The URL can be used to link to this page

Home My WebLink AboutR-92-0758J-92--903 11/12/92 11 4 RESOLUTION NO. 9 2_ 758 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENTS TO EXISTING INDIVIDUAL CONTRACTUAL AGREEMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY AND AS SPECIFIED HEREIN, WITH NINE (9) NEIGHBORHOOD BASED HOUSING COMMUNITY DEVELOPMENT CORPORATIONS ("CDCS"), THEREBY PROVIDING FOR EXTENSIONS TO SAID AGREEMENTS FOR THE PERIOD OF DECEMBER 1, 1992 THROUGH MARCH 31, 1993, TO CONTINUE DEVELOPING AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS IN THE CITY OF MIAMI; ALLOCATING FUNDS THEREFOR FROM THE EIGHTEENTH (18TH) YEAR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. WHEREAS, the City Commission is committed to the development of affordable housing for families and individuals of low and moderate income in the City of Miami; and WHEREAS, the City Commission recognizes that participation of both the public and private sector is necessary to foster the development of housing; and WHEREAS, the City Commission is desirous of continuing said community development housing programs with various CDCS, and funds are available from the Eighteenth (18th) Year Community Development Block Grant Program for such purposes; and WHEREAS, on March 12, 1992, the City Commission approved Resolution No. 92-190.1 to fund corporations; and community development CITY COMMISSION MEETING OF. NOV 1 2 1992 Resolution No. 92- 758 WHEREAS, pursuant to Resolution No. 92-489, adopted July 9, 1992, the City Commission authorized the City Manager to enter into agreements with nine (9) CDCs for the period from July 1 through September 10, 1992; and WHEREAS, pursuant to Resolution No. 92-849, adopted September 10, 1992, the City Commission authorized the City Manager to extend the agreements with nine (9) CDCs for the period of September 11 through October 10, 1992; and WHEREAS, pursuant to Resolution No. 92-671, adopted October 8, 1992, the City Commission authorized the City Manager to extend the agreements with said nine (9) CDCs for the period from October 11, 1992 through October 31, 1992; and WHEREAS, the City Commission, at the meeting of October 22, 1992, has authorized the City Manager to extend the agreements with said nine (9) CDCs for the period from November 1 through November 30, 1992; and WHEREAS, at the November 12th meeting, the City Commission has authorized the City Manager to extend the agreements with nine (9) CDCs for a period of four (4) months, from December 1, 1992 through March 31, 1993; and WHEREAS, at the March 11, 1993 meeting, the City Commission will reevaluate each agency and reconsider their funding for the remainder of the 1992-1993 contract year; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference -2- 92- 758 thereto and incorporated herein as if fully set forth in this Section. Section 2. The City Manager is hereby authorized-/ to execute amendments to existing individual agreements, in a form acceptable to the City Attorney and as specified herein, with nine (9) Community Development Corporations ("CDCs"), thereby providing for extensions to said agreements for the period from December 1, 1992 through March 31, 1993, for the purpose of undertaking activities to stimulate affordable housing development for low and moderate income families and individuals in the City of Miami and subject to approval of each agency's work program by the U.S. Department of Housing and Urban Development (HUD), with funds therefor hereby allocated from the Eighteenth (18th) Year Community Development Block Grant: AMOUNT 1. Allapattah Business Development Authority $ 16,577 