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HomeMy WebLinkAboutAgenda Item Summary FormC,AN UF..4y AGENDA ITEM SUMMARY FORM File ID: #12355 Date: 07/22/2022 Requesting Department: Downtown Development Authority Commission Meeting Date: 09/10/2022 Sponsored By: District Impacted: All Type: Resolution Subject: Approve Tentative Budget FY '23 - Downtown Development Authority Purpose of Item: The Miami Downtown Development Authority of the City of Miami ("Miami DDA") requests that the City Commission adopt the attached Appropriations Resolution for the fiscal year beginning on October 1, 2022 and ending September 30, 2023. Background Information: Chapter 14 of the City of Miami Code authorizes the City Commission to levy an additional ad valorem tax on all real and personal property within the Miami DDA for the purpose of financing the operations of the Miami DDA. The Miami DDA budget for FY2021-2022 was based on ad valorem tax revenues of $10,610,000. The proposed Miami DDA budget for FY2022-2023 is based on the estimated ad valorem tax revenues of $11,520,000. This represents an increase in ad valorem tax revenues of $910,000. Attached for City Commission approval is an Appropriations Resolution for the Miami DDA for fiscal year beginning October 1, 2022 and ending September 30, 2023. Budget Impact Analysis Item has NO budget impact Total Fiscal Impact: Item has NO budget impact. Downtown Development Authority Christina Crespi Office of Management and Budget Pedro Lacret Office of Management and Budget Marie Gouin City Manager's Office Arthur Noriega V Legislative Division Valentin J Alvarez Office of the City Attorney Xavier Alban Office of the City Attorney Victoria Mendez City Commission Nicole Ewan Office of the Mayor Mayor's Office Office of the City Clerk City Clerk's Office Office of the City Clerk City Clerk's Office Reviewed By Department Head Review Completed 08/17/2022 2:12 PM Budget Analyst Review Completed 08/18/2022 6:07 PM Budget Review Completed 08/19/2022 12:08 PM City Manager Review Completed 08/22/2022 10:37 AM Legislative Division Review Completed 08/22/2022 12:29 PM ACA Review Completed 08/29/2022 5:53 PM Approved Form and Correctness Completed 08/29/2022 8:30 PM Meeting Completed 09/10/2022 10:00 AM Signed by the Mayor Completed 09/12/2022 1:25 PM Signed and Attested by the City Clerk Completed 09/12/2022 1:58 PM Rendered Completed 09/12/2022 1:58 PM of .�f City of Miami CityHall * iM°nr H°TF° * 11 °° Legislation 3500 Pan American Drive g Miami, FL 33133 Resolution www.miamigov.com Enactment Number: R-22-0310 File Number: 12355 Final Action Date:9/10/2022 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE PROPOSED ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY ("MIAMI DDA") OF THE CITY OF MIAMI, FLORIDA ("CITY"), ATTACHED AND INCORPORATED AS EXHIBIT "A," IN THE TOTAL AMOUNT OF $18,725,000, AND MAKING APPROPRIATIONS FROM THE DOWNTOWN DEVELOPMENT DISTRICT AD VALOREM TAX LEVY AND OTHER MISCELLANEOUS INCOME FOR THE MIAMI DDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023; AUTHORIZING THE MIAMI DDA TO MAKE TRANSFERS BETWEEN ACCOUNTS FOR NECESSARY AND PROPER PURPOSES; AUTHORIZING THE MIAMI DDA TO INVITE AND ADVERTISE REQUIRED BIDS; PROVIDING THAT THIS RESOLUTION BE DEEMED SUPPLEMENTAL AND IN ADDITION TO THE RESOLUTION MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023, FOR THE OPERATIONS OF THE CITY. WHEREAS, Section 14-59 of the Code of the City of Miami, Florida, as amended ("City Code"), provides that the Downtown Development Authority ("Miami DDA") of the City of Miami, Florida ("City") shall submit its proposed annual budget for its operations to the City Commission for approval; and WHEREAS, the Board of Directors of the Miami DDA approved and adopted the Miami DDA's proposed annual budget for Fiscal Year (TY") 2022-2023 on July 15, 2022, pursuant to Miami DDA Resolution 025/2022 in the total amount of $18,725,000.00; and WHEREAS, the Miami DDA requests the approval of the proposed annual budget for the FY commencing October 1, 2022, and ending September 30, 2023 in the total amount of $18,725,000.00; NOW, THEREFORE, BE IT RESOLVED, BY THE COMMISSION 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 as if fully set forth in this Section. Section 2. The Miami DDA tentative annual budget, attached and incorporated as Exhibit "A," in the total amount of $18,725,000.00, for the operations of the Miami DDA to become the tentative annual budget, for the FY commencing October 1, 2022 and ending September 30, 2023, is approved and adopted, and appropriations are made from the Downtown Development District ad valorem tax levy and other miscellaneous income for the Miami DDA. Section 3. The abovementioned operating expenditures are merely anticipatory and thus, the Board of Directors of the Miami DDA is hereby authorized' to withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the Miami DDA Section 4. The Miami DDA is authorized' to make transfers between the detailed accounts comprising any of the amounts appropriated in Section 2 above so that any available and required balance in such accounts may be used for other necessary and proper purposes. Section 5. Subject to Chapter 18 of the City Code, the Miami DDA is further authorized' to solicit bids for the purposes of procuring any materials, supplies, equipment, and services embraced in the amounts appropriated in Section 2 above for which formal bidding is required with such bids being returnable as required by law. Section 6. This Resolution shall be deemed supplemental and in addition to the Resolution making appropriations for the operations of the City for the FY commencing October 1, 2022, and ending September 30, 2023. Section 7. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 APPROVED AS TO FORM AND CORRECTNESS: 1 i ria i "ndez, Cify Attor iey 8/29/2022 ' The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited, to those prescribed by applicable City Charter and City Code provisions. Z If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission.