HomeMy WebLinkAboutCC 2010-09-23 MinutesCity of Miami
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Meeting Minutes
Thursday, September 23, 2010
9:00 AM
SUPPLEMENTAL
City Hall Commission Chambers
City Commission
Tomas Regalado, Mayor
Marc David Sarnoff, Chairman
Frank Carollo, Vice -Chairman
Wifredo (Willy) Gort, Commissioner District One
Francis Suarez, Commissioner District Four
Richard P. Dunn 11, Commissioner District Five
Carlos A. Migoya, City Manager
Julie O. Bru, City Attorney
Priscilla A. Thompson, City Clerk
City Commission
Meeting Minutes September 23, 2010
Present: Commissioner Gort, Chairman Sarnoff, Vice Chairman Carollo, Commissioner Suarez
and Commissioner Dunn II
On the 23rd day of September 2010, the City Commission of the City ofMiami, Florida, met at
its regular meeting place in City Hall, 3500 Pan American Drive, Miami, Florida, in regular
session. The meeting was called to order by Chair Sarnoff at 9:37 a.m., recessed at 12: 42 p.m.,
reconvened at 2: 47 p.m., and adjourned at 5:14 p.m.
Note for the record: Vice Chair Carollo entered the chambers at 9: 41 a.m.
ALSO PRESENT:
Julie O. Bru, City Attorney
Carlos A. Migoya, City Manager
Priscilla A. Thompson, City Clerk
Pamela L. Latimore, Assistant City Clerk
ORDER OF THE DAY
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City Commission
Meeting Minutes September 23, 2010
SI.1
10-00425
Office of Strategic
Planning, Budgeting,
and Performance
SI.2
10-01069
Office of the City
Attorney
S1.3
10-01071
SUPPLEMENTAL AGENDA ITEMS
ORDINANCE Second Reading
AN ORDINANCE OF THE MIAMI CITY COMMISSION WITH
ATTACHMENT(S), ESTABLISHING THE DEPARTMENTS OF THE CITY OF
MIAMI AS SET FORTH AND FUNDED PURSUANT TO RESOLUTION NO.
09-0454, ADOPTED SEPTEMBER 29, 2009, AND PURSUANT TO SECTION
19 OF THE CHARTER OF THE CITY OF MIAMI, FLORIDA, ENTITLED
"CREATION OF NEW DEPARTMENTS; DISCONTINUANCE OF
DEPARTMENTS;" CONTAINING A SEVERABILITY CLAUSE AND PROVIDING
FOR AN IMMEDIATE EFFECTIVE DATE.
10-00425 Legislation FR/SR.pdf
10-00425 Exhibit SR.pdf
10-00425 Summary Form FR/SR.pdf
10-00425 EXHIBIT SR 09-16-10.pdf
Motion by Commissioner Dunn II, seconded by Commissioner Suarez, that this matter be
WITHDRAWN PASSED by the following vote.
Votes: Ayes: 5 - Commissioner(s) Gort, Sarnoff, Carollo, Suarez and Dunn II
ORDINANCE First Reading
AN ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING CHAPTER
62/ARTICLE XIII/DIVISION 6 OF THE CODE OF THE CITY OF MIAMI,
FLORIDA, AS AMENDED, ENTITLED "ZONING AND PLANNING/ZONING
APPROVAL FOR TEMPORARY USES AND OCCUPANCIES; SPECIAL
PERMIT REQUIRED/BILLBOARDS", BY CREATING A NEW SECTION
62-618.8 ENTITLED "NEW RELOCATION AND RECONSTRUCTION
AGREEMENTS," CONTAINING A SEVERABILITY CLAUSE, AND PROVIDING
FOR AN EFFECTIVE DATE.
10-01069 FR/SR MEMO.pdf
10-01069 FR/SR LEGISLATION.pdf
Motion by Commissioner Dunn II, seconded by Commissioner Suarez, that this matter be
CONTINUED PASSED by the following vote.