2. CODEC, Inc. 16,577 3. Little Haiti Housing Association 16,577 4. East Little Havana Community 16,577 Development Corporation 5. Florida Housing Cooperative, Inc. 16,577 6. Greater Miami Neighborhoods, Inc. 33,150 7. St. John Community Development Corporation 16,577 8. Tacoloy Economic Development Corporation 16,577 9. Wynwood Community Economic Development 16,577 Corporation The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. -3- 92- 758 Seotion 2. This Resolution shall beooime effective immediately upon its adoption. PASSED AND ADOPTED this 12th day of X vember. 1992. ATTES MATTY HIRAI CITY CLERK PREPARED AND APPROVED BY: CARMEN L. LEON ASSISTANT CITY ATT EY APPROVED AS TO FORM AND CORRECTNESS: � . A / QUIi N d , III. CITY ATTO CLL:osk: 405 XAVIER L-.\ SUARE2', MAYOR 92- 758 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : Honorable Mayor and DATE : n'�i`FILE Members of the City Commission NOV �� ►:�S12 Cesar H. Od ,. FROM : City Manage SUBJECT: Accomplishments of Community Development Corporations REFERENCES: City Commission Agenda ENCLOSURES: Item - November 12, 1992 At the October 22, 1992 City Commission meeting the City Commission instructed the Administration to provide a budgeting summary and a summary of the major accomplishments of each of the Community Based Organizations (CBOs) and the Community Development Corporations (CDCs) for the past three (3) years. This memorandum serves to transmit a summary of the major accomplishments and the budgets for each of the nine (9) Community Development Corporations that have received funding for the 18th Year Community Development Block Grant Program Year. Several of the Community Development Corporations that are involved in the production and/or rehabilitation of housing units in the City have received CDBG funding over the past three (3) years. Others such as Greater Miami Neighborhoods, Inc. and the Little Haiti Housing Association are receiving administrative support in the amounts of $100,000 and $50,000, respectively for the first time. Currently, the majority of the Community Development Corporations (CDCs) are involved in the planning and predevelopment phase for specific housing projects that are being planned in several of the City's Community Development Target Areas. Because of the need to secure project financing from a number of sources that include Metropolitan Dade County Documentary Surtax Program, State of Florida's Low Income Tax Credit Program and State Apartment Incentive Loan Program, in addition to private sector financing from local financial institutions, in most cases construction on any new housing project requires approximately 2- 3 years. 92- 75%y_� wy. 2 W CDC SPONSORED AFFORDM%E HOUSING Pr437E=/ACrIVITIkS MAJOR ACCOMPLISHMEWS 1990-I991 I991-I992 1992-1993 on coumtmity Development (b commenced and completed con- . minced construction on 1. mcoicy Economic Development Corporation commenced on completed con- struction on 17disoison Gardens I . struction on Edison Gardens II Eklison655 N.W. 56th Street. 50 Apartments 50 Apartments (Family/Rental) 60 Apartments (Family/Rental) N.W. 58th & 59th Streets and N.W. 58th & 59th Streets and {Fa�mily/Rental) 7th Avenue. N.W. 7th Avenue . Scheduled to commence con- struction on second phase during year. Edison Terrace II 60 Apartments (Family/Rental) Cxammenced Qredeyelopmant Commenced and completed on Buena Vista . commencedconstruction on Melrose me Project Townh2. Inc. activities on Melrose Nursery construction Apartments. h omes 150 Tb`momes Tbwnhcmes Project and Buena Vista Apartment Project. 