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Home My WebLink AboutSEOPW-CRA-R-01-0091SEOPW/CRA ITEM 6 CPW/CRA RESOLUTION NO. 91 A' RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY (NNCRA") AUTHORIZING AMENDMENTS PROPOSED TO CRA'S CAPITAL PROJECTS AND PROGRAMS BUDGET FOR FISCAL YEAR 2002 AND AUTHORIZING TRANSMITTAL OF THE AMENDED BUDGET (ATTACHED "EXHIBIT A") TO THE CITY OF MIAMI. WHEREAS, the City of Miami approved and adopted the CRA Redevelopment Plan pursuant to Resolution Nos. 82-755 and 85-1247 (the "Redevelopment Plan"); and WHEREAS, the CRA is responsible for carrying out. Community Redevelopment activities and projects in the CRA Redevelopment Area (the "Redevelopment Area") established pursuant to the Redevelopment Plan; and WHEREAS, the CRA desires to amend its Capital Projects and Programs Budget for Fiscal Year 2002 and transmit the amended budget to the City of Miami. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: SEOPW/CRA 01- 91 Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The CRA Board of Directors hereby approves the amendments proposed to the CRA's Capital Projects and Programs Budget for Fiscal Year 2002 and authorizes transmittal of the Amended Budget (attached "Exhibit A") to the City of Miami. Section 3. The Resolution shall be effective upon its adoption. PASSED AND ADOPTED on this 30th day of July, 2001. ARTHUR E. TEELE, JR., CHAIRMAN ATTEST: WALTER J. FOEMAN CITY CLERK / APPROVED A�O�'ORM AID CORRECTNESS: ,�AnD7 VILARELLO Y OTORNEY Page 2 of 2 SE®PW/CIA ITEM 6 RESOLUTION NO. SEOPW/CRA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT . AGENCY ("CRA") ACCEPTING AND TRANSMITTING THE ESTIMATED FISCAL YEAR 2002 BUDGET ATTACHED HERETO AS EXHIBIT "A" MADE A PART HEREOF (THE "BUDGET"), TO THE CITY OF MIAMI. WHEREAS, the City of Miami approved and adopted the Southeast Overtown/Park West Community Redevelopment Plan pursuant to Resolution Nos. 82- 755 and 85-1247 (the "Redevelopment Plan"); and WHEREAS, the CRA is responsible for carrying out community redevelopment activities and projects in the Southeast Overtown/Park West Redevelopment Area (the "Redevelopment Area") established pursuant to the Redevelopment Plan; and WHEREAS, the CRA desires to accept and transmit to the City of Miami the Estimated FY'2002 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The Board of Directors of CRA hereby accepts the FY'2002 Estimated Budget attached as Exhibit A and incorporated herein by reference. Section 3. The resolution shall be effective upon its adoption. PASSED AND ADOPTED on this 30`h day of July, 2000. Arthur E. Teele, Jr., Chairman ATTACET (S) ConkAINED sEorWICM 91- 91 ATTEST: Walter J. Foeman, City Clerk APPROVED AS TO FORM AND CORRECTNESS: Alejandro Vilarello City Attorney ITEM 6 SEOPW/cu 6 1- 91 EXHIBIT "A" ITEM 6 s"Wic". 01-- 91 CITY L_ .AIAMI COMMUNITY REDEVELOPMENT AGENCY Revised July 18, 2001 SEOPW Trust Fund - Fiscal Year 2002 Adopted Modified Estimate Difference Difference Funding Sources FY 2001 FY 2001 FY 2002 Est - Adp. Est. - Mod. Tax Increment Revenues -City $ 574,104 $ 574,104 $ 897,741 $ 323,637 $ 323,637 Tax Increment Revenues -County 370,758 344,280 573,975 203,217 229,695 City of Miami- Parking Revenue 150,000 60,000 45,000 (105,000) (15,000) Permitting & Developmental Fees - 3MP 150,000 - - (150,000) Interest on Investment 90,000 81,616 81,617 (8,383) 1 Rental 90,155 84,000 84,000 (6,155) Guaranteed Entitlement 300,000 300,000 300,000 City of Miami - 375,000 - (375,000) Interlocal Agreement - General Assistance 279,488 194,488 279,488 - 85,000 Interlocal Agreement - CDBG Support 379,000 1,100,000 379,000 - (721,000) Prior year carryover and reimbursement 1,460,948 4,256,953 3,060,229 1,599,281 (1,196,724) 3rd Avenue Business Corridor 3,000,000 3,000,000 3,000,000 - HOPWA 1,000,000 1,000,000 1,000,000 CDBG Projects 1,000,000 1,000,000 1,000,000 - 1995 Special Non Ad Valorem Revenue Bonds 2,000,000 2,250,000 2,250,000 250,000 Section 108 Loan 1,800,000 - - (1,800,000) - Transfers - 216,973 216,973 216,973 Florida Inland Navigation District Grant/SAFE - - - - _ CLUC Project (Laredo/Re-Use Plan) 300.000 300,000 400,000 100,000 100,000 HOME (Homeownership Counseling & Qualification) 524,644 786,966 786,966 262,322 - Grants to Existing Businesses 500,000 471,770 471,770 (28,230) Community Development Block Grant -Year 1 - Unfunded 3,000,000 - - (3,000,000) Community Development Block Grant -Year 2 - Unfunded 5,000,000 - - (5,000,000) Fannie Mae - 1,200,000 1,200,000 1,200,000 - Sale of Townhomes - 500,000 500,000 500,000 Allowance for Property Adjustment Board (City & County) - - (73,586) (73,586) (73,586) Total Funding $ 21,969,097 $17,379,177 $ 16,453,173 $ (5,515,924) $ (926,004) Expenditures Salaries & Fringe Benefits $ 963,231 $ 762,098 $ 793,239 $ (169,992) $ 31,141 Operating Expenses (See Notes) 679,084 1,297,000 889,465 210,381 (407,535) Furniture, Fixtures and Equipment 62,000 52,000 33,000 (29,000) (19,000) Projects and Programs 19,624,644 13,556,242 13,898,869 (5,725,775) 342,627 County Interlocal Agreement - _ Debt Service 356,600 356,600 356,600 Budget Reserve 283,538 50,000 50,000 (233,538) - Fannie Mae - 300,000 432,000 432,000 132,000 Transfers - 1,005,237 - - (1,005,237) Total Expenditures $ 21,969,097 $17,379,177 $ 16,453,173 $ (5,515,924) $ (926,004) Funding Sources over (Under) Expenditures $0 $0 $0 $0 $0 C€� 7/23/2001 12:58 PM Rwn July 18, 2W1 Funding Sources Tax Increment Revenues -City Tax Increment Revenues -County City of Miami- Parking Revenue Permitting & Developmental Fees - 3MP Interest on Investment Rental Guaranteed Entitlement City of Miami General Support Interlocal Agreement - General Assistance Interlocal Agreement - CDBG Support Prior year carryover and reimbursement 3rd Avenue Business Corridor HOPWA CDBG Projects 1995 Special Non Ad Valorem Revenue Bonds Section 108 Loan Transfers Fannie Mae Loan Safe Neighborhood Program Florida Inland Navigation District Grant CLUC Project (Laredo/Re-Use Plan) HOME (Homeownership Counseling & Qualification) Grants to Existing Businesses Community Development Block Grant -Year 1 - Unfunded Community Develo ment Block Grant -Year 2 - Unfunded City ,am! Community Redevelopment Agency SEOPW Trust Fund - Fiscal Year 2002 FY' 2001 FY' 2001 FY' 2002 Incremental Capital & Adopted Modified Estimate Taxes General Programs $ 574,104 $ 574,104 $ 897,741 $ 897,741 $ - $ 370,758 344,280 573,975 573,975 - 150,000 60,000 45,000 - 45,000 150,000 - _ 90,000 81,616 81,617 81,617 90,155 84,000 84,000 84,000 300,000 300,000 300,000 300,000 - 375,000 - - 279,488 194,488 279,488 279,488 379.000 1,100,000 379,000 379,000 1,460,948 4,256,953 3,060,229 1,400,000 1,660,229 3,000,000 3,000,000 3,000.000 - - 3,000,000 1,000,000 1,000,000 1,000,000 1, 000,000 1.000,000 1,000,000 1,000,000 1,000.000 2,000,000 2,250,000 2,250,000 2,250,000 1,800,000 216,973 216,973 - 1,200, 000 1,200,000 1,200,000 300,000 300,000 400,000 400,000 524,644 786,966 786,966 786,966 500,000 471,770 471,770 471,770 3,000,000 5 000 000 - - _ pI I - - - - - Sale of Townhomes 500,000 - 500,000 Other (73.586) (73,586) - - Total Funding $ 21,969,097 $ 17,379,177 $ 16,453.173 $ 2,798,130 $ 3,546,307 $ 10,108,736 Expenditures Salaries & Fringe Benefits Operating Expenses Furniture, Fixtures and Equipment Projects and Programs County Interlocal Agreement Debt Service Fannie Mae Cash Reserve Budget Reserve Transfers $ 963.231 $ 762,098 $ 793,239 $ - $ 793,239 $ - 679,084 1,297,000 889,465 279,626 609,839 62,000 52,000 33,000 - 33,000 - 19,624,644 13,556,242 13,898,869 2,029,904 1,760,229 10,108,736 356,600 356,600 356,600 56,600 300,000 - 300,000 432,000 432,000 283,538 50,000 50,000 - 50,000 1,005,237 - - _ - Total Expenditures $ 21,969.097 $ 17,379,177 $ 16,453,173 $ 2,798,130 $ 3,546,307 $ 10,108,736 Funding Sources over (Under) Expenditures $ $ $ $ $ $ R CITY OF MIAMI , O'COMMUNITY REDEVELOPMENT AGENCY Raised: June 11, 2001 Adopted Modified Esti hate Difference Difference Line Rem Detail FY' 2001 FY' 2001 Fr 2002 Est - Adp. Est. - Mod. Executive Director $ - $ 87,000 $ 87,000 $ 87,000 $ - Director of Operations and Administration 87,000 21,750 - (87,000) (21,750) Director of Strategic Planning - 21,750 - - (21,750) Director of Projects and Programs - - - - - Director of Fiscal Operations - - - - - Deputy Director / C.F.O. 54,446 74,446 80,000 25,554 5,554 Director of Planning, Policy and Budget 87,000 - - (87,000) - CRA Administrator 55,703 57,000 66,003 10,300 9,003 Senior Planner / Junior Planner 69,600 5,000 25,000 (44.600) 20,000 Coordinator - Projects & Programs 47,576 5,000 20,000 (27,576) 15,000 Coordinator - Projects & Programs - Design - 5.000 45,000 45,000 40,000 Business Specialist 32,000 20,000 - (32,000) (20,000) Preservationist - Historical Corridor - - - - - Coordinator - Projects & Programs - Parks - - - - - Specialist - Projects & Programs (PT 25%) 20,000 - - (20,000) - Coordinator - Projects & Programs - 5,000 55,000 55,000 50,000 Sanitation Code Inspector 31,500 25,000 30,000 (1,500) 5,000 Business Specialist (PT 25%) - - - - - Researcher - Historical Preservation (PT 20%) - - - - - IPC/Community Liason 40,000 30,000 52,871 12,871 22,871 Interships -3 (PT 10%) - - - - - Executive Assistant 38,000 38,000 38,000 - - Senior Business Developer 53,246 53,246 53,246 - - Adjunct Researcher 20,000 10,000 20,000 - 10,000 Secretary IV / Admin Asst. 45,000 45,000 45,000 - - Secretary 28,000 20,000 28,000 - 8,000 Office Manager - 5,000 - (5,000) Receptionist 16,000 16,000 16,000 - - Administrative Assistant (PT) 22,880 25,880 22,880 - (3,000) Assistant to Comptroller - 25,000 25,000 25,000 - Reimbursement to City Clerk) Lava Dept. 40,000 40,000 - (40,000) (40,000) Staffing Overtime and Increments 24,000 40,000 - (24,000) (40,000) Salaries - - - - - Total Salaries $ 811,951 $ 675,072 $ 709,000 $ (102,951) $ 33,928 Social Security Contribution 62,114 51,643 54,239 $ (7,876) $ 2,595 Unempbyment Compensation 43,845 10,000 10,000 (33,845) - Workers Compensation 32,478 5,000 5,000 (27,478) - Group Insurance Contribution 81,196 15,000 15,000 (66,196) - Total Fringes $ 219,633 $ 81,643 $ 84,239 $ (135,395) $ 2,595 OMNI Allocation (68,353) 5,383 - $ 68,353 $ (5,383) Salaries and Fringes $ 963,231 $ 762,098 $ 793,239 $ (169,993) $ 31,140 Page 1 of 1 snp l . � 1" 91 CITY OF MIAMI 100 COMMUNITY REDEVELOPMENT AGENCY Re ised: Am 11, 2001 Line Item Detail 620 - Rent 610 - Rent of Equipment 700 - Office Supplies 533 - Postage 287 - Advertising 534 - Delivery Service 650 - Insurance Liability 722 - Miscellaneous Supplies 250 - Professional Svcs - Architect 231 - Professional Svcs - Legal '(See Notes) 270 - Professional Svcs - Other 280 - Professional Svcs - Accounting 340 - Other Contnxtural Services '(See Notes) 901 - Personnel Services -Admin 902 - Personnel Services - Projects 670 - Repair & Maintenance 680 - Printing 760 - Books and Publications 410 - Travel - Training 420 - Travel - Other 510 - Telephone Services 540 - Electricity 083 - Car Allowance 080 - Expense Allowance 903 - Materials and Supplies 495 - Parking Expense 170 - Severance Pay 180 - Tuition Reimbursement 999 - Transfer to Law / City Clerk Adopted Modified Estimate Difference Difference FY' 2001 FY' 2001 FY' 2002 Est - Adp. Est. - Mod. $ 65,000 $ 61,000 $ 81,000 $ 16,000 $ 20,000 - $ 10,000 10,000 10,000 - 20,000 35,000 35,000 15,000 - 4,000 1,000 1,000 (3,000) - 4,000 69,000 49,000 45,000 (20,000) 2,500 4,500 4,500 2,000 - 20,000 15,000 15,000 (5,000) - 2,000 2,000 2,000 - - 60,000 30,000 30,000 (30,000) - 182,884 300,000 100,000 (82,884) (200,000) - 1,000 1,000 1,000 - 55,000 25,000 25,000 (30,000) - 75,000 400,000 200,000 125,000 (200,000) 25,000 35,000 35,000 10,000 - - 50,000 50,000 50,000 - 15,000 7,000 7,000 (81000) - 9,000 40,000 40,000 31,000 - 8,000 7,000 7,000 (11000) - 6,000 6,000 6,000 - - 15,000 15,000 15,000 - - 20,000 12,000 12,000 (8,000) - 5,700 - - (5,700) - 20,000 10,000 10,000 (10,000) - 30,000 15,000 15,000 (15,000) - 30,000 40,000 40,000 10,000 - - 7,500 7,500 7,500 - - 7,500 7,500 7,500 - 5,000 7,500 7,500 2,500 - - 60,000 60,000 60,000 - 930 - Aid to Private Organizations - - - - - 710 - Food - 24,000 16,465 16,465 (7,535) Total Operating $ 679084 $ 1,297,000 $ 889,465 $ 210,381 $ (407,535) Furniture, Fixtures and Eauimnent 840 - Equipment - New $ 27,000 $ 8,000 $ 8,000 $ (19,000) $ - 841 - Office Furniture 25,000 15,000 15,000 (10,000) - 810 - Land - 19,000 - - (19,000) 843 - Lease Equipment 10,000 10,000 10,000 - - Total Furniture, Fixtures and Equipment $ 62,000 $ 52,000 $ 33,000 $ (29,000) $ (19,000) Page 1 of 1 $E01?WJ 41\ii1 .�. CITY OF MIAMI COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS A- W Juy 23, 2001 Line Item Detail Property assessment revaluation 0.001 5 Year Adopted Modified Estimate Difference Difference C.I.P Fr 2001 FY 2001 FY 2002 Est - Ad . Est. - Mod. 340,000 60,000 - - $ (60,000) $ - Enhancement of property assesments and options to improve values in the vicinity of Camillus House 0.002 3,800,000 1,750,000 1,000.000 (1,750,000) (1,000,000) Establishment of pilot infrastructure improvement and maintenance program 0.003 850,000 - Planning, design and coordination of a Special Lighting and Security District in Park West 0.004 1,100,000 - - GENERAL TO THE CRA AREAS Historic designation activities in the CRA areas 0.008 275,000 20,000 20,000 20,000 - Coordination and development of infrastructure improvements with City of Miami, and Miami -Dade County Public Works, Miami Dade County 0.009 1,050,000 - 500,000 500,000 500,000 Water and Sewer Department, FDOT, Off -Street Parking Authority and other relevant agencies Development of a "Gateways" project into the Omni and the Southeast Overtown Park West Areas. 0.010 100,000 100,000 - - (100,000) Development of a Master Plan Implementation Strategy for SEOPW and OMNI CRA areas. 0.011 350,000 - 150,000 150,000 150,000 - COMMUNITY PROGRAMS Home ownership pre -qualification and counseling 0.012 2,224,644 524,644 - 262,322 (262,322) 262,322 Grants to existing businesses 0.014 1,200,000 500,000 500,000 471,770 (28,230) (28,230) Laredo/Re-use Plan (CLUC 90 Properties) 0.015 900,000 300,000 300,000 400,000 100,000 100,000 OVERTOWN AREA Planning of Historic Priority Business Corridor 0.016 75,000 35,000 - - (35,000) - Planning and development of parking facilities for the Historic Priority Business Corridor 0.017 3,210,000 2,210,000 1,200,000 1,160,000 (1,050,000) (40,000) Identification, marketing and negotiation of a national franchiser as a Pioneer project for the Historic Priority Business Corridor 0.018 650,000 500,000 500,000 500,000 Planning, design and development of a Job Creation Plaza (Phase 1) 0.019 - - - - Planning, design and development of infrastructure improvements in the Historic Folklife Village 0.020 700,000 - - Development of a Professional Office Complex 0.021 2,200,000 2,200,000 2,200,000 2,200,000 Design assistance, award of grants and other incentives to existing businesses in Overtown. 0.022 1,200,000 500,000 500,000 - (500,000) (500,000) Miscellaneous business activity: development and relocation of new businesses to Overtown 0.023 1,250,000 250,000 50,000 50,000 (200,000) Technical Assistance, program compliance and marketing to complete Phase III of Poinciana Village 0.024 45,000 - - - - - Technical assistance and coordination of Projects 0.025 200,000 100,000 100,000 100,000 Provide planning, coordination and technical assistance to the Black Archives Historic Village Development 0.026 230,000 - - - Technical assistance to the Historic Lyric Theater Redevelopment 0.027 75,000 15,000 15,000 15,000 Planning, design and development of infrastructure improvements in the Priority Business Corridor 0.028 500,000 200,000 200,000 140,000 (60,000) (60,000) Planning, design and development of parking facilities to support the Lyric Theater and the Folklife Village 0.029 170,000 50,000 50,000 50,000 - - Technical assistance/liaison to Optimists Club activities 0.030 30,000 5,000 5,000 30,000 25,000 25,000 Planning and implementation of environmental pilot projects for SEOPW and Omni using the Greater Miami Service Core 0.031 800,000 - - - - - Technical assistance and program compliance to St John Community Development Corporation's affordable housing development project 0.032 50,000 10,000 10,000 10,000 Page 1 of 2 SWP , U "` 9 1 CITY OF MIAMI .1e COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS Rw My 23, 2001 Line Item Detail Plan and develop the frontage of 3rd Avenue north of the Lamont Building for business usage in coordination with St. John's CDC 0.03 Create and design and implement an overlay of special fencing for all government owned properties in Overtown 0.03• Completion of NW 9th Street Pedestrian Mall 0.03 Technical assistance for the development of property known as Sawyer's Walk. 0.031 Miscellaneous land acquisition 0.03' Renovation of historically significant buildings: Ward Rooming House and others. 0.01 Planning, development and preparation of grant applications for Gibson Park Annex Culture and Technology Center. 0.031 City Parks Improvement Projects 0.041 Establishment of an Artists District by legislation 0.04! Develop and arts and culture office incubator including art studios and residences 0.041 Renovation to Dorsey House 0.04', Technology Center of the Americas 0.041 Network Access Points 0.041 Florida Martins Ballpark 0.051 International Trade Technology Project 0.05 Johnson and Wales 0.05: Arena Square Apartments Facade 0.05: Development of Townhomes in Overtown 0.05, Cultural and Technology Center 0.051 Construction Management Institute 0.05( Park West Studios 0.05� Grand Promenade 0.051 Townhomes - Credit 0.05( Arena Square Relocation 0.06( General Fund Grant to Business 0.06' Construction Management to 3 Businesses 0.06: Parking Lot Superintendent 0.06: Dover, Kohl & Partners - Planning Study 0.061 Festivals and Contributions 0.06( Contingency & Board Approved Projects 0.06E Parking facilities in Park West 0.07( Overtown Railroad Station 0.08( Undesignated 0.10( Totals Unfunded Grand Total 5 Year Adopted C.LP FY 2001 Modified FY' 2001 Estimate FY' 2002 Difference Est - Adp. Difference Est. - Mod. 300,000 - - - - 725,000 369,490 500,000 400,000 30,510 (100,000) 2,750,000 - 1,800,000 2,750,000 2,750,000 950,000 30,000 - - - - 2,350,000 80,000 80,000 80,000 1,950,000 75,000 75,000 75,000 500,000 800,000 - - - 5,000 5,000 5,000 5,000 300,000 - - - 90,000 - - 40,000 40,000 40,000 750,000 750,000 375,000 - (750,000) (375,000) 500,000 500,000 - (500,000) 200,000 250,000 200,000 (250,000) (200,000) 150,000 150,000 - (150,000) 55,000 - 20,000 20,000 20,000 1,170,000 1,170,000 1,170,000 1,170,000 - 1,200,000 786,966 1,200,000 1,200,000 413.034 5,500,000 100,000 100,000 100,000 - 168,000 90,000 90,000 90,000 4,500 4,500 4,500 4,500 - 50,000 4,500 50,000 50,000 45,500 - 250,000 - - (250,000) 12,500 12,500 12,500 12,500 500,000 500,000 400,000 400,000 (100,000) 100,000 100,000 100,000 100,000 6,000 6,000 6,000 6,000 755,050 300,000 300,000 300,000 36,777 36,776 36,777 36,777 1 500,000 670,510 - - (670,510) 5,500,000 - 4,500,000 - - - 1.000.000 1.000.000 1.000.000 1.000.000 8,000,000 56,032,471 19,819,644 13,556,242 13,898,869 2,079,225 342,627 Page 2 of 2�ttt1� V Renal .N 11 -1 Line kem Detail Property assessment revaluation Enhancement of property assesments and options to improve values in the vicinity of Camillus House Establishment of pilot infrastructure improvement and maintenance program Planning, design and coordination of a Special Lighting and Security District in Park West GENERAL TO THE CRA AREAS Historic designation activities in the CRA areas Coordination and development of infrastructure improvements with City of Miami, and Miami -Dade County Public Works, Miami Dade County Water and Sewer Department, FDOT, Off -Street Parking Authority and other relevant agencies Development of a "Gateways' project into the Omni and the Southeast Overtown Park West Areas Development of a Master Plan Implementation Strategy for SEOPW and OMNI CRA areas Home ownership pre -qualification and counseling Grants to existing businesses Laredo/Re-use Plan (CLUC 90 Properties) OVERTOWN AREA Planning of Historic Priority Business Corridor Planning and development of parking facilities for the Historic Priority Business Corridor Identification, marketing and negotiation of a national franchiser as a Pioneer project for the Historic Priority Business Corridor Planning, design and development of a Job Creation Plaza (Phase 1) Planning, design and development of infrastructure improvements in the Historic Folklife Village Development of a Professional Office Complex Design assistance, award of grants and other incentives to existing businesses in Overtown Miscellaneous business activity development and relocation of new businesses to Overtown Technical Assistance, program compliance and marketing to complete Phase III of Poinciana Village Technical assistance and coordination of Protects Provide planning, coordination and technical assistance to the Black Archives Historic Village Development fr, Technical assistance to the Historic Lyric Theater Redevelopment finialir Planning, design and development of infrastructure improvements in the Priority Business Comdor Planning, design and development of parking facilities to support the Lyric Theater and the Folklife Village Technical assistance/liaison to Optimists Club activities fis" 0 001 0 002 0 003 0 004 0 008 0 009 0 010 0 011 0 012 0 014 0 015 0 016 0 017 0 018 0 019 0 020 0 021 0 022 0 023 0 024 0 025 0 026 0 027 0 028 0 029 0 030 CITZ AMI COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS 5 Year Adopted Modified Estimate Difference Difference FUNDED C.I.P FY 2001 FY' 2001 Fr 2002 Est - Adp. Est. - Mod. CDBG UNFUNDED 340,000 60,000 - - $ (60,000) $ - - 340,000 3,800,000 1,750,000 1,000,000 - (1,750,000) (1,000,000) 3,800,000 850.000 - - - - - - 850,000 1.100,000 - - - - - - 1,100,000 275,000 20,000 20.000 20,000 - 1,050.000 - 500,000 500,000 500,000 100,000 - 100,000 - - (100,000) 350,000 - 150,000 150,000 150,000 - 2,224,644 524,644 - 262,322 (262,322) 262,322 1.200,000 500,000 500.000 471,770 (28,230) (28,230) 900,000 300,000 300,000 400,000 100,000 100,000 SEOPW BONDS& TRUST HOME CLUC LOANS HOPWA COMPLETED TOTAL 20,000 255.000 - - - - 420,000 550,000 - - - 80,000 100,000 - - - - 200,000 150,000 - - - 1,962,322 - 262,322 - - 728,230 - - - 471,770 500,000 - - 400,000 75,000 35,000 - - (35,000) - - 75,000 - 3,210,000 2,210.000 1,200,000 1.160.000 (1,050,000) (40,000) 1,160,000 2,050.000 - 650,000 500,000 500.000 500,000 - - - 150,000 500,000 700,000 - - - - - 700,000 - 2,200,000 2,200.000 2,200,000 2,200,000 - - - - - 1,200,000 500,000 500,000 - (500,000) (500,000) - 1,200,000 - 1,250,000 250,000 50,000 50,000 (200,000) - - 1,200,000 50,000 45,000 - - - - - - 45,000 200,000 - - 100.000 100,000 100,000 - 100,000 100,000 230,000 - - - - - - 230.000 - 75,000 15,000 15,000 15,000 - - - 60,000 15,000 500,000 200,000 200,000 140,000 (60,000) (60,000) 40,000 360,000 100,000 170,000 50,000 50,000 50.000 - - - 120,000 50,000 30,000 5,000 5.000 30,000 25,000 25,000 - - 30,000 2,200,000 340,000 3,800,000 850,000 1,100,000 275,000 le 1,050,000 100,000 350,000 2,224,644 1,200,000 900,000 75,000 3,210,000 650.000 700,000 2,200,000 1,200.000 1,250,000 45,000 200.000 230,000 75,000 500,000 170.000 30,000 Page 1 of 2 CIT dAMI COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS 5 Year Adopted Modred Estimate Difference Difference FUNDED SEOPW BONDS & Line Rem Detail C.I.P FY' 2001 FY' 2001 FY' 2002 Est - Ad . Est. - Mod. CDBG UNFUNDED TRUST HOME CLUC LOANS HOPWA COMPLETED TOTAL Planning and implementation of environmental pilot projects for SEOPW and Omni using the Greater Miami Service Core 0 031 800,000 - - - - - - 800,000 - - - _ _ - 800,000 Technical assistance and program compliance to St John Community Development Corporation's affordable housing development project 0 032 50,000 10,000 10,000 10,000 - - - 40,000 10,000 - - - - - 50.000 Plan and develop the frontage of 3rd Avenue north of the Lamont Building for business usage in coordination with St John's CDC 0 033 300,000 - - - - - - 300,000 - - - - - 300,000 Create and design and implement an overlay of special fencing for all government owned properties in Overtown 0 034 725,000 369.490 500,000 400,000 30,510 (100,000) 325,000 400,000 - - - - - 725,000 Completion of NW 9th Street Pedestrian Mall 0 035 2,750,000 - 1.800,000 2,750,000 2.750,000 950,000 2,205,000 - 545,000 - - - - - 2,750,000 Technical assistance for the development of property known as Sawyers Walk 0 036 30,000 - - - 30,000 - - - - - - 30,000 Miscellaneous land acquisition 0 037 2,350,000 - - 80,000 80,000 80,000 80,000 2,270,000 - - - - - - 2,350,000 Renovation of historically significant buildings Ward Rooming House and others 0 038 1,950,000 - - 75,000 75,000 75,000 75,000 1,875,000 - - - - - - 1,950.000 Planning, development and preparation of grant applications for Gibson Park Annex Culture and Technology Center 0 039 500,000 - - - - - - 500,000 - - - - - - 500,000 City Parks Improvement Projects 0 040 800,000 - - - - 800,000 - - - - - 800,000 Establishment of an Artists District by legislation 0 045 5,000 - - 5,000 5,000 5,000 - - 5,000 - - - - 5,000 Develop and arts and culture office incubator including art studios and residences 0 046 300,000 - - - - - - 300,000 - - - - - - 300,000 Renovation to Dorsey House 0 047 90,000 - - 40.000 40,000 40,000 - 50,0D0 40,000 - - - - - 90,000 Technology Center of the Americas 0 048 750,000 750,000 375,000 - (750.000) (375,000) - 375.000 - _ _ - 375.000 750,000 Network Access Points 0 049 500,000 500,000 - (500.000) - - 500.000 - - - - - 500,000 Florida Marlins Ballpark 0 050 200,000 250,000 200,000 - (250.000) (200,000) - - - - - - - 200,000 200.000 International Trade Technology Project 0 051 150,000 150,000 - - (150.000) - - 150,000 - - - - - - 150,000 Johnson and Wales 0 052 55,000 - 20,000 20,000 20,000 - - 35,000 20,000 - - - - - 55,000 Arena Square Apartments Fagade 0053 1,170,000 - 1,170,000 1,170,000 1,170,000 - - - - - - 1,170,000 - - 1,170.000 Development of Townhomes in Overtown 0 054 1,200,000 - 788.966 1,200,000 1,200,000 413,034 - - 675,358 524,644 - - - - 1,200,000 Cultural and Technology Center 0 055 5,500,000 - 100,000 100,000 100,000 - - 5,400,000 100,000 - - - - - 5,500,000 Construction Management Institute 0 056 168,000 - 90,000 90,000 90,000 - - 78,000 90,000 - - - - - 168.000 Park West Studios 0 057 4,500 - 4,500 4,500 4,500 - - - 4,500 - - - - - 4,500 Grand Promenade 0 058 50,000 - 4,500 50,000 50,000 45,500 - 50,000 - - - - 50,000 Townhomes - Credit 0 059 250,000 (250,000) - Arena Square Relocation 0 060 12,500 12,500 12,500 12,500 12,500 12,500 General Fund Grant to Business 0.061 500,000 - 500,000 400,000 400,000 (100,000) - 100.000 400,000 - - - - - 500,000 -, Construction Management to 3 Businesses 0 062 100,000 100,000 100,000 100,000 100,000 100,000 Parking Lot Superintendent 0 063 6,000 6,000 6,000 6.000 6,000 6,000 Dover, Kohl & Partners - Planning Study 0,064 755,050 - 300,000 300,000 300,000 - - 455,050 300,000 - - - - - 755,050 Festivals and Contributions 0.065 36,777 - 36,776 36,777 36,777 1 _ - 36,777 - _ - - 36,777 Contingency R Board Approved Projects 0 066 500,000 670,510 (670.510) 500,000 = 500.000 Parking facilities in Park West 0,070 5.500,000 - 5,500.000 5,500,000 Overtown Railroad Station 0 080 4,500,000 - - - 4,500,000 - - - - - - 4,500,000 Undesignated 0100 1,000,000 - - 1,000,000 1,000,000 1,000,000 - - - 1,000,000 1.000,000 Totals 56,032,471 11,819,644 13,558,242 13,898,069 2,079,225 342,627 4,000,000 41,558,602 3,790.133 786,966 400,000 3,921.770 1,000,000 575,000 56,032,471 8,000.000 Unfunded t� Grand Total I 56,032,471 19,819,644 13,556,242 13,898,889 2,079,225 342,627 4 000 000 41,558.602 3,790,133 786,966 400,000 3,921,770 1.000,000 575.000 56,032,471 Page 2 of 2 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM" ITEM 6 Chairman Teele and Members of the CRA Board FROM: 1 Dipak M. Parekh T- Executive Director' DATE: July 30, 2001 FILE: SUBJECT: SEOPW/CRA Budget FY 2002 REFERENCES: ENCLOSURESResolution and Budget RECOMMENDATION It is recommended that the Community Redevelopment Agency (CRA) Board, accept the attached resolution, which outlines the Budget estimate for fiscal year 2002 for the South East Overtown/Park West Community Redevelopment Agency (SEOPW CRA) and transmit to the City of Miami. BACKGROUND The proposed budget for fiscal year 2002 is $16,453,173 and decrease of $ 926,004 over the fiscal year 2001 modified budget. The incremental decrease is based on the prior year reimbursement from Community Development. Funding Source: N/A Account Number: N/A