Votes: Ayes: 5 - Commissioner(s) Gort, Sarnoff, Carollo, Suarez and Dunn II
Office of Strategic
Planning, Budgeting,
and Performance
RESOLUTION
A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING
APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY
REQUIREMENTS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010.
10-01071 SUMMARY FORM.pdf
10-01071 LEGISLATION.pdf
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City Commission
Meeting Minutes September 23, 2010
Motion by Vice Chairman Carollo, seconded by Commissioner Suarez, that this matter be
ADOPTED PASSED by the following vote.
Votes: Ayes: 4 - Commissioner(s) Sarnoff, Carollo, Suarez and Dunn II
Absent: 1 - Commissioner(s) Gort
R-10-0418
Chair Sarnoff. Mr. Mayor, I think we have SI 3. Is that some -- is that still on?
Carlos A. Migoya (City Manager): Yes, it is.
Chair Sarnoff. Are you going to be --
Mr. Migoya: Yes, it is.
Chair Sarnoff. -- heard for SI.3, Mr. Mayor?
Mayor Tomas Regalado: Yes.
Chair Sarnoff Okay.
Mayor Regalado: Thank you very much. We have the amendment to the fiscal year ending this
September 30 of 2010, and it's important that we understand this because this year we had a
deficit, and the Administration has been working diligently to reduce expenses we have incurred
in different -- new expenses because of the early retirement, but I guess that the Budget director
is here to present to you this resolution and the details.
Chair Sarnoff. You're recognized for the record, Mirtha.
Mirtha Dziedzic (Director, Strategic Planning, Budgeting & Performance): Good morning.
This is the third resolution for the fiscal --
Chair Sarnoff. Just state your name. I mean --
Ms. Dziedzic: Sorry.
Chair Sarnoff. -- even though I did.
Ms. Dziedzic: Mirtha Dziedzic, Budget Department.
Chair Sarnoff. Thanks.
Ms. Dziedzic: This is a third resolution to fiscal year '10 budget. It aligns the departments once
again to fund -- to fully fund certain departments that were underfunded at the adoption of this
fiscal year budget, specifically GSA (General Services Administration), NET (Neighborhood
Enhancement Team), and the Risk Department. It also distributes the attrition that was
centralized in NDA (Nondepartmental Accounts) to all of the applicable departments, and it
removes the one-time payouts from each department and centralizes those into NDA. There is no
additional fund balance being appropriated at this moment. That will be done in the close-out
amendment.
Chair Sarnoff. All right. Is it --? There was a document that you handed out.
Ms. Dziedzic: There is the back-up --
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Chair Sarnofff. The back-up.
Ms. Dziedzic: -- which I can make available to all of you.
Chair Sarnofff. Just want to make sure all the Commissioners have it.
Ms. Dziedzic: I'm not sure.
Vice Chair Carollo: Can we actually table this till the afternoon so at lunch time, I could look
through it?
Chair Sarnofff. Commissioner is asking to table this matter, so let's table it until -- you're going
to be around. Not a problem for you, right?
Ms. Dziedzic: I should be able to be around, yes.
Chair Sarnofff. Okay. So let's table this to -- at least till after lunch, and then we'll have an
opportunity.
Vice Chair Carollo: Thank you.
[Later...]
Chair Sarnofff. All right. We're back on the record. I think we're going to take up supplemental
agenda SI3. I guess -- Mirtha, I think you're coming back up? I know there's been substantial
changes from the morning to today. We've updated, we've scoured, we've looked at -- I'm just
teasing. You're recognized for the record.
Ms. Dziedzic: Mirtha Dziedzic, Budget Department. This is the third amendment to the budget
for fiscal year '10. Do you need the --? It -- what it does is it aligns budgets from different
departments to fund deficits mostly in the areas of GSA (General Services Administration), NET
(Neighborhood Enhancement Team), and Risk. And it distributes the attrition to all of the
departments, and it collects the one-time pay budgets out of departments and centralizes them in
NDA (Nondepartmental Account). No additional fund balance is being used at this time.
