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Home My WebLink AboutR-01-1022J-01-1057 09/?_.5/01 RESOLUTION NO. 01-1022 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ACCEP`IING THE BUDGET FOR THE SOUTHEAST OVER7'OWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY FOR FISCAL, YEAR 2002, ATTACHED HERETO AS "EXHIBIT A" AND MADE A PART HEREOF. WIIEREAS, the City of Miurn i. approved and adopted the Southeast Overtovin/Park 1.1est Community Redevelopment P I an pursuant. to Resolution Nos. 82--755 and 82-1247; and WHEREAS, the Southeast Overtown/Park West Commun_ty RedevelopmenL Agency (the "SEOPtl CRA") is responsible for carrying out community redevelopment activities arid projects in the Southeast Overt_own/Park West Redew-,lopment Area; and WHEREAS, on July 3001, 2001., zhe Board of. Diroctors of thr:• SEOPW CRA accepted the Budget Estimate for. Fiscal. Year 2002 commencing October 1, 2001 and ending sepCember 30, 2002; and 0`1_ .+ q.{tn n �t .� n P I T, 9 1ti fr n1. �•l1 I CITY COMMISSIdPi i�uA�1�tIi41] (1f�• �1. 4022 WHERE -AS, the City Corunission wishes to accept the Budget- Estimate udgeti sti.mate for Fiscal Year 2002 Budget for. the SEOPW CRA attached hereto as "Exhibit. 1V" and made a part hereoL; NOW, THEREFORE, BF IT RESOLVED 13Y THE COMMISSION OF THE CITY OF MTAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to tl:is Resolution are adopted by reverence and incorporated as if fully set =orth in this Section. Section 2. The: Budget Estimate for Fiscal Year 2002 :oi the Southeast. Overtown/Park West Community Redevelopment Agency, attached hereto as "Exhibit A" and made a part hereof, i.s accepted. Section 3. :his Resolution shall become effective , imnediately upon its adoption and signature of the Mayor.!' u Tf Lhe Mayor' docs not sign this Resolution, i.t shall became effec.rive at the end of Lon calendar days from LI•ie date it was pas„ed and adopt:F-d. Tf the Mayor vetoer Luis Resolution, it shall become effective immeciiate.ly upon override of '_hr veto by tllc: Ci;:y Comm.i.ssion. Page 2 of 3 01_„1022 PASSED AND ADOPTED Lhis --,.25th_ day of _Apri-.I. JOE CAROLLO, MAYOR thivv:, ;iIid lc!jlt;i?Ation IIC)W s b% bc.,como,-, (--H'ocliklr� (3! commission .1di0n regarding A'I!,rj!,,ST: WA ER J. Foeman, City•'Clerk WATIL,TER J. FOEMAN C --- T Y C L E RX A P L-1 IR a V F' 1S ; 0 FOI A! D CORRECTNESS: NDRO VTT-A-.REJ,T,O C ATTORNEY W 5 8 7 0: dd: kdw, Page 3 of 3 01-1022 CITY , ,IIAMI COMMUNITY REDEVELOPMENT AGENCY R -CA., a. 2031 SEOPW Trust Fund - Fiscal Year 2002 t'crc�ndlt_ures Salaries & Fringe Benefits Operating Expenses (See Notes) Furniture. Fixtures and Equipment Projects and Programs County Interlocal Agreement Debt Service yy Budget Reserve Fannie Mae Transfers I� $ 963,231 Adopted Modified Estimate Difference Difference Funding Sources FY 2001 FY 2001 FY 2002 Est - Adp. Est - Mod Tax Increment Revenues -City S 574,104 S 574.104 S 897,741 S 323.637 $ 323,637 Tax Increment Revenues -County 370,758 344,280 573,975 203,217 229,695 City of Miami- Parking Revenue 150,000 69,000 45,000 (105,000) (15,000) Permitting & Developmental Fees - 3MP 150,000 - (150,000) _ Interest on Investment 90,000 81,616 81,617 (8,383) 1 Rental 90,155 84,OOD 84,000 (6,155) Guaranteed Entitlement 300,000 300,000 300.000 City of Miami - 375,0DO (375,000) • Interlocal Agreement - General Assistance 279,488 194,488 279,488 - 85,000 Interlocal Agreement - CDBG Support 379,000 1,100,000 379,000 (721.000) Prior year carryover and reimbursement 1,460,948 4,256,953 3,060,229 1,599,281 (1,196,724) 3rd Avenue Business Corridor 3,000,000 3.000,000 3,000,000 HOPWA 1,000,000 1,000,000 1,000,000 _ CDBG Projects 1,00D,00D 1,000,000 1,000,000 1995 Special Non Ad Valorem Revenue Bonds 