services are estimated to cost approximately $30, 000 .00 .
In order to provide for such services, it is necessary for the City
Commission to authorize expenditure of funds in an amount not to
exceed $30, 000 .00 .
ADMINISTRATION RECOMMENDATION:
The Administration recommends that in order to provide for the
request of the committee to develop a noise ordinance, it is
necessary to adopt the attached resolution providing for the
authorization to expend funds in an amount not to exceed $30, 000 .00
to be provided from salary savings due to the vacant City Manager's
position.
CBT:SLR:ah
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81
AGENDA `` P
ITEM `
, 0
DATE 7 /t/6/
•
LAPA )( I .\. )I,
IN(.;
CONSULTANTS ACOUSTICS El_ECTRONI-_'S
INVOICE
July 1, 1991
City of Miami Beach
Finance Department - Accounts Payable
1700 Convention Center Drive
Miami Beach, Florida 33139
Attention : Mr. Stuart Rogel , Assistant City Manager
Reference : Acoustical Services
LAPA INVOICE # 000542
Federal Tax ID # 59-2559420
City of Miami Beach Purchase Order # P0000001228000
SERVICES:
May 23, 1991 - Meetings in Miami Beach, Sound Pressure Level Measurements,
Preparation and Presentation of Report
Fixed Fee for 3 days of consultation. No hourly time limit.
FIXED FEE : $3,720.00
EXPENDITURES
May 23, 1991 Air Transportation 100.00
May 23, 1991 Lodging 109.82
May 23, 1991 Car Rental 51.95
Total Due This Invoice $3,981,77
614 RICHMOND STREET, ORLANDO, FLORIDA 32806 407-841-7036
PO BOX 560669, ORLANDO, FLORIDA 32856 FAX 407-843-9638
83
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_PARTMENT/DIVISION
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BUYER NO. REF.DOC.
.
CITY OF n
BEACH
p �� t;' L. H A S L t R D
1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 No.
• (305) 673-7490 FAX NO. (305) 673-7074 P 0;) 0" i :9 0 0`'
THIS NUMBER MUST BE SHOWN ON ALL
INVOICES,PACKAGES,CORRESPONDENCE,
0 1 7 7tINVOICE TO:
TO: A R E C`'k f C.'= . ! NC City of Miami Beach
6 i �, �, t Finance Dept.- Accounts Payable
4 ,� _�t-f ti I`I C
1700 Convention*Center Drive
• • '' A l , f I -' ' L Miami Beach, FL 33139
ACKNOWLEDGEMENTS&
CORRESPONDENCE TO:
City of Miami Beach
C S T`I" r'i ter: Office of the Purchasing Agent
SHIP TO: 1700 Convention Center Drive,
i 7 0 0 T N V ti: •; ;'")r.; i)I-~ LVL. Miami Beach, FL 33139
FOUR H FLOOR
MIAMI BEACH , F L 33139 For further information,contact:
c:rl!•.f A R 0 J . DAVIS
PLEASE FURNISH US IN ACCORDANCE WITH ALL TERMS AND CONDITIONS SPECIFIED IN THIS 673-7495
ORDER INCLUDING THE REVERSE SIDE HEREOF AND ALL ATTACHMENTS HERETO.TO THE FOLLOWING:
54.:.DATE,: . ,i,DATE REQUIRED TERMS .:. .; VIA:. T�xx`+: ,� : �, a.: T �•F.0.6. � :• ,
S/28/ 1991 06/28/1991 N31 8E51 WAY MrA1l 1,EACH,
dNt ;a�`< .Y k
��'i�� .���` �ig�h xY����x F COMMOC
,:� . ,.t:qt � ,g , QUANTITY UM UNIT PRICE AMOUNT
:1 e. ,.:zize&,..: :.{;.:: :..;DESCRiPTlON/BUDGET CODE
�_: :.... �* .z CODE
0 01103100C)071 .'. 0 . :.`" r000 00 ?CG—
PrOI'=ESSI C '� '`i.;r,. Y ��;< � ;~ ,.t�
C V N S U l 1 NG HOUR! / r F.. i• ,..•' ;t i'j F t F 1 ! L
THREE DAYS • ' , '? ='
PLUS t t E 'J ! c L CI f , !". 1 '( / ; 1
FOP r41: 0 00
TOTAL
•
•
PHIS ISA NON—TRANSFERABLE ORDER 4
THIS ORDER IS SUBJECT TO ALL TERMS AND tOrD+TONs ijIN O_.' 1-:..V;:•:F3S" SIDE .�
41fI.I.I
J. S. TREASURY DEPT. TAX EXEMPTION UNDER REG. NO. F59-6000312 PURCH • .7r AGENT
;TATE OF FLORIDA TAX EXEMPTION CERTIFICATE 04-00097-09-23 AN EQUAL 0PP' 'TUNITY EMPLOYEI
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SHOULD THERE BE A CHARGE THAT DID 4lI1Bf
NOT APPEAR ON YOUR BILL AT CHECK
ESTABLISHMENT AGREES TO TRANSMIT TO CARD ISSUER FOR PAYMENT. DATE OF CHARGE SHDE
ADOXESIMC BLL APPEAR BELOW IN THE Ii •
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pECthll g 98010A-5...4.p A 7 - r•.') osp391 PURCHASES 3 SEAVCES TYPE OF OKAYED G•lO.
