HomeMy WebLinkAboutCC 2002-09-11 Marked Agenda
5:05 P.M.
47.
FIRST PUBLIC HEARING TO DISCUSS THE PROPOSED
MILLAGE RATE AND TENTATIVE BUDGET FOR FISCAL
YEAR 2002-2003.
THE PROPOSED GENERAL OPERATING MILLAGE
RATE OF 8.8950 FOR THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND
ENDING SEPTEMBER 30, 2003 IS 8.50% HIGHER THAN
ROLLED-BACK RATE OF 8.1983
SPECIFIC PURPOSE FOR WHICH AD VALOREM TAX
REVENUES ARE BEING INCREASED.
RESPONSE: TO ELIMINATE THE ANNUAL
STRUCT'.!RAL DEFICIT MATCHING RECURRING
ANNUAL EXPENSES WITH RECURRING ANNUAL
REVENUES.
PURPOSE: TO FUND ANNUAL MUNICIPAL
SERVICES INCLUDING BUT NOT LIMITED TO
POLICE, FIRE, AND SOLID WASTE.
COST %
$11,336,664 100%
CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS' COMMENTS REGARDING THE PROPOSED
MILLAGE RATE:
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE TENTATIVE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF
NECESSARY
3. ADOPT THE TENTATIVE MILLAGE RATE.
4. ADOPT THE TENTATIVE BUDGET OR THE
AMENDED TENTATIVE BUDGET AS NECESSARY
PAGE 57
SEPTEMBER 11, 2002
PUBLIC HEARING HELD
STATED
STATED
M-02-1019
MOVED: TEELE
SECONDED: WINTON
UNANIMOUS
M-02-1020
MOVED: WINTON
SECONDED: TEELE
UNANIMOUS
M-02-1021
MOVED: TEELE
SECONDED: GONZALEZ
UNANIMOUS
M-02-1022
MOVED: TEELE
SECONDED: GONZALEZ
UNANIMOUS
M-02-1023
MOVED: REGALADO
SECONDED: GONZALEZ
UNANIMOUS
M-02-1024
MOVED: SANCHEZ
SECONDED: WINTON
ABSENT: REGALADO
PUBLIC HEARING ITEMS CONT'D
47A.
FIRST READING ORDINANCE - (J-02-)
DEFINING AND DESIGNATING THE TERRITORIAL
LIMITS FOR THE CITY OF MIAMI FOR THE PURPOSE
OF TAXATION; FIXING THE MILLAGE AND LEVYING
TAXES IN THE CITY OF MIAMI, FLORIDA, FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND
ENDING SEPTEMBER 30, 2003; CONTAINING A
SEVERABILITY CLAUSE, AND PROVIDING FOR AN
EFFECTIVE DATE.
47B.
FIRST READING ORDINANCE - (J-02-)
MAKING APPROPRIATIONS RELATING TO
OPERATIONAL AND BUDGETARY REQUIREMENTS
FOR FISCAL YEAR ENDING SEPTEMBER 30, 2003;
CONTAINING A REPEALER PROVISION AND A
SEVERABILITY CLAUSE.
47C.
FIRST READING ORDINANCE - (J-02-)
MAKING APPROPRIATIONS FOR NEW CAPITAL
IMPROVEMENT PROJECTS SCHEDULED TO BEGIN IN
FISCAL YEAR 2002-2003 AND CONTINUING
PREVIOUSLY APPROVED PROJECTS; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY
CLAUSE.
48.
DISCUSSION CONCERNING A FINANCIAL UPDATE
AND BUDGET OUTLOOK.
PAGE 58
SEPTEMBER 11,2002
FIRST llliADING ORDINANC
MOVED: TEELE
SECONDED: SANCHEZ
UNANIMOUS
FIRST READING ORD.
(MODIFIED)
MOVED: WINTON
SECONDED: GONZALEZ
UNANIMOUS
FIRST READING ORD.
MOVED: WINTON
SECONDED: TEELE
UNANIMOUS
DEFERRED
PUBLIC HEARING ITEMS CONT'D
49.
DISCUSSION OF PROPOSED MILLAGE RATE AND
TENTATIVE BUDGET FOR THE DOWNTOWN
DEVELOPMENT AUTHORITY.
PERCENTAGE INCREASE IN MILLAGE OVER ROLLED
BACK RATE.
RESPONSE:
(11.16%)
ELEVEN AND 16/100 PERCENT
SPECIFIC PURPOSi: FOR WHICH AD VALOREM TAX
REVENUES ARE BEING INCREASED.
RESPONSE
PURPOSE: DOWNTOWN
DEVELOPMENT PROGRAMS
ECONOMIC
COST %
$374,268.00 100
CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS COMMENTS REGARDING THE PROPOSED
MILLAGE INCREASE AND EXPLAINS THE REASONS
FOR THE INCREASE OVER THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1 AMEND THE ADOPTED TENTATIVE
BUDGET, IF NECESSARY
2 RECOMPUTE THE PROPOSED MILLAGE
RATE, IF NECESSARY
3 PUBLICLY ANNOUNCE THE PERCENT BY
WHICH THE RECOMPUTED PROPOSED
MILLAGE RATE EXCEEDS THE ROLLED
BACK RATE
4 ADOPT THE TENTATIVE MILLAGE RATE
5 ADOPT THE AMENDED TENTATIVE BUDGET
PAGE 59
SEPTEMBER 11, 2002
DISCUSSED
STATED
STATED
PUBLIC HEARING HELD
PUBLIC HEARING ITEMS CONT'D
49A.
FIRST READING ORDINANCE - (J-02-)
RELATED TO TAXATION, DEFINING AND
DESIGNATING THE TERRITORIAL LIMITS OF THE
DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY
OF MIAMI, FLORIDA; FIXING THE MILLAGE AND
LEVYING TAXES IN SAID DOWNTOWN DEVELOPMENT
DISTRICT FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2002 AND ENDING SEPTEMBER 30, 2003,
AT FIVE-TENTHS (.5) MILLS ON THE DOLLAR OF
NONEXEMPT ASSESSED VALUE OF ALL REAL AND
PERSONAL PROPERTY IN SAID DISTRICT; PROVIDING
THAT SAID MILLAGE RATE AND THE LEVYING OF
TAXES WITHIN THE TERRITORIAL LIMITS OF THE
CITY OF MIAMI AS REFLECTED IN THE CITY'S
MILLAGE LEVY ORDINANCE FOR THE AFORESAID
FISCAL YEAR WHICH IS REQUIRED BY CITY CHARTER
SECTION 27; PROVIDING THAT THE FIXING OF THE
MILLAGE AND THE LEVYING OF TAXES HEREIN SHALL
BE IN ADDITION TO SPECIAL ASSESSMENTS;
PROVIDING THAT THIS ORDINANCE SHALL NOT BE
DEEMED AS REPEALING OR AMENDING ANY OTHER
ORDINANCE FIXING MILLAGE OR LEVYING TAXES,
BUT SHALL BE DEEMED SUPPLEMENTAL AND IN
ADDITION THERETO; CONTAINING A REPEALER
PROVISION, SEVERABILITY CLAUSE AND PROVIDING
FOR AN EFFECTIVE DATE.
PAGE 60
SEPTEMBER 11, 2002
FIRST READING ORD.
MOVED: WINTON
SECONDED: GONZALEZ
UNANIMOUS
PUBLIC HEARING ITEMS CONT'D
49B.
FIRST READING ORDINANCE - (J-02-)
MAKING APPROPRIATIONS FROM THE DOWNTOWN
DEVELOPMENT DISTRICT AD VALOREM TAX LEVY
AND OTHER MISCELLANEOUS INCOME FOR THE
DOWNTOWN DEVELOPMENT AUTHORITY OF THE
CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003: AUTHORIZING THE
DOWNTOWN DEVELOPMENT AUTHORITY TO INVITE
AND ADVERTISE REQUIRED BIDS; PROVIDING FOR
BUDGETARY FLEXIBILITY; PROVIDING THAT THIS
ORDINANCE BE DEEMED SUPPLEMENTAL AND IN
ADDITION TO THE ORDINANCE MAKING
APPROPRIATIONS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003 FOR THE OPERATIONS FOR
THE CITY OF MIAMI; CONTAINING A REPEALER
PROVISION, SEVERABILITY CLAUSE AND PROVIDING
FOR AN EFFECTIVE DATE.
PAGE 61
SEPTEMBER 11, 2002
FIRST READING ORD.
MOVED: WINTON
SECONDED: TEELE
UNANIMOUS
PUBLIC HEARING ITEMS CONT'D
50.
RESOLUTION (J-02-) (RELATING TO THE
PROVISION OF FIRE SERVICES)
RELATING TO THE PROVISION OF FIRE SERVICES,
FACILITIES AND PROGRAMS IN THE CITY OF MIAMI,
FLORIDA; IMPOSING FIRE ASSESSMENTS AGAINST
ASSESSED PROPERTY LOCATED WITHIN THE CITY
OF MIAMI FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2002; APPROVING THE RATE OF
ASSESSMENT; APPROVING THE ASSESSMENT ROLL;
AND PROVIDING FOR AN EFFECTIVE DATE.
