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Home My WebLink AboutCRA-R-10-0014 03-15-2010 Submittal-2010 Amended BudgetFY 2010 Amended Budget - SEOPW CRA Gty f Miami TIF Revenue Miami Dade County TIF Revenue Other Income Carryover Balance Carryover Fund Balance FY 2010 1 % Total 16,483,835 6,270,714 3,955,532 611,846 48% 39% 4% 0% 1% 3% 6% 6,270,714 3,955,532 611,846 16,483,835 Total Revenues 16,483,835 $ 10,838,092 $ 27,321,927 1- Affordable / Workforce Ho.sing 2- Infrastructure 3- Job Creation / Economic Development 4- Parks and Open Spaces 5- Art and Culture 6- Quality of Life 7- Administration 6,863,210 4,430,505 1,600,032 1,006,226 328,919 1,316,016 938,927 5,151,903 4,265,000 380,280 - 67,337 284,000 689,572 12,015,113 8,695,505 1,980,312 1,006,226 396,256 1,600,016 1,628,499 Total Expenditures $16,483,835 $ 10,838,092 100% $ 27,321,927 SUBMITTED INTO THE PUBLIC RECORD FOR ITEMV,o SON a-is-,o. PAR,10 ia-00311 1 Affordable / Workforce Housing Description Projects in Progress 1 Jint Holdings (24 unit rehab) 2 Jint Holding (9 unit rehab) 3 Jint Holding (33 unit rehab) 4 Killens Apartment (6 unit rehab) 5 St John Apts (Roof) 6 StJohn Apts (Interiors) 7 St John Apts (Painting) 8 Purchase of Land - 300 N.W. llth Street 9 Purchase of Land R ($2 million) 10 Purchase of Building located R 1201-1221 NW 3rd Ave 11 Performance of a Phase I and II R Environmental Site Assessment of the building at 1201-1221 NW 3rd Ave. 12 Poinciana Village Infrastructure R Renovation Project R/ NR Amount Budgeted R 475,000 R 165,000 R 620,000 R 187,500 R 120,000 R 400,000 R 54,000 R 300,000 13 Jazz Village Development R Project (Total Budget Amount $6 million) 14 Jazz Village Development NR Project - Additional Funds 15 DEV-CON Urban Partners & R Affordable, LLC (Total Budget Amount$3 million) 16 Renovation of Town Park NR TBD Village ($2 million) phase I '17 Available for other affordable / NR 4,492,420 workforce housing projects Amount Expended 454,521 159,084 228,556 1/8,188 93,686 193,682 48,000 156,088 561,506 561,506 15,000 14,230 159,000 2,967,406 3,000,000 1,400,000 Remaining Balance 20,479 5,91 391,444 9,312 26,314 206,318 6,000 300,000 156,088 770 158,948 52 967,406 2,000,000 3,000,000 1,400,000 TBD 4,49Z420 Subtotal 15,072,920 3,057,807 12, 015,113 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed TBD - To be discussed 2 Fundi. ; Source Carryover Fund TIF Re - enue Balance Prior to FY 2010 FY 2009 20,479 5,916 391,444 9,312 26,314 206,318 6,000 300,000 156,088 770 52 2,000,000 3,000,000 1,400,000 TBD 2,340,517 2,151,903 6,863,210 5,151,903 6,863,210 5,151,903 $ 12,015,113 Submitted into the public record_in connection with items 3 on :i-fS-fv. Priscilla A. Thompson City Clerk Infrastructure Submitted into the public record in connection with items #3 on ti-3-ls- o Priscilla A. Thompson City Clerk D scription R/NR Projects in Progress 1 Overtown 3rd Avenue Business R Corridor Streetscape Project. The encumbrance for sidewalks in the amount of $850,000 has been included for the conclusion of this project. Amount Budgeted 5,200,000 Amount Expended Remaining Balance 4,649,178 550,82 2 Ward Rooming House - Interior R 450,000 255,547 194,45 Build Out 3 St. John Community R 252,000 232,895 19,10 Development Facade Improvements 