Loading...
HomeMy WebLinkAboutOMNI-CRA-M-99-0002- . . - - ' - � • 1 1•..•• 11— 1 a.. n i ver i nv. TO ERDAL HERB P. 03 POENCINNW.., m7r.tx= DOW TOW74 CONDOMINIUM RESIDENCES 259 N.W. 7th Cf (C­,"r wnikl MI. —I. VI. 331 36 Fax 305.35R 1714 Fho", 305.35R-8030 December 29, 1998 Holland & Knight LLP 201 Brickell Avenue, Suite 3000 Miami, Fl. 33131 Att: William R. Bloom Re: Sawyers Walk, Ltd. Dear Bill, As per our conversations we have received an unsigned unnumbered copy of a Resolution that we understand was introduced at the last CRA meeting. We fully understand the CRA's concern that the redevelopment of Overtown move quicker than it has for the past 10 years. We also understand the advisability of deadlines and the need to make the parties accountable. These deadlines need to work both ways. The CRA should not be looking to shift the total responsibility to the Developers. The Developer is at the mercy of the market forces. What everyone needs to be cognizant of, is that development is either market driven or directed by government through influencing growth patterns, incentives, etc. For private developers to set a time table over events they have no control of is meaningless. The schedule has to accurately determine if the market is there to absorb on a timely bases what is being built. The Overtown market for middle class home ownership or rentals is very sluggish because of realities and the perception of Overtown- Inadequate schools, poor employment opportunities and crime (or the perception of crime) depresses thg.market for middle class residents. The market will remain depressed untie the CRA cleans up at least the Southern part of Overtown- The CRA needs to establish a realistic time table for the start and completion of the revitalization of NW 3rd Avenue and the Historic Folk Life Village. A significant effort by the CRA will demonstrate to the Bankers, Appraisers, Fannie Mae, FHA and public that Government is committed to make tangible contributions to Overtown's redevelopment. Once the CRA's contributions are going forxard, the marketing of Overtown will be possible on a more consistent and realistic basis. Incji;ni Fii•��r jn-: �s'r�=r:�= ,.( �.fi-xr.�l- Try SF,OPW/CR' 9 9 - 2 , : u.,,>_ ':- r.un Indian River Inv. IU ERUNL HERB P.01 LJLL `i J—yam: v� vv. ,'., Emu .r� P.O. Box 0115344 Miami, Florida 33101-5344 Phone' (305) 3 i 2-0682 Fax: (305) 381-9574 Rsv_ HE•vRr NrviN - FoL.' L'. OFFICERS: NEt50`r L. AOAMS. III, �.O 0;t:.derC REV HS�RY NEVIN W VIC. Fr ,de t REV. Ct4mms E. L.'PTGRow I" vke FrtAdtnt I'arj A- Wncox 5. ¢tary DOKarNv S. WALKER A„t. SecrtuY REV. JoHN H. TAYLOR r : V'i Grace K. Humphery AS'A, Ireatury BOARD OF DIRECTORS: R08ERT BALER C. DVAN WALM t-B OfE FzANY.LrN CLARK MARVIN OUNN, PH.O. ALFREo F!,'.NCY CHARL6s FLOWERS, D.A.R. CRFGORY D GAY L. KINc L• MORRISON, R N. L. LUCILLE Rmmcx A,<KiFk' R081vSQN C_+L of I RIPP C;ARA L WvLL^CE ,MARY LQ:15_ W•LUAKS RcBERT L. WV jN i.6V\ARC TL,KCEL OU••t•J F BE.,t ,1. AICP F..•t �I v.. IJ -""if ST JO-. N COMMUNITY D E v c L ,) P &I E N T P 01', A T' (! December 04, 1998 Ms. Hilda Tej era Interim Director/Administrator Community Redevelopment Agency , 300 Biscayne Boulevard WE , Suite 430 Miami, Florida 33131 ' Dear Ms. Tejera: The St. John Community Development Corporation and the MC Squared Corporation are exploring the establishment of a Joint Venture to undertake the development of a major communications media center in Overtown using the three blocks near the Overtown MetroRail station and the Poinciana Village condominiums. You are aware of the tremendous benefits this project could bring to Overtown in terms of jobs and possibly spin-off business development opportunities. It would be an economic boom for the area apart from the overall tax benefits to the City and County from an estimated $60,000,000.00 investment by the developers. The two parties have identified various roles for each of therm in this undertaking. Before we proceed further, however, there should be a longer planning period for us to set the parameters for the project as well as work out the responsibilities and obligations of each of us. This is particularly important for the St. John Community Development Corporation. We, therefore, respectfully request the Community Redevelopment Agency to extend the development rights granted to MC Squared to June 30, 1999 from the present February 1999 deadline. The St. John CDC would then be better able to determine its full role; establish a sound relationship with MC Squared; and hopefully help to organize how the community wiII benefit from the jobs, the spin-off business opportunities, more community participation and the overall economic improvement of Overtown. .............2 SEOPWJCRA 9 9 _ �CJ5:l1 n�.j. L%f3C^1S-�J-fS tSY Wyrit'O' �cuvm�rr Ms. Hilda Tejera December ber 04, 1998 Page Z j We look forward to a favorable and early response. I Sincere amin, AI President/Chief Exec ive Ofcer HOORN tot ' cc: Dr. Nelson L. Adams, III i Mr. Johnny Winton i SWpW/CR 9 9 - Next Screen II iAcc6ntsib -.Account dent _ .. `yamOft �a.,7, z: {-"=s.�A`s. �14-'';i'-. .-i• ~:b—_r,_�L;., �•'•,t.0 '{. a....�,y:r y�.�.: :::a ._ ^•yi�,.'.',51 V� lt;'�-'-.: t-:•C_ •• _ h• N. .:.rig=fir^i - :�' _ 'ir ,..3+' `.^r;.7' i .y..- /fs"W• .:'d A+.'''; �'�:..:'.�:- - r-^ .'k` .y.. "••.-,jai:.-,t,.�rT. .* •oun.ts�`� �e men Name'" ��: �,�.,.J,. - •,�.��� �< :.�...'*� .�� _' 4'^:tj "-+1li.-±r. �:-`�,: a•`. ^ s".~t h..it'.'2 r «'.�.' ;•w: 'i�,r� r __ •'i ,' �. .:k:. ''F`�j. Aclic re 51 Next .-705123.000000.1120 -'--.Y'AAI+•` ?tom 'FM.�:J:• - ,- _ --i'''�T.Z:•-�s;f� - i,V. n!G'-;K•'�ff��..,,,, '��' `fir.' _ K, - : `'�'.•'.. i: _ ::si-^_-as.:=i-.R `. l, Se -sect , Account Rccourit� Naive ^ �5 .- _ z.. - tatru - - 7_RE:�O.K R9 E IPENT OU1SIDE05128459428.6330.6105Wa 705128 _459.28 6330.62059 - RENT.' -6U I LDJNGS � _ A= 1E8,_4594Z8 6340;:22059:_` PROFESS iONAL;xSERti� ICES m _.,,APPRAISAL `: ;_•_ . { �: w} .A_ y ::,.� <r705.1284594286340_:23059,: PROFESS:IOhIALERt1.ICES.-ARCHITECT=<a.='` =_€,'/y�1b =c,-y=,-u.:"i:i::f i•..r' .fi --��=�''n" ,. .: 3_�t r'r.'- ';sr'� ` f_'�.::K^' - - .,..•.+.. j L=705128.459428:6340-. 5059' PROF,'L�",SER4lI ESSI.ONAS LEG CE_� t = _ 705°128 �f4` 59428: 6340-- -27059 -_ PROFESSIONAL =' r ;=-=y`` =; - - OFESSIOhiAL,.SERUICES . :OTHER . - ''' ,,- .A .-705.128 .459428. 6340-. 69059:--PROMOTIONAL , AGT ICJ IT IES : a _ �:7051 8; 459428.6860�. 93059 Al zTO - PR IVATEs= ORGAN IZAT ION. '�705128,_459428°.9960:95659 CONT•RIBUT, I.ON TO SPECIAL REVENUEyFUND; _ - Y�YA ii705f29:000000.0440~ ENOUMBRANCESx-�- .REGULAR t"A 705,129 .000000 1=f01 = ,E UNITY :"IN POOLED .,CASH'.!.. _ - Q _ A: 705.125 000000. 1�120 ,_ • ACCOUNTS.,., -RECEIVABLE Select= ..'M'aster '.D'etai.l, 'H' istory,',','B`udget,' 'Summary, 'X' to Use In- Trar 99- 2 m.Next Screen _171L AccWnts.,b: Accountmkme ]FUND -iip.l 6f ccount # ccoUnt­N6me­. Stat - - - - - - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - - 459428. 6 1,10, =,-FT SALARIES,- CLASS' Pel RM - - - - - - - - - - - ­45342B.61 10 0`1053 �--SALAR' I e' 705126.' 3 IF IeD ::-4 8 42 64 0 ' '10' SOCIAL'" SECURIr�T� Y_;-ZONTRIB 'XONT R I B'.,", -"-­705_ 2` 0 5- f2e 5 7 f 2-8 -M-,6380' 0 3,­.� ;­PRO`FE SIONALt�SeRV ICB­'­`� :e 'ACCT'G &' A UD I T,`ll A 70 5 12 81.4, 53--28 .633'0:28' ADVeRT IS -'_ 7i-45 3 4 2 8 2 053 COURT COSTS- ND,FEeS :45942 .-,633019,420'5.�:�`i:flRAVE ,'AND `PER DIEM -OTHER 28- L:'' ­181 .,z.�705128:.-459428�.�,�6330�,,540 3 U -ICITY'SERVICES :'eLE:CT'R IC IT Y 5 T­ flnct i pp '459428 I OF CqU it-rlr-N I OUTS Zi I Ut SeLedt* 'M "aster,_ 'D'etai L -'H' istory, 'B'udget', 'S'ummary, W to Use In Tra SEOPWICRA 1 99— 2 Next Screen ' -A ccoi �6. b Account.: `pie s AECOunt}Se me` < rit :Name v, ... •. Arc u e,y+ merit Nex-tip: Account b 31 _ .. ' Yam' k . _ - ')�'. . Select. Account # Account=Name'r: �=fSta z tl --------685001.000000.2220 � DEPOSITS REFUNDRBLE--------------`-,,-.------ µA N 683001.000000.2230 ? ACCOUNTS PAYABLE _ °° -- - A. s. 689001.0.00000.3301 FU 683001- 000000. 3305.: RETrA INED ,'EARN INGS' =- Ui.. NRES.TRICTED-'- .. 683001- 000000.3322 RESERVE FOR"!ENCUh1BRRN�ES �CURRENT:;:` ':£`: _ -=: } R: k' .,683001 000000. 38z*5 INVESTMENT': IN..FIXED .'ASSETS" 689001.000000.3361. LAND 683001,000000.3937: r� PRIOR:YEAR ENCUMBRANCE CLEARING ACCOUNT :.`rR _`688001:000000:335$­- START..OF -SYS.T-EM=- CLEAR-Ihbt:�ACCOu,�fT= A` 68.9001. 000000.3r999. Q GENERAL CLEAR ING`: ACCOUNT4 ' h 'A 683001. 000060.4806. 141 '.. SALE: OF .BONDS . -` -..:, _-. -. Y " 84 : 000=`1A?=. .- 685001.026006.460,1.094; INTEREST ON -,INVESTMENT 361.11 A SeCect= Waster, 'D'etail, ',H' istor' 'B'udq'et', 'S'ummary, 'X', to -Use-, In Trai SP pwicm g J - 2 Next Screen ,nAny. rt✓.:i,a t-'.' �'•,. i, 1 - `; x yf''4Q (A� ->' ..•Y�(�,`y' . P j1,- ,� +6 , �•�t'.+`cr �.w!h_'_. �'IL ([�L,e�.�,� L 1��0�., {.IV V�Y,`-`i: i• .i-�cx:'` �y''3 `t•t •I^.IA ;.S ?_s yl., . rJ. •.•yV 7�7/• - ..... .i-.}.{' •_ -'. �.s _a it`' ..f- ryA-.�'.`k'f•\snt•71, • .a,n ._�4•, il: ':-• -•,l' '� .-�YSi:. «�j�_4 41r.- • yyyyY -j... .i _ '.,r, r a� - �;. .rr- _ ..� is r i A oau mere.�+� NameTTND :- 'Z-:;a.'.1•wK>'F 't'••. "+%._tom Next.'Aycbun 4' A, . '�,-.Tj.�-`A:.'y}a' ,.•3 �^ .. _ ..- ~n1.' ••Y_L:a µi •.R: - _ - `'•+a t.` Select ._r . Account Account Name Stat_t -----•---�-------- ---------------------;j4---------------------,----------------- 689001.0E6006."4601:034 _ INT_EREST.• ON �INUESTME_NTs: .":: `= 361. 100.= A 689001':006006.4601:749- .. GAINZLOSS INVESTMENTS - . -. A s�689001..0�6006:4625;089k-�,OT wER:.:CONTRIB xs= j< H AND.DONATIONS:-.366900A 689001°.026006:4,807: 950• � 'OTHER? NON.= -OPERA T.ING r >e y383 000: =p ^Y 689001 055006-.4.1�00. 01: ;''`TAXES''RE _'= - x4. AL� CURRENT.. - .311 100 w .r•. . 683001�:=055006-4351:'074rjY.:- `°SIR E=OF'FLR`REVE :=:fR NUE:SIiAR ING _:> 335 :' 120 A 6890fl1:055006.4377.310� COhITR FROM:OTHER°=G04TS;=COUNTY`: '337400=:_-A _. 689001:055006.'4601.094; INT.EREST:',�ON,-INVESTMENT "'. 361, 100 r,A ^v68900�1-` 055006,.4606°:379 . INTERESTS:;INCOME:'=OTHER 688001_- O55006.4607 ­070 == `RENTAL PROPERTIES " 362=: 000 "t .:,..:. 689001.055005:,4611.26,PLA . °. :"0THER,`ND SALES,:: -µ`'• _ -: :' -:364 290-.