2,000,000 2,250,000 2.250,000 250,000 - Section 108 Loan 1,800,ODO - - {1,800.000) - Transfers 216,973 216,973 216,973 Florida Inland Navigation District Grant/SAFE _ - - CLUC Project (Laredo/Re-Use Plan) 300.000 300,000 400.070 100,000 100.000 HOME (Homeownership Counseling & Ouall6cation) 524,644 786,966 786,966 262,322 - Grants to Existing Businesses 500.000 471,770 471,770 (28.230) Community Development Block Grant -Year 1 - Unfunded 3.000,000 - (3,001),000) Community Development Block Grant -Year 2 - Unfunded 5,000,000 - - (5,000,000) Fannie Mae 1,200,000 1?00,000 1,200,000 Sale of Townhomes - 500,000 500,000 500,000 Allowance for Property Adjustment Board (City & County) - - (73,586) (73,586) (73.596) Total Funding S 21,969,097 S 17,379,177 E 16.453,173 5 (5,515.924) S (926,004) t'crc�ndlt_ures Salaries & Fringe Benefits Operating Expenses (See Notes) Furniture. Fixtures and Equipment Projects and Programs County Interlocal Agreement Debt Service yy Budget Reserve Fannie Mae Transfers I� $ 963,231 S 762,098 S 793,239 S (169,992) S 31,141 579,084 1,297,000 889,465 210,381 (407,535) 62,000 52,000 33,000 (29,DOO) (19,000) 19,624,644 13,556,242 13,898,869 (5,725,775) 342,627 356,600 356,600 356,600 283.538 50,000 50,000 (233.538) - - 300,000 432,000 432,000 132,000 1,005,237 - 0.005.237) Total Expenditures S 21.969,097 $17.379,177 S 16,453,173 S L5.515.924) $ (926.004) Funding Sources over (Under) Expenditures 712312001 12.58 PM s0 $D $O s0 40 a. ->A. Is rx+ City ami Community Redevelopment Agency SEOPW Trust Fund - Fiscal Year 2002 Expenditures Fy' 2001 FY' 2001 Fr 2002 Incremental Capital & Funding Sources Adopted Modified Estimate Taxes General Programs Tax Increment Revenues -City S 574,104 $ 574,104 S 897,741 S 897,741 S S Tax increment Revenues-Counry 370,758 344,280 573,975 573.975 13,556,242 13,898,869 City of Miami- Parking Revenue 150,000 60,000 45,000 _ 45,000 Permitting & Developmental Fees - 341P 150,001) - 356,600 356,600 56,600 300,000 Interest on Investment 90.000 81,616 81,617 432,000 81.817 Budget Reserve Rental 90.155 84.000 84,000 50,D00 84,000 Guaranteed Entitlement 300.000 300,000 300,000 300,000 $ 17.379,177 City of Miami General Support - 375,000 - _ Interlocal Agreement - General Assistance 279,488 194,488 279,486 279,488 intertacal Agreement - CDBG Support 379,000 1100,000 379,000 379,000 Prior year carryover and reimbursement 1,460,948 4,256 053 3,060,229 1,400,000 1,660,229 3rd Avenue Business Corridor 3.000.000 3,000,000 3,000,000 3,000,000 HOPWA 1,000,0DO 1,000,000 1,000,000 1,000,000 CD9G Projects 1,000,000 1.000,000 1,000,000 1,000,000 1995 Special Non Ad Valorem Revenue Bonds 2,000,000 2,250,000 2,250,000 2,250,000 Section 108 Loan 1,800,000 Trans!ers 216,973 218.973 Fannie Mae Loan 1,20D,000 1,200.000 1,200,000 Safe Neighborhood Program Florida inland Navigation District Grant _ _ CLUC Project (LaledolRe•Use Plan) 300,000 300,000 400,000 400,000 HOME (Homeownership Counseling & OMIMoalion) 524,644 786,966 786,968 786,96G Grants to Existing Businesses 500,000 471.770 471,770 4711,770 Community Development Block Grant -Year 1 _ Unfunded 3.000,000 - Community Development Block Grant -Year 2 - Unfunded 5.000.000 Sale of Townhornes - 500,000 500,000 Other (73,586) (73 5B6) Total Funding S 21.969.097 S 17,379,177 S 16,453,173 $ 2,798,130 S 3.546,307 5 10,108,736 Expenditures Salaries & Fringe Benefits S 963,231 $ 762,098 S 793,239 S S 793,239 S Operating Expenses 679,x84 1,297.000 889,465 2719,626 609,839 Furniture. Fixtures and Equipment 62,000 52,000 33,000 33,000 - Projects and Programs 19.624,644 13,556,242 13,898,869 2,029,904 1,760,229 10,108,736 County Interlocal Agreement _ Debt Service 356,600 356,600 356,600 56,600 300,000 Fannie Mae Cash Reserve 300,01)D 432,OOD 432,000 - Budget Reserve 283,538 50,000 50,000 - 50,D00 Transfers 1,005,237 _ Total Expenditures 521,969,097 $ 17.379,177 S 16,453,173 S 2,798,130 E 3,546,307 $ 10,108.736 Funding Sources over (Under) Expenditures S S i - $ S $ t� ND N" J • 0 CITY OF MIAMI • COMMUNITY REDEVELOPMENT AGENCY k'0ua. r.