4 Historic Buildings Project - NR 300,000 300,00 Rehab Masonic Lodge 5 9th Street Pedestrian Mall R 600,000 600,00 6 Overtown 2nd Avenue Business R 50,000 50,00 Corridor Streetscape Project. Design Phase 7 NW 2nd Avenue Roadway R 1,800,000 165,297 1,634,70 Improvements 8 NW 14th Streetcape NR 4,000,000 4,000,00C Improvements (Florida East Coast Railway Tracks West to NW 7th Ave) 9 Sealcoating and re -striping of R 17,000 14,725 2,275 parking lots P-2, P-3, P-4, and the Grand Promenade 10 DRI (Increment III) R 743,500 245,446 498,054 11 Miami Woridcenter - DRI R 500,000 50,409 449,591 12 Reserve for payment to the R 361,239 361,239 - City for advance loan in relation to Bond Series 1990. 13 Payment of principal and R 350,000 350,000 interest Bond Series 1990. 14 Demolation and removal of the R 46,502 46,502 buildings at 163 NW llth and 1020-1024 NW 2nd 15 Frederick Douglas Elementary NR TBD TBD School 16 Camillus House - Relocation NR TBD TBD and Construction ($2m per year) Subtotal 14,670,241 5,974, 736 8,695,505 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed TBD - To be discussed 3 Fundi -r; Source Carryover Fund TIF Revenue Balance Prior to FY 2010 FY 2009 550,822 I 194,453 19,105 I 300,000 1 600,000 1 50,000 1,634,703 85,000 3,915,000 2,275 498,054 449,591 3 50, 000 46,502 TBD TBD 4,430,505 4,265,000 4,430,505 4,265,000 $ 8,695,505 Job Creation / Economic Development Description Projects in Progress 1 2 R/NR Submitted into the public record connection with items 3 on ;. (S t o Priscilla A. Thompson City Clerk Funding Source Arno_ Budgeted Amount Expended Remaining Balance Carryover Fund Balance Prior to FY .>-009 NR 200,000 200,000 200,000 4 DMP Wraparound Building Re- R 381,250 266,093 115,157 115,157 hap Program 5 DMP Wraparound Building Re- NR 325,000 325,000 325,000 hap Program -Additional Funds Jackson Soul Food R 920,000 890,762 29,238 29,238 DMP NW 3rd Avenue Facade R 525,000 524,807 193 193 Program 3 DMP Facade Program 6 The Women's Alliance - R 25,000 24,239 761 761 Chapter 2 - ending 12/2008 7 The Women's Alliance - R 25,000 24,651 349 3,19 Chapter 2 - ending 12/2009 8 The Women's Alliance - NR 25,000 25,000 Chapter 2 - ending 12/2010 9 Overtown 3rd Avenue Business R 250,000 172,165 77,835 77,835 Corridor Small Business Assistance Program 10 Hospitality Institute along with R 100,000 80,491 19,509 19,509 VETS Employment Services - ending 12/2008 11 Hospitality 'nstitute along with R 100,000 15,655 84,345 84,3/1S Miami Dade Community College ending 12/2009 12 Training to restaurants R 25,000 5,070 19,930 19,930 sponsored by Miami Dade Community College. 13 Hospitality Institute along with NR 250,000 250,000 Miami Dade Community College - ending 12/2010 14 Two Guys Restaurant NR 260,000 260,000 260,000 15 New Arena Square Retail R 240,000 127,576 112,424 112,424 Business 16 New Arena Square Retail R 130,000 130,000 130,000 Business - 3 additional bays 17 Roots in the City- Grant R 100,000 96,256 3,744 3,744 ending 12/2008 18 Roots in the City - Grant ending R 100,000 79,518 20,482 20,482 12/2009 19 Roots in the City - Grant ending R 10,000 4,500 5,500 5,500 12/2009-Winn Dixie 20 Roots In the City - Grant ending NR 100,000 100,000 12/2010 21 Marketing campaign to R 25,000 10,000 15,000 15,000 