Chair Sarnofff. All right.
Vice Chair Carollo: Mr. Chairman.
Chair Sarnofff. You're recognized for the record, the Vice Chair.
Vice Chair Carollo: Thank you. There's a few items that want to ask our Budget director
about. The other revenue, I know in the past I've asked for, you know, different breakdowns of
the other revenues. I see the 109,955 of other revenue. What does that other revenue constitute?
Ms. Dziedzic: These are additional miscellaneous revenues that we're anticipating to be
collected during the fiscal year. One of the items is confiscated funds from Police Department
that are being recognized as revenue this year.
Vice Chair Carollo: And off the top of your head, do you know any other miscellaneous revenues
that's within this hundred thousand?
Ms. Dziedzic: There's also settlements, new settlements that we've been made aware of that we're
collecting in this category.
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Vice Chair Carollo: Thank you. I need to ask you with regards to -- I see Fire -Rescue here,
12,821 --I'm sorry, 12, 821, 000.
Ms. Dziedzic: Yes.
Vice Chair Carollo: I knew there was a reason why I wanted to mention it. Can you give me a
little detail on that, what's going on there?
Ms. Dziedzic: That is the budget load for -- $11 million of it is for UASI (Urban Areas Security
Initiative) grant for 2008; 500,000 of that is for the firefighters grant programs, fiscal year 2009,
assistance -- I'm sorry, assistance to firefighters grant program, fiscal year 2009; and 1 million
is to load 2010 Department of Homeland Security FEMA (Federal Emergency Management
Agency) USAR (Urban Search and Rescue) readiness cooperative agreement.
Vice Chair Carollo: And when you say load up, you mean a special revenue fund?
Ms. Dziedzic: Yes, sir. These are special revenue funds.
Vice Chair Carollo: From 2008? From UASI grant, I see the program year 2008?
Ms. Dziedzic: Yes, from UASI 2008.
Vice Chair Carollo: And know in the past, we -- you know, it was actually one of the audit
findings, too, as far as some of these revenues, actually collecting them or so forth. Is -- Do we
actually receive the revenues --? Do we actually make the expense and then receive the revenues
or how does that work?
Ms. Dziedzic: Yes.
Vice Chair Carollo: As a --
Ms. Dziedzic: It's reimbursable.
Vice Chair Carollo: It's reimbursable.
Ms. Dziedzic: Those are reimbursable.
Vice Chair Carollo: And we're expecting to get this reimbursed? Is that --?
Ms. Dziedzic: Yes. The load is based on what we expect to collect.
Vice Chair Carollo: Okay. Also, with Community Development, there's a whole series of them;
9.3 million, 13.8 million, 2.6 million. Could you just touch upon those a little bit? I'm sorry, I'm
seeing it in page 3 of 4.
Ms. Dziedzic: Yes. Three of --
Vice Chair Carollo: Three of four is where I'm seeing it on the budget adjustments.
Ms. Dziedzic: Those are for -- loads for CDBG (Community Development Block Grant); 13.8 is
for HOME (Home Investment Partnership Program), 1.2 for the SHIP (State Housing Initiative
Partnership Program) program, 48, 000 for ESG (Emergency Shelter Grant), and 2.6 for
HOPWA (Housing Opportunities for Persons with AIDS).
Vice Chair Carollo: I see one here is to increase allocation for community development fund,
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Meeting Minutes September 23, 2010
14001, CDBG, based on department completed reconciliation against posted items in Oracle
versus (UNINTET,TIGIBT,F). Can --?
Ms. Dziedzic: These are fund balance allocations for remaining funds from the previous fiscal
year. Once the year is closed, they see what fund balances are remaining so that they can
continue to operate in these grants. They have to reload the fund balance because once the
books are closed, we have to reload it at the subsequent year.