...• 614 RIC h' 7 t i O L t PA .Y`:A..iv . c, i t r : . I 'ma o�oEwrEfl Dia 09
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ORLA DO o ��Y� _ 1 :,.. ! TYPE OF CREDITC
so • 16:1 _ Li�i�.t�` `f . - ` ❑AX❑VISA ❑MC TiFS•MSG REYtSE TOTAL
..::Z;> .;, 0 DC 0 HICC 0 DISC
W DOLLAR EOUNALENT
❑OTHER ,..ISSUER USE
• TO EMBER'S ` • URE
C4444EV S' A oT• AMS
�. I�MERGiANOtSE AND/UR SERVICES i1tp�1!!�-.ON THIS CARD SHAH NOT 8E RESDLD OR RETURNED FOR A CASH REAM
INVOICE NO. •RD MBER'S COPY
ar to front
ftie• P) b P b li- 1_ I • 4
�.- ; 24MAY91
• t...DATE .'s `"r , REFERENCE a�.. 't..-",-',.r.:'''• .w `~ DESCRIPTION ` �-.—..0— -^
./ .OH c• .ues 'oom ... 1
93000129 02:18 Room Tax 7.54
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24MAY 11003655 07:39 GARDEN PAVILLON 10.78
'‘--- 13000501 08:25 GARDEN PAVILLON-Di nnr 23.00
4* Balance I* 109.82
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•
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l X CARDMEMBER SIGNATURE ON FILL I l
ITEM 13 $51.95
BUDGET RENT A CAR MIAMI FL
Darr eo Char a pNe.ence Codc Approval Codc i
(af Of1'il TOff Acce�anf HO 9
3782-083419-51005 05/24/91 6059746 97
S.►vtce Eataoi�ahmem end local�on
BUDGET RENT A CAR MIAMI FL
kecord 01 Cnaryc
LOCATION DATE/TIME
RENTAL AGREEMENT
MIAMI FL 05/23/91 6059746
RETURN TR#
MIAMI FL 05/24/91 143143
S/E # 4093907640 TOTAL
CHANCE
LOUIS ANTHONY PECORUNT $51 .95
X CARDMEMBER SIGNATURE ON FILE
•
87
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•
LA_PA
CONSULTANTS ACOUSTICS-Et CTPoN7'S
IN\/OICE.
July 1, 1991
City of Miami Beach
Finance Department - Accuunts Payable
1700 Convention Center Drive
Miami Beach, Florida 33139
Attention : Mr. Stuart Rogel , Assistant City Manager
Reference : Acoustical Services
LAPA INVOICE # 000543
Federal Tax ID # 59-2559420
City of Miami Beach Purchase Order # 0
SERVICES :
May 30, 1991 - Meetings in Miami Beach, Nighttime Sound Pressure Level
Measurements, Preparation and Presentation of Report .
Fixed Fee for 3 days of consultation. No hourly time limit.