51.
RESOLUT!"N - (J-02-) (RELATING TO THE
PROVISION OF SOLID WASTE SERVICES)
RELATING TO THE PROVISION OF SOLID WASTE
SERVICES, FACILITIES AND PROGRAMS IN THE CITY
OF MIAMI, FLORIDA; IMPOSING SOLID WASTE
ASSESSMENTS AGAINST ASSESSED PROPERTY
LOCATED WITHIN THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002;
APPROVING THE RATE OF ASSESSMENT;
APPROVING THE ASSESSMENT ROLL; AND
PROVIDING FOR AN EFFECTIVE DATE.
PAGE 62
SEPTEMBER 11, 2002
R-02-1025
MOVED: WINTON
SECONDED: GONZALEZ
NAYS: SANCHEZ.
REGALADO
R-02-1026
MOVED: GONZALEZ
SECONDED: WINTON
UNANIMOUS
PUBLIC HEARING iTEMS CONT'D
52.
RESOLUTION (J-02-) (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE BAYFRONT
PARK MANAGEMENT TRUST)
APPROVING AND ADOPTING THE ANNUAL BUDGET OF
THE BAYFRONT PARK MANAGEMENT TRUST, IN THE
AMOUNT OF $3,562,600, TO PROVIDE FOR THE
OPERATIONS, MAINTENANCE AND CAPITAL
IMPROVEMENTS OF MILDRED AND CLAUDE PEPPER
BAYFRONT PARK, FOR THE FISCAL YEAR
COMMENCING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003.
53.
RESOLUTION (J-02-) (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE
DEPARTMENT OF OFF-STREET PARKING)
APPROVING AND ADOPTING THE ANNUAL BUDGET OF
THE DEPARTMENT OF OFF-STREET PARKING FOR THE
FISCAL YEAR COMMENCING OCTOBER 1, 2002 AND
ENDING SEPTEMBER 30, 2003, IN THE AMOUNT OF
$8,228,388, EXCLUDING DEPRECIATION, AND OTHER
NON OPERATING EXPENSES OF $2,110,612, ATTACHED
HERETO AND MADE A PART HEREOF.
PAGE 63
SEPTEMBER 11, 2002
R-02-1077
MOVED: SANCHEZ
SECONDED: GONZALEZ
UNANIMOUS
R-02-1028
MOVED: TEELE
SECONDED: GONZALEZ
UNANIMOUS
PUBLIC HEARING ITEMS CONT'D
54.
RESOLUTION (J-02-) (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE
DEPARTMENT OF OFF-STREET PARKING)
APPROVING AND ADOPTING THE ANNUAL BUDGET
OF THE DEPARTMENT OF OFF-STREET PARKING FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2002
AND ENDING SEPTEMBER 30, 2003 IN THE AMOUNT
OF $827,510 EXCLUDING DEPRECIATION, TO
PROVIDE FOR THE OPERATION OF GUSMAN CENTER
FOR THE PERFORMING ARTS AND THE OLYMPIA
BUILDING.
55.
RESOLUTION - (J-02-) - (APPROVING THE MIAMI
SPORTS AND EXHIBITION AUTHORITY'S PROPOSED
OPERATING BUDGET)
APPROVING THE MIAMI SPORTS AND EXHIBITION
AUTHORITY PROPOSED OPERATING BUDGET FOR
FISCAL YEAR 2002-2003, ATTACHED AND
INCORPORATED.
56.
RESOLUTION (J-02-) (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF VIRGINIA KEY
BEACH TRUST)
APPROVING AND ADOPTING THE ANNUAL BUDGET
OF VIRGINIA KEY BEACH PARK TRUST, IN THE
AMOUNT OF $2,661,674 TO PROVIDE FOR THE
OPERATIONS, MAINTENANCE AND CAPITAL
IMPROVEMENTS.oF VIRGINIA KEY BEACH PARK, FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2002
AND ENDING SEPTEMBER 30, 2003.
PAGE 64
SEPTEMBER 11, 2002
R-02-1029
MOVED: WINTON
SECONDED: GONZALEZ
UNANIMOUS
DEFERRED TO MEETING
IN OCTOBER 10, 2002
M-02-1030
MOVED: TEELE
SECONDED: SANCHEZ
UNANIMOUS
R-02-1031
MOVED: WINTON
SECONDED: SANCHEZ
UNANIMOUS