Vice Chair Carollo: So in other words, you're saying it's a carryover?
Ms. Dziedzic: Yes, sir.
Vice Chair Carollo: And there are certain limits within carryovers and so forth, so are we in
with those limits, Mr. Mensah?
George Mensah: No. George Mensah, director of Community Development. On the CDBG
program and also in most of the federal government programs, you have a certain number of
time to spend the money.
Vice Chair Carollo: Right.
Mr. Mensah: On CDBG program, we are -- rather are tested on an annual by how much money
we have in our account. We cannot have more than 1.5 times our annual allocation.
Vice Chair Carollo: Right.
Mr. Mensah: So once we don't reach that point, we're able to carry over whatever amount we
have.
Vice Chair Carollo: Gotcha. Andl see that, you know, according to the Budget director, it's a
carryover. Are we okay with our limits and so forth to carry some of these funds over?
Mr. Mensah: We were tested in August 2. At August 2, we were okay. We're about 1.2.
Vice Chair Carollo: Okay. Thanks. There's one more thatl do want to look at. It's with the
police. I think you have a few items that actually is a reduction. Could you let us know what that
entails?
Ms. Dziedzic: Sure. Part of that reduction is the distribution of attrition --
Vice Chair Carollo: Right.
Ms. Dziedzic: -- which is a negative effect on their budget, and the other part is excess funds
mostly in the area of overtime that has been collected from police and being dis -- redistributed
to other areas, such as GSA.
Vice Chair Carollo: So in other words, money that was supposed to go to overtime or was
budgeted for overtime and they did not use the overtime so they actually did a cost savings and
now we're allocating that savings to other departments that need help?
Ms. Dziedzic: Correct, sir.
Vice Chair Carollo: So once again, it's, you know, whatl was saying in the budget, how, you
know, it needs to be commended 'cause in the past, you know, we always allocate "X" amount
for overtime and they always seem to go over their budget and this year it's been the opposite.
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Meeting Minutes September 23, 2010
SI.4
10-01072
Office of the City
Attorney
SI.5
10-01116a
Honorable Mayor
Tomas Regalado
This year they actually did a savings so -- and we're seeing it here so, you know, again, it needs
to be commended. And mean, I -- we could keep on, but you know, I think for now those are the
biggest items thatl thinkl wanted to touch upon, so thank you.
Ms. Dziedzic: No problem.
Chair Sarnoff Any other Commissioners have any other questions? All right, it's a resolution.
Is there a motion?
Vice Chair Carollo: So move.
Commissioner Suarez: Second.
Chair Sarnoff Motion by the Vice Chair, second by Commissioner Suarez. Any discussion,
gentlemen? Hearing no further discussion, all in favor, please say "aye."
The Commission (Collectively): Aye.
Chair Sarnoff Unanimous vote.
RESOLUTION
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S), AUTHORIZING THE CITY MANAGER TO ENTER INTO A
SETTLEMENT AGREEMENT, IN THE ATTACHED FORM, WITH SOUTH
FLORIDA EQUITABLE FUND, LLC., OUTLOOK MEDIA OF SOUTH FLORIDA,
LLC., SANTIAGO ECHEMENDIA, AND HARKLEY THORNTON, WITHOUT
ADMISSION OF LIABILITY, IN FULL AND COMPLETE SETTLEMENT OF ANY
AND ALL CLAIMS AND DEMANDS, INCLUDING ATTORNEYS FEES AND
COSTS, AGAINST THE CITY OF MIAMI, IN THE CASE STYLED SOUTH
FLORIDA EQUITABLE FUND, LLC. VS. CITY OF MIAMI, PENDING IN THE
UNITED STATES DISTRICT COURT, SOUTHERN DISTRICT OF FLORIDA,
CASE NO.: 010-21032-CIV-UNGARO.
10-01072 MEMO.pdf
10-01072 LEGISLATION.pdf
10-01072 EXIBIT.pdf
Motion by Commissioner Dunn II, seconded by Commissioner Suarez, that this matter be
CONTINUED PASSED by the following vote.
Votes: Ayes: 5 - Commissioner(s) Gort, Sarnoff, Carollo, Suarez and Dunn II
RESOLUTION
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S), APPROVING EXHIBIT A HERETO ("EXHIBIT A"), THE
AMENDED AND RESTATED AGREEMENT TO ENTER INTO GROUND
LEASE ("AMENDED AND RESTATED AGREEMENT TO ENTER), AND THE
AMENDED AND RESTATED GROUND LEASE(S) ("AMENDED AND
RESTATED GROUND LEASE(S)") (EACH IN SUBSTANTIALLY THE
ATTACHED FORM(S)), BETWEEN THE CITY OF MIAMI ("CITY") AND
FLAGSTONE ISLAND GARDENS, LLC ("FLAGSTONE"), AND AUTHORIZING
AND DIRECTING THE CITY MANAGER AND THE CITY ATTORNEY TO
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Meeting Minutes September 23, 2010
EXECUTE THE AMENDED AND RESTATED AGREEMENT TO ENTER, AND
THE AMENDED AND RESTATED GROUND LEASE PROVIDING FOR, INTER
ALIA: (1) FLAGSTONE'S OPTION TO DEVELOP THE MEGA -YACHT MARINA
WITH ITS ANCILLARY FACILITIES, RETAIL, PARKING, HOTELS AND ALL
OTHER RELATED FACILITIES (THE "PROJECT") IN ITS ENTIRETY ALL AT
ONCE OR THROUGH PHASED DEVELOPMENT ON A COMPONENT BY
COMPONENT BASIS; (2) EXTENDING THE POSSESSION DATE FROM
FEBRUARY 1, 2010 TO SEPTEMBER 1, 2013, OR SOONER, AT
FLAGSTONE'S OPTION; (3) ESTABLISHING AN ANNUAL PAYMENT
SCHEDULE FOR ALL COMPONENTS COMMENCING WITH THREE
HUNDRED THOUSAND DOLLARS ($300,000) AND INCREASING TO TWO
MILLION DOLLARS ($2,000,000) NO LATER THAN THE YEAR 2018,
SUBJECT TO CERTAIN CREDITS AND OTHER CONDITIONS RELATED TO
DEVELOPMENT ON A COMPONENT BY COMPONENT BASIS; (4)
EXTENDING CERTAIN MILESTONE DATES IN THE TIMELINES FOR
CONSTRUCTION COMMENCEMENT, COMPLETION, AND OTHER
DEVELOPMENT MATTERS AS SET FORTH IN EXHIBITA; AND (5)
PROVIDING FOR SECURITY DEPOSIT(S), PROVIDED, HOWEVER THAT
SUCH APPROVAL, AUTHORIZATION AND DIRECTION ARE ALL SUBJECT
TO AND CONDITIONED UPON A SATISFACTORY DETERMINATION OF
SECTION VIII, ENTITLED "STATE WAIVER" OF EXHIBITA REGARDING
PAYMENTS TO THE STATE OF FLORIDA ("STATE"); FURTHER DIRECTING
THE CITY MANAGER TO RETURN TO THE CITY COMMISSION FOR
APPROVAL REGARDING THE STATE WAIVER; FURTHER AUTHORIZING
AND DIRECTING THE CITY MANAGER AND THE CITY ATTORNEY TO
MAKE NON -SUBSTANTIVE REVISIONS AS NECESSARY TO EXHIBITA,
THE AMENDED AND RESTATED AGREEMENT TO ENTER, THE AMENDED
AND RESTATED GROUND LEASE(S) ALL DOCUMENTS RELATING TO THE
STATE WAIVER.