�`A=: �689001.055006.4807990 :`:±" OTHER `NON -OPERATING 589.000 " A; Select = waster, ' D' eta i l , W isto-ry, 'B'udget,.'S'ummary, 'X'• ,to Use In Tra SE©PWfCRA- 9 9 - 2 Next Screen ' `' ;: .;CC411YltS . ACC01.111 A - men Name FUNDH A oe merit-;::;v f'9001 ,F Ne t `c unt # - ,ice,; r4•' ..� F�; ^4..a •.' Account= #`=` p t._ cco>ant Name'... Stati f. -�` x68900.,1 055006.480T.980 . ` ` OTHER.'NON-OPERAT ING '--,`: _ 383. 000 : A 689001.'055006.,8905 346-�.,<:= : ' CONTRIBUTION ..FROM : CRP ITRL °. PROJ: '' . 399`. 000 A ... , :.. r is Ki689004 0-055006: 8905: 446 - CONTR IB. ,FROM _DEBT fez: 393.000 .A 3 05500.... B:8S05':64 _ _ 5 -243 N MISCELLANEOW� EVENU _ E- - .900 >' 6850@ 1- 55'0108611®; 00159y µ°�S - RLRRIES °CLASS*' :68.9001,: 550108 : 6110'`. 0:1059 . SRLAR I ES - UNCLASSIFIED±.: s:0^'690"0..I �TR ';689001.550108.-61z6°.13,059 : GROUP.= -INSURANCE CONTR IB: ;'' _ R 689001"-5501.08` 6^120`-,15O5-s, G�QRKER :' S ' COIMPENSAT ION R 68900.1`550.108. 633@ : E0559 = LOT-`,,yf:CLEAR ING,: AND ' DEMOL IT ION R. 689001.'-550108.6330 ;22059 PROFESSIONALSERVICES','_'APPRAISAL _ A: Se�eet= M'}aster, '.D'eta,il, W istory', . 'B'udget, 'S'umm'ary, 'Xto-Use In Trai SEQPW/ 9 9 — Next Screen - ACCOM • ter:.. ..e t�,, _ t .. - Accoun :'. ,, -.. - . �Acco�ant Name - .., - �St'at.i - - 683001.550108.6330'. 22059 PROFESS IONAL' S E R V ICES .=.:'APPRR ISAL` - _ � ...... _A r .. 683001. 550t108.6330.28059 ��, PROFESS I ONAL S E R V I CES, -CGT `G `&'- AUD IT �- 6890e f ' 550-108. 6330. 28753 : '_ RT - ADUE ISING: y - 6,89001= 550108.6330'.54059 A�-UT-IL'I'TY : SERVICES -ELECTmRICIT.-= - A 6r89001.550108.633056059::.UT IL IT Y .SERVICES>.-.-.wA.T`ER' =--z68900-1; 550-108.6330 .'57059 ' = UT1 Ll Y .SERV ICES ":= 68 001.580,1�08.6330:60259 . <INTEREST EXPENSE u - :-.,, A ,`<,-; 689001.550l68.634.O.25059.. PROFESSIONAL SERAICESt,„LEGAL Y_- `:,Z8900.1� 550108. 6340 27059 PROFESS IONALSERV ICES`:.,-f .. .:OTHER- A .'683001 550108.6340 33059 _ TAXES: 1.689001-.550108.6340 .34059 ,;:OTHER CONTRACTUAL-,SERVICES=:OUTSIDE7" `7'A. 689001.550108.6340'68059 PRINTING/BINDING"-"OUTSIDE - A. Se,tect= 'M'as ter, 'D'etail, 'H'istory, 'B'udget; 'S'ummary, 'X' to. Use In. Trai SE®FwicRA 99— Jy� Next-.Screen- 0j� .+,,-' .Y't :N .r _ .L •;,. G 011�tt •::S'Q�t1111t :.'C �T 4.T. 4 •'.'�1• �'�: �FFrr�•,f rL^X I.{`.,_7 i�!);='.IC.. ..- 4 �`• I'•• .}. '. •a-' t' ,, ,,tiYf._ .�iS -".�i( -:�' ..lt - .. •^•tr.f f .. YitY fit, �`. - Affic'n'tinv.Se ..men.}}.. NaroeFUNDiz 666 ,,` iliLi ftd'° Account y 4 rl c.1+ r - - - .. .. , J•' ,;,1N •`. _ {'.•,..'. - vw::,iGt-.: d:; 2: t•.' -_ srlF . Select Account # AcGount :Stag 689001. 550108. 6340. 68059. PRINT ING?B;IND ING A • 689001.550I08.6340:79259 _- ENG I,hIEER ING ` - : PUBL IC �44�ORIS�'.-,... 'y�` ___- 6$9001.550I08..665 �a ;. . 0:: 81053 LANp :`� ` k „}: , . x p = L _ ,.g. _yam . _,�.d,.,.. .t� �"' ��z':`H;�'.:'- _ `689001.550108 _ r,= .6650:8 059' ,E UIPMENU --NEw= .Q.;.. 683001.550'1,08-6650.8605ION* 9 - CONSTRUCT IONy-IN •=PROGRES 689001.550108:6960 95059 :CONTRIBUTION TO GRAL. FUNDsY. ,r -683001.550108:6960u:95159 CONTRIBUT ION `'TO DEBT SER.t�'ICE`,`:` �..._ A 683001-.550x108.6960 95259 COhITRIBUT ION -'T CAP., 689001.550'108: 6 _ :�_ 960 95053 OTHER :.NON �OPERAT'ING 01.550108.6960:99659 BUD ;� GET: RESERVE`- 689001 550:108.9330.60859 �-4INTEREST. EXP ENSE 6890.01.550108-3960.35059 CBNTRIBUT ION.TO GRAL;'FUND `"", Ar: Select= 'Waster, 'D'etail, .'H' istory, :'B'udget,. 'S'um'mary, 'X' -to Use In Trar SE01?W/M S 9 _ Next Screen � St;��_ ,'jAcc�ounts_ F;:b Account rqgi:6iit' � ♦ _ .. ♦ _ %' i MY`_ - t: `.. _ t Seg f,' Name - :�,:. .v. �,Y.,_>. •tom; ,�� •_ - 'tom � .G' " - - .:: Account . # =.:. Accaant Name _. St at'---------------------------------- 688001.550.108.3960:35059 :: CONTRIBUT ION; TO .GRAL . FUND' :_ 689001. 550+.108. 9960 95159 .,'. CONTR IBUT ION 10, DEBT, :-_SERVICE. 685001= 5501.08 9960 .=95259 , -r CONT R I9BU.Tj ON -`'T O 4 CAP = ','�''- r" ' i'' ..,.:V'4=�_.. -,�t :i'�., 'i��:�•t:.. '.:a:. .fo,i:i a ".r �in:'s ,-_L ;-_:.` _-tSv;",. :.f' - _ 689001=`:550108:996.0; OT:tiER'.iN0N.=OPERATING. '689003-A00000 0440 ENCUh1BR-- y ° - ANTES. REGULAR, `685003-,.00 -00.00 -1101f .µ --_ -_ _- - _ - _�EQUITY::�IN``:POOLED: CASH`z'� 6890`03._`00,0000 f 103 `CASH W'ITFi: F ISCAL ` AGENTS A:{{° .�... 683003. 009000:,�11E0 ACCOUNT 3,sRECE_ IVABLE.A 689003' 000000:' 1126` =,' `M ISCELRNEOUS':--ACCOUNTµ RECE IVABLES� = ' 683003 A00000 : 2201''` VOUCHERS PA SABLE :-_ = _ R 68, '93� 000000- 2230:•.- ACCOUNTS PARABLE . . ;. - R. 689003:000a000:330'-"'., - FUND BALANCE"',": p Sele`ct;= 'M'.astert,- 'D'etail, 'H'itory, 'B'udget, 'S'ummary, 'X' to. Use In Tra SEOPWICkA 9 9 - 2 5 sment=.16me . menu' ���� � • Nett -Screen" "�,' %L•" tj f, '..V�P:.`S;'t:''. ..�'1c; i'fa.:•',,,=^';Y `'`+Y`•'-;'N ``�:Srl.°".T y Arco���(, t. .41 4 °s .. t ~~ ' - 1y� . w.i` `1t:4. • `i ^�:: - � :i2'' '�=C: , *t•,; .,:•t$+!yS�'tM.37r �;-.` 'r.{r ''x•k4'i;•ii;�i.'�°P,>� n..s J t, ,';y'.:•:• �.t` `�,* .; ;.'+ +`� f',C.^. c.K •-:4!'Ey .: w'11. `-'"St?s't Y.. ;�. Ati, 3:,;.•: `y°� ..ice'.: itr:';S r1�:: .. •�?`: %:. N � art 7t1. :,,,.i 'i.4.'�, rA �.Y•;�`.'�•�A- `�:.:: ,. 1' }Y : z- ,'?R'S �i-"-";^. Wit.• : V . _ - . %�&+ ��.afR .{'<fY.•.,Y." Y'\� '. � �\: a«j�y �. , •: �.; lv-k... : .:2} � �• �N ��">�< Cam. a�.s,tt�. "a:`, ..:r�i�- :s:� •.i>_ ,..� `. .�r:.€'i',.� ^'' . _ iY`+; . .'tlr+. ;; -+"4cikt°.s�h:L'T"•tM-'k'°i>'z �"'': `"F.,'.(`a`..�•`i..,;^X«:, e;.'q�_t'jF.,y`, :y� ,.,•. 1.; h. Y: Win, v�.ic. � -� 'C-- - _ ,N+f. .-.i'. t:g' . '1..:...: ::t..=',y:*.ie4'1�:'��Y .�; �; �a� '�t , ti R'� - a ' ii �)�> ..�,'• .� r�a:rai+.rsws,. c��. n k ," yr ` o...:,.-' • :°+x:. .N e.y s. '4�r5 ��g*te=r.`:-Y ._ - -;:rsr.;=:`i.;.y'>,.u.:dNa.`'A`r +'_::y'• a��> _^''' _ t:ar.;.c:7y'' 7 .,a, Ilk Se.t.ec-t' Account # Rccoun 7," Name tat a. ---�—r----7-------------�� -- ---- —--,————--—<—----------------------- 686001.000000.0440=ENCUMBRAN EREGULAR 68600 1.000000.1101 E' UfiT`Y 'I P.O`OLED;CRSH: _ a'`A . - 686001.000000.1120 �686001.000000. 112 , isI'SCELAMEOUS-'-hACCOUNV` ECEYIVABLES R '686001:000000.2230 ,.ACCOUNTSPAYABLE:- 686001.000000.3301=' - 686001. 000000.3322 -°-' RVESERVE., FOR - ENCUMBRANCES CURRENT eyx-V,° R: !686001.'000000. 3998 START: OF=,SYSTEM CLEAR IN,G.• ACCOUNT = ,A 686001:06006.4100.001.= ;TAXES „REAL:`CURRENT: .' 31 i'�e100: =:',;R 686001.026006.4377,, 10 CQNTR:.FROM.' OTHER4< GOUTS 'COUNTY 337--'400 ; ;A 6860.01.-026006.4601.094 1NTEREST:-,OWp-INVESTMENT. -'36.1:,100 «`A 6s600i 026006.46'ii.261 OTHER LAND SALES '364 29V'A: Select = Waster, ' V eta i l , W istory, 'B'udget, . 'S'ummary, 'X.to User_In..Tran SSEOPW i C;RA 9 .9 — Next Screen l_ ..rVA, ment,,- t''. '' ,a�c'YL'G Y. ?'f •i:.• '.1'.l•..+s�. w1: f:. .! ,' :-i....,.:'^ "�,/i" `'�` ,4•-. .. .,..i yl- ./ aak, t ,,1, ••i^ y3.: e''.i.: ;:tip'• ::i_:�.