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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-00684 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, AUTHORIZING THE
REIMBURSEMENT, IN A TOTAL AMOUNT NOT TO EXCEED $69,883.49, TO THE
SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT
AGENCY ("CRA") FOR COSTS ASSOCIATED WITH UPDATING THE MASTER
DEVELOPMENT ORDER; FUNDS TO BE ALLOCATED FROM DEPARTMENT OF
PLANNING "AIDS TO GOVERNMENT AGENCIES," ACCOUNT CODE NO.
10400.351000.881000.0000.00000 TO SEOPW "OTHER -OTHER
NONOPERATING SOURCES," ACCOUNT CODE NO.
10050.920101.489900.0000.00000.
WHEREAS, the City of Miami ("City"), Resolutions R-88110 and R-88111 approved a Master
Development Order for the Southeast Overtown/Park West Community Redevelopment Area; and
WHEREAS, the City's Planning and Zoning Department advised the Southeast Overtown/Park
West Community Redevelopment Agency ("CRA") needed to update the Master Development Orders
for Increment I and II to meet market demand, to recognize new land uses, and to account for
previously allocated development credits that have been freed up due to the expiration of permits
and/or demolition of buildings; and
WHEREAS, the CRA Board of Commissioners, pursuant to Resolution CRA-R-05-0003
adopted on January 31, 2005, authorized funding in an amount not to exceed $73,500 for the update
recommended by the City of Miami Planning and Zoning Department; and
WHEREAS, the CRA expended $69,883.49 with the firm of Bercow & Radell, P.A. to update
and preserve the development credits under the Master Development Order; and
WHEREAS, Section 13-101 of the Code of the City of Miami provides that the CRA may
recover these costs from the supplemental developmental fee collected by the City; and
WHEREAS, the CRA's Board of Commissioners, pursuant to Resolution CRA-R-07-0016,
directed the Executive Director to request reimbursement of these expenses; and
WHEREAS, it is in the best interest of the City to transfer to CRA to pay said fees;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings set forth in the preamble of this Resolution are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. The reimbursement, in a total amount not to exceed $69,883.49, to the Southeast
Overtown/Park West Community Redevelopment Agency for costs associated with the update of the
City of Miami Page 1 of 2 Printed On: 6/3/2008
File Number. 08-00684
Master Development Order is authorized.
Section 3. Funds are to be allocated from Department of Planning "Aid to Government
Agencies" Account Code No. 10400.351000.881000.0000.00000 and transferred to SEOPW "Other
-Other Nonoperating Sources" Account Code No. 10050.920101.489900.0000.00000.
Section 4. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor. {1 }
APPROVED AS TO FORM AND CORRECTNESS:
JULIE O. BRU
CITY ATTORNEY
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall
become effective immediately upon override of the veto by the City Commission.
City of Miami Page 2 of 2 Printed On: 6/3/2008