105 Apartments (Family/Homeownership) 2741 N.W. 27th Avenue _ y Secured $1.9 million in Sur- (Elderly/Rental) N.W. and . tax financing for Melrose 18 Avenue 7ownhomes Project. secured $3,000,000 in project Secured $7.5 million in HUD . financing from Barnett Bank for Melrose ficwhcme Project. Section 202 Elderly Housing funding for Buena Vista Apart- Secured $4.9 million in HUD ment Project. _ Section 202 Elderly Housing Secured $13.8 million in ren- funding for Vizcatran Housing . tal payment assistance from Project. U.S. HUD for Buena Vista Apart- Project over 20 years. Secured million in ren- ment talnt assistance from U.S. HUD for Vizcatran Housing Project. 3. Bast Little Havana Development corporation 4. Allapattah Business Development Authority, Inc. CD P.- COMWnced predevelopment activities on Plaza Villas Townhome Project and Rio 'powers Project which included the following activities: Site negotiation/acquisition Project design activities Solicitation of bid proposals • Commenced construction on Plaza Villas Townhome Project. 11 T wnhomes 720-728 S.W. 2nd Street 996 S.W. 6th Street. pMIUenced construction on Rio 4bwers Project. 83 Apartments (Elderly/Rental) 905 S.W. 1st Street . oannl.etea cuntr.... and occupancy activities at Plaza Villas and Rio Towers Housing Project. . Commenced predevelopment activities for the con- struction of 20-25 town - home units in East Little Havana neighborhood. Not funded for housing related . Continued predevelopment on Fern Isle continues PLC"=�-R••-- - activities on Fern Isle activities during year. activities Gardens Housing Project. Gardens Housing Project. Construction to commence 52 Townhomes (Family/HOn eownership) by January 1993. 1300 N.W. 24th Avenue Activities included the following: Site negotiation/ . acquisition with City Project design activities Secured $1,481,500 in Surtax funding preliminary canmit- Secured ment for $1,481,800 in pri- vate construction & perman- ent financing from Northern Trust Bank a .. Community Development Corporation 5. Florida Housing Cooperative, Inc. 6. St. John Community Development 1990-1991 Not funded for housing related activities during year. Rehabilitated a five (5) unit vacant multifamily apartment building in Mertown to pro- vide safe, decent and sanitary housing for five (5) low income families. Commenced predevelopmpnt activities on St. John Rental Apartments. 1991-1992 . Commenced predevelopment activities on Barcelona Towers. 42 unit Cooperative Housing Project (Family/Homeownership) 1025 West Flagler Street Activities include the followings • Site negotiation/ acquisition . Project design activities • Prepare application for Surtax funding . Commenced construction on St. Johns Apartments Project in Overtown. The 35 unit rental project was completed in July, 1992. Presently 100% occupied. . Commenced predevelopment activities for the construc- tion of 21 units of rental housing on City -owned parcel located at 2055 N.W. 3 Avenue. Secured $726,540 in construction financing from Safra Bank. Commenced predevelopment activities for the construe- . Secured $997,500 in Surtax tion of 44 units of rental funding from Dade County for housing on City -owned parcel housing project. located at N.W. 13th Street and 2nd Avenue. Secured $530,000 in Low -Income Tax Credits from State of Fla. Secured $429,207 from State of Florida, State Apartment Incen- tive Loan Program Funds (SAIL) 1992-1993 . Continued predeveloprent activities for construction of Barcelona 'Powers_ Preliminary discussions with National Bank for cooperative housing for project financing. . Continued predevelopment activities for the con- struction of 21 units of rental housing on City - owned parcel located at 2055 