< ''' �.:. ;v ,?.i',4'! •� .�_. _- . '-. t�r'rk; k.> -.rr,'s..,r'^s•; :. �L. '�•,-3.. _ .a4�.r' ..£ _ yrist r'+C.k - P �. .� X_ .i i'„S.a...-.„a... .F,t^.'' 4`e.,'.': k•Y*u.+i. ''.'is.T ..�ry-' Q d.o .:4 s Asa +�4p • Y . i. M,. . Se'L'ec ~ccount # Account. ame` S#at -------------- , 686001°:026006 46.11.2S.i = 0THER.a"LAND �-`SALES;::;;;:; _;; _ nr, 364 280 A :* 686001550320::6110.00159: ;SALARIES ;.CLASS,:,,,:PERM; °FT .686001:5020:611001059:SALARIES:_} :UNCLASS'IFIEDw<:; ;A w.: 686001530320'�6i 0.`l0059uSOC.IALr SEGURCQ�ITRIB=`= - p 8 001`1530320 -6.120 13063 =GROUP`: INSI ANCE .CONTrRIB'.; :p ��. 68,6001: SJ.03E0. 6120 :' 15059 "°;I QRKER.' S,' COMPENSATJON '' 686001..,59,0,320 ::66330 : 28.059:; ' PROFESS I ONRL. ,SERV.I CES' rt ACCT ' G 1- AUD I T ": , .. A ,.:686001.590320,,6330,28?59 ADERJISING ": A 686001. 590 6330.`57059'',--.UT'IL-IT Y SERV ICES '- " OTHER 686001;590:3C0.6340:23059" PROFESS IONALSERVICES .-:ARCHITECT A r r=686,001 _, 590320-. 6340-. 25059',-,,- PROFESS I ONAL�§=SERV ICES_ .- .LEGAL 686001_ 590320:6340.27059 'PROFESSIONAL"SERVICES ` OTHER :_ A Select=y.'M'aster,, ,'D, etaiL, ''H' istorV, 'B'udget', 'S'ummary, ' }{' to Use In Trai SEOPW/CRA 99- 2 .,_ .. Next Sc e •..Y.':!i.`itLLi/.:.,�%lt xn'F:'- 'al,4: FR•.:' , . 'No IS 'R:�*F'r'v«.,, r �V„', `;�t.•: 'r`, 't5k. _ .ems.... _ - •. •_+• :t jj�"# .yam.. •�. 4"t .r+ te.HR'.��.. X-.1'•F'. .'G z4`•r. _ `n.. .y:`:' :.li .i: ..__.`r-' ... _ ,E' `Sy ...t._ _ ly Y ,a' a. ..a• .i x. - - ./..,N„Y'g .X?:i^L"'i... ..,p.: ?'.H Y.'ti;:.•`....`=`-~.v.: •r: :X:�s r,*ys r% 1�::� •r.':'.''kkW �y�w. '�`•.'l:: �,@.t:94..z i4. .. .•.},.l:.:Z:iy.. ".� x:: .:� > • " ,per;._:'. - - '`}'':: i. �:a�,.c4 y1: c aunt . «': tG . . 5 ,: _ - J. �y ' 4' k'. ✓'f. i - Y' #V:Acctount`_'# Account Dame '-Sfatu: :< , _ -_.,-66886000011 ':.5.9036:.94,0.7059 -, . P-R-O-F-E-S-S--IO--IA-L-- ----- - ----------------------- -'OTHER, SERVICES -.: '5303E0 6340.69059-; -. -A- „FROMOT.IONAL� ACTIVITIES, _ A 6, 6001 ,5'90380:6860. 95059•::.<CONTRIBUT;,I0N::TO=:GRAL"a.:FUND . 586601-. 590.320,'a 6960°, 98659. J; BUD.GET,l RESERVE A a `6860153032,.9960":95059 '.COhITRIBUTION. TO 'ORAL- FUND . A 'D'etail, W istory, 'B'udget, 'S'ummary, W to.Use In Tran SE®PW/CRA 9 9 - 2 TRUST AGENCY M TRUST & AGENCY REVENUES SOUTHEAST OVER OMNI i GRAND TOTALS Minor Description TOWN PARKWEST INCREMENT Object #689001 TAX DISTRICT #686001 001 Taxes Real Curren i- $176,3931 $713,7751 $890,168 074 State of Florida Revenue 300,0001 0. 300,000 Sharing 379 Interest Income -Other 330,000 0! 330,000, 990 Other Non Operating 65,502! 01 65,502 TRUST & AGENCY $871,895 j $713,775, $1,585,670 EXPENDITURES SOUTHEAST OVER iOMNI ;GRAND Minor Description TOWN PARKWEST INCREMENT !TOTALS Object ;#689001 TAX DISTRICT ;#686001 001 Salaries -Class Perm Ft. $96,7871 $13,468 $110,255i 010 Salries Unclassfied: 30,697' 1 1 32,954; 63,651 100 Social Security Contribution 9,7531 3,5511: 13,304. 130 Groupb Insurance Contribution 19,1231 6,963 i 26,086 150 Workers Compensation 9,1151 3,319 ; 12,434 220 Professional Appriasal 20,000! 0 i 1 1 20,000: 230 Professional Arch. Planning 75,0001 00,000!: 250 Professional Services Legal 10,0001 20,0001 30,000 270 Professional Services Other 01 20,0001 20,0001 280 Professional Services Accountin 0; 2,500! 1 2,500 287 Advertising 1 Oi 5,000! 