10-01116a Flagstone Resolution.pdf
10-01116a Flagstone ExhibitA.pdf
10-01116a Flagstone Liens and State Waiver Modification.pdf
10-01116a Flagstone Agreement to Enter.pdf
10-01116a Flagstone Ground Lease Part 1.pdf
10-01116a Flagstone Ground Lease Part 2.pdf
10-01116a Attachment 4 of the Flagstone Ground Lease.pdf
Motion by Commissioner Suarez, seconded by Commissioner Dunn II, that this matter be
ADOPTED PASSED by the following vote.
Votes: Ayes: 4 - Commissioner(s) Gort, Sarnoff, Suarez and Dunn II
Noes: 1 - Commissioner(s) Carollo
R-1 0-0402
Chair Sarnoff I think we can now move -- I think the best way to proceed, gentlemen, is to start
with the supplemental agenda, andl know the Mayor wants to be recognized for that. So Mr.
Mayor, you are now recognized for the record. We are in the supplemental agenda, gentlemen.
Mayor Tomas Regalado: Thank you very much, Mr. Chairman, Commissioners. On the
supplemental agenda, you will find a SI5, which -- it's sponsored by me. It's what you defer last
week, which is the Flagstone lease. I have to tell you thatl -- I'm a little confused because I
remember -- it's on the record -- that this Commission said that you will have the same agreement
with no changes at all, and you gave the principals one week to come up with the check, the
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Meeting Minutes September 23, 2010
cashier's check. My understanding is that they have, in the past two days, requested some
changes. Andl can't say if that's their position today, this morning, or if they have brought the
check, to my knowledge and to the Administration knowledge. I think the Manager and the
Attorney will say that we have no knowledge of -- if they did brought [sic] the check or why they
were asking for some changes within the framework of what you approve. So I would defer to
the Manager to give us a brief history of this week. It's -- it -- actually, nothing happened this
week because you didn't want to. You just -- we just waited for one week for this to come back to
the City Commission. And so, Mr. Manager, I think that everything is okay, but my
understanding and your understanding is that they have requested some changes.
Brian May: No.
Carlos A. Migoya (City Manager): Mr. Chair, Mr. Mayor, during the last several days, they
have been requesting some changes and, frankly, my position with both our staff and the City
Attorney staff is that we're not to have any conversations. And anything at all that needs to be
brought up will be brought up here, and that's been the official position of the Administration
and of the City Attorneys. Not trying to speak on behalf of the City Attorney, but that's basically
our combined approach.
Chair Sarnofff. Mr. Manager, my understanding is, I have the document that was hand- delivered
to my office at the end of the last Commission meeting, and that's -- that is the document that
we're here to vote on.
Mr. Migoya: Nothing has been discussed to be changed further than what you have in front of
you.
Chair Sarnofff. Okay. You want to be recognized for the record?
Mr. May: Yeah. Just for the record, Mr. Chairman, Brian May, representing Flagstone, offices
at 235 Catalonia Avenue, in Coral Gables. We're not requesting any changes to the documents
whatsoever. We did forward some comments to the City Attorney with regard to the resolution on
some drafting issues that we had, but we're not here today requesting any change whatsoever to
the resolution. We do have a $200, 000 cashier's check, as we told you we would. And we'd just
appreciate the Commission's consideration this morning. And we're here to answer any
questions, if you have them.
Chair Sarnofff. All right.
Mr. May: Thank you.
Chair Sarnofff. Does anybody --?
Mayor Regalado: IfI may, Mr. Chairman.
Chair Sarnofff. Yes, sir.
Mayor Regalado: There is the question -- and maybe that the City Attorney can answer --
whether that check needs to be presented to the Administration even before the item is discussed
and voted on it because the understanding was that this is money owed to the City ofMiami and
that it wasn't predicated on the Commission approving the deal. So maybe the City Attorney can
help --
Julie O. Bru (City Attorney): I think that what we agreed last week was once the Commission
approved this going forward, the check would be tendered, but obviously, the Manager also
insisted on reviewing the check to make sure that --
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Meeting Minutes September 23, 2010
Chair Sarnoft Have you shown them the check?
