Loading...
HomeMy WebLinkAboutR-83-0948J-83-933 i Resolution No A RESOLUTION ALLOCATING THE AMOUNT OF $3,117.29 FROM THE SPECIAL PROGRAMS AND ACCOU14T CONTINGENT FUND TO THE COCONUT GROVE LOCAI. DEVELOP- MENT CORPORATION (CGLDC) TO SATISFY THE FINANCIAL OBLIGATIONS OF CGLDC WITH REIMBURSEMENT TO THE CITY OF MIANII ON OR BEFORE JANUARY 1, 1984. M WHEREAS, the promotion of economic revitalization in the neighborhoods of the City of Miami is an important part of the Citv's economic development strategy; and WHEREAS, the City Commission is committed in assisting and supporting the City of Miami's neighborhood economic development programs; and WHEREAS, the City Commission is desirous of continuing the neighberhooe.'economic development program; and J WHEREAS, the City Commission adopted Motion 83-627, on July 18, 1983, which authorized the City Manager to execute a Contractual Agreement allocating $37,750 to the CGLDC from the ninth year Community Development Block Grant Funds (CDBG); and :WHEREAS, the CGLDC is requesting an allocation in the amount of $3,117.29 to satisfy a Federal tax lien and levy placed on the Corporation by the IRS due to non-payment of payroll taxes for the third and fourth quarter tax periods in 1981; and WHEREAS, the CGLDC is required to Generate $12,250 of its ninth year funding amount ($37,750) by January 1, 1984 pursuant to said Agreement; and WHEREAS, the CGLDC dill be able to reimburse the City of Miami 53,117.29 on or be=ore January 1, 1994 from tale mcnies it is required to generate under said Agreement;' and r);?"MISSION .,11.. .LH.c OF OC'i 25 '983 S3-948 t WHEREAS, the City of Miami hereby recognizes and supports the efforts of the CGLDC in fulfilling its Financial obligations; NOW THEREFORE BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MI MI , FLORIDA: Section 1. The amount of $3,117.29 is hereby allocated from the Special Program and Accounts Contingent Fund, to the CGLDC, for the purpose of satisfying the financial obligations of CGLDC. Section 2. The CGLDC shall reimburse the City in the amount of $3,117.29 at no inte.reston or before January 1, 1984, from monies generated by CGLDC as required and in compliance with the 9th year Economic Development Contract Agreement with the City of Miami. PASSED AND ADOPTED this 25th day of October , 1983 ATTEST: RX�PH G. ONGIE, CITY CLERK PREPARED AND APPROVED BY: L L� Maurice A. Fcrre MAURICE A. FERRE, MAYOR ROBERT F. CLERK, DEPUTY CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: .la. OSE RZ.-GARZIA-PEDROSIA, CITY ATTORNEY S3-948 a 1 l ,r 5rh CITY OF MIAMI. FLORIOA INTER -OFFICE MEMORANDUM ° Howard V. Gary City Manager Charlotte Gallogly Director Department of Economic Dev. DATE October 17, 1983 FILE. SUBJECT Recommendation To Allocate funds To The Coconut Grove Local Development Corporation Fo REFERENCES The Purpose Of Satisfying Out- standing Federal Tax Obli- ENCLOSURES. gations . "It is recommended that the City Commission approve the attached resolution allocating $3,117.29 from the Special Programs and Account Contingent Fund to the Coconut Grove Local Development Corporation (CGLDC) to satisfy the Financial Obligations of CGLDC with reimbursement to the City of Miami on or before January 1, 1984." On July 18, 1983, the City Commission passed Motion 83-627 authorizing the City Manager to execute a contractual agreement allocating $37,750 to the CGLDC from the ninth year Community Development Block Grant funds (CDBG). One of the contractual responsibilities of the Corporation is to generate $12,250 of its ninth year CDBG funding amount by January 1, 1984. On October 4, 1983, the Coconut Grove Local Development Corporation received a Federal Tax Lien and Levy in the amount of $4,117.29 from the Internal Revenue Services (IRS). The CGLDC failed to may its corporate payroll taxes for the third and fourth quarter tax periods in 1981. As a result of the levy, all property, property rights, credits, money and bank accounts have been frozen by the IRS. To date, the Corporation has received two reimbursements from the City of Miami. A check in the amount of $603.69, which represents the balance due to the Corporation from the eighth year contract period, was issued on October 12, 1983. ylso, on October 12, 1983 the Corporation received a reimbursement check for the 9th year contract period in the amount of $7,040.97. 83-948 T 01 r07 a f Howard V. Gary October 17, 1983 Page 42 The money received by the Corporation year contract period ($603.96) as well 9th year contract period ($7,040.97), standing tax obligations. Please note funds are federal monies, which cannot or levys. for the close-out of the 8th as monies reimbursed for the cannot be used to pay out - that Community Development be used to may IRS liens On October 3, 1983, the CGLDC paid the IRS $1,000.00 towards the amount due on the federal tax lien. Therefore, I am recommending that the City allocate to CGLDC, $3,117.29 ($4,117.29-$1,000.00) to pay off its outstanding tax obligation to the IRS. The CGLDC will repay the City with monies generated by the Corporation as required, and in compliance with the 9th year economic development contract. Upon Commission approval, a number one check in the above stated amount will be issued to the Corporation. The Department of Economic Development will require that the Board of Directors sign a promisory note for the amount allocated before the check is released. CG/MYA/es Attachment