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HomeMy WebLinkAboutCC 2015-09-24 Marked AgendaCity of Miami Marked Agenda City Commission Tomas Regalado, Mayor Wifredo (Willy) Gort, Chair Keon Hardemon, Vice Chair Marc David Sarnoff, Commissioner District Two Frank Carollo, Commissioner District Three Francis Suarez, Commissioner District Four Daniel J. Alfonso, City Manager Victoria Mendez, City Attorney Todd B. Hannon, City Clerk City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Thursday, September 24, 2015 5:05 PM City Hall Commission Chambers 5:05 P.M. Present: SECOND BUDGET HEARING Chair Gort, Commissioner Sarnoff, Commissioner Carollo, Commissioner Suarez and Vice Chair Hardemon On the 24th day of September 2015, the City Commission of the City of Miami, Florida, met at its regular meeting place in City Hall, 3500 Pan American Drive, Miami, Florida, in regular session, for its second budget hearing session. The meeting was called to order by Chair Gort at 9:31 p.m., and adjourned at 10:33 p.m. Note for the Record: Commissioner Carollo entered the Commission chamber at 9:34 p.m. ALSO PRESENT: Victoria Mendez, City Attorney Daniel J. Alfonso, City Manager Todd B. Hannon, City Clerk ORDER OF THE DAY City of Miami Page 1 Printed on 10/1/2015 City Commission Marked Agenda September 24, 2015 BH.1 DISCUSSION ITEM 15-01053a Office of Management and Budget BH.2 15-01054a Downtown Development Authority FINAL PUBLIC HEARING TO DISCUSS THE PROPOSED MILLAGE AND TENTATIVE BUDGET FOR FISCAL YEAR 2015-16. THE PROPOSED GENERAL OPERATING MILLAGE RATE OF 7.6465 FOR THE CITY OF MIAMI FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016 IS 15.19 PERCENT HIGHER THAN THE STATE -DEFINED ROLLED -BACK RATE OF 6.6379. CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS REGARDING THE PROPOSED MILLAGE RATE AND THE PROPOSED BUDGET. ACTION RELATED TO THIS DISCUSSION ITEM OCCURS BY ENACTMENT OF BH.5 AND BH.6. 15-01053a Summary Form.pdf 15-01053a Budget Discussion.pdf DISCUSSED DISCUSSION ITEM DISCUSSION OF PROPOSED MILLAGE RATE AND FINAