HomeMy WebLinkAboutR-00-0859J-00-1101
9/28/00
RESOLUTION NO. 00— 5 9
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), APPROVING AND. ADOPTING
THE AMENDED BUDGET FOR THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT
AGENCY FOR FISCAL YEAR 2000, ATTACHED HERETO
AS "EXHIBIT A" AND MADE A PART HEREOF.
WHEREAS, the City of Miami approved and adopted the
Southeast Overtown/Park West Community Redevelopment Plan
pursuant to Resolution Nos. 82-7.55 and 85-1247.; and
WHEREAS, the Southeast Overtown/Park West Community
Redevelopment Agency ("SEOPW CRA") is responsible for carrying
out community, redevelopment activities and projects in the
Southeast Overtown/Park West Redevelopment Area; and
WHEREAS, on September 25, 2000,. the Board of Directors of
the SEOPW CRA approved its Amended Budget for Fiscal Year 2000 to
reflect standard routine quarterly adjustments; and
WHEREAS, the City Commission wishes to approve and adopt the
Amended Budget for Fiscal Year 2000 for the SEOPW CRA, attached
hereto as "Exhibit A", and made a part hereof;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
ATTA 01 E
Can TA I
CITY COMMISSION
EET119G OIF
SEP 2 02000
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Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. The Amended Budget for Fiscal Year 2000 for
the Southeast Overtown/Park West Community Redevelopment Agency,
attached hereto as "Exhibit A" and made a part hereof, is hereby
approved.and adopted.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayorl/.
PASSED AND ADOPTED this 28th day of September , 2000.
JOE CAROLLO, MAYOR
M accordance with Miami Code Sec. 2-36, since the Mayor did not Indicate approval of
thin ' . -'station by signing it in the designated place provided, said le 's kticr. . ,;v
becu,cies effective with the elapse of en (10) dayro a ate of C issicr .n
uegarding same, without the �ayore is g 2t,ex
n
ATTEST:
WALTER J. FOEMAN
CITY CLERK
S :t/
Walter J.
Clerk
1� If the Mayor does not sign this Resolution, it shall become effective at
the end of ten 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.
Page 2 of 2
U r
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
ReYL-4d September 11, 2000
Funding Sources
Tax Increment Revenues -City
Tax Increment Revenues -County
City of Miami- Parking Revenue
Permitting & Developmental Fees - 3MP
Interest on Investment
Rental
Guaranteed Entitlement
City of Miami General Support
Interlocal Agreement - General Assistance
Interlocal Agreement - CDBG Support
Prior year carryover and reimbursement
3rd Avenue Business Corridor
HOPWA
CDBG Projects
1995 Special Non Ad Valorem Revenue Bonds
Section 108 Loan
Safe Neighborhood Program
Florida Inland Navigation District Grant
CLUC Project (Laredo/Re-Use Plan)
HOME (Homeownership Counseling & Qualification)
Grants to Existing Businesses
Community Development Block Grant -Year 1 - Unfunded
Community Development Block Grant -Year 2 - Unfunded
Other
Expenditures
SEOPW Trust Fund - Fiscal Year 2000
243,600 -
YTD
100,000 -
200,000 100,000
Adopted
07/31/2000
Projection
Difference
$ 353,879
$ 353,879
$ 353,879
$ -
217,103
283,409
283,409
66,306
75,000
(9,375)
65,625
(9,375)
44,615
80,189
90,000
45,385
-
6,155
6,155
6,155
336,595
388,339
388,339
51,744
279,488
353,649
353,649
74,161
379,900
64,688
379,000
(900)
4,001,854
-
1,487,459
(2,514,395)
-
-
3,000,000
3,000,000
1,000,000
-
1,000,000
-
1,000,000
-
1,000,000
-
2,000,000
- -
2,000,000
-
243,600 -
- (243,600)
100,000 -
200,000 100,000
262,322 -
524,644 262,322
500,000 -
500,000 -
3,000,000 -
- (3,000,000)
1 817 918 634 438
62,000
(1,817,918)
Total Funding $15,612,274 $2,155,371 $11,632,159 $ (3,980,115)
Salaries & Fringe Benefits
896,434
320,645
415,645
(480,789)
Operating Expenses
372,340
261,127
561,127
188,787
Furniture, Fixtures and Equipment
62,000
27,337
62,000
-
Projects and Programs
13,388,210
61,996
8,224,644
(5,163,566)
County Interlocal Agreement
-
-
-
_
Debt Service
-
175,979
907,795
907,795
Budget Reserve
893,290
-
1,460,948
567,658
Charge back of Administrative Expenses
-
_
-
-
Total Expenditures $15,612,274 $
847,084
$11,632,159
$ (3,980,115)
Funding Sources over (Under) Expenditures
09/12/2000 9:16 AM
$0 $1,308,287 $0 $0
0- S@ 9
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CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Carlos Gimenez DATE: September 26, 2000 FILE
City Manager
SUBJECT: Approving Budgets of the CRA
FROM: Dipak M. Parekh REFERENCES:
Executive Director
ENCLOSURES:
Enclosed you will find the copy of the CRA Budget's which was approved by the CRA Board of
Director's on September 25, 2000.
Please note that Honorable Arthur E. Teele, Jr. will present this budget for approval as a pocket
item at the City Commission Meeting on Thursday September 28, 2000.
cc: Honorable Arthur E. Teele, Jr.
Walter J. Foeman, City Clerk'
Alejandro Vilarello, City Attorney
Linda Haskins, Budget Director
A r },y c 10)
6 c:i]
1'
�3
' CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members DATE: September 25, 2000 FILE:
of the City Commission
SUBJECT: Resolution Approving Budgets
of the CRA
FROM: Arthur E. Teele, Jr. REFERENCES:
Chairman, CRA ,
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the attached resolutions
accepting the: _
a) Southeast Overtown/Park West (SEOPW) Community Redevelopment Plan
(CRA) Amended budget for fiscal year 2000.
b) Omni Redevelopment Plan (CRA) Amended budget for fiscal year 2000.
C) SEOPW-CRA budget estimate for fiscal year 2001.
d) Omni -CRA budget estimate for fiscal year 2001.
e) SEOPW-CRA Capital projects and programs.
f) Omni -CRA Capital projects and programs.
BACKGROUND
On September 25, 2000 the CRA Board amended the fiscal year 2000 Budgets of the
SEOPW-CRA and Omni -CRA and approved the budget estimates for fiscal year 2001.
The adopted SEOPW Budget for fiscal year 2001 is $21, 969, 097 and the Omni -CRA
Budget is $2,178,917.
00- 859