HomeMy WebLinkAboutR-00-0862,fes:
J-00-1102
9/28/00
RESOLUTION NO. v`
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), APPROVING AND ADOPTING
THE OMNI COMMUNITY REDEVELOPMENT AGENCY
BUDGET FOR FISCAL YEAR COMMENCING OCTOBER 1,
2000 AND ENDING SEPTEMBER 30, 2001, ATTACHED
HERETO AS "EXHIBIT A" AND MADE A PART HEREOF.
WHEREAS, the City of Miami approved and adopted the Omni
Area Redevelopment Plan pursuant to Resolution Nos. 86-868 and
86-607; and
C
WHEREAS, the Omni Community Redevelopment Agency ("Omni
CRA") is responsible for carrying out community redevelopment
activities and projects in the Omni Redevelopment Area; and
WHEREAS, on September 25, 2000, the Board of Directors of
the Omni CRA approved the Budget for Fiscal Year commencing
October 1, 2000 and ending September 30, 2001; and
WHEREAS, the City Commission wishes to adopt and approve the
Fiscal Year 2001 .Omni CRA Budget, attached hereto as "Exhibit A"
and made a part hereof;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
T71Jn`T
I N it BE
CITY COMMISSIOR
STING
OF
SEP 2 8
2000
o -
86, -
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 Omni Community Redevelopment Agency
Budget, for Fiscal Year commencing October 1, 2000 and .ending
September 30, 2001, 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 Mayor'/.
PASSED.AND ADOPTED this 28th day of September 2000.
JOE CAROLLO, MAYOR
In, accordance with Miami Coae m'",,ec. 2-35, &Ince thq Mayor Cii€; not Indcat x, z.pn7cwal of
Yr Iw�r, islation by signing it in the designate/ -to. pr�svkied, saiP�0*1
bm—&-a� s. effective with the elapso of ten (�i0) L'n tins date of Co iYiYi E :n
� ea without the Mayof(ie c� in �
ATTEST:
WALTER J. FOEMAN
CITY CLERK
APPROVE S T FORM D C RECTNESS
CITY ATTORNEY
925:BSS
J, F°,.,. , 4, i"". 1 C4erk
i� 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.
r"
Page 2 of 2
CITY OF MIAMI
COMMUNITY REDEVLOPMENT AGENCY
FISCAL YEAR 2001 BUDGET ALLOCATION
Funding Sources over (Under) Expenditures . $0 $0 $0 $0 $0
09/12/2000 1:06 PM Page 1 of 1
Rebleed$apt—bar 1t, 2000
OMNI Trust Fund - Fiscal Year 2001
FY' 2001
Incremental
Funding Sources
Estimate
Taxes General Capital Programs
Tax Increment Revenues -City
$ 624,295
$ 624,295 $ $ $
Tax Increment Revenues -County
403,172
403,172 - -
City of Miami- Parking Revenue
-
_
Permitting & Developmental Fees - 3MP
-
_
Interest on Investment
25,000
25,000 -
Rental
-
_
Guaranteed Entitlement
City of Miami General Support
Interlocal Agreement - General Assistance
Interlocal Agreement - CDBG Support
-
_ _
Prior year carryover and reimbursement
1,126,450
- 150,000 976,450
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
-
Total Funding
$ 2,178,917
$1,027,467 $ 175,000 $ 976,450 $
®
Expenditures
Salaries & Fringe Benefits
$ 68,353
$ - $ 68,353 $ - $
Operating Expenses
I
- - - -
Furniture, Fixtures and Equipment
-
_ _ _
Projects and Programs
976,450
976,450 -
County Interiocal Agreement
1,027,467
1,027,467 - -
Debt Service
_
_
Budget Reserve
106,647
- 106,647 - -
Charge back of Administrative Expenses
_ _ - _
Total Expenditures $ 2,178,917
$1,027,467 $ 175,000 $ 976,450 $
Funding Sources over (Under) Expenditures . $0 $0 $0 $0 $0
09/12/2000 1:06 PM Page 1 of 1
isExpenditures
Salaries & Fringe Benefits $ 68,353 $ - $ 68,353 $ $ -
Operating Expenses _
Furniture, Fixtures and Equipment
Projects and Programs _
