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HomeMy WebLinkAboutM-85-0943EXHIBIT "B" BUDGET —FOR SPECIAL ASSESSMENT_ DISTRICT MIAMI DESIGN PLAZA ' FY FY FY FY FY BUDGET ITEM 85-86 86-87 87-88 86-89 89-90 Security -Private Prot. $1101365 $115,883 $1219677 $127,761 $1341,149 (2,080hrs/yr /$7.58/hr x 7 security guards) ? -Off-Duty Miami Police Officers 4 Officers and 1 Sergeant $1495760 $156,499 $1639,541 $1709900 $178,590 -City of Miami PD Admin. Fee $ 6,500 $ 60500 $ 6,500 $ 6,500 $ 62500 -Radio Comm. $ 7,529 -0- -0- -0- -0- Landscaping 8 Street Improve- ments $183,846 $211*118 $1939282 $234,839 $220,761 Murals $ 25,000 -0- $ 59000 -0- -0- Gateways $ 509000 $50,000 $509000 -0- -0- Banners $ 222,000 $15,000 $159000 $ 1510000 $ 15,000 100 banners brackets Landscape Maint. b Street Cleaning $ 45,000 $ 452000 $ 45,000 $ 459000 $ 45,000 TOTAL. $600,000 $ 600,000 $600,000 $600,000 $ 600,000 Tax Assessment Per Sq. Ft. $ .50 $ .50 $ .50 $ .50 $ .50 for 1.2 million sq. ft. es PREPARED BY: City of Miami Department of Economi Development 8/30/85 17 L�ti•�- f a n 76 MIAMI DESIGN PLAZAASSOCIATION P.O. Box 370416, Miaml, f Ivrida'33P37 (506)�576-3.199 August 7, 1985 The Honorable Mayor Maurice A. Ferre City of M.iarrs City Hall 3500 Pan American Drive Miami, FL 33133 Dear Mayor Ferre: This is to recuest an appearance at the first meeting of the City Commission on September ]A, 1985 to discuss modification to the Miami Design District Development Plan. Specifically, we are recmesting an addition to the plan which would consist of installation of twelve decorative guard houses located at strategic points and staffed with private security guards to improve the entryways, adding a mall -like atmosphere to the district and to irrprove security in the district. We are currently working with the City staff from the Department of Economic Development and Planning to finalize a proposal for your review at the September meeting. As soon as this proposal is complete, we will provide a copy to you. We conclude it would be of utmost importance that changes be made to the District to ensure the stability, economic growth and the vitality t of the Design District. Sincerely, _MIAMI DESIGN PLAZA MERCHANTS ASSOCIATION Robert L. Sapan i President RLS:cjb cc: Mr. Sergio Pereira, City Manager / �1r