+ 11, =1 Line Item Detail Executive Director Director of Operations and Administration Director of Strategic Planning Director of Projects and Programs Director of Fiscal Operations Deputy Director/ C.F.O. Director of Planning, Policy and Budget CRA Administrator Senior Planner / Junior Planner Coordinator - Projects S Programs Coordinator - Projects 8 Programs Design Business Specialist PreservationLO - Historical Confider Coordinator - Projects 8 Programs - Parks Specialist - Projects 8 Programs (PT 26%) Coordinator - Projects 8 Programs Sanitation Code inspector Business Specialist (PT 25%) . Researctler - Historical Preservation PT 2096 Adopted Modified Estimate Difference Difference FY' 2001 FY' 2001 FY- 2002 Est - Adp. Est. - Mod. $ - $ 87,000 $ 87,000 $ 87,000 S - 87,000 21,750 - (87,000) (21,750) - 21,750 - - (21,750) 54,446 74,446 80,000 25,554 5.554 87,000 - 45,000 (87,000) - 55,703 57,000 66,003 10,300 x003 69,600 5,000 25,000 (44.600) 20,000 47,,76 5,000 20,000 (27,576) 15,000 - 5,000 45,000 45,000 40,000 32,000 20,000 - (32,000) (20,000) 20,000 - 25,000 (20,000) - - 51000 55,000 55,000 5(),000 31,5 25,0 30,000 (1,504) 5,000 IPC/CommunityiJason 40,000 30,000 52,871 12,871 27,871 Interships -3 (PT 10%) - 10.000 - - - Execulh* Assistant 00 38,0,000 38- 38,000 (27,478) - Senior Business Developer 53,246 53,246 63,246 - - Adjunct Researcher 20,000 10,000 20.000 (135,395) $ 10,000 Secretary IV / Admin Asst, 45,000 45,000 45,000 - - Secretary 28,000 20,000 28,000 (169,993) $ 8,000 Office Manager - 5,000 (5,000) Receptionist 16,000 16,000 16,000 - - Admirirstrative Assistant (PT) 22,880 25,880 27,680 - Assistant to Comptroller - 25,000 25,000 25,000 - Reimbursement to City CWW Law Dept. 40,000 40,000 - (40,000) (40.000) Staffing Overtime and IncremMs 24,000 40,000 - (24,000) (40,000) Salaries Total Salaries $ 811,951 $ 675,072 S 709,000 $ (102,951) S 33,928 Social Security Contribution 62,114 51,643 54,239 $ (7,676) $ 2,545 vnemploymettl Compensavan 43,845 10.000 10,000 (33,845) - Workers Cornportsation 32,478 5,1100 5,000 (27,478) - Group Insurance Contribution 81,196 15,000 15,000 (66,196) Total Fringes $ 219,633 S 81,643 $ 64,239 $ (135,395) $ 2,595 OMNI Allocation (68,353) 5,383 - $ 69,353 $ (5,363) Salaries and Fringes $ 9(A231 $ 762.098 $ 793.239 $ (169,993) $ 31.140 Page Iof1 01-1029 • CITY OF MIAMI • COMMUNITY REDEVELOPMENT AGENCY ReAW, Jvn 11.2001 Furniture, FIKtures and Eguirm ent Adopled Modified Estimate Difference Difference Line Rem Detail FY' 2001 FY' 2001 FY' 2002 Est - Adp, Est. - Mod. 620 -Rent S 65,000 S. 61,000 $ 81,000 $ 16,000 $ 20,000 610 - Rent of Equipment - $ 10,O00 10,000 10,000 - 700 - Office Supplies 20,000 35,000 35,000 15,000 - 533 - Postage 4,000 1,000 1,000 (3,000) - 287 - Advertising 4,000 69,000 49,000 45,000 (20,000) 534 - Delivery Service 2,500 4,500 4,500 2,000 - 650 - Insurance Liability 20,000 15,000 15,000 (5,000) - 722 - Miscellaneous Supplies 2,000 2,000 2,000 - - 250 - Professional Svcs - Architect 60,000 30,000 30,000 (30,000) - 231 - Professional Svcs - Legal "(See Notes) 182,664 300,000 100,000 (82,884) (200,000) 270 - Professional Svcs - Other - 1,000 1,000 1,000 - 280 - Professional Svcs - Acca roV 55,000 25,000 26,000 (30,000) - 340 - Other Contruchual Services '(See Nates) 75,000 400,000 200,000 125,000 (200,000) 901 - Personnel Services -Admin 25,000 35,000 35,000 10,000 902 - Personnel Services - Projects - 50,000 50,000 50,000 - 670- Repairs Maintenance 15,000 7,000 7,000 (8,000) - 680 -Printing 9,000 40,000 40,000 31,000 - 760 - Books and Publications 8,000 7,000 7,000 (1,000) - 410 - Travel - Training 6,000 6,000 6,000 - 420 - Traver - Other 15,000 15,000 15,000 - 510 - Telephone Services 20,000 12,000 1.2,000 (81000) - 540 - Electricity 5,700 - (5,700) - 083 - Car Allowance 20,000 10,000 10,000 (10,000) 060 - Expense Allowance 30,000 15,000 15,000 (15,000) - 903 - Materials and Supplies 30,000 40,000 40,000 10,000 495 - Parking Expense - 7,5W 7,500 7,500 170 - Severance Pay - 7,500 7,500 7,500 - 180 - Tuitlon Reimbursement 5,000 7,500 7,500 2,500 - 999 - Transfer to Law / City Clerk - 60,000 60,000 60,000 - 930 - Aid to Private Organizations - - - 710 - Food 24,000 16,465 16,465 _L7,_ Total Operating $ 679W.4i 1,297,000 $ 689,465 $ 210,381 $ _ (407, Furniture, FIKtures and Eguirm ent 840 • Equipment - New $ 27,000 $ 8,000 $ 81000 $ (19,000) S - 641 - Office Furniture 25,000 15,000 15,000 (10,000) - 810 -Land - 19,000 - - (19,000) 843 - Lease Equipment 10,0 00 10,000 10,000 - Total Furniture, Fixtures and Equipment $ 62,000 $ 52,000 $ 33,000 $ (29,000) $ (19,000) Page 1 of 1 0:1 -1.0 • CITY OF MIAMI • COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS A-, JW n. =1 Line Item DoWl Adopted Modified Property assessment revaluation 0.0 Enhancement of property assesmenls and options to FY' 2002 Est - Adp. ESL • Mod. improve values in the vicinity of Camillus House 0.0 Establishment of pilot infrastructure improvement and 3,800,000 maintenance program 0.0 Planning, design and coordination of a Special Lighting 500,000 and Security District in Park West 0.0 GENERAL, TO THE CRA AREAS (500,000) Historic designation activities in the CRA areas 0.01 Coordination and development of infrastructure 50,000 improvements with City of Miami, and Miami -Dade County Public Works, Miami Dade County 0.01 Water and Sewer Department, FOOT, Off -Street Parking Authority and other relevant agencies Development of a "Gateways" project into the Omni and the Southeast Overlown Park WestAreas. 0.01 Development of a Master Plan Implementation Strategy 100,000 for SEOPW and OMNI CRA areas. 0.01 COMbLUN[rY PROGRAMS Home ownership pre-quatifrcation and counseling 0.01 Grants to existing businesses 0.01 LaredolRe-use Plan (CLUC 9D Properties) 0.01 OVERTOWN AREA Planning of Historic Priority Business Corridor 0,01 Planning and development of parking facilities for the 140,000 Historic Priority Business Corridor 0.01' Identification, marketing and negotiation of a national 50,000 franchiser as a Pioneer project for the Historic Prionty 50,000 Business Corridor 0.011 Planning, design and development of a Job Creation 5,000 Plata (Phase 1) 0.011 Planning, design and development of infrastructure 25,000 improvements In the Historic Folklife Village 0.02( Development of a Professional Office Complex 0.021 Design assistance, award of grants and other incentives to existing businesses in Overtown. Miscellaneous business activity: development and relocation of new businesses to Overtown 0.02; Technical Assistance, program compliance and marketing to complete Phase )11 of Poinciana Village 0.024 Technical assistance and coordination of Projects 0.02! Provide planning, urordinauon and technical assistance to the Black Archives Historic Village Development 0.02E Technical assistance to the Historic Lyric Theater Redevelopment 0,027 Planning, design and development of infrastructure improvements in the Priority Business Corridor 0.026 Planning, design and development of parking facilities to support the Lyric Theater and the Folklife Village 0.029 Technical assistance/liaison to Optimists Club activities 0.030 Planning