HomeMy WebLinkAboutCC 2001-09-25 Marked Agenda5:05 P.M.
30.
• _I
PAGE 40
SEPTENIDER 25, 2001
SECOND PUBLIC HEARING TO DISCUSS FISCAL
YEAR 2001-2002 TENTATIVE BUDGET
A. THE PROPOSED GENERAL OPERATING MILLAGE
RATE OF 8.9950 FOR THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND
ENDING SEPTEMBER 30, 2002 IS 8.49% HIGHER
THAN THE ROLLED BACK RATE OF 8.2909.
B. SPECIFIC PURPOSE FOR WHICH AD VALOREM
TAX REVENUES ARE BEING INCREASED.
RESPONSE: TO ELIMINATE THE ANNUAL
STRUCTURAL DEFICIT MATCHING RECURRING
ANNUAL EXPENSES WITH RECURRING ANNUAL
REVENUES AND TO ABSORB THE EXCLUSION OF
THE PARKING SURCHARGE REVENUE DUE TO
PENDING LEGAL APPEALS AND LEGISLATIVE
INITIATIVES.
PURPOSE: TO FUND ANNUAL MUNICIPAL SERVICES
INCLUDING BUT NOT LIMITED TO POLICE, FIRE, AND
SOLID WASTE AND TO ABSORB THE EXCLUSION OF
THE PARKING SURCHARGE REVENUE DUE TO
PENDING LEGAL APPEALS AND LEGISLATIVE
INITIATIVES.
COST %
$10,805,185 100%
C. CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS' COMMENTS REGARDING THE
PROPOSED MILLAGE RATE.
D. ACTIONS BY THE CITY COMMISSION:
1. AMEND THE ADOPTED TENTATIVE
BUDGET, IF NECESSARY
2. PUBLICLY READ THE ENTIRE MILLAGE
RATE
3. ADOPT THE FINAL MILLAGE RATE
4. ADOPT THE FINAL BUDGET
PUBLIC HEARING HELD
PUBLIC HEARING ITEMS
A. SECOND READING ORDINANCE - (J-01-)
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, 2001 AND
ENDING SEPTEMBER 30, 2002; CONTAINING A
SEVERABILITY CLAUSE, AND PROVIDING FOR AN
EFFECTIVE DATE,
DATE OF FIRST READING : SEPTEMBER 13, 2001
MOVED : COMMISSIONER SANCHEZ
SECONDED : VICE CHAIRMAN GORT
VOTE UNANIMOUS
B. SECOND READING ORDINANCE - (J-01-802)
MAKING APPROPRIATIONS RELATING TO
OPERATIONAL AND BUDGETARY REQUIREMENTS
FOR FISCAL YEAR ENDING SEPTEMBER 30, 2002;
REVISING ONGOING CAPITAL IMPROVEMENT
PROJECTS AND MAKING APPROPRIATIONS FOR NEW
PROJECTS SCHEDULED TO BEGIN IN FISCAL YEAR
2001-2002; CONTAINING A REPEALER PROVISION
AND A SEVERABILITY CLAUSE.
DATE OF FIRST READING SEPTEMBER 13, 2001
MOVED : COMMISSIONER REGALADO
SECONDED COMMISSIONER SANCHEZ
NAYS : COMMISSIONER TEELE
COMMISSIONER WINTON
PAGE 41
SEPTEMBER 25, 2001
ORDINANCE 12127
MOVED: SANCHEZ
S] CONUED: WINTON
UNANIMOUS
ORDINANCE 12128
MOVED: SANCHEZ
SECONDIsD: WINTON
UNANIMOUS
M-01-101)
MOVED: WINTON
SECONDIM: rEF.LR
UNANIMOUS
• • PAGE 42
SEPTEMBER 25.2001
PUBLIC HEARING ITEMS CONT'D
31. DISCUSSION OF PROPOSED MILLAGE RATE AND
TENTATIVE BUDGET FOR THE DOWNTOWN
DEVELOPMENT AUTHORITY.
A: PERCENTAGE INCREASE IN MILLAGE OVER
ROLLED BACK RATE.
RESPONSE: ELEVENTH PERCENT (11%)
B: SPECIFIC PURPOSE FOR WHICH AD VALOREM
TAX REVENUES ARE BEING INCREASED.
RESPONSE:
PURPOSE: DOWNTOWN ECONOMIC DEVELOPMENT
PROGRAMS
COST %
$207,618 100
C: 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.
D: ACTIONS BY THE CITY COMMISSION:
1 AMEND THE ADOPTED TENTATIVE
BUDGET, IF NECESSARY
2 PUBLICLY READ THE ENTIRE MILLAGE
RATE
3 ADOPT THE FINAL MILLAGE RATE
4 ADOPT THE FINAL BUDGET
PUBLIC HEARING HELD
A.
PUBLIC HEARING ITEMS CONT'D
SECOND READING ORDINANCE (J-01-)
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, 2001 AND ENDING SEPTEMBER 30, 2002,
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 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.
