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HomeMy WebLinkAboutOMNI CRA 2020-08-31 Agenda PacketCity of Miami 3500 Pan American Drive Miami, FL 33133 www.miamigov.com 009, L Omni C R A Meeting Agenda Monday, August 31, 2020 10:00 AM (OR THEREAFTER) Virtual Regular Meeting City Hall 3500 Pan American Drive Miami, FL 33133 OMNI Community Redevelopment Agency Alex Diaz de la Portilla, Chair, District One Joe Carollo, Vice Chair, District Three Ken Russell, Board Member, District Two Manolo Reyes, Board Member, District Four Keon Hardemon, Board Member, District Five OMNI and MIDTOWN CRA OFFICE ADDRESS: 1401 N. Miami Avenue, 2nd Floor, Miami 33136 Phone: (305) 679-6868 www.miamicra.com OMNI Community Redevelopment Agency Meeting Agenda August 31, 2020 Cff_1 A M Cexel N 914 N OMNI CRA RESOLUTION(S) 1. OMNI CRA RESOLUTION 7797 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. ADJOURNMENT OMNI Community Redevelopment Agency Page 2 Printed on 812112020 1.1 OMNI Board of Commissioners Meeting August 31, 2020 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Alex Diaz de la Portilla and Members of the CRA Board From: Jason Walker Executive Director BACKGROUND: Date: August 21, 2020 File: 7797 Subject: Approving Omni CRA's General Operating Budget & Tax Increment Fund Budget for FY '20-'21 Enclosures 7797 Exhibit A It is recommended that the Board of Commissioners of the Omni Redevelopment District Community Redevelopment Agency ("CRA") approve and adopt the attached resolution, with attachment(s), adopting the proposed Omni CRA's General Operating Budget and Tax Increment Fund Budget, for the fiscal year commencing October 1, 2020, and ending September 30, 2021, and further directing the Executive Director to transmit a copy of each budget to the City of Miami and Miami Dade County. JUSTIFICATION: The Interlocal Agreement requires the OMNI CRA to annually prepare a proposed budget and transmit same to City of Miami and Miami Dade County This Resolution fulfills this requirement. Packet Pg. 3 �itL City of Miami Omni Legislation C R A OMNI CRA Resolution File Number: 7797 1.1 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area; and WHEREAS, as a prerequisite to carrying out Fiscal Year 2020-2021 redevelopment activities, the Board of Commissioners must approve the CRA's proposed General Operating Budget and Tax Increment Fund Budget ("Budget') for the Fiscal Year commencing October 1, 2020 and ending September 30, 2021 ("Fiscal Year"); and WHEREAS, the CRA's Budget is in the total amount of $62,856,996.00 for the Fiscal Year; and WHEREAS, unused portions of line items 3 and 23 of the Fiscal Year 2019-2020 Budget will be rolled over to the CRA's Fiscal Year Budget; and WHEREAS, a copy of the Budget is required to be transmitted to the City of Miami ("City") and Miami -Dade County ("County"); NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. Section 2. The Budget for the Fiscal Year, attached and incorporated as Exhibit "A", is approved and adopted. Section 3. The Executive Director is directed to transmit a copy of the budget to the City and the County. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: City of Miami Page 2 of 3 File ID: 7797 (Revision:) Printed On: 812112020 Packet Pg. 4 1.1 VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 7797 (Revision:) Printed On: 812112020 Packet Pg. 5 EXHIBIT A 1.1.a FY 2021 FY 242D BUDGET M ONI TAX INCREMENT FUND BUDGET PROPOSED ADOPTED VARIANCE BUDGET BUDGET REVENUES CITY OF MIAMI -TAX INCREMENT $18,726,124 $16,975,009 $1,751,115 MIAMI DADE COUNTY -TAX INCREMENT (ORIGINAL BOUNDARIES) $11,401,481 $10,465,562 $935,919 CITY OF MIAMI -TAX INCREMENTJ2009 ADDITION EXPANDED BOUNDARIES) $650,015 $531,687 $118,328 iMIAMI DADE COUNTY - TAX INCREMENT (2009ADDITION EXPANDED BOUNDARIES) $395,021 $327,756 $67,265 Total TIF Revenues $31,172,641 2020 FUND BALANCE LOAN SERIES 2018 A and 2018 B (Funds held by Bank United) $11,767,372 $11,755,752 $11,62C TRANSFER FROM MIDTOWN CRA (Administratlon) $98,467 $88,837 $9,630 RENT INCOME $80,000 $101,481 -$21,481 2020 CHILDREN TRUST CONTRIBUTION $1,246,906 $1,132,001 $114,905 20213ESTIMATED FUND BALANCE tit Includes the $4,552,500 - RelmWrsement from Loan $18,491,510 $12,667,306 %,824,304 Series 2018A TOTAL'RNENue. - 62 856'996r045 8,811,605 R $tVELOPM,9NTEXPENDITURESACCOUNTINGANDAUDIT $15,000 $0 PROFESSIONAL SERVICES -OTHER $325,920 -$277,464 OTHER CONTRACTUAL SERVICES $300,000 -$338,692 INTERFUND TRANSFER (Debt Service) $7,045,140 -$886 INT£RFUNDTRANSFER(Grant) $2,059,406 $442,317 OTHER CURRENT CHARGE $10,910,424 $9,905,005 $1,005,419 OTHER GRANTS AND AIDS $37 401 708 $28 633 639 $8 768 069 A`DM'li ISTRATIVt EXPENDITURES REGULAR SALARIES $913,640 $842,540 $71,100 FICA TAXES $69,893 $64,454 $5,439 LIFE AND HEALTH INSURANCE $120,000 $90,000 $30,000 RETIREMENT CONTRIBUTION $50,000 $50,000 $0 FRINGE BENEFITS $54,5DD $54,500 $0 OTHER CONTRACTUAL SERVICE $130,000 $90,000 $40,000 TRAVEL AND PER DIEM $30,000 $30,000 $0 UTILITY SERVICE $20,300 $20,300 $0 INSURANCE $115,000 $104,166 $10,834 OTHER CURRENT CHARGE $216,367 $199,596 $17,271 SUPPLIES $10,000 $10,000 $0 OPERATING SUPPLIES $10,000 $10,000 $0 SUBSCRIPTION MEMBERSHIP $17,000 $17,000 $0 MACHINERYAND EQUIPMENT $6,000 $24,000 -$18,000 ADVERTISING $30,000 $30,000 $0 RENTAL AND LEASES $3,600 $3,600 $0 POSTAGE $2,000 $2,00D $0 REPAIR/MAINTENANCE - OUTSIDE $2,000 $2,000 $0 INTERFUND TRANSFER $18000 $18000 $0 mta�aammmrat:�ae�Pe�ax�,a: gt,aia,eoo RESERVE FOR MIDTOWN ADM EXPENDITURES $96,457 $88,837 $9,630 RESERVE FOR SECURITY DEPOSIT- MEC $12S,O00 $125,000 $0 RESERVE FOR SECURITY DEPOSIT -1401 GROUP LLC $40,000 $40,000 $0 RESERVE FOR CAPITAL EXPENDITURES $1,311,442 $1,280,659 $30,783 RESERVE - BILLBOARD(INCOME GENERATED) $80,322 $0 $S0,322 RESERVE FOR PAYMENT OF PROPERTYTAXES - MEC $209,867 $192,596 $17,271 RESERVE FOR LOAN PROCEEDS SERIES 2019 A & 8 $47,5CO $47,500 $0 RESERVE FOR UNSOLICITATED PROPOSALS $50,000 $50,000 $0 2019 BUDGET RESERVE (Budget Surplus) $28,893 $95,702 .$66,809 2020 BUDGET RESERVE $249,298 $1,119,471 -$870,173 7021 BUDGET RESERVE $739 809 0 S739.8091 T47AL FI ND BALANCE'.. $62 856 996 $54,045,391 $13811605 The Agency's obligation with respect to Museum Park under the Global tnterfocalAgreement are the subject of ongoing discussion between the City and the Agency. The lnterlocalAgreement Obllgations lnciude the amounts payable in accordance with the original terms of the Globai interlocalAgreement and/or such other amount as shall be determined by the resolution of such ongoing discussions (but in no event shall exceed the amounts payable under the original terms of the Gfobot fnterloca! Agreement with respect to Museum Park.) A) 2021 TIF Revenue $31,272,641 2021 TIF Rev for Affordable Housing $3,127,264 % 2021 Budget for Affordable Housing 10% B) 2021 TIE Revenue $31,172,641 2021Administrative Expenditures $1,818,800 % Administrative Exp / 2021 TIF Revenue 61A C) Budget Reserve (2019, 2020 and 2021) $1,018,000 Total 2021 Budget $62,856,996 %2021 Budget Reserve / Total 2021 Budget 1.62% Packet Pg. 6