5,000 540 Utility Services Electricity 3,0001 0 j 3,000- 560 Utility Services Water 2,0001 01 2,000� 570 Repair & Maint. 40,0001 5,000; 45,000 690 Promotional Activities 0 5,000' 840 Equipment New 5,000j 0:1 -5,000:' 5,000, 951 Contribution to Debt Service 357,3251 0; 357,325 996 Budget Reserve 194,0961 571,020 765,116 totals $871,8961 $713,7751 $1,585,671 1/31/997:06 PIVI SEOPWICRA 9 9 - Sheet 1 _ _.TRUST & AGENCY EXPENDITURES MINOR DESCRIPTION IFY 99 ;REVISED OBJECT : FY 99 Community ICommunity 'Redevelopment , Redevelopment _ Agency I 'Agency -- 996 Budget Reserve 846,879 0 1 'sum ! 846,879 0 PROJECT MINOR DESCRIPTION Tj IFY 99 ;REVISED INDEX OBJECT FY 99 Southeast Overtown ':Southeast Overtown Park West Park West 689001 001 Salaries -Class. Perm. Ft i 96,787 i 689001 010 Salaries Unclassified i 30,6971 689001 100 Social Security Contribution i 9.7531 689001 130 Group Insurance Contribution 19,1231 689001 150 Worker's Compensation I 9.115 689001 220 'Professional Service Appraisal 20,000 689001 i Professional Service Arch.Planning I 75,000 689001 250 -Professional Service Legal 10,000 689001 540 Utility Service Electricity 3,000 689001 560 Utility Service Water 1 2,000, 689001 570 Repair & Miantenanc 40,0001 689001 840 Equipment -New 5,0001 689001 951 Contribution to Debt Service 831,221, 357,3251 689001 996 Budget Reserve 25,000! 194.0961 ! I sum 856.221 i 871,896' MINOR DESCRIPTION IFY 99 i !REVISED OBJECT ;FY 99 _ 'Omni Incremental ;Omni Incremental 'Tax District !Tax District IFL 686001 001 Salaries -Class. Perm. 13,468 686001 010 Salaries Unclassified 32,954 686001 100 Security Contribution 3,5511 .'Social 686001 .130 Group Insurance Contribution 6,963 _686001 150 Workers Compensation 3,319; 686001 230 Professioanl Service Arch. Planning 25,000: 686001 250 Professional Service Legal ! 20.000 686001 270 Professional Service Other 20,0001 686001 280 Professional Service Accounting I 2,500 686001 287 Advertising 5,000 686001 570 Repair & Maintenancei 5,000I 686001 690 Promotional Activities , 5,000' 686001 996 Budget Reserve 162,1651 1 571,020 'sum I 162,1651 713,7751 I MINOR DESCRIPTION i FY 99 REVISED OBJECT !FY99 ! !CDBG ;CDBG 124th Year l 24th Year _ I 452427 001 Salaries -Class, Perm. Ft -T 20,092 452427 010 Salaries Unclassified j 55,024i 452427 100 Socal Security Contribution 5,746 452427 130 'Group Insurance Contribution 11,267 _452427 150 Workers Compensation 5,371 452427 220 Professional Service Appraisal 1 20,0001 452427 230 Professioanl Service Arch. Planning 55,000 _452427 250 Professional Service Legal 60,0001 452427 270 Professional Service Other 35,0001 452427 280 Professional Service Accounting 1 5,000! Page 1 SWPW/ BRA V 9 - Sheets 452427-287 'Advertising I 1 5,000; 452427, 310 1 Court Costs and Fees i f 750 452427'420 _Travel & Per Diem Other i I I 10,000! 452427.533 :Postage 5,000, 452427; 540 Utility Service Electricity 5,000 452427 610 Rent of Equipment Other 5,500 452427.620 ; Rent Buildings 27,500I 452427,690 Promotional Activities ! 15,0001 4524271700 !Office Supplies ; 6,000 452427;722 !Miscell. Supplies 4,898 452427,760 !Books, Publications Memberships 2,700 452427!773 !Internal Service Charges Print Shop ! 