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HomeMy WebLinkAboutAgenda Item Summary Form1TY OF Hw AGENDA ITEM SUMMARY FORM File ID: #12466 Date: 08/18/2022 Requesting Department: Virginia Key Beach Park Trust Commission Meeting Date: 09/22/2022 Sponsored By: District Impacted: District 2 Type: Resolution Subject: Approve Annual Budget FY '23 - Virginia Key Beach Park Trust Purpose of Item: The Board of Trustees of Virginia Key Beach Park Trust (the Trust) request that the City Commission approve the attached resolution requesting $1,630,000.00 to provide for the management, operations, maintenance to the Historic Virginia Key Beach Park. for the fiscal year commencing October 1, 2022 and ending September 30, 2023. Background of Item: The Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000, as subsequently amended by Ordinance No. 12201 adopted on March 14, 2002; Ordinance No. 12857 adopted October 12, 2006; Ordinance No. 13004 adopted June 12, 2008; Ordinance 13065 adopted May 14, 2009; Ordinance No. 13170 adopted May 13, 2010; and Ordinance No. 13681 adopted May 25, 2017 The Trust, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical legacy of the social and civil rights history of South Florida African American community. Budget Impact Analysis Item is NOT funded by Bonds Item is Related to Revenue Item is an Expenditure Total Fiscal Impact: Special Revenue Account No: 11590.940101.Various (See attached for Objects) Reviewed By Unknown Guy Forchion Department Head Review Completed 08/24/2022 11:13 AM Office of Management and Budget Aniska Elliott Budget Analyst Review Completed 08/25/2022 9:19 AM Office of Management and Budget Marie Gouin Budget Review Completed 08/26/2022 12:25 PM City Manager's Office Nzeribe Ihekwaba Deputy City Manager Review Completed 08/26/2022 1:26 PM City Manager's Office Arthur Noriega V City Manager Review Completed 08/29/2022 11:12 AM Legislative Division Valentin J Alvarez Legislative Division Review Completed 08/29/2022 12:18 PM Office of the City Attorney Xavier Alban ACA Review Completed 08/29/2022 5:14 PM Office of the City Attorney Victoria Mendez Approved Form and Correctness Completed 08/29/2022 8:29 PM City Commission Todd B. Hannon Meeting Completed 09/10/2022 10:00 AM City Commission Nicole Ewan Meeting Completed 09/22/2022 5:05 PM Office of the Mayor Mayor's Office Signed by the Mayor Completed 09/23/2022 2:19 PM Office of the City Clerk City Clerk's Office Signed and Attested by the City Clerk Completed 09/23/2022 2:25 PM Office of the City Clerk City Clerk's Office Rendered Completed 09/23/2022 2:25 PM City of Miami Legislation Resolution Enactment Number: R-22-0374 File Number: 12466 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Final Action Date:9/22/2022 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE VIRGINIA KEY BEACH PARK TRUST ("TRUST"), ATTACHED AND INCORPORATED AS EXHIBIT "A," IN THE AMOUNT OF $1,630,000.00 TO PROVIDE FOR THE MANAGEMENT, OPERATION, AND MAINTENANCE OF THE TRUST, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023. WHEREAS, the Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000; and WHEREAS, the Trust, in cooperation with the Department of Parks and Recreation and other City departments, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical importance of the park, and the aspirations of the African American community; and WHEREAS, Section 38-237 of the Code of the City of Miami, Florida, as amended, provides that the Trust shall submit its annual budget for its management, operation, maintenance, and capital expenditures to the City Commission for approval; and WHEREAS, the governing body of the Trust reviewed and approved the Trust's budget for Fiscal Year (TY") 2022-2023 on July 18, 2022; and WHEREAS, the Trust requests the approval of the budget, attached and incorporated as Exhibit 'A" for the FY commencing October 1, 2022, and ending September 30, 2023, in the amount of $1,630,000.00; 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 Trust's FY 2022-2023 budget, in the amount of $1,630,000.00 attached and incorporated as Exhibit "A," for the FY commencing October 1, 2022, and ending September 30, 2023, is approved and adopted. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.' If the Mayor does not sign this Resolution, it shall become effective at the end of (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 commission. APPROVED AS TO FORM AND CORRECTNESS: Vf t6ria-Vrd6z, City Attor iey 8/29/2022