promote businesses 22 2009 Black Film Festival - City R 12,000 16,033 (4,033) (4,033) of Miami Contribution 4 TIF Revenue FY 2010 25,000 250,000 100,000 23 Greyhound Bus Station Facade R 90,000 90,000 90,000 24 Youth Summer Employment R 110,000 100,710 9,290 9,290 Program 25 Steakhouse Restaurant - R 100,000 99,867 133 133 Botequim Carioca 26 Neighbors Ass to provide technical assist and business development program R 10,000 10,000 - 27 Small Business Economic R 50,000 14,141 35,859 35,859 Stimulus 28 Monthly open market to be held for six consecutive months, on the 9th Street R 50,000 45,405 4,595 4,595 Pedestrian Mall. 29 Available for Open NR 5C,000 50,C00 44,721 5,280 Marketplace - 9th Street Mall Subtotal 4,588,250 2,607,939 1,980,311 1,600,032 380,280 1,600,032 380,280 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 5 $ 1,980,312 Submitted into the public record " connection with items W3 on 3—► S—IU . Priscilla A. Thompson City Clerk Parks and Open Spaces Description Projects in Progress 1 Gibson Park 2 Gibson Park additional funding ($15 million) 3 1016 NW 3rd Ave R/ NR ttiri ,, Budgeted R 1,000,000 NR TBD R 50,000 Amount Remaining Expended 1 Balance 1,000,000 TBD 43,774 6,226 Subtotal 1,050,000 43,774 1,006,226 Total Budeet Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed TBD - To he discussed 6 Funding Source Carryover Fund TIF Revenue Balance Prior to FY 2010 FY 2009 1,000,000 TBD 6,226 1,006,226 1,006,226 $ 1,006,226 Submitted into the public record in connection with items on --IS-I_ Priscilla A. Thompson City Clerk Arts and Culture G scription NR Amount Budgeted Projects in Progress 1 Historic/Technical Services NR 100,000 2 Jazz Event at the Lyric Theater R 100,000 in the month of February 2008. 3 Exhibition at the Lyric Theater R 50,000 by the Schomberg Center Amount Expended Remaining Balance 100,000 100,00 50,00 4 Beautification of the Metrorail R 25,000 24,884 116 Overpass 5 Art Basel - December 2008 R 41,000 37,954 3,046 6 Art Basel Events NR 35,000 35,000 7 Junkanoo Festival Gibson Park R 10,000 10,000 - 8 Youth Unite for Peace Festival R 10,000 10,000 9 Shop, Dine and Explore NR 62,500 62,500 Marketing Campaign 10 Available for Arts and Culture NR 45,594 45,594 Subtotal 479,094 82,838 396,256 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 7 Funding Source Carryover and TIF Rev -..de Balance Prior to FY 2010 FY 2009 100,000 100,000 50,000 116 3,046 35,000 62,500 13,257 32,337 328,919 67,337 328,919 67,337 $ 396,256 Submitted into the public record in connection with items _ on 3-1$-/O Priscilla A. Thompson City Clerk Quality of Lip.._, Funding Source Description Projects in Progress 1 Community Ambassadors Program 2 Security Cameras 3 Overtime Police Visibility Pilot Program I 4 Overtime Police Visibility Pilot Program II 5 Overtime Police Visibility Pilot Program III 6 Underpower - Street Light Maintenance FY 2009 7 Underpower - Street Light Maintenance May 2009- 2010/2010-2011 8 Black Reflections - Parking Lot Maintenance Agreement 9 Weed Away - CRA Lots Maintenance Agreement 10 Payment Miami Children Trust Funds Received FY 2008 11 Payment Miami Children Trust Funds Received FY 2009 12 Transfer from Public Works - 9th Street Pedestrian Mall 13 Maintenance of CRA Lots and Parking Lots 14 FPL installation and one year maint lighting along FE Coast Railway 15 Design,manufacture, and turnkey installation of banners 16 Purchase and installation of holiday banner street light poles 17 Purchase and installation of holiday banner street light poles 18 Purchase and installation of holiday bannerson street light poles throughout the redevelopment areas. 