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Home My WebLink AboutSEOPW-CRA-R-03-0074ITEM 7a 09/29/03 RESOLUTION NO. SEOPW/CRA R-0 3 - 7'4 f A RESOLUTION, WITH ATTACHMENT(S), OF THE BOARD OF DIRECTORS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA") APPROVING AND ADOPTING THE CRA'S PROPOSED GENERAL OPERATING BUDGET AND THE SOUTHEAST OVERTOWN/PARK WEST TAX INCREMENT FINANCING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2004, AND DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT COPIES OF THE BUDGETS TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency ("CRA") is responsible for carrying out redevelopment activities within the Southeast Overtown/Park West. Redevelopment Area; and WHEREAS, as a prerequisite to carrying out fiscal year 2004 redevelopment activities, the Board of Directors desires to approve the CRA's proposed General Operating Budget and the Southeast Overtown/Park West Tax Increment Financing Budget; and WHEREAS, the CRA's Board of Directors desires that, pursuant to interlocal agreements with the City of Miami and Miami -Dade County, copies of the budgets be transmitted to the City of Miami and Miami-Dade.County. SEOPW/CRA d: Page 1 of 3 74 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: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. Section 2. The attached General Operating Budget and the Southeast Overtown/Park West Tax Increment Financing Budget for the fiscal year ending September 30, 2004, are approved and adopted by the Board. Section 3. The Executive Director is authorized to transmit copies of the budgets to the City of Miami and Miami -Dade County. Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 29th day of September, 2003. ARTH R E. TEELE, JR., CHAIRMAN ATTEST: PRISCILLA A. THOMPBON CLERK OF THE BOARD Page 2 of 3 • V11 V . La1 'NE S S SE®Pw/CRC ®3- 74 Page 3 of 3 ITEM 7 a n rn 7 C1 7 Z)tr G 3 !UUJ SOUTHEAST OVERTOWN/PARK WEST AND OMNI COMMUNITY REDEVELOPMENT AGENCIES INTER -OFFICE MEMORANDUM To: Chairman Arthur E. Teele Date: SEP 29 Ll File: And Members of the CRA Board Subject: CRA Proposed General Operating and Tax Increment Financing Budgets for SEOPW/CRA Fiscal Year Ending September 30, 2004 From: Frank K. Rollason References: Executive'Director Enclosures: Resolution/Respective Budgets RECOMMENDATION: It is recommended that the SEOPW CRA Board of Directors approve the attached resolution adopting the proposed CRA General Operating and Tax Increment Financing Budget for SEOPW/CRA Fiscal Year Ending September 30,. 