N.W. 3rd Avenue . Continued predevelopment activities for the con- struction of 44 units of rental housing on City - owned parcel located at N.W. 13th Street and 2nd Avenue. Oommunity Development Corporation 7. Wynwvod Community B=omic Development corporation 8. Greater Miami Neighborhoods, inc. Cat 1990-1991 Not funded for undertaking housing related activities during year. Not funded for undertaking housing related activities during year. 1991-1992 Omtmenced predevelopent activities for acquisition/ rehabilitation of 37 slum and blighted housing units in Wynwood neighborhood. . Commenced predevelopment activities for the construc- tion of 10 units of condo- minium housing to be purchased by low/moderate income families. . Greater Miami Neighborhoods, Inc. provided technical assistance b financial assis- tance for several housing pro- jects sponsored by Community Development Corporations: • St. John CDC - St. Johns Apartments - 35 units . Urban League - M 6 M Maison I - 30 units . East Little Havana CDC - Plaza Villas - 11 units . CODBC, Inc. - Melrose Townhomes - 150 units . Little Haiti Housing Association - 9 units • Allapattah Business Development Authority - 52 units • Urban League - M & M Maison II - 21 units . Urban League - Highland Park Apartments - 35 units 1992-1993 . Continued predevelopment activities for acquisition/ rehabilitation of 37 slum AL and blighted housing units in Wynwvod neighborhood. . Continued predevelopment activities for the con- struction of 10 units of condominium housing to be purchased by low/moderate income families. . Greater Miami Neighborhoods Inc. provided technical and financing assistance for several housing projects sponsored by Community Development Corporations: • Florida Housing Coopera- tive, Inc. - Barcelona 'Dowers - 41 units . Allapattah Business In Development Authority - Fern Isle Gardens Town - homes - 52 units . Urban League -Urban View Apartments - 80 units . Urban League - Highland Park Apartments-35 units • Wynwood Community CDC - Wynwood Condominiums - l0 units • Little Haiti Housing Association - Scattered Site Homeownership Pro- gram - 10 units . Secured $2,000,000 in HOPE III funding for homeownership of Single Family HOME Program from U.S. HUD M Community Development corporation 9. Little Haiti Housing Association, Inc. cc 00 1990-1991 1991-1992 1992-1993 Nat funded by the City for Not funded by the City for housing related activities First year funded for housing activities housing related activities �reelat tinued mLj during year. mentation of the Scattered However, the Association was Site FHA Single Family Re - . successful in acquiring and habilitation Homeownership rehabilitating five (5) sin- Program, in addition to im- gle family properties that plementation of the HDPE were repossessed by FHA and III Program in the Little subsequently sold to law/ Haiti neighborhood. Pres- moderate income families in ently, four (4) additional the Little Haiti neighborhood. FHA repo. properties have The properties that were ac- quired, rehabilitated & sold to been acquired and are being rehabilitated for marketing low/moderate income families to low/mAerate� are listed below: additionalincome four 30 N.E. 69th Street (4) new single family homes 22 N.E. 49th Street are to be constructed by , 27 N.E. 58th Street the organization under the 8301 N.E. 3rd Avenue 8234 N.E. 2nd Court city's First Time Home- buyers Financing Program.. T M01 EXECUTIVE DIRECTOR: David E. Days FY 1991-1992 FY 1992-1993 SEE ATTACHMENT CONTRACTORS BUDGET AND FUNDS DISCLOSURE FY 1990-1991 ri L77L'L" ` Metro City -- Metro DESCRIPTION C ty Hausin State TOTAL HousingState