19 Purchase and installation of holiday bannerson street light poles throughout the redevelopment areas. R/NR Amount Budgeted R 150,000 R 500,000 R 202,304 R 284,000 NR 284,000 R 40,000 R 80,000 R 16,956 R 85,546 R 215,813 R 251,439 R 40,000 R 12,261 R 18,000 R 13,334 R 400 R 6,000 R 5,000 R 2,500 Amount Expended 8 Remaining Balance 133,647 16,353 500,000 202,304 - 284,000 284,000 30,868 9,132 4,926 75,074 16,956 - 83,279 2,267 215,813 - 10,680 10,000 400 5,925 5,000 2,500 251,439 40,000 1,S81 18,000 3,334 Carryover Fund Balance Prior to FY 2009 16,353 500,000 28 4, 000 9,132 75,074 2,267 251,439 40,000 1,581 18,000 3,334 TIF Revenue FY 2010 284,000 Submitted into the public record in connectionwith items * 3 on 3-1 S1 c, Priscilla A. Thompson City Clerk 20 Camillus House Court yard R 100,000 100,000 - Program I 21 Camillus House Court yard R 100,000 100,000 - Program II 22 Lighting Repairs in the Grand R 24,250 24,250 Promenade 23 Landscape Maintenance - FY R 65,586 65,586 2010 24 Beautification of the FEC NR 25,000 25,000 Railway, From Biscayne Boulevard to NW 1st Avenue. Subtotal 24,250 65,586 25,000 2,522, 9 922,298 1,600,016 1,316,016 284,000 1,316,016 284,000 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 9 $ 1,600,016 Submitted into the public record in connection with items-#3 on 3--1S /a, Priscilla A. Thompson City Clerk Administration Description 1 Holland Knight 2 Holland Knight - Additional Funds 3 Holland Knight - Additional Funds FY 2010 R/NR R R Amount Budgeted Amount Expended 75,000 74,983 Remaining Balance 17 125,000 59,443 65,557 NR 200,000 4 External Audit FY 2008 R 33,000 33,000 5 External Audit FY 2009 R 33,000 8,000 6 Akerman Senterfitt - R 24,000 24,000 Lobbyist Federal Government FY 2009 7 Akerman Senterfitt - R 24,000 Lobbyist Federal Government FY 2010 8 Doug Bruce & Associates R 31,300 31,300 Lobbyist Florida State Government FY 2009 9 Doug Bruce & Associates R Lobbyist Florida State Government FY 2010 23,475 2,400 200,000 25,000 24,000 21,075 10 Marketing Consultant R 25,000 15,112 9,888 11 Available for Marketing NR 50,000 50,000 Consultant 12 SEOPW Administration R 756,350 582,277 174,073 FY 2009 13 SEOPW Administration NR 648,311 648,311 FY 2010 14 Dover Khol - Reg Plan R 100,000 100,000 15 Update of Finding of R 17,500 17,500 Necessity Study 16 Available for Other NR 219,281 8,702 210,579 Contractual Expenditures under $4,500 17 Unrestricted NR 100,000 100,000 Contingency Subtotal 2,485,217 856,718 1,628,499 Total Budget Amount Ft- CRA resolution passed and adopted NR- No CRA resolution has passed 10 Funding Source Carryover Fund TIF Revenue Balance Prior to FY 2010 FY 2009 17 65,557 200,000 25,000 24,000 21,075 9,888 50,000 174,073 207,739 440,572 100,000 210,579 100,000 938,927 689,572 938,927 689,572 $ 1,628,499 Submitted into the public record in connection with items 93 on -I V Priscilla A. Thompson City Clerk