and Implementation of environmental pilot projects for SEOPW and Omni using the Greater Miami Service Core 0.031 Technical assistance and program compliance to St John Community Development Corporation's affordable housing development project 0.032 5 Year Adopted Modified Estimate Difference Difference C.I.P FY 2001 FY 2001 FY' 2002 Est - Adp. ESL • Mod. 340,000 60,000 - S (60,OOD) E 3,800,000 1,750.000 1.000,000 (1,750,000) (1,000,00D) 850.000 1,100,ODO 275,000 20,000 20,000 20,000 1,050,000 - 500,000 500,000 500,000 100,000 100,0D0 - - (10D,00D) 350,000 150,D00 150,000 150,000 2,224,644 524,644 262,322 (262,322) 262,322 1,200,000 500,000 500,000 471,770 (28,230) (28,230) 900,000 300,000 300,00D 400,000 100,000 100,OD0 75,000 35,00D (35,000) 3,210,000 2.210.000 1,200,000 1,160,000 (1,050,000) (40,000) 650,000 500,001 50D,000 500,000 70D,D00 - - 2.200,0D0 2,200,000 2,200,000 2,200,000 1,200,000 500,000 500,00D - (500,000) (500,000) 1,250,DD0 250,000 50,000 50,000 (200,000) 45,000 200.000 100,000 100,000 100,000 230,000 - - 75,000 15, 000 15,000 15,000 500,000 200,000 200,000 140,000 (60,000) (60,000) 170,000 50,000 50,000 50,000 30,000 5,000 5,0D0 30,000 25,000 25,000 800,0()o 50,000 10.000 10.000 10,000 Page 1 of 2 01.-1.022 k- N,f 17.:00, Line Item Detail 0 CITY OF MIAMI • COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS Plan and develop the frontage of 3rd Avenue north of the Lamont Building for business usage in coordination With St. John's COC 0.033 Create and design and implement an overlay of special ferning for all government owned properties in Overtown 0.034 Completion of NW 91h Streel Pedestrian Mab 0.035 Technical assistance for the development of property known as Sawyer's Walk. 0.036 Miscellaneous land acquisition 0.037 Renovation of historically significant buildings: Ward Rooming House and others 0.038 Planning, development and preparation of grant applications for Gibson Park Annex Culture and 5 Year Adopted Modified Estimate Difference Differorlco C-t.P FY' 2001 FY 2001 FY' 2D02 Est • Adp. Est. • Mod. 300,000 725,00D 369,490 500,00D 400.000 30,510 (100,000) 2,750,000 - 1,80D,000 2.750,000 2,750,000 95D.00D 30,000 Develop and arts and culture office incubator Including - 375,000 2,350,000 - 80,000 80,000 8D,000 1,950,000 75,000 75,000 75,000 Technology Center. 0.039 50D,000 City Parks ImproverrientProjeets 0.04D 600,000 Establishment of an Artists District by legisfation 0.045 5,000 Develop and arts and culture office incubator Including 750,000 375,000 art studios and residences D.046 300,000 Renovation to Dorsey House 0.047 901000 Technology Center of the Americas 0.048 750,000 Network Access Points 0,049 500,000 Ronda Marlins Ballpark 0.050 200,000 Intemational Trade Technology Project 0.051 150,000 Johnson and Wales 0.052 55,000 Arena Square Apartments Facade O.D53 1,170,000 Development of Townhomes In Overtown 0.054 1,200,000 Cultural and Technology Center 0.055 5,500,000 Construction Management Institute 0.056 166,000 Park West Studios 0.057 4,500 Grand Promenade 0.058 50,000 Townhomes - Credit 0.059 - Arena Square Relocation 0.060 12,500 General Fund Grant to Business 0.061 500,000 Construction Management to 3 Businesses 0.062 100,000 Parking Lot Superintendent 0.063 6,000 Dover, Kohl & Partners • Planning Study D.064 755,050 Festivals and Contributions 0.065 36,777 Contingency & Board Approved Projects 0.066 500,000 Parking facilities In Park West 0.070 5,500,000 Ovenown Railroad Station 0.060 4,500,000 Undesignated D.100 1,00DA00 Totals 1 1 56,032.471 11,819,644 13,556,242 13,898,859 2.079,225 342,627 Unfunded 8,00,000 Grand Total 56,032.471 19,819.644 13,556,242 13,898.869 2,079,225 342,627 Page 2 of 2 0 1 - 1.00102 5,000 5,000 5,000 - 40.000 