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HomeMy WebLinkAboutR-82-1122J-82-153 RESOLUTION NO.82�-1122 A RESOLUTION ALLOCATING THE SUM OF $124,828 FROM THE FY'83 SPECIAL PROGRAMS AND ACCOUNTS BUDGET, CONTINGENT FUND, TO THE. DEPARTMENT OF OFF-STREET PARKING TO FUND THE FY'82 DEFICIT IN THE GUSMAN AND OLYMPIA BUILDING ENTERPRISE FUND OF $6,453 AND THE BALANCE. OF $118,375 TO REFUND ADVANCES THE DEPARTMENT OF OFF-STREET PARKING MADE. FOR RENOVATIONS OF CITY SPACE IN THE OLYMPIA BUILDING. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to pay the Department of Off -Street Parking the sum of $124,828 to fund the FY-82 deficit in the Gusman and Olympia Building Enterprise Fund of $6,453 and the balance of S118,375 to refund advances the Department of Off -Street Parking made for renovations of Citv space in the Olympia Building. Section 2. The Sum of $124,828 is hereby allocated from tale F)''83 Special. Programs and Accounts Budget, Con- tingent fund, to cover this payment. PASSI.D AND ADOPTED this 9 1982. day of DECEMBER MAURICE A. FERRE P1 A Y 0 R TI STH G. ONGIE CLERK PREPARED AND APPROVED BY: ROBERT F. CLARK DEPUTY CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: r� SE R. GARCIA-PEDROSA .ITY ATTORNEY CITY COMMISSION MEETING 08 0 E (�j-'112 RESOLUTION am 20 TO Howard V. Gary City Manager CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM Manohar S. Sur Director FROM Department of Ie ent and Budget i DATE November 15, 1982 FILE steve/jw SUBJECT Payment to the Department of Off -Street Parking REFERENCES ENCLOSURES It is recommended that the City Commission approve the attached resolution allocating a sum of $124,828 from the FY'83 Special Programs and Accounts budget contingent fund to the Department of Off -Street Parking. This money will be used by said organization to fund the FY'82 deficit in the Gusman and Olympia Building Enterprise Fund of $6,453 and the balance of $118,375 to refund advances the Department of Off -Street Parking made for renovations of City space in the Olympia Building. The Gusman and Olympia Building Enterprise Fund is in a deficit for FY'82 in the amount of $6,453. We believe this has occurred due to a decrease in the utilization of Gusman Hall which seems to be the pattern for other facilities such as the Theatre for the Performing Arts and Dade County Auditorium. Many efforts have been made to reduce costs and increase revenues in the Olympia Building and Gusman Hall and the Department of Off -Street Parking has been successful in this area. By way of information, the City financed a $62,580 deficit in FY'78-'79; a $29,422 in FY'77-'78; and a $39,664 deficit in FY'76-'77. In addition, as a result of the repayment of a bank loan borrowed to renovate City space in the Olympia Building for the Law Department and Office of Management and Budget, the cash flow position became extremely tight resulting in the need for Department funds being loaned to Gusman and Olympia for a portion of the loan repayment. Further complicating this issue is the fact that the ordinances governing the Off -Street Parking Department revenue bonds are extremely restrictive regarding the utilization of parking revenues for non -parking related matters. Therefore, it is incumbent upon the City of Miami to fund the deficit. The total amount advanced for renovations of City space was $349,687. To fund these renovations, a loan in the amount of $325,000 was borrowed from the City National Bank of Miami. This loan was negotiated at a very low interest rate of 41 4.5 percent. When the loan was repaid from Gusman and Olympia Enterprise Fund in the amount of $175,000 principal plus $28,747 interest, the balance due was the principal of $150,000 plus $3,375 of interest. Since the Olympia Building cash position could not handle the entire amount due, it was decided by the _ Off -Street Parking Board to advance funds on a no -interest basis in the amount of $118,375. Gusman and Olympia Enterprise Fund covered the balance of $35,000 principal and interest due. ONS 82-1122 a This resolution has been prepared for the December 9, 1982 City Commission meeting. 82-1122