5,000, 452427 795 Interdepartmental Chges-Police 501 452427:840 Equipment -New ( 15,000 i ;sum 1 0! I 379,898i I i MINOR DESCRIPTION I FY 99 1 REVISED OBJECT 1 ;FYgg I CDBG I CDBG Carry Over I Carry Over HISTORIC PRESERVATION, PROPERTY AND CODE COMPIANCE ;Land 378,449 sum - 0; 378,449 - I � ! I iSum 2,344.018i PARK PROJECTS .Misc. Expense 122,610, CD & HOME PROJECTS Misc. Expense II i 201,232� GENERAL FUND & REMBURESEMENTS i i I S P & A I ; 279,488i i I REIM B URSMENTS-Stan Carballo 75,000, 354,488: I 1 — GRAND SUM 13,022,348 Page 2 W0f tnr XRA 9 9 — Sheet2 193 Contribution from General Fund 279,488' 01 270 Rapid Transit County Grant 211,879, 990 Other Non Operatng 355,512 i 646,8791 0, PROJECT MINOR DESCRIPTION FY 99 i !REVISED: INDEX OBJ. FY 99 I Southeast Overtown Southeast Overtownl Park West 'Park West i 689001 001 Taxes Real Current 176,393�1 ! 176,393 j 689001 074 State of Florida Revenue Sharing 300,0001 300,0001 689001 379 Interest Income -Other. 50,000 330,000 589001 990 Other -Non -Operating 329,8281 65,5021 I i 856,2211 871,8951 t MINOR OBJECT DESCRIPTION FY 99 ,REVISED ] FY 99 Omni Incremental Omni Incremental Tax District I Tax District ' I 686001 001 Taxes Real Current 162,165' 713,775, i 162,1651 713,775! I MINOR OBJECT DESCRIPTION FY 99 REVISED FY 99 CDBG —,.CDBG 24th Year' '24th Year! � I CDBG 24th Yr. Fund 70 01 379,900i i i I 0; 379.900: I I I MINOR OBJECT DESCRIPTION FY 99 i REVISED I I : FY 99 CDBG I ;CDBG •Carryove ;Carryover I I CDBG Carryover 0! 378,4491 I I I 0 378,4491 i MINOR OBJECT DESCRIPTION FY 99 i REVISED ' FY 99 1 Parks Projects Parks Projects I I Parks Bond Program Administration 01 I 122.6FI,�— i 01 122,610 I I MINOR OBJECT DESCRIPTION FY 99 i REVISED : ; FY 99 CD 3 HOME PROJECTS CD 3 HOME PROJECTS I CD Program Admcnstration 0; 1 201,232 01 i 1,232; _ i I MINOR OBJECT DESCRIPTION _ FY 99 ,REVISED FY 59 _ General Fund 3 'General Fund S Reimbursement !Reimbursement I -- Contribution from General Fund 01 279,488' Other Reimbursement 01 i 75,000 — f 0 354,488 4— GRAND TOTAL j 3.022,3491 Page 1 WOPW I CRAr ��. TRUSTAGENCY ;TRUST & AGENCY j !REVENUES I I ! ;Minor 1Descrip0on SOUTHEAST OVER TOWN PARKWEST 'OMNI j I;INCREMENT !GRAND TOTALS 'Object I 4689001 I (TAX DISTRICT I #686001 � I 001 W4 Taxes Real Curren :State of Florida Revenue $176,393 300,000 1 $713,7751 0; $890,168! 300,OOOi Sharing :379 990 Interest Income -Other ;Other Non Operating I 330,000 65,5021 0; 0 ; 330,000 65,502' I I i $871,895 ; j $713,775; $1,585,670 !TRUST & AGENCY EXPENDITURES I j SOUTHEAST OVER OMNI 'GRAND jMinor Object ;Description TOWN PARKWEST #689001 JINCREMENT TAX DISTRICT ITOTALS ! ! ! 1#686001 I 001 ,Salaries- Class Perm Ft. 010 Salries Unclassfiedi 100 ;Social Security Contribution ,130 Groupb Insurance Contribution 150 Workers Compensation 220 1 Professional Appriasal '230 'Professional Arch. Planning I 250 Professional Services Legal j 270 Professional Services Other I 280 !ProfessionalServices Accountin '287 Advertising 1 ;540 Utility Services Electricity i560 Utility Services Water I 570 Repair 8, Maint I 1690 Promotional Activities 1 $96,787; 30,6971 9,753 19,1231 9,115 20,0001 75,000! 1010001 0 01 0 3,OOOI i 2,0001 40,000 01 1 $13,4681 1 32,9541 3,551 6,9631 1 3,319i 1 01 25,OOOI I 20,000i30,000; 20,000' 2,5001 5,0001 i Oi 0 5,000 1 5,0001 $110,255 63,6511 13,304; 26,086; 12,434 1 20,000; 'J0,000! 20,000' 2,500i 5,000 3,000- i 2,000! 45,000; i 5,0001 840 Equipment New '951 •Contribution to Debt Service !996 i Budget Reserve 5,000 357,3251 194,096 I 0! 01 571,0201 5,000 357,325; 765,116; I , ; totlsa $871,896 $713,775 $1,585,671 ; 2/9/995:25 AM SEOPW NC 9 9 - 2