FIXED FEE : $3,720.00
SERVICES
June 5, 1991 - Meetings in Miami Beach, Nighttime Sound Pressure Level
Measurements, Preparation and Presentation of Report .
Fixed Fee for 3 days of consultation. No hourly time limit.
FIXED FEE : $3,720.00
614 RICHMOND STREET, ORLANDO, FLORIDA 32806 407-841-7036
P.O. BOX 560669, ORLANDO, FLORIDA 32856 FAX 407-843-9638
r
88
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SERVICES
June 27, 1991 ® Meetings in Miami Beach, Acoustical Frequency Analysis of
Music Tapes, Preparation and Presentation of Report
Fixed Fee for 3 days of consultation. No hourly time limit.
FIXED FEE o $3,720.00
Total Fee This Invoice $11,160.00
EXPENDITURES s
May 31, 1991 Ground Transportation - Company
Car @ 516 miles x 0.26 134.16
May 31, 1991 Food & Lodging 374.64
June 5, 1991 Air Transportation 100.00
June 5, 1991 Food & Lodging 274.88
June 5, 1991 Car Rental 76.30
June 26, 1991 Air Transportation 100.00
June 26 1991 Food & Lodging 159.29
June 26, 1991 Car Rental 65.70
Total Expenses This Invoice $1,284.97
Total Fee This Invoice $11,160.00
This Invoice Total Fee & Expenses $12,444.97
89
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SUBJECT TO CONDITIONS OF GONTHACT RACHT C.OuPOw TOUR CUUE AIRLNE MOE FO
0g 00 03720 PECORA/LOUISMR
L2051 0SR 2148973945 1!.:150 t� 6 TO u 2���' 'sii
I X PwR axe CARRIER !FARE!FAREUAS+S/TC../U1SKINATOR FROM
. .PPP $ /LOU I SMR T800VZ cls >v0
XV MAI CAMML P 6UGNT CLASS DATE TIME PARIS NOT U LO KAM MOT vAUD AFTIt
P D VOID VOID VOID VOID VOID TO 100. 00
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L1 2148973945 0 ,
TOTAL bTOC7(CCt#lTACY AUMBER MGT
i_ 100. 00
00291009386 DO NOT MARK OR WRITE IN THE WHITE AREA ABOVE
•
Passenger Ticket and a _ s , _ _ r 7
USAir Baggage r'_ - -...e- t _
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ISSUED BY USAIR NOT TRANSFERABLE I lik. L.... V 1.... .L. 1
SUBJECT TO CONDITIONS OF CONTRACT RIGHT COUPON TOuR COOd
-o 2 120 51 7 JY 21,483 571,07 1813 ?1t?— TO �` 1flit
iR t 5 /L O U I S M R 7 FARE� T OESS3NATOR
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FP AX27820831-41.9511005--0292/28:
/FC 5JUir ORLUSMIA 45.46VR USORL 45.45VR $90.91
m FARE cl o EOUNAL.ENT FARE PAID SEAT ALLOW ICS WE
TAX
E 9. 09 cp. OOOJEtENT NLMA8ER OF ..
TAX
TOTAL STOOc CONTROL NUMBER TT 7 0 037 21483571,07 2
100. 00 C.,-- 30389794
00 NOT MARK OR WRITE PA THE WHITE AREA ABOVE
90
♦BjdL
Sheraton
Bal Harbour
The hospitality people of JJJ
970,1 COLLINS AVENUE,BAL HARBOUR,FL 33154
TELEPF1IONE:(305)865-7511,TELEFAX:305-864-2601 PAGE
? 28
ri.C:OP0 L.01 JIS
:5.1„4 .P T'::HMUNI) S MEET ROOM 1105
C tillttp0 , F I7 30e:.
•
DATE - �
CODE ' TICKET EXPLANATION CHARGES/CREDIT.