2004 and directing the Executive Director to transmit copies of the budgets to the City of Miami and Miami -Dade County. JUSTIFICATION: As required annually, the proposed CRA General Operating and Tax Increment Financing Budgets for SEOPW/CRA is presented for consideration, modification, and adoption. FKR/ap SEOPW/CRA 03® 74 Carty of Miami Community Redevelopment Agency _ . Table of organization Residenfs-anti l3iisir�esses:...,... -, G"RR Board:'' , Arthi f Teele,,.fir,, t6jr ' n' ' V�fintan",'�/ic� Angel Gonzalez, i i�rnas Regalado; :,loe Sang 4; 0ard °fit *i it ers> ^a,. UP t �... ° Fir�aiir &Budget . /y� Cmptr4ller. r s„ $CfiJ i l3i n Cer & % SCMciates Ci�ritract CPA Atxciunt Clerk • Chief at 01afT "?d,%.,�^a �:i'�, �Y�T' y': x:;.Yx w�=d"a' vµ4;•r�''^,�s�.�:.:��:� t .....;; As "Determined„?y' " SE®PW/CRA 09/03 03m 74 • • FY 2004 CRA Consolidated Budget FY2003 Revised YTD, Line Item Budget As of May 101 COMMUNITY REDEVELOPMENT AREA Revenues TAXES 100 CURRENT AD VALOREM TAXES 001 TAXES REAL CURRENT INTERGOVERNMENTALREVENUE 377 ECONOMIC ENVIRONMENT 310 CONTR FROM OTHER GOVTS-COUNTY 383 OTHER PAYMENTS FROM LOCAL UNIT 235 OFF-STREET PARKING CHARGES FOR SERVICES 311 MAJOR DESC. NOT FOUND 754 CRA FUND T/OUT SEOPW 755 CRA FUND T/OUT OMNI 435 PARK FACILITIES 441 PARKING RENTAL 438 HOUSING 264 PROPERTY SALE MISCELLANEOUS REVENUE 601 INTEREST INCLUDING PROFIT ON I 094 INTEREST ON INVESTMENT 749 GAIN/LOSS INVESTMENTS 607 RENT AND ROYALTIES 070 RENTAL PROPERTIES 08 NON -REVENUES 801 INTERFUND TRANSFER 140 TRANSFER FROM COMMUNITY DEVELO 736 CONTR. FIRM. OFFSTR. PARKING 807 OTHER NON -REVENUES 990 OTHER NON -OPERATING 905 MAJOR DESC. NOT FOUND 193 CONTRIBUTION FROM GN.FD. 09 INTERNAL SERVICE FUNDS 905 CONTRIBUTION FROM OTHER FUNDS FY 2004 Budget 3,601,878 3,601,878 3,926,047 2,302,904 2,314,597 2,783,059 - 29,068 30,000 98,500 136,285 136,600 (6,600) 15,809 16,244 17,975 - 379,900 (102,847) 279,488 163,038 659,388 356 CONTRIBUTION FROM TRUST AND AG FUND TRANSFERS TOTAL REVENUES 1,023,096 7,679,166 6,175,803 785,209 5,188,224 13,524,671 Expenditures 10 PERSONNEL SERVICES 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 126,726 41,720 133,062 TEMPORARY EMPLOYEE 50,000 006 EARNED TIME PAYOFF - 010 SALARIES -UNCLASSIFIED 643,566 350,118 707,923 013 SALARIES -TEMPORARY - - _ 200 FRINGE BENEFITS -FIXED 080 EXPENSE ALLOWANCE 42,000 8,308 20,000 083 CAR ALLOWANCE 21,600 8,677 10,800 100 SOCIAL SECURITY CONTRIB 64,268 29,962 65,000 110 RETIREMENT CONTRIB. - 2,492 40,000 130 GROUP INSURANCE CONTRIB. 45,000 10,098 40,000 150 WORKER'S COMPENSATION 3,613 3,613 3,700 160 UNEMPLOYMENT COMPENSATION 6,211 4,355 6,300 170 SEVERANCE PAY 4,150 8,158 4,175 TRAINING 26,000 180 TUITION REIMBURSEMENT 4,000 351 4,000 30 OPERATING EXPENSES 300 OPERATING EXPENSES -FIXED 280 PROFESSIONAL SERVICES - ACCT'G 87,577 74,525 49,000 287 ADVERTISING 107,100 17,869 35,000 410 TRAVEL AND PER DIEM - TRAINING - - 24,000 Dn SEOPW/CRA 1:09 PM 9/18/2003 03- 74 FY 2004 CRA Consolidated Budget Revised YTD, FY 2004 Line Item Budget As of May Budget 420 TRAVEL AND PER DIEM - OTHER 14,000 5,929 14,000 470 ENTERTAINMENT 6,500 1,310 1,600 495 PARKING EXPENSE 20,000 19,462 20,000 533 POSTAGE 1,000 201 500 560 UTILITY SERVICES - WATER - - 5,000 602 INTEREST EXPENSE 67,000 - 67,000 610 RENT OF EQUIPMENT - OUTSIDE 35,000 19,188 35,000 620 RENT BUILDINGS 99,150 52,615 166,000 635 RENT OTHERS - - - 710 FOOD 5,000 3,696 5,000 715 MOTOR FUEL 1,000 27 400 400 OPERATING EXPENSES -VARIABLE 220 PROFESSIONAL SERVICES - APPRAI 10,000 8,200 100,000 230 PROFESSIONAL SERVICES - ARCHIT 253,328 - 1 240 PROFESSIONAL SERVICES - ENGINEER 2 250 PROFESSIONAL SERVICES - LEGAL 85,000 83,168 300,000 270 PROFESSIONAL SERVICES - OTHER 636,400 518,568 2,940,637 280 PROFESSIONAL SERVICES - ACCTG 120,000 289 SPECIAL SERVICES - MISCELLANEOUS 49,000 29,977 49,000 330 TAXES 340 OTHER CONTRACTUAL SERVICES - O 115,000 39,456 211,000 510 COMMUNICATIONS SERV. TELEPH. O 15,000 11,877 41,000 534 DELIVERY SERVICES 7,000 764 2,000 650 INSURANCE - LIABILITY 25,000 5,702 25,000 670 REPAIR/MAINTENANCE - OUTSIDE 5,400 1,963 10,000 680 PRINTING/BINDING - OUTSIDE 53,600 4,322 6,000 690 PROMOTIONAL ACTIVITIES 337,460 96,523 35,000 700 OFFICE SUPPLIES 8,500 4,223 8,500 722 MISCELLANEOUS SUPPLIES 760 BOOKS PUBLICATIONS MEMBERSHIPS 5,000 11,600 108 1,030 1,000 12,900 60 CAPITAL OUTLAY 500 CAPITAL OUTLAY -VARIABLE 810 LAND 15,000 14,636 1,000,000 840 EQUIPMENT - NEW - 10,000 841 OFFICE FURNITURE - NEW - 843 EQUIPMENT LEASE -PURCHASED 860 CONSTRUCTION IN PROGRESS 359,729 234,397 2,535,500 880 CAPITAL LEASES - - - 80 GRANTS AND AIDS 600 GRANTS IN AID 930 AID TO PRIVATE ORGANIZATION - - 940 OTHER GRANTS AND AIDS 315,135 163,138 1,422,500 946 REHABILITATION GRANT AWARDS - - - 90 NON -OPERATING 600 TRANSFERS TO OTHER FUNDS 950 CONTRIBUTION TO GRAL FUND 785,209 951 CONTRI/TRANSFER TO DEBT SERVIC 350,000 952 CONTRIBUTION TO CAP PROJECTS 956 CONTRIBUTION TO SPECIAL REVENU 960 CONTRIBUTION TO TRUST & AGENCY - 996 BUDGET RESERVE 2,487,553 546,961 700 PRIOR YEAR'S APPROPRIATION 901 PERSONAL SERVICES - - 903 MATERIALS AND SUPPLIES 50,000 34,163 50,000 905 INTERGOVERNMENTAL CHARGES 1,430,000 1,430,000 1,430,000 TOTAL EXPENDITURES 7,679,166 3,344,889 13,624,670 • REVENUES LESS EXPENDITURES 1 Dn SEOPW/CRA, 1:09 PM 9/18/2003 03- 74 FY 2003 FY 2003 FY 2004 REVISED AS END BUDGET OF MAY IUDGET Notes CRA General Operating Revenues 06 MISCELLANEOUS REVENUE 601 INTEREST INCLUDING PROFIT ON 1 094 INTEREST ON INVESTMENT 8,500 0 8,500 749 GAIN/LOSS INVESTMENTS (1,200) (435) 0 607 RENT AND ROYALTIES 070 RENTAL PROPERTIES 0 0 0 08 NON -REVENUES 801 INTERFUND TRANSFER 140 TRANSFER FROM COMMUNITY DEVELO 379,900 (102,847) 736 CONTR. FRM. OFFSTR. PARKING 0 0 0 905 MAJOR DESC. NOT FOUND 193 CONTRIBUTION FROM GN.FD. 279,488 163,038 659.388 FUND TRANSFER 236,000 09 INTERNAL SERVICE FUNDS 905 CONTRIBUTION FROM OTHER FUNDS 356 CONTRIBUTION FROM TRUST AND AG 1,023,096 0 785,209 20 % of Tiff revenue. TOTAL REVENUES 1,666,764 66,76E 1,"e wr Expenditures 10 PERSONNEL SERVICES 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 126,726 41,720 133,062 TEMPORARY EMPLOYEE 60.000 006 EARNED TIME PAYOFF 0 0 0 010 SALARIES -UNCLASSIFIED 643,566 350,118 707,923 200 FRINGE BENEFITS -FIXED 080 EXPENSE ALLOWANCE 42,000 6,308 20,000 063 CAR ALLOWANCE 21,600 8,677 10,800 100 SOCIAL SECURITY CONTRIB 64,268 29,962 65,000 110 RETIREMENT CONTRIB. 0 2,492 40,000 130 GROUP INSURANCE CONTRIB. 45,000 10,098 40,000 150 WORKER'S COMPENSATION 3,613 3,613 3,700 160 UNEMPLOYMENT COMPENSATION 6,211 4,355 6,300 170 SEVERANCE PAY 4,150 8,158 4,175 TRAINING 28.000 (A) 180 TUITION REIMBURSEMENT 4,000 351 4,000 (C) 30 OPERATING EXPENSES 300 OPERATING EXPENSES -FIXED 220 PROFESSIONAL SERVICES - APPRAI 240 PROFESSIONAL SERVICES - ENGINEER 280 PROFESSIONAL SERVICES - ACCT'G 75,000 74,525 0 287 ADVERTISING 107,100 17.869 25.000 410 TRAVEL AND PER DIEM - TRAINING 0 0 24,000 (B) 420 TRAVEL AND PER DIEM - OTHER 14,000 5,929 14,000 470 ENTERTAINMENT 1,500 1,310 1,600 495 PARKING EXPENSE 20,000 19,462 20,000 533 POSTAGE 1,000 201 500 560 UTILITY SERVICES - WATER 0 0 5,000 610 RENT OF EQUIPMENT - OUTSIDE 35,000 19,188 35,000 620 RENT BUILDINGS 99,150 52,615 166,000 635 RENT OTHERS 0 0 0 710 FOOD 5,000 3,696 5,000 715 MOTOR FUEL 1,000 27 400 400 OPERATING EXPENSES -VARIABLE 230 PROFESSIONAL SERVICES - ARCHIT 0 0 0 250 PROFESSIONAL SERVICES - LEGAL 0 0 0 270 PROFESSIONAL SERVICES - OTHER 116,400 114,977 27,137 289 SPECIAL SERVICES - MISCELLANEO 49,000 29,977 49,000 330 TAXES 0 0 0 340 OTHER CONTRACTUAL SERVICES - O 40,000 27,036 40,000 510 COMMUNICATIONS SERV. TELEPH. O 15,000 11,877 41,000 SEOPW/CRA 74 FY 2003 FY 2003 FY 2004 REVISED AS END BUDGET OF MAY BUDGET Notes 534 DELIVERY SERVICES 7,000 764 2,000 650 INSURANCE - LIABILITY 25,000 5,702 25,000 670 REPAIRIMAINTENANCE - OUTSIDE 5,400 1,963 10,000 680 PRINTING/BINDING - OUTSIDE 38,600 3,716 6,000 690 PROMOTIONAL ACTIVITIES 0 (21,830) 700 OFFICE SUPPLIES 8,500 4,223 8,500 722 MISCELLANEOUS SUPPLIES 5,000 108 1,000 760 BOOKS PUBLICATIONS MEMBERSHIPS 10,000 1,030 12,000 60 CAPITAL OUTLAY 500 CAPITALOUTLAY-VARIABLE 810 LAND 0 0 0 840 EQUIPMENT - NEW 0 0 10,000 841 OFFICE FURNITURE - NEW 0 0 0 843 EQUIPMENT LEASE -PURCHASED 0 0 0 860 CONSTRUCTION IN PROGRESS 0 0 0 880 CAPITAL LEASES 0 0 0 80 GRANTS AND AIDS 600 GRANTS IN AID 940 OTHER GRANTS AND AIDS 0 (2,830) 946 REHABILITATION GRANT AWARDS 0 0 0 90 NON -OPERATING 600 TRANSFERS TO OTHER FUNDS 950 CONTRIBUTION TO GRAL FUND 0 0 0 956 CONTRIBUTION TO SPECIAL REVENU 0 0 0 700 PRIOR YEAR'S APPROPRIATION 901 PERSONAL SERVICES 0 0 0 903 MATERIALS AND SUPPLIES 50,000 34,163 50,000 TOTAL EXPENDITURES 1,689,784 873,550 1,689,097 REVENUE LESS EXPENDITURES 1 Fund Balance • SEOPW/CRA 03 74 0 Proposed FY 04 General Operating Budget i 4 Project Description Breakdown FY 04 Totals Comments - Seminars, Workshops $ 26,000 A /Travel - i.e.. National Development Council, etc. (N/A $ 24,000 B Reimbursement $ 4,000 C $ D 9 • SEOPW/CM 03- 74 • FY 2003 FY 2003 FY 2004 REVISED AS END 0S.E. BUDGET OF MAY BUDGET Notes Overtown Park - Ord 10039 Revenues 01 TAXES 100 CURRENT AD VALOREM TAXES 001 TAXES REAL CURRENT 1,587,461 1,587,461 1,730,332 Estimate of 9% increase. 