County Interlocal Agreement 1,027,467 1,027,467 -
Debt Service
Budget Reserve 106,647 - 106,647 -
Charge back of Administrative Expenses _ _
Total Expenditures $ 1,202,467 $1,027,467 $ 175,000 $ $
Funding Sources over (Under) Expenditures $0 $0 $0 $0 $0
09/12/2000 9:02 AM Page 1 of 1
CITY OF MIAMI
COMMUNITY REDEVLOPMENT AGENCY
FISCAL YEAR 2001 BUDGET ALLOCATION
RwkW S*FK*ME., 11, 2000
OMNI Trust Fund - Fiscal Year 2001
FY' 2001 Incremental
Fundlna Sources
Estimate Taxes General Capital Programs
Tax Increment Revenues -City $
624,295 $ 624,295 $ $ $
Tax Increment Revenues -County
403,172 403,172 -
City of Miami- Parking Revenue
_ _ _
Permitting & Developmental Fees - 3MP
_ _
Interest on Investment
25,000 25,000
Rental
Guaranteed Entitlement
_
City of Miami General Support
Interlocal Agreement - General Assistance
Interlocal Agreement - CDBG Support
_ _
Prior year carryover and reimbursement
150,000 150,000 -
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
Total Funding $
1,202,467 $1,027,467 $ 175,000 $ $ -
isExpenditures
Salaries & Fringe Benefits $ 68,353 $ - $ 68,353 $ $ -
Operating Expenses _
Furniture, Fixtures and Equipment
Projects and Programs _
County Interlocal Agreement 1,027,467 1,027,467 -
Debt Service
Budget Reserve 106,647 - 106,647 -
Charge back of Administrative Expenses _ _
Total Expenditures $ 1,202,467 $1,027,467 $ 175,000 $ $
Funding Sources over (Under) Expenditures $0 $0 $0 $0 $0
09/12/2000 9:02 AM Page 1 of 1
0
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
R—ed Seoertba 11, 2000
OMNI Trust Fund - Fiscal Year 2001
Expenditures
Salaries & Fringe Benefits $
FY' 2000
FY' 2000 FY' 2001
Difference
Difference
Funding Sources
Adopted
Modified Estimate
Est - Adp.
Est - Mod.
Tax Increment Revenues -City $
517,335
$ 517,335 $ 624,295
$ 106,960
$ 106,960
Tax Increment Revenues -County
317,382
585,688 403,172
85,790
(182,516)
City of Miami- Parking Revenue
-
- -
-
-
Permitting 8 Developmental Fees - 3MP
-
- -
-
-
Interestonlnvestment
41,370
91,712 25,000
(16,370)
(66,712)
Rental
-
- -
-
-
Guaranteed Entitlement
-
- -
-
-
City of Miami General Support
-
- -
-
-
Interlocal Agreement - General Assistance
26,426
- -
(26,426)
-
Interlocal Agreement - CDBG Support
-
- -
-
-
Prioryearcaryoverandreimbursement
1,990,786
1,516,424 150,000
(1,840,786)
(1,366,424)
3rd Avenue Business Corridor
-
- -
-
-
HOPWA
-
- -
-
-
CDBG Projects
-
- -
-
-
1995 Special Non Ad Valorem Revenue Bonds
-
- -
-
-
Section 108 Loan
-
- -
-
-
Safe Neighborhood Program
436,649
- -
(436,649)
-
Florida Inland Navigation District Grant
134,150
- -
(134,150)
-
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
(400,000)
- -
400,000
-
Total Funding $
3,064,098
$ 2,711,159 $ 1,202,467
$ (1,861,631) $ (1,508,692)
Expenditures
Salaries & Fringe Benefits $
68,353
$ 34,507
$ 68,353
$ - $
33,846
Operating Expenses
-
-
-
-
-
Fumiture, Fixtures and Equipment
-
-
-
-
-
Projects and Programs
1,336,149
976,450
-
(1,336,149)
(976,450)
County Interlocal Agreement
1,184,163
1,550,202
1,027,467
(156,696)
(522,735)
Debt Service
-
-
-
-
-
Budget Reserve
475,433
150,000
106,647
(368,786)
(43,353)
Charge back of Administrative Expenses
-
-
-
-
Total Expenditures $
3,064,098
$ 2,711,159
$ 1,202,467
$ (1,861,631) $ (1,508,692)
Funding Sources over (Under) Expenditures
$0
$0
$0
$0
$0
09/12/2000 9:16 AM
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