40,000 40,000 750,000 375,000 - (750,000) (375,00(1) 500,01D0 (500,000) 250,000 200,000 (250,000) (2D%00D) 150,000 (150,000) 20,000 20,000 20,000 1,170,000 1,170.000 1,170,000 - - 786,966 1,2DD,000 1,200.000 413,034 10,000 100,000 100,000 90,000 90,000 90,000 4,500 4,500 4,500 - 4,500 5D.000 50,000 45.500 250,000 (250.000) 12,500 12,500 12,600 50D,000 400,000 400,000 (10(1,000) 100,000 1()0,000 100,000 6,000 6,000 6,001 300,D00 300,000 300,000 36,776 301777 36,777 1 670,510 - (670,610) 1 non 00o 1.000.000 1.000.D00 Totals 1 1 56,032.471 11,819,644 13,556,242 13,898,859 2.079,225 342,627 Unfunded 8,00,000 Grand Total 56,032.471 19,819.644 13,556,242 13,898.869 2,079,225 342,627 Page 2 of 2 0 1 - 1.00102 CITY AMI COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS Peg@ 1 9f 2 Lina nem Detell S Year CAP Adopted FY* 7001 Modified FY 2D01 Estimate Difference Difference Fuji SEOPW BONDS S Property assessment revaluation 0OD1 340,00101 50,000 rY•2002 Est -Ad Est. -Mod. S CDBO IINFU:V0E0 TRUST HOME CLUC LOANS kOPLVA COMPLETED TOTAL Entrancement at properly assesmenls end oplions to (aD,ODO) S - 3401.000 - - , 340.0170 invMve values in Ino vic". of Camiflus House Establishment 0.002 It.".60D 1,%SO.O" 1,000,000 (1.7501.000) 11• 3,600.000 of PROI4nfrastructure Improvement and _ •007) _ 3,900.900 maintenance program 0.003 650.000 Ptanring, design and coordkulion al a SpeCal LO:ing - - 850.000 - - - - 950.0DO and Sewdty District in Park West 0004 1,100,070- ' t,tOD.000 0ENERAL TO THE CRA AREAS fMstcric designation activities in the CRA areas 0 003 275,000 20,10DO 20,000 20.000 - - 20.000 COOMMSI an and devetopment of Mfrastnrchaa 255.000 _ _ 27S.000 ImMovements wish Cay at Miami, and 64a•.n .Dade County PUTAC Warks, Miami Dade County 0 009 1.0301.90 - 500.000 5Cq.000 500.003 420,000 550.000 Water and Sewer Oepanmera, FDOT, Oft -Street Panting 400100 - - 1.050.000 AompMy and (HHaf relevant agencies - Developrnem of A -Getaway) project into the Omn) end - - Dte S9uelaast Overtown Pah West Areas. 0.010 100. DDD - 100,060 - (100,0010) Oevetotlment o7 a Mester Ran tmplementahon Strategy - 100.000 - 100 070 for SEOPWand OMNI CRA areas. 0.011 350,DDD 150.000 150,000 150,000 2DOD00 150000 " - - 750.060 COMMUNITY PRtYRAMS Homeowner Imp pre•qudificalronandcounseling 0012 2224.644 520644 262,322 (262.322) 252:322 Grants to existing bus:nesse5 0 014 1.200.00 500.0110 503,DDO 471,770 (26.23Q) {28.2301 - 1,962.322 724,230 262,322 2214.644 LweddP.e-e Pon (CLUC go ProDenies) 0 015 SDD.000 70101,0001 3010,000 400,000 926,000 t00,007 _ 500.0100 471,770 t.2t16.000 - 4D09Li7 - 9W.DD0 OVERTOWN AREA Planning 01 Hstoric Priiordy Business Corridor 0 016 75 000 35,900 (35,00D) - Ptamaq and developtnmlt o1 parkng 1364ies to the 75.000 - 75.000 ilistoricPriordyBusiness Conidw 0017 3,2tO.00 2Z10.00 1.200,009 1,160,000 (1,050.000) 140,000) 1,160,000 2.0150,000 tdentaaation, ma7keting and negotiation of a national 3.210 0100 franchiser as a Pioneer project for Ow H!steric Priority Business Card&( 0 015 550.000 MD.UM 500.0.10 500.000- Mai ming. design and devatopmem of a Job Creation - 150,7101) SOQODO - - 550.007 Plate (Pnase t) 0 019 Planning, deign and development of irtfrestmclve improvements in the Historic Fa1MMe Vdgge 0.020 7CO.ODO - Development of a Prwassionat Office Complex 0.021 2.200,DDD 2.200,000 2.2DO,00D 2.200,000 - 700.000 • Design assistance, award of grants and other incentives - 2.200.000 - 2 200.7100 to easletg businesses n Ovartown. O.D22 1,200.000 500.000 SCO.00D (500.000) 1500,0001 L2QO,OtlD . Mtsce6aneous business adivity: developmem and - 1200 aw relocation of new businesses to Overtown 0073 1.250.0M - 250.000 :0.000 50,0001 (2CO,0DDl Technical Assistance, program cantpkance and - 1.200.000 50,000 - - 1.250.000 mwketirp to complete Phase III of PNnctana Vd:age 0.024 45.000 _ ?echrnotassislmceendcoordination ofProjeas 0023 200.0010 - - 700.000 1001,000 tOD.DDO 15,0001 - 10001010 100 Ogg - - 00000 Provide planning. coordination and tecnNCal assistance { to the Black Arrhwn t59laic Vmage Develepfmnt 0.025 230.000 _ Tecmml eassistirrice to Ltle Histail Laic Theater _ _ 230.000 - - 23D,Ou0 Redevelopment - 0027 75,000 1S,OOD 15.000 15,000 60,000 C PCtrnng, design and devel pmelt of infrastructure .15.2)00 75.000 improvements In the Priadly Business Corridor 0.0281 500,000 200.000 200,00 1413.0100 (60.000) (SO,OOD) 40.900 360.000 100.003 9>r Plar ing, design ant development Of parking Iac6Jiss to `t - SOO.C(A support the Linc Theeta and 0:e FoMfe VrPaga I O.o29 17D.000 50,004 50.DOt1 50.000 ,j TecMical anistancefiaison to OpSmisp Club activities 1 0030 30,000 5,000 5,000 3^.,000 - 25.CJM - 2S.Wo IM.ODo 50,000 170 MIN O 301,0100 - - 30.oeD Peg@ 1 9f 2 Cm AN COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT PROJECTS AND PROGRAMS n,.•,r ace lr r., Unenem Dealt 5 Year Adopted kfodMed Erilmala Mftrence Dtffirence FUNDED SEOPW Planning and rmpkmentation of envirotanentat pito! . 500.000 C.I.P FY'2009 FY2M - FT 2002 Eel-Adp. Est -Mod CD80 UNM40ED TRUST HOME _ projects for SEOPW and Omni using the Grealer er amf " - 500.000 200.000 200.000 . 150.000 " WOW • 1.170.000 - 1.170.000 Service Care 0031 800,000 - - 5.500.060 - _ - 166.000 4,500 ' - WOW TeCvricsl asststanoe and program compianca to SC • . 503000 - - 100 000 . 5.000 - - - 755.050 600,tX)D ' John Community Development Corpoistion's affordable - $00.000 . - 5.500.ODG ' - 4.50D.D00 )musing development protect 0 C32 50.00 10,000 MOM 10.030 Plan and develop ane frontage of Std Avenue north 0 40,000 10.000 - Ota Lamont Building for business usage in coordination wrdn St John's COC 0 033 300,000 - - - - 300,000 - Cmaie and design and tmplamam aneveday of speclat fencing for All g0vrmmentOwned propeetiesinOvedown 0034 725.000 369.490 5DOAW 400,007 30,510 (100.0001 Comptebon of NW 9% Street Padeslan Mall 0.035 2,750,000 1,800.000 2,750,000 2,750,000 950,000 2205,000 725,000 400,000 Tecrinical as tislance for the development of property 545,DD known as Sawyer's Walk 0.036 30.000 - - k4sce0aneous tend acquawon 0.037 2.350,ODO - - 60.0DO - MAN 60,000 80,000 30.000 2,270,0DD - P.enovabon of fil mricalb sgn.ticanl buadings: Ward - RoortvngHouseanoosiers. 0438 1,950.000 - - 75.000 75,000 75,000 75.000 1,875.000 Planning. development and preparation of grant - aoobrabons for Gibson Pao Annex Culture and .. TadmolopY Center. 0639 W0.0DO - City Parks Impovemen! Projects 0040 6001100 500.00D " EslabtisMnenl of an Artois Disfritt by teplslation 0.045 S,OQD S,ODD S,DM 5.007 800,000 Develop and artt and culkae office Incubator Including 5,O36 AM surdas and residences 0.040 300,000 Renovation to Donay House Tecnnobgy 0047 90,000 40.03 40,01DO 40,000 300.QW 50,000 40.070 Canter of !1e Americas 0.048 750.000 750.000 375.000 - (750.000, (375.060) 375.000 Network At:cess Points 0.049 SW DD0 500.000 (500.00D) 500,000 . Florida Wariin s Ballpark 0.057 200000 250.000 200,WQ (250.000) (200.000) . IsleinalumalTrade Technology Pro;ed 0051 -,50,000 150,000 (150,000) - Johnson and Wales 0.052 55.000 20,OOD 20.000 20.WD35,000 150,000 -. Arena SquosApaAmenbFaFade 0.053 1.170.000 1.170.000 1.170.006 t170.000 - 20.000 Covelopmenn of Townhames in Overtowln Q 054 1,200.000 786,968 1.200.ODD 1.200.000 413.1734 . Cultural and Tectmol Center o9Y 0.055 5,500.000 - 100,000 100,000 1QO,Qpg 675,359 524,434 ConsWn:bon Manapemenllnst4uta 0.059 166,000 - 90,000 ".ODD 90.000 5400,00.1 1100.000 Park Well Studios 0.057 4,SDO 4.50D 4,;00 4,500 76,1100 90.000. Grano Psomenede 0.056 50,000 4.500 50.001) 50.030 45.500 4.500 Tovadlo,nss - Credit 0 059 250.000 - - (250,0001 50.000 Arena Square Retoc ten 0 050 12.500 - 12.580 12,500 12.500 General Fund Grant to Business 0061 500,(-00 Sao.06 400,000 400.000 (100,000) - 1D0,000 12500 400.000 ConsOuttion ulanapement to 3 Businesses 0.062 10a,OD7 106,003 1DO,GOg 100.000 Pank'mg Lot Superinlendenl 0.063 6.000 - 6.0110 8.11110 8,000 - _ 1�•� _ Dover, Ka118 PMnlrs- Planr:ng Study0064 755050 - 300.070 3DD,000 300,000 6.000 Festivals and Contributions 0.065 36,777 38.776 36,777 36.777 455.050 300.000 COnthgency R Board Approved iho s 0.068 500,000 870,510 (OTO,510) 116 ?77 Pankinp IaUlilies k1 Pak West 0.070 5,500,ODD - 5D0,g00 Overly n Railroad Station 0660 4,500,000 Undesignated 0.100 1.007.000 - 1.COD.000 1.000.000 1,D00.000 S 060 . Tota l.56.032171 11.819.544 13556.742 13 898 869 2079 225 342-27 4(X70 BOBS 3 CLUC LOANS HOPWA COMPLETED TOTAL wo 000 50.000 - :100.000 . 725.000 • _ 2.750.000 ' X0,000 " - 2.350,000 - 1.950.000 . 500.000 ' - E00,000 5.000 _ 300.009 90.000 ' - - 375,000. 750,000 " - 500.000 200.000 200.000 . 150.000 " WOW • 1.170.000 - 1.170.000 4 - 1,200.000 - - 5.500.060 - _ - 166.000 4,500 ' - WOW 72 500 • . 503000 - - 100 000 . 5.000 - - - 755.050 ' - 35.777 - $00.000 . - 5.500.ODG ' - 4.50D.D00 ,000 41,555.602 3,790,133 M. GG 400.000 3,921,770 1.000.000 575000 56037471 Unfunded 8,003,000 Grand Total 56.032.471 19,619.644 13,556,242 13 898 669 2.1 342.627 4,000,900 41,559,602 ],790,1]3 786,956 400.000 ],929,070 1,1X10,000 jj 575.900 55.032.471 J }-a-L > Page 2 of 2 9 • BACK UP INFORMATION ITEM C rir CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM ITEM 6 Chairman Teele and DATE. Jul- 30, 2001 FILE: Members of the CRA Board SUBJECT: SEOPW/CRA Budget FY 2002 FROM: REFERENCES: Dipak M. Parekh- Executive Director- ENCLosuREskesolution and Budget RECOMMENDATION It is recommended that the Community Redevelopment Agency (CRA) Board, accept the attached resolution, which outlines the Budget estimate for fiscal year 2002 for the South East Overtown/Park West Community Redevelopment Agency (SEOPW CRA) and transmit to the City of Miami. BACKGROUND The proposed budget for fiscal year 2002 is $16,453,173 and decrease of $ 926,004 over the fiscal year 2001 modified budget. The incremental decrease is based on the prior year reimbursement from Community Development. Funding Source: N/A Account Number: N/A 01 - 10 12 2 ITEM 6 RESOLUTION NO. SEOPW/CRA A RESOLUTION OF THE BOARD OF DIRECTORS OF TIDE COMMUNITY REDEVELOPMENT AGENCY ("CRA") ACCEPTING AND TRANSMITTING THE ESTIMATED FISCAL, YEAR 2002 BUDGET ATTACHED HERETO AS EXHIBIT "A" MADE A PART HEREOF (THE "BUDGET"), TO TIE CITY OF MIAMI. WHEREAS, the City of Miami approved and adopted the Southeast Overtowm/Park West Community Redevelopment Plan pursuant to Resolution Nos. 82- 755 and 85-1247 (the "Redevelopment Plan"); and WHEREAS, the CRA is responsible for carrying out community redevelopment activities and projects in the Southeast Overtown/Park West Redevelopment Area (the "Redevelopment Area") established pursuant to the Redevelopment Plan; and WHEREAS, the CRA desires to accept and transmit to the City of Miami the Estimated FY'2002 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI; FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The Board of Directors of CRA hereby accepts the FY'2002 Estimated Budget attached as Exhibit A and incorporated herein by reference. Section 3. The resolution shall be effective upon its adoption. PASSED AND ADOP IED on this 30`x' day of July, 2000. Arthur E. Teele, Jr., Chairman ATTEST: Walter J. Foeman, City Clerk APPROVED AS TO FORM AND CORRECTNESS: Alejandro Vilarello City Attorney MIA] #985965 v 01 -10 2 2