111��C�5 NO. NO.
i
JUN05 521 01.105 MOVIE 8. 43.1. ,;;�l. 98 ,
JUN O 5 011 01105 ROOM CHG 105.00 00
JUNOS 011 01105 FLA RM TX 9. 45 00''
JUN06 161 04000 BROWN BAG 3. 00 83
JUNO6 131 08157 COPA 21 .33 69
JUNOFA 011 01105 ROOM CHG 105. 00 00
JUN06 011 01105 FLA RM TX 9. 45 00
JUN06 011 0110. PARKING 7 . 50 00
TOTAL-DUE 274. 88
((f`\
I 1;
p.,6/0E/91
d �
1
7i„1:2,J,; ,�� � `.� IF ILL BCH
SIGNATUREYOURBBELOW EI ISE DEEMEDCHARGED TO TO HAVEANY BEEN CREDIT MADEARD ON TT HEE
APPLICABLE CREDIT CARD VOUCHER.
I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED
AND AGREE T9•-pE HELD PERSONALLY LIABLE IN THE EVENT
THAT THE IN 1CATED PERSON, COMPANY OR ASSOCIATION
FAILS TO PAY R ANY PART OR T E FULL AMOUNT OF THESE
CHARGES.
GUEST'S SIGNATURE V 1
STATE
1. .•f
-
T X13/✓
• _ .... _s.. _.� ... _- ter:•
QS')
Sheraton
Bal Harbour
Th•hospdahly people of ITT
9701 COLLINS AVENUE,BAL HARBOUR,FL 33154
• TELEPHONE:(305)865-7511,TELEFAX:305-864-2601 PAGE
CH
156840 1
PECORA, MR LOUIS
ROOM
614 RICHMOND ST 806
ORLANDO , FL 32806
'\:1, rr I.!ii• .moi.ril.•a,.a s.N..�! �_{31 �.....'-� I,y.�;r�y` �l' r y.. . .'- -..«,.,;. _. ...... s..,l ..
COW r , 2 M i.].F,�CPI�;,I�l( 71,OI1t r:- :• -s.CH RGES CRE_DITS � :� -.
Q / :• .,:"''R ,. l.I-1 '.�, �),(._,. Sri,.'•}:' «:� �♦.i a.r;tr •,a'.. • .\..- .;t.•)a w1*�.`••J.•*.
MAY31 511 01827 PHONE CALL 1 .00 99
MAY31 131 05.17,) COPA 33. 17 78
MAY31 011 00806 ROOM CHG 99 . 00 00
MAY31 011 00806 FLA RM TX 8.91 00
MAY31 011 00806 PARKING 7.50 00
JUN01 131 01335 COPA 22. 13 87
JUN01 151 02112 CABANA B&G 12. 70 70
JUNO1 511 01336 PHONE CALL 1 .00 99
JUN01 151 09352 CABANA" 1 .91 15
JUNO1 131 05212 COPA 39.80 78 •
JUNO1 011 00806 ROOM CHG 99.00 - 00
JUNO1 011 00806 FLA RM TX 8.91 ,f,,, 00_
JUN01 011 00806 PARKING 7.50 00
JUN02 131 07001 COPA 32 . 11 87
TOTAL—DUE 374.64
O
o
05/31/91
IF YOUR BILL IS TO BE CHARGED TO ANY CREDIT CARD THE
06/02/91 SIGNATURE BELOW IS DEEMED TO HAVE BEEN MADE ON THE
A X 3 7 8 2 0 8 3 4 19 510 0 5APPLICABLE CREDIT CARD VOUCHER.
I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED
AND AGREE T• :E HELD PERSONALLY LIABLE IN THE EVENT
THAT THE IND ATPD PERSON, COMPANY OR ASSOCIATION
FAILS TO PAY F•• A YPART ORTHE F• • OUNT OF THESE
CHARGES.
GUEST'S SIGNATURE it t+ 4111
_ -
CHARGED TO
STREET
CITY STATE
92
Sheraton
Bal Harbour
The ho,o,,,,,,Y P.cpi.o'
ITT
9701 COLLINS AVENUE,BAL HARBOUR,FL 33154
TEZR-IONE:(305)865-7511,TELEFAX:305-864-2601 PAGE
160473 1
PECORA9 MR LOUIS
614 RICHMOND ST ROOM 1027
ORLANDO, FL 32806
DATE.