Davie TOTAL Hausin State Dade TOTAL XECUTIVE DIRECTOR $12,504 $32,496 $27,252 $45,000 $37,260 -0- $ 4,688 $27,506 -0- $30,937 $43,577 -0- $ 9,375 $17,808 -0- $45,000 $88,891 -0- $18,334 $18►335 -0- $18,334 $18,335 -0- $18,334 $18►335 -0- 1" $SSraO $55r005 -0- TAFF $10,008 EALTH INSURANCE -0- -0- ORKERS' COMPENSATION $ 1,940 $ 3,801 $ 5,741 $ 600 $ 600 $ 600 $ 1,8 EMPLOYMENT 50 $ 50 $ 50 $ 150' OMPENSATION $ 1,700 $ 3,801 $ 5,501 $ 2,367 $ 717 $ 3,442 $ 2,805 $ 2►805 $ 2,805! $ 8,41 $ 1,900 $ 3,802 $ 5,702 $ 358 ICA TAXES HER OFFICE $41,360 $10,718 $12,007 $19,600 $42,325 $ 9,876 $26,542 $ 9,876 $46r294 XPENDITURES $21,948 $19,412 $90,564 $140,5fi $43,270 $$8,868 $47,500 $179r658 $50,000 $66,666 $50,000 $166.666 JrOTAL $50,000 0 t .., CDC: East Little Havana CDC wa 00 EXECUTWE DIROMR: Manny Rivera CDBG ACTIVITY FY 1990-1991 FY 1991-1992 FY 1992-1993 SEE ATTACHMENT CONTRAC URS BUDGET AND FONDS DISCLOSURE FY 799f}-1991 FY i991-1992 PY 1992-1993 PTION City Housin LISC Dade Foundat. TOM City HousingLISC Dade Fioundat. State TOTAL ity in LISC Dade Fauidat. State Metro Dade 4UTAL IVE IRBL=7m -0- $17,339 $48,420 $65,759 -0- $ 8,000 $57,000 -0- $65,000 -0- $10,000 $69,000 -0- -0- $79,000 STRFF $42,025 $24,451 $18,265 $84,741 $34,000 $42,400 -0- $64,500 $140,900 $40,050 $ 8,800 -0- $45,950 $63,000 $157,84 01 TH INSURANCE -0- $ 3,500 $11,000 $14,500 -0- $ 5,700 $ 4,300 $ 6,000 $16,000 -0- $ 3,340 $ 5,000 $ 7,850 $ 4,510 _ $20,70 ENSATION -0- -0- $ 2,487 $ 2,487 -0- -0- $ 2,000 $ 454 $ 2,454 -0- -0- $ 11980 -0- $ 520 $ 2,500 ONFSOWYMENT ENSATION -0- -0- -o- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0 -0- - -0- FICA TAXES $ 3,215 $ 3,197 $ 5,101 $11,513 $ 2,600 $3,900 $ 4,800 $ 4,934 $16,234 $ 3,050 -0- $ 5,130 $ 3,500 $ 4,820 $16,500 OTH OFFICE EXPENDITURES $ 4,760 $ 6,513 $24,727 $36,000 $ 6,670 1 $ 5,0001 $31,900 1 $13,0001 $56,570 $ 6,900 $ 2,860 $20,890 $ 9,366 $ 2,500 $ 42,51 TOTAL $50,000 $55,000 $110,000 $215,000 43,270 1$65,0001 $100,000 $88,888 $297,158 $50,000 $25,000 $102,000 $66,666 $75,350 $319,016 0 CDC: Little HOW Housi Association EKWUTIVE DIRWMRI David Harder CDOG ACTIVITYpy �1990�1991 FY 1991-1992 SEE ATTACHMENT cc IF.. Fy 1992-1993 {' A CDC: Wynwood Oomnnnity Economic Development dorporatim FY 1990-1991 EXEQITIVE DIRECMR: William Rios FY 1991-1992 FY 1992-1993 SEE ATTACHMENT ODWrPACTORS BUDGET MID FUNDS DISCLOSURE cv loon -boll vv ioot-tool FV IQ42-}993 city City SKID I SKID II City City Metro DESCRIPTION TOTAL CBO Housing 7/1-2/28 92 7/1-11/3/91 WrAL CBO Housing Dade 7um EXOCIT 1W DIREC'MR $13,500 $ 8,000 $23,334 $18,000 $62,834 $27,000 -0- $20,000 $47,000 STAFFG $ 4,500 $26,408 $ 2,592 $36,000 $69,500 $42,848 $39,500 1$46,500 $124.848 HEALTH INSURANCE -0- -0- -0- $ 2,700 $ 2,700 -0- S 2,400 $ 4,481 $ 6,881 s WORKERS CCMPENSATION o $ 216 $ 413 $ 331 $ 432 $ 1,392 $ 8701 S 474 $ 798 $ 2,142 UNEMPIDIMENT�o IM a -0- $ 427 $ 189 $ 756 $ 1,372 $ 1,135 $ 756 $ 1,134 $ 3,025 FICA TAXES $ 1,377 $ 2,633 $ 1,947 $ 2,704 $ 8,661 $ 5,345 $ 3,022 $ 5,087 $13,454 OFFICE EXPENDITURES $ 2,042 $ 5,389 $ 6,555 $29,568 $43,554 $22,802 $28,848 1 -0- $51,650 Tum $21,635 $43,270 $34,948 $90,160 $190,013 100,000 $75,000 $78,000 $253,000 i om Q;C E CR 40 t 4Y CDC: Tacola Wownic Development oc)Mraticn EXEC]TM DIREMR: Otis Pitts, Jr. CDBG ACTIVITY FY 1990-1991 Fy 1991-1992 FY 1992-1993 SEE ATTACHMENT CONTRACTORS BUDGET AND FUNDS DISCLMM py lggn-199t w 7ont-10013 ry Tool-iooi RI DESCPTION city CBO LISC Ci ty Housitt Metro Dade Ebrd Tamin Metro Dade ODmn. Foundat. LISC TOTAL City FAmin Metro Dade G13em. Foundat.. LISC 'it7m E1�7CtTTIVE DIPSC! R -0- * * *0- -0- * -0- * * -0- * -0- STAFF $15,015 $66,866 $58,565 $140,446038 1361 -0- $100,420 -0- $118,458 $19,305 -0- $100,420 -0- $119,72 HEALTH INSURANCE $ 1,200 $ 2,963 $16,100 20,263432 -0- $14,264 -0- $ 14,696 $ 900 -0- $ 14,264 -0- $ 15,11 WORKERS ccrmENSATICN $ 490 $ 843 $ 2,993 4,326 -0- $ 2,000 -0- $ 2,361 $ 476 -0- $ 2,000 -0- $ 2,47 UNEMPLOYMENT COMPENSATION -0- $ 21 $ 14 35 -0- -0- $ 21 -0- $ 21 -0- -0- $ 21 -0- ' $21 CA TAXES $ 1,149 $ 5,115 $ 5,671 11,935 1,380 -0- $ 7,685 -0- $ 9,065 $ 1,477 -0- $ 7,685 -0- $ 9,16 OFFICE $30,000 $10,30 $32,146 $36,302 116,657 225,413 23,059 51,540 $75,610 $22,000 172,209 $27,842 $51,540 $ 75,610 $22,000 $176,992 PENDIUME5 $30,000 $10,308 $50,000 $112,11 $200,000 $402,41 $43,270 $51,540 $200,000 $22,000 316,810 $50,000 551,540 $200,000 $22,000 $323,5401 Not available W X� CDC: Greater Miami Neighborhoods, Inc. CDBG ACTIVITY FY 1990-1991 EXECUTIVE DIRECTOR: Robert Pollack FY 1991-1992 SEE ATTACHMENT FY 1992-1993 CONTRACTORS BUDGET AND FUNDS DISCLOSURE 1 Fv taon-14at Fv laav-Taaly wv 100IJ-1007 cc 1 c" 00 Lr ESCRIPTION TOTAL TOTAL City Housing Metro Dade Project Fees TOTAL XECUTIVE DIRECTOR \410 $17,837 $40,663 -0- $58,500 TAFF $43,226 $86,337 $ 3,602 $133,165 EALTH INSURANCE O -0- -0- $25,200 $25,200' ORKERS" COMPENSATION $ 566 $ 1,016 -0- $ 1,582 NEMPLOYMENT COMPENSATION �4 $ 733 $ 1,524 $ 43 $ 2,300 ICA TAXES $ 4,671 $ 9,716 $ 275 $14,662 THER OFFICE EXPENDITURES $32,967 $55,744 $90,835 $179,546 AL $100,000 1 $195,000 1 $119,955 1 $414,955 e z CDC: Florida Housing Coo erative Inc. CDBG ACTIVITY FY 1990-1991 SEE ATTACHMENT PTION 'IVE DIRECTOI I INSURANCE tS' COMPENSA ,OYMENT COMP PARES OFFICE EXPE EXECUTIVE DIRECTOR: Carlos Rodriguez-Quesada FY 1991-1992 FY 1992-1993 FY 1991-1992 FY 1992-1993 FY 1990-1991 City Metro Metro Dade TOTAL TOTAL Housin Dade TOT -0- $25,000 $25$24,707 $24,707' $ 8,200 $20,000 $28 YAHO $19,757 $29,757 -0- -0 -0- r10 $ 200 $ 491 $ -0- $ 189 $ 567 S $ 1,134 $ 628 $ 3,442 $ 4,070 5 $ 3,402 g$37,800 $34,053 -0- S34,053 $37,800 -0- 543,270 $49,500 $92,770 $50,000 $49,000 ,s i 4 = CDC: Allapattah Business Development Authority, Inc. EXECUTIVE DIRECTOR: Carlos L. Brito FY 1990-1991 FY 1991-1992 CDBG ACTIVITY SEE ATTACHMENT FY 1992-1993 FUNDS DISCLOSURE CONTRACTORS BUDGET AND FY 1990-1991 FY 1991-1992 FY 1992-1993 City City TOTAL City CBO City HOUSinc State TOTAL CBO Housing TOTAL ESCRIPTION $24,000 $ 4,000 $ 8,000 $36,000 $15,300 $15,300 $30,600 EXECUTIVE DIRECTOR $10,000 $29,000 $24,000 $63,000 $26,000 $13,000 $39,000 TAFF _0_ -Q- $13,300 $13,300 -0- $ 5,631 $ 5,63 ALTH INSURANCE $ 200 $ 1,322 $ 1,522 $ 40 $ 1,076 $ 1,11E ORRERS' COMPENSATION -0- -0- -0- $ 4,000 -0- $ 4,00t ol'• EMPLOYMENT COMPENSATION -0- -0- P' -0- $ 2,525 S 3,978 S 6,503 $ 3,160 $ 2,165 LL 5,3 FICA TAXES $ 6,669 $ 7,545 $18,288 $32,502 S 1,500 $12,828 $14,321 OTHER OFFICE EXPENDITURES 1TOTAL I V� $40,669 �_ $43,270 j $68 i F 2.82711$50,000 1 $50,000 f$100,0 CDC: Florida Housing Cooperative, Inc. EXECUTIVE DIRECTOR: Carlos Rodriguez-Quesada CDBG ACTIVITY FY 1990-1991 FY 1991-1992 FY 1992-1993• SEE ATTACHMENT CONTRACTORS BUDGET AND FUNDS DISCLOSURE vv i con-i nay .,., ,...., ESCRIPTION - - -- -- TOTAL - City Housing - Metro Dade TOTAL C 1 City Housing 177G-J.77J Metro Dade TOTAL XECUTIVE DIRECTOR _ -0- $25,000 $25,000 -0- $24,707 $24,707 TAFF $ 8,200 $20,000 $28,200 $10,000 $19,757 $29,757 EALTH INSURANCE -0- -0- -0- -0- ORKERS' COMPENSATION o $ 200 $ 491 $ 691 $ 1,057 -0- $ 1,057R NEMPLOYMENT COMPENSATION oo, $ 189 $ 567 $ 756 $ 378 $ 1,134 $ 1,512 ICA TAXES $ 628 $ 3,442 $ 4,070 $ 765 $ 3,402 '$ 4,167 1" ER OFFICE EXPENDITURES $34,053 -0- $34,053 $37,800 -0- $37,800 �OTAL $43,270 $49,500 $92,770 $50,000 $49,000 $99,000