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HomeMy WebLinkAboutMCRA 2014-03-05 MinutesCity of Miami City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Meeting Minutes Wednesday, March 5, 2014 12:00 PM Miami City Hall Midtown Community Redevelopment Agency Francis Suarez, Chair Wifredo (Willy) Gort, Vice Chair Marc David Sarnoff, Commissioner Frank Carollo, Commissioner Keon Hardemon, Commissioner OMNI & MIDTOWN CRA OFFICE ADDRESS: 1401 N. Miami Avenue, 2nd Floor, Miami 33136 Phone: (305) 679-6868 www.miamicra.com Midtown Community Redevelopment Agency Meeting Minutes March 5, 2014 FINANCIALS 1. 14-00188 Present: Vice Chair Gort, Commissioner Sarnoff and Commissioner Hardemon Absent: Commissioner Carollo and Chair Suarez On the 5th day of March 2014, the Board of Commissioners of the MIDTOWN Community Redevelopment Agency of the City of Miami met in regular session at Miami City Hall, 3500 Pan American Drive, Miami, Florida. The meeting was called to order by Vice Chair Gort at 12:03p.m. and was adjourned at 12: 06 p.m. ALSO PRESENT: Pieter A. Bockweg, Executive Director, CRA Barnaby L. Min, Assistant General Counsel, CRA Todd B. Hannon, Clerk of the Board CRA REPORT PRESENTATION OF EXTERNAL AUDIT REPORT FOR FISCAL YEAR 2013. 14-00188 Cover Memo.pdf 14-00188 Report-MCRA External Audit for FY 2013.pdf PRESENTED Vice Chair Gort: At this time, executive director, you're recognized. Pieter Bockweg (Executive Director, Midtown Community Redevelopment Agency): Thank you, Mr. Chair. The first item on the agenda for Midtown is our annual audit. We have Richie here who did our audit, and I am happy to report that we had a clean audit. Richie, if you'd like to make your presentation. Vice Chair Gort: Chairman. Board Member Sarnoff.- Oh, I'm sorry; I'm sorry, Mr. Chairman. Vice Chair Gort: Go ahead. Richie Tandoc: Good afternoon, Chair and Board Members. I am Richie Tandoc, a partner with Sanson, Kline, Jacomino, Tandoc and Gamarra. I am the partner in charge of the audit of the Midtown CRA (Community Redevelopment Agency) for the fiscal year ended September 30, 2013. Each of you should have a copy of my report on the results, the 2013 audit results and the required communications. I won't go into detail on that report, but I just want to point out a couple of the significant items in there; the first one being that we did issue an unmodified opinion, which is a clean opinion, on the financial statements of the Midtown CRA for the fiscal year ended September 30, 2013. And the other point is that we have issued a report on internal control over financial reporting and compliance, and other matters, as well as our management letter, in accordance with the rules of the Auditor General of the State of Florida for the year ended September 30, 2013. In that report, we noted no material weaknesses; any -- no material non-compliance issues or any significant deficiencies for the year. If you have any specific questions you'd like to ask me, I could address those regarding the audit. Vice Chair Gort: Thank you, sir. Is any question of any of the -- Board Member Sarnoff- No. City of Miami Page 2 Printed on 6/19/2014 Midtown Community Redevelopment Agency Meeting Minutes March 5, 2014 RESOLUTIONS 2. 14-00189 Vice Chair Gort: -- Board Member? Okay, thank you. Mr. Tandoc: Thank you. MCRA RESOLUTION A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE MIDTOWN REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENTAGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED AMENDED GENERAL OPERATING BUDGETAND TAX INCREMENT FUND BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMITA COPY OF EACH BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. 14-00189 Cover Memo.pdf 14-00189 Legislation.pdf 14-00189 Exhibit 1.pdf Motion by Board Member Sarnoff, seconded by Board Member Hardemon, that this matter be ADOPTED PASSED by the following vote. Votes: Aye: Vice Chair Gort, Commissioner Hardemon and Commissioner Sarnoff Absent: Commissioner Carollo and Chair Suarez M C RA-R-14-0001 Vice Chair Gort: Yes, sir. Pieter Bockweg (Executive Director, Midtown Community Redevelopment Agency): Mr. Chair, item number 2 is the amended operating and general revenue budget for Midtown CRA (Community Redevelopment Agency). There are no significant changes in the general revenue budget other than a slight decrease in the contribution from the City of Miami, but overall, the line item budget for the operating as well as the general revenue is the same that was approved in September 26. Oh. Vice Chair Gort: Okay. Mr. Bockweg: And I'm sorry, the operating budget is for both Omni and the Midtown CRA, 'cause obviously it's one office. Vice Chair Gort: Right. We'll discuss during your Omni CRA; we'll discuss the budget. Mr. Bockweg: If you'd like. Vice Chair Gort: Yes, instead of now. Okay. So you need a motion for the -- Mr. Bockweg: Motion to approve the amended budget. Vice Chair Gort: -- amended budget, but this is combination of the Omni and Midtown CRA. I'd rather have that passed with the Omni CRA. Mr. Bockweg: (UNINTELLIGIBLE), this will be passed with the Omni CRA. City of Miami Page 3 Printed on 6/19/2014 Midtown Community Redevelopment Agency Meeting Minutes March 5, 2014 Vice Chair Gort: Okay, do I have a motion? Commissioner Sarnoff So move. Vice Chair Gort: It's been moved. Board Member Hardemon: Second. Vice Chair Gort: And a second?. Board Member Hardemon: Second. Vice Chair Gort: Being none -- Anybody from the public would like to address this body? Being none, all in favor, state it by saying "aye." The Board (Collectively): Aye. Vice Chair Gort: Thank you. If you recall, one of the things I like to do -- I know I was not here at the time when the contract with the Midtown was put together, but I want to make sure there were certain criterias [sic] that they had to follow up and complete within "X" amount of time. I'd like to get a report on that. Mr. Bockweg: Yes, sir. We'll be starting working with the Law Department, and we will start reviewing that tomorrow morning. Vice Chair Gort: Thank you. Mr. Bockweg: Thank you. Vice Chair Gort: Okay, do I have a motion to adjourn? Board Member Sarnoff- So move. Board Member Hardemon: Second. Vice Chair Gort: It's been moved, second. All in favor, state it by saying "aye." The Board (Collectively): Aye. The meeting adjourned at 12: 06 p.m. City of Miami Page 4 Printed on 6/19/2014