Mr. May: No.
Chair Sarnoft Could you show them the check? Didn't bounce very high, did it?
Mr. Migoya: It didn't bounce at all, so -- It's a cashier's cheat -from SunTrust for $200,000,
payable to the City ofMiami.
Chair Sarnoff Okay. All right, do any Commissioners wish to make a motion?
Commissioner Suarez: Move.
Chair Sarnoff Motion by Commissioner Suarez. Is there a second?
Commissioner Dunn: Second for discussion.
Chair Sarnoff Second by Commissioner Dunn. Commissioner Dunn is recognized for the
record.
Commissioner Dunn: Yeah. I just need to get some clarification. I hear Administration saying
that changes were requested andl hear representatives from Flagstone saying no. And so what
is actually happening? Do you have the document, Mr. Chairman? I just want to be clear on
that because I know we did --
Chair Sarnoff Here's the -- here is the changes that I reviewed. And as long as that is what
we're voting on, that is what was delivered to our office a week ago.
Mr. Migoya: That is correct, unless anybody has any changes.
Commissioner Dunn: Okay. I mean, that is -- is that what we're --? Mr. May, would you again
just kind of reiterate that --?
Chair Sarnoff He doesn't want you just to nod. He wants you to say it for the record.
Mr. May: There are -- we have requested no changes to the documents that were delivered to
you at the conclusion of the Commission meeting last week. Zero.
Chair Sarnoff Commissioner Gort, you're rec --
Mr. May: None.
Chair Sarnoff You're done?
Commissioner Dunn: I'm done.
Chair Sarnoff Commissioner Gort, you're recognized.
Commissioner Gort: Can we go to the schedule again? I'm going to be -- my understanding, the
(UNINTELLIGIBLE) was extended to 2013, and I'd like to know when they think they're going to
break ground and that type of information.
Chair Sarnoff You understand what he's requesting?
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Commissioner Gort: The schedule. Your schedule of commence work and so on.
Mr. May: Our schedule is upon securing the documents for final approval, which will not be
finally signed for at least 45 days, pending the City going to the State to secure a state waiver.
Upon receiving those documents, we will present the documents in final form to lenders and
other equity partners to secure financing to, at the very least, begin constructing the marina. We
are hopeful that we could try to do that by the first quarter of next year, of 2011, but I'm certainly
not authorized to stand here and give you any guarantee to that effect.
Chair Sarnoff What's your -- you mind if I --?
Commissioner Gort: Thank you. No, go ahead.
Chair Sarnoff. What's your outdate? What do you have to do it by?
Mr. May: Mr. Chairman, with all due respect, I would rather you direct those questions to the
Administration. I certainly don't want to answer on their behalf. They know the documents as
well, and they represent you, andl would rather have them --
Chair Sarnoff All right, that's fair, that's fair.
Mr. May: -- I don't want to be accused of putting anything wrong on the record.
Chair Sarnoff. I mean, I've read --
Mr. May: Thank you.
Chair Sarnoff. -- the document. But is there any Commissioner that wants outdates, in dates, by
dates, time certains?
Commissioner Dunn: Mr. Chair.
Chair Sarnoff Yes, sir.
Commissioner Dunn: There's only one -- I know there was a provision that was stipulated or
stated at the last meeting. In the event that -- and l just want to just get it clear in my mind -- any
aspect of the contract was breached from this point on -- I just need to hear that again -- that the
relationship would be terminated immediately. Am I -- what was -- what were those terms? I
just need to hear those terms again.
Chair Sarnoff All right. What I recall, Commissioner Dunn -- and we'll see if the
Administration confirms this -- that they would just tender the keys to the City ofMiami. You had
a tender agreement.
Madeline Valdes (Director): And all the permits that may be -- oh, excuse me. Madelyn Valdes,
Public Facilities. All the permits that they may have in their possession --
Chair Sarnoff. Becomes City ofMiami documents.