03 INTERGOVERNMENTAL REVENUE 377 ECONOMIC ENVIRONMENT 310 CONTR FROM OTHER GOVTS-COUNTY 1,014,952 970,494 1,008,564 383 OTHER PAYMENTS FROM LOCAL UNIT 235 OFF-STREET PARKING 0 29,068 30,000 04 CHARGES FOR SERVICES 311 MAJOR DESC. NOT FOUND 754 CRA FUND T/OUT SEOPW 755 CRA FUND T/OUT OMNI 435 PARK FACILITIES 441 PARKING RENTAL 438 HOUSING 264 PROPERTY SALE 0 0 0 06 MISCELLANEOUS REVENUE 601 INTEREST INCLUDING PROFIT ON 1 094 INTEREST ON INVESTMENT 60,000 90,308 80,000 749 GAIN/LOSS INVESTMENTS 0 3.404 3,404 607 RENT AND ROYALTIES 070 RENTAL PROPERTIES 0 17,975 FUND TRANSFER 4,300,000 08 NON -REVENUES 801 INTERFUND TRANSFER 140 TRANSFER FROM COMMUNITY DEVELO 0 0 0 736 CONTR. FRM. OFFSTR. PARKING 807 OTHER NON -REVENUES 990 OTHER NON -OPERATING 0 0 0 905 MAJOR DESC. NOT FOUND 193 CONTRIBUTION FROM GN.FD. INTERNAL SERVICE FUNDS 905 CONTRIBUTION FROM OTHER FUNDS 356 CONTRIBUTION FROM TRUST AND AG 7,152,300 TOTAL REVENUES 2,662,413 2,696,710 Expenditures 10 PERSONNEL SERVICES 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 0 0 0 TEMPORARY EMPLOYEE 006 EARNED TIME PAYOFF 010 SALARIES -UNCLASSIFIED 013 SALARIES -TEMPORARY 200 FRINGE BENEFITS -FIXED 080 EXPENSE ALLOWANCE 083 CAR ALLOWANCE 100 SOCIAL SECURITY CONTRIB 110 RETIREMENT CONTRIBUTION 130 GROUP INSURANCE CONTRIS. 150 WORKER'S COMPENSATION 160 UNEMPLOYMENT COMPENSATION 170 SEVERANCE PAY TRAINING 180 TUITION REIMBURSEMENT 0 0 0 30 OPERATING EXPENSES 300 OPERATING EXPENSES -FIXED 280 PROFESSIONAL SERVICES - ACCT'G 0 0 0 287 ADVERTISING 410 TRAVEL AND PER DIEM -TRAINING 410 SEOPW/CRA 03- 74 420 TRAVEL AND PER DIEM, OTHER 470 ENTERTAINMENT 49595 PARKING EXPENSE 533 POSTAGE 560 UTILITY SERVICES - WATER 602 INTEREST EXPENSE 67,000 0 67,000 610 RENT OF EQUIPMENT - OUTSIDE 620 RENT BUILDINGS 635 RENT OTHERS 710 FOOD 715 MOTOR FUEL 400 OPERATING EXPENSES -VARIABLE 220 PROFESSIONAL SERVICES - APPRAI 10,000 8,200 100,000 (E) 230 PROFESSIONAL SERVICES - ARCHIT 1 1 1 240 PROFESSIONAL SERVICES - ENGINEER 1 1 1 250 PROFESSIONAL SERVICES - LEGAL 85,000 83,168 150,000 270 PROFESSIONAL SERVICES - OTHER 380,000 292,498 1,520,000 (D) 280 PROFESSIONAL SERVICES - ACCTG 1 1 60,000 289 SPECIAL SERVICES - MISCELLANEOS 330 TAXES 340 OTHER CONTRACTUAL SERVICES - O 75,000 12,420 171,000 (F) 510 COMMUNICATIONS SERV. TELEPH. O 534 DELIVERY SERVICES 650 INSURANCE - LIABILITY 670 REPAIR/MAINTENANCE - OUTSIDE 680 PRINTING/BINDING - OUTSIDE 690 PROMOTIONAL ACTIVITIES 700 OFFICE SUPPLIES 722 MISCELLANEOUS SUPPLIES 760 BOOKS PUBLICATIONS MEMBERSHIPS 800 0 400 60 CAPITAL OUTLAY 500 CAPITAL OUTLAY -VARIABLE 810 LAND 15,000 14,636 1,000,000 (A) 840 EQUIPMENT - NEW 841 OFFICE FURNITURE - NEW 843 EQUIPMENT LEASED -PURCHASED 860 CONSTRUCTION IN PROGRESS 306,879 190,306 2,482,500 (B) 880 CAPITAL LEASES 80 GRANTS AND AIDS 600 GRANTS IN AID 930 AID TO PRIVATE ORGANIZATION 940 OTHER GRANTS AND AIDS 165,000 32,822 875,000 (C) 946 REHABILITATION GRANT AWARDS 90 NON -OPERATING 600 TRANSFERS TO OTHER FUNDS 950 CONTRIBUTION TO GRAL FUND 346,066 20 % of Tiff to General Operating Fund 951 CONTRI/TRANSFER TO DEBT SERVIC 0 0 350,000 $1.7 Million Grand Central Co. paid by 2008. 952 CONTRIBUTION TO CAP PROJECTS 956 CONTRIBUTION TO SPECIAL REVENU 0 0 960 CONTRIBUTION TO TRUST & AGENCY 0 0 0 996 BUDGET RESERVE 1,557,734 30,332 700 PRIOR YEAR'S APPROPRIATION 901 PERSONAL SERVICES 903 MATERIALS AND SUPPLIES 905 INTERGOVERNMENTAL CHARGES TOTAL EXPENDITURES 2,662,416 634,063 7,152,300 REVENUE LESS EXPENDITURES (0) Fund Balance SEOPW/CRA 03- 74 Proposed FY 04 SEOPW Budget Project Description Breakdown FY 04 Totals Comments LandPurchase $ 1,000,000 00 - Land Total $ 1,000,000 A Jackson Soul Food $ 780,000 Community Center/Daycare - Arena Square Apartments $ 260,000 Florida Power & Light $ 470,000 9th Street Mall -Phase IV Electric Masonic Lodge/Overtown NET $ 275,000 Two Guys Restaurant $ 156,000 Just Right Barber Shop $ 132,000 Mt Zion Fencing $ 80,000 Miami Parking Authority (50/50 Support Agreement) $ 12,500 10th Street, Miami Avenue- Parking Linear .Building Professional Construction Services $ 15,000 Contingency St. John',s Settlement Projects $ 252,000 Fence, Painting, Parking Lot Coating 9th Street Mall Refurbish/Repairs $ 50,000 860-Construction in Progress Total $ 2,482,500 B Commercial MUSCLE Grant $ 250,000 Grow Miami Fund Back to School Event $ 25,000 Promotional Marketing $ 35,000 Food Franchisor Technical Assistance $ 15,000 WASA - Impact Fee Reduction Subsidized Loan Program $ 300,000 14th Street Beautification $ 80,000 Black Reflections Community Outreach $ 80,000 Camillus' House Security Cart (motorized vehicle) $ 25,000 CIP Projects - Technical Assistance $ 15,000 Entertainment District Smoke Detectors $ 15,000 Matching Grant Historic Renovation $ 30,000 Ward Rooming House Overtown Renaissance Property $ 5,000 801 NW 3rd Street -Technical Assistance 940-Other Grants and Aids Total $ 875,000 C Professional Engineering Services $ 750,000 HJ Ross Professional Engineering Services $ 300,000 ATC Associates-Environmentals ter Plan SEOPW $ 100,000 Dover, Kohl ($60K Regulatory Plan + $40K Cost Overruns) ning & Development $ 10,000 ZHA ter Miami Neighborhoods (Housing Consultant) Ja $ 40,000 Plan Update ey & Planning $ 20,000 Black Archives -Lyric Alleyway SEOPW Plan Update (Transportation) $ 15,000 Gustafson Fence Masters Fencing Divine Mission $ 10,000 Professional Services $ 125,000 Financial Advisors and Lobbyist 11th Street Expansion - PD & E $ 150,000 HJ Ross 270-Professional Services Other Total $ 1,520,000 D Land (several appraisals for new acquisitions) $ 100,000 E Property Maintenance $ 171,000 Maintenance for all CRA properties 340-Other Contractual Services Total $ 171,000 F • SEOPW/CIA 03-