DATE OF FIRST READING SEPTEMBER 13, 2001
MOVED : COMMISSIONER SANCHEZ
SECONDED : COMMISSIONER TEELE
ABSENT : COMMISSIONER REGALADO
PAGE 43
SEPTEMBER 25, 2001
ORIMNANC.t 12129
MOVED: WINTON
SECONDED: TEELE
UNANIMOLJS
B.
PUBLIC HEARING ITEMS CONT'D
SECOND READING ORDINANCE - (J-01-)
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, 2001 AND ENDING
SEPTEMBER 30, 2002; 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, 2001 AND ENDING SEPTEMBER 30, 2002
FOR THE OPERATIONS FOR THE CITY OF MIAMI;
CONTAINING A REPEALER PROVISION, SEVERABILITY
CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE.
DATE OF FIRST READING SEPTEMBER 13, 2001
MOVED : COMMISSIONER WINTON
SECONDED COMMISSIONER TEELE
ABSENT : COMMISSIONER REGALADO
PAGE 44
SEPTENIDER 25, 2001
ORDINANCE 12130
MOVED: WINTON
SECONDED: TELLE
UNANIMOUS
PUBLIC HEARING ITEMS CONT'D
32A. RESOLUTION - (J-01-) (APPROVING AND
ADOPTING THE AMENDED BUDGET FOR THE
SOUTHEAST OVERTOWNIPARK WEST COMMUNITY
REDEVELOPMENT AGENCY)
APPROVING AND ADOPTING THE AMENDED BUDGET
FOR THE SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT AGENCY FOR
FISCAL YEAR 2001, ATTACHED HERETO AS "EXHIBIT
A' AND MADE A PART HEREOF.
B. RESOLUTION (J-01-) - (APPROVING AND
ADOPTING THE AMENDED BUDGET FOR THE OMNI
COMMUNITY REDEVELOPMENT AGENCY)
APPROVING AND ADOPTING THE AMENDED BUDGET
FOR THE OMNI COMMUNITY REDEVELOPMENT
AGENCY FOR FISCAL YEAR 2001, ATTACHED
HERETO AS "EXHIBIT A" AND MADE A PART HEREOF.
PAGE, dS
SrPTFAIRF:12 25, 2001
R-01-1020
MOVED: WINTON
SECONDED: TLLLE
UNANIMOUS
R-01-1021
MOVED: WINTON
SECONDED: TEELE
11NAN1MOIJS
C.
D.
• •
PUBLIC HEARING ITEMS CONT'D
RESOLUTION (J-01-) - (ACCEPTING THE
BUDGET FOR THE SOUTHEAST OVERTOWN/ PARK
WEST COMMUNITY REDEVELOPMENT AGENCY)
ACCEPTING THE BUDGET FOR THE SOUTHEAST
OVERTOWNI PARK WEST COMMUNITY
REDEVELOPMENT AGENCY FOR FISCAL YEAR 2002,
ATTACHED HERETO AS "EXHIBIT A" AND MADE A
PART HEREOF.
RESOLUTION - (J-01-) - (ACCEPTING THE OMNI
REDEVELOPMENT AGENCY BUDGET)
ACCEPTING THE OMNI COMMUNITY
REDEVELOPMENT AGENCY BUDGET FOR FISCAL
YEAR COMMENCING OCTOBER 1, 2001 AND ENDING
SEPTEMBER 30, 2002, ATTACHED HERETO AS
"EXHIBIT A" AND MADE A PART HEREOF.
PAGF 46
SEVITIVIHER 25, 2001
R-01-1022
MOVED: TEELE
S LCONTF)ED: WINTON
UNANIMOIJS
R -OI -1.023
MOVED: TEE.LE
SECONDED: WINTON
UNANIMOUS
•
PUBLIC HEARING ITEMS CONT'D
•
E. RESOLUTION - (J-01-) - (APPROVING AND
ADOPTING THE AMENDED CAPITAL PROJECTS AND
PROGRAMS BUDGET FOR THE SOUTHEAST
OVERTOWNIPARK WEST COMMUNITY
REDEVELOPMENT AGENCY)
APPROVING AND ADOPTING THE AMENDED CAPITAL
PROJECTS AND PROGRAMS BUDGET FOR THE
SOUTHEAST OVERTOWNIPARK WEST (SEOPW)
COMMUNITY REDEVELOPMENT AGENCY FOR
FISCAL YEAR 2001, ATTACHED HERETO AS "EXHIBIT
A" AND MADE A PART HEREOF.
F. RESOLUTION - (J-01-) (APPROVING AND
ADOPTING THE AMENDED CAPITAL PROJECTS AND
PROGRAMS BUDGET FOR THE OMNI COMMUNITY
REDEVELOPMENT AGENCY)
APPROVING AND ADOPTING THE AMENDED CAPITAL
PROJECTS AND PROGRAMS BUDGET FOR THE
OMNI COMMUNITY REDEVELOPMENT AGENCY FOR
FISCAL YEAR 2001, ATTACHED HERETO AS "EXHIBIT
A" AND MADE A PART HEREOF.
PAGE 47
SF.PTFr*1ItE.R 25, 2001
R-01-1024
MOVED: TEELE
SECONDED: WINTON
UNANIMOUS
R-01-1025
MOVED: TEEl.,E
SECONDED: WINTON
UNANIMOUS