CODE- :1;.:ICKE
- . EXPLANATION: ..-.'CHARGES/CREDITS:::
JUN'26 011 01027 ROOM CHG 105.00 00
JUN26 011 01027 =LA RM TX 9. 45 00
JUN26 011 01027 PARKING 7 . 50 00
JUN27 231 09002 SERVIBAR 1 .91 89
JUN27 511 01957 PHONE CALL 3.0299 ,
JUN27 511 01959 RHONE CALL 389 99 ,.
TOTAL-DUE 159.29.
.
•
t6/26/91 _
06/29/91 IF YOUR BILL IS TO BE CHARGED TO ANY CREDIT CARD THE
AX378208341951005 SIGNATURE BELOW IS DEEMED TO HAVE BEEN MADE ON THE
APPLICABLE CREDIT CARD VOUCHER.
I AGREE THA Y LIABILITY FOR THIS BILL IS NOT WAIVED
AND AGREE 0 : HELD PERSONALLY LIABLE IN THE EVENT
THAT THE INiICA ED PERSON, COMPANY OR ASSOCIATION
FAILS TO PAY OR 'NY PART OR TH- • L • OUNT OF THESE
CHARGES.
GUEST'S SIGNAT /
CHARGED TO
STREET
CITY STATE
93
ma litIUUDL iiiimmmiimmo--- -6arci T r-t--ick-=-
• car and truck rental ❑ Rental ❑
• • 305 871 2722
M I ci M I, FL 33142
STATION: MIAAr.
RE• i (d 1 o t!'-BI I Clt7STRUCTIOR-j00. 012.1H 9r.' tj•Tl::,106 1.I,I11•-1E�P? h1I!-MI RETURNh'1I��I�L664'9579
s1I '► RENTAL AGREEMENT NO.
RE•IT CARD/DIRECT BILL NO./P.O. NO./EXP. DATE RETURN LOCATION
REPLACEMENT ORIGINAL
AE s IB20834 1 9 5 1 tZI0S 65. 70 29 i..":' 9 & 4 r.'COMM❑ PERSONAL OWNING
LOC. FLU-23
CLASS
►RRIVAL DATE/METHOD/TIME/MP/CAR TYPE/C.A.OR U/RETURN DATE VEHICLE
US 1 3��
06/26/91 S 1800 IL.:AR NO. 446995 ICA R
ENTER LICENSE
•L_.OI 11S PE:•(.:�.iI'�0
NO. YMHk'�8I F L
;ESIDENCE MAKE/
MAX PAYLOAD
61 + R I C
HMUhlD STMODEL I--N l EI`�I�'k�1
:TTY/STATE/ZIP MLS TIME
Fr�_ •_. I:+,..` IN 06/2b/91 1252
n
ORLANDO, �:t:^'�._`.I;••1., I N t.a
,
TOME PHONE D.O.B. RAPID ACTION NO. MLS TIME .
t,.'11: I:�'-'�' OUT '`•.:� t , OUT 06 i=.:6• -..
40.7841'7036 :� �1r 1,.:'s•►:._ �:�� i 1 t�1�,
- t,•1 r-�-..1...t.71.1 1 -t.T I 1 . - 13I',.-_.LA.,t•1•Y' ITL 1 I
(CENSE NO./EXP.DATE/STATE MIS RENTAL RENTAL C3
P'� ter'=' •:.2-'0 9 0 06/;.2":J/94 IA_I._ D R V N ':: 1 TIME `4.1....lrl 1._•1•'. TIME �I"U,,,R
�....7 I�..F F
:OMPANY HI:. l '' MIN MAX r -
1 1I DY c 9
3
LOUIS A PC.,CJR( E-l8SUC INC RENTAL
1 1
:OMPANY PHONE NO./CORPORATE RATE NO. M tI I I
1
I
0 4078417036 HR 1 01i I HR :L gel t-Z
OCAL CONTACT PHONE NO. 1 I 1
/ MILEAGE 1 I 1
ALLOWANCE k�I: .I.h'' �� 1 1
SHERATON BAR HARBOR } I 1
ADDITIONAL DRIVER/D.O.B. I1
1
1I
NONE 1 I i
.ICENSE NO./EXP.DATE/STATE I
I I
PREPAID VOUCHER I 1 I
OR COUPON VALUE I
1 1
4
IEMARKS
I I I
II I
I I I
I - f t
(NNNN/RU289 9/111-`OU RES:1 ATTENTION l
TOTAL
• ONLY AUTHORIZED DRIVERS MAY t..' f
OPERATE THIS VEHICLE(SEE r mo_
PARA.1 ON REVERSE SIDE.)
• RATES DO NOT INCLUDE REFUEL DISCOUNT
ING SERVICE CHARGE(SEE TOTAL
PARA.12 ON REVERSE SIDE)
• • DISCOUNT RATES ONLY FOR RETURN LOCATION CHARGE
SPECIFIED PERIOD
• DAILY RATE IS BASED ON 24 NCJI\1I:� '
DUE BACK AUTHORIZED RETURN RENTER'S INITIALS HOUR DAY
06/29/91 N I AAP M I c-Th1 I 1-1 T RPOR•I- ,J..I•`I I•i:: .....;URCHARGE 2. 00 PER DAY 41IZl4i.,
X 1 i-i la 6. 000% ON 61. 9 6 ilL
O55 DAMAGE WAIVER (LDW)—Renter initials below to accept or decline the optional LDW at the rote
hown for each day or fraction thereof.If Renter declines LDW,Renter will be responsible for the FULL VALUE
or other amount written below)of any loss of or damage to the Vehicle,including loss of use and related 4
Pxpenses,regardless of fault,except as provided in Paragraph 7 on the reverse side, If Renter accepts LDW,
;enter will not be responsible for such loss or damage, EXCEPT AS PROVIDED IN PARAGRAPH 8 ON THE
tEVERSE SIDE.LDW IS NOT INSURANCE.RENTER'S OWN INSURANCE MAY COVER ALL OR PART OF SUCH
.055 OR DAMAGE.RENTER SHOULD CHECK WITH HIS INSURER TO DETERMINE THE AMO INT OF COVERAGE
FULL VALUE PROVIDED FOR PERSONAL INJURY AND LOSS QF OR
AMOUNT OTHER - - .-- .'•
HAN FULL VALUE DAMAGE TO THE VEHICLE DUE TO THEFT, VANDALISM
OR COLLISION DAMAGE.
f offered, renter initiols to occept or decline at the rote shown,1Q,for loss damage waiver,,e1 for personal acci•
fent insurance. P.0 for personal effects coverage. QQ for cargo insurance and JLI for supplemental liability
nsuronce• Center a so acknowledges at the time of rentol, that h•/she understands tie conditions and limitations
if each coverage.
LOW 1?. 00/DY DELL I IN E 7•--_ - __-_
b L.I. 5. 95/i..).Y. L'E C.,I....•I l`•I E::: i
I-' .1 .3. 00/DY LIE LL I I`l l:_.;► - _ RENTAL AGREEMENT N O.
L.:.'1 . 0121,%FIR I'"I.1.1•-IL)t_LE,'495'/ :j
SUB TOTAL
I='F C 1 .. '5 .(::)`T' .t::f l I_:I__I Hi:.! ,•1'(�:l-I' T i I`•I - _'1.;i-)f'I L b �%Ll
'V•'" ,, 7L.;l..( I(-
BILLING TYPE/AMOUNT LESS DEPOSIT
A REE TO ALL TERMS AND CO TTI S OF THI AGREEMENT.I WILL RETURN THE VEHICLE TO THE RENTING OR SPECIFIED
°CATION ON OR BEFORE THE UUE ACK DATE R A DROP CHARGE AND RATE CHANGE MAY APPLY.I UNDERSTAND ONLY HE. E., �` r t./.11UTNORIZEQ DRIVERS MAY OP RA E'•THE VEHI
F I Y SEARS CHARGE F R T IS URCHA Sys ECT TO CREDIT APPROVAL BY SEARS).MY SEARSCHARGE ACCOUNT NET DUE RENTER 1--
1 ; cc_ AGREEMENT IS INCORPORATED HEREIN BY REF•X Jt_0 6, ERENCE FOR THE CREDIT SALE PRICE CONSISTINGNET DUE'� �J �/ - THE CASH•PRICE PLUS THE FINANCE CNARGE.� t{.PREP f�ED BY CLOSED BY F� I
I Iifif(i_L:' ,►.. ALL CHARGES SUBJECT TO FINAL AUDI
DAM �0-114-4(3/90)
•
.. .. •,. ... _ ..... •::•-;-",..;".-..-..-• 1::':;,,',',-;,•,•:-.--',::.-7.t.,„.:!..-.,:,;*. ' .... :.'i.r•.!-_ -....r'n+s ar..s..-..1 ..,Gl.s--_,r.:._.."�' _..-.?AJ•�_._w,.-.... ..v,7',. ._7..:-:::',:-s- _.. ..
r■,,.r �,r>�.A 1 rte.
�U J J%D U Car&Tnjck
car and truck rental ❑ Rental LJ
L:s Pi`•C OF fI 1 c: M I 3IZI 5 371 2722
.., .l i.,:11. NUJ. "83 .::::i T
:1 I i---4M l , Fi... .33142
STATION; M1AAL
52
CR It t til•fitlitATION1d011it l t l}NSTRUCTIC)N�`70., c IDR: ;=..��;ro' (.=, .' ')".,�1 I.1-.11!r i''I L l'I1I I RI-T.-TURN M I�-�D�._Es 3l� 4
CREDIT CARD/DIRECT BILL NO./P.O. NO./EXP.DATE RETURN LOCATION RENTAL AGREEMENT NO.
REPLACEMENT ORIGINAL
AE 7 •i 0 8 34 j.95 1 005 ;'6. 0 21.42 c.'Pi .7,+::: COMM❑ PERSONAL 0
OWNING
LOC. FLL23
ARRIVAL DATE/METHOD/TIME/MP/CAR TYPE/C.A.OR U/RETURN DATE f CLASS
VEHICLE
NO. 6380i3
SCAR
06/05P.iI 1i T0? /( 9 ICON
RENTER
LI
LOUIS PELF i Ft
NO.SE YL1�ti`.' I K FL
RESIDENCE MAX PAYLOAD
MAKE/
6t4RICHMOND ; I MODEL ME LUUGA t
CITY/STATE/ZIP
MLS TIME
ORLANDO, FL .A..••01( IN IN 06/07/91 14,J0`�
r l Ic'►,
HOME PHONE D.O.B. RAPID ACTION NO. MLS TIME 1 1
40/641 /0 o _ - , d ,: OUT t I-1 OUT 061105/91
�.-J ..9 ���'1: L' i I 6...a.1�.1�f. 1
NO. EXP. DATE/STATE �jj�.-••'7�.��� �'�'C I� �rCr"',1�f"��t �I!-
LICENSE
/ MLS RENTAL
r:.!231)190 RENTA4', �-, t• • r.i rr_r`i(' fI- TWE 0C2I ;j$i' r ic:a - DRVN : ` TIME ,'i�#. Itl0 Lc, ,
COMPANY ;: it MIN/MAX I 6.... ?,I r _' Q
�_..f,►,_� �., #-1 #�'�-�t..,'_;j'd~I a ,`,I.t's. A.I°�+ RENTAL i If 4 I DY „,.J j 7 r
I I 1
COMPANY PHONE NO./CORPORATE RATE NO. I
407041702,& : {I! 13100 1 I--1F! 11410
LOCAL CONTACT/PHONE NO. I ±
_ MI LEAGE I
SHERnTON
EI HW3Ok ALLOWANCE WI': 1(:..c.°71),,.) 1W('� 1.404)9
1
ADDITIONAL DRIVER/D.O.B, I I I
I
NONE i hr O 725410
LICENSE NO./EXP. DATE/STATE I I
PREPAID VOUCHER I I I
OR COUPON VALUE I
I
I# 4
0 REMARKS I I i,
1 1 I
I I I
I 1 I
MUST RF TO RENT `. .r a' 1.i ��t i'0`I�a'e,d;�j(' i 1—DP:, t ►
ATTENTION TOTALEa 1q�.
C NNNNPG33C:) F�:
D SNUE9/ • ONLY AUTHORIZED DRIVERS MAY
OPERATE THIS VEHICLE(SEE TIME/MILEAGE f
PARA.4 ON REVERSE SIDE.)
• RATES DO NOT INCLUDE REFUEL-
DISCOUNT
LNG SERVICE CHARGE(SEE TOTAL
PARA.12 ON REVERSE SIDE)
•
• DISCOUNT RATES ONLY FOR
SPECIFIED PERIOD
RETURN LOCATION
LOCATION CHARGE
• DAILY RATE IS BASED ON 24 NONE
-•
�c pl SKr/,1 i At4f}.`-�►I•il�p _if1Tpikq,1 1. '-, '. r- l._.' ( -RENTER'S INITIALS HOUR D.Y t_ T.,1��t"f.S 1” F 'rel I PT_F DI-TT',' 'Tr
i I'. , I.�' c... 000% ON 71 . ")3 41;;
X 1
LOSS DAMAGE WAIVER(LDW) ..enter initials below to accept or decline the optional LDW at the rate I
I
shown for each day or fraction there'd.If Renter declines LDW,Renter will be responsible for the FULL VALUE 1
(or other amount written below)of any loss of or damage to the Vehicle,including loss of use and related j
expenses,regardless of fault,except as provided in Poragroph 7 on the reverse side.If Renter accepts LDW, 1
I
Renter will not be responsible for such loss or damage, EXCEPT AS PROVIDED IN PARAGRAPH 8 ON THE I
1
REVERSE SIDE.LDW IS NOT INSURANCE.RENTER'S OWN INSURANCE MAY COVER ALL OR PART OF SUCH I
LOSS OR DAMAGE.RENTERHOULD CHECK WITH HIS INSURER TO DETERMINE THE AMOUNT OF COVERAGE
FULL VALUE PROVIDED FOR PERSONAL INJURY AND LOSS OF OR I
1
AMOUNT OTH,11 DAMAGE TO THE VEHICLE DUE TO THEFT, VANDALISM i
THAN FULL VALOR
OR COLLISION DAMAGE, I
1
If offered, renter initials to accept or decline at the rate shown:SQA for loss damage waiver,ZAL for personal acci• I
dent insurance, ?j, for personal effects coverage, Q for cargo insurance, and for supplemental liability I
insurance. Renter-Oho acknowledges'at the time of rental, that t,•/she understands the conditions and limitations I
of each coverage. 1 + 4 1
L D 1 . I7I 1j b- t�ECLi... r��1 '.e,... 1
I
i
I
SLI . 95: i:)'. DECLINEE 1
I
4
1
PAI 3. 00/DY DLI._L.l rI`:'-''a 1
RENTAL.AGgOS... 1
E EME T NI
t
:,FC -1.. ;';.!5/L6'
5.-, Li , '11..�.,I , , I,..,._ r' SUB TOTAL f.
BILLING TYPE/AMOUNT LESS DEPOSIT I
I
I AGREE TO/Ill TERMS AND CONDITIONS OF THIS AGREEMENT.I WILL RETURN THE VEHICLE TO THE RENTING OR SPECIFIED; 1r.' _‘ :I I
LOCATION ON OR BEFORE THE DUE BA,'K DATE ORA DROP CHARGE AND RATE CHANGE MAY APPLY.1 UNDERSTAND ONLY 1
AUTHORIZECI DRIVERS AAAY OPERATE THE VEHICLE.
IF I USE MY EARS CHARGE FOR THIS.PIIRCHASE(SUBJECT TO CREDIT APPROVAL BY SEARS),MY SEARSCHARGE ACCOUNT NET DUE RENTER
AGREEMENT IS INCORPORATED HEREIN BY REF- 1
( I ERENCE FOR THE CREDIT SALE PRICE CONSISTING NET DUE
r l6liI.
' � � '�,��;� + Of THE CASH-PRICE PLUS,THE CHARGE.
PREPARE BY '
r -. 'l; '� �` CLOSED BY 1
ALL CHARGES SUBJECT TO FINAL ALP
FORM r 0-1 4-4(3/90)
ORIGINAL
RESOLUTION NO. 91-20326
Authorizing_ expenditure of funds in an
amount not to exceed $30,000.00 for the
purpose of paying for services of Louis A.
Pecora and Associates, Inc. for sound
engineering services in order to develop
a noise ordinance for the City of Miami
Beach; such funds to be provided from
salary savings from the vacant City
Manager position.