Ms. Valdes: -- would be tendered to the City. Yeah.
Commissioner Dunn: At the point of -- at what point? I just want to be clear.
Ms. Valdes: Well, if you don't approve the contract today, the agreement to enter the lease and
so forth, that would happen.
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Commissioner Dunn: No, no, but even -- it was an --
Ms. Valdes: If there's a case of default.
Commissioner Dunn: Okay. In that voluminous document?
Ms. Valdes: Right.
Commissioner Dunn: Okay.
Mayor Regalado: Mr. Chairman, ifI may?
Chair Sarnoff Yes, sir. The Mayor's recognized.
Mayor Regalado: I need to understand from the City Attorney if -- now, Ms. [sic] May
mentioned going to the State in 45 days. We might or we might not get in the agenda of the
Cabinet in the next 45 days. So after we get in the agenda of the State Cabinet, whatever is done
by the State Cabinet has to be approved by this Commission, and this Commission can approve
or reject. So this is not a final decision, and we get to keep the check. That's my simple
understanding. Right?
Ms. Bru: Correct. There's a period of 45 days. After today, the City has an affirmative
obligation during a period of 45 days to secure whatever, you know, approval we need to secure
from the Cabinet. Once we get whatever the Cabinet determines needs to be the new conditions
of the state waiver, if it's unacceptable to us, they have a period of 30 days to try to resolve it. At
the expiration of that 30 day, then, you know, it will ultimately come back to this Commission to
decide what to do.
Mayor Regalado: But my question is -- we may not get in the agenda in the next 45 days since
there is a general election coming in and their -- all the Cabinet members are in campaign mode,
and it may or may not be a Cabinet meeting. So my question is if we are not sure of the 45 days.
Ms. Bru: Well, that date was set based on our conversations with our legislative coordinator
with Tallahassee. And there is a covenant of good faith in this agreement, so we have an
obligation to try to get it done within the 45 days in good faith. Here's our legislative
coordinator.
Mayor Regalado: Okay. And what he says is that we can expect a full Cabinet in December.
Commissioner Dunn: Okay.
Mayor Regalado: So it's a little more than 45 days. And that was my issue, that it would --
probably, we would not get on the agenda. And after that, whatever the Cabinet rules have to be
approved by you. And if we don't like -- you don't like that, number one, we get to keep the
check, right?
Ms. Bru: That money now -- after the action that's taken today, if it is in the affirmative, that
money belongs to the City, unconditionally.
Commissioner Gort: Mr. Chairman.
Chair Sarnoff You're recognized for the record, Commissioner Gort.
Commissioner Gort: My understanding -- andl want everybody to understand that my -- I'm not
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City Commission
Meeting Minutes September 23, 2010
too knowledge in real estate, but my understanding is when you put a down payment on a
property and you have X'amount to close and if you don't close within those time given to you,
you have the right to put some additional funds. Because this property's been holding out for 12
years or 10 years, something like that. So I want to make sure that they can comply with all of
the regulations and all the documents and all the agreements that we have to and to -- they
understand that this Commissioners -- I think previous Commissioner itself we've been very
patience [sic] 'cause during the boom times, nothing took place. Meantime, that land sat there
by itself with no use to us. They've been paying for the options to continue to have the option.
That's what they've been paying for. But I want to make sure they know that if they're not in
compliance of any of the agreements, you're not going to have my vote in the future.
Chair Sarnoff. All right. Anyone else wishing to be heard from the Commission? All right,
gentlemen, we have a motion, and we have a second. All in favor, please say aye."
Commissioner Suarez: Aye.
Commissioner Gort: Aye.
Commissioner Dunn: Aye.
Chair Sarnoff Aye.
Vice Chair Carollo: No.
Chair Sarnoff. One registered no.
Mayor Regalado: Thank you.
Chair Sarnoff All right. Thank you.
ADJOURNMENT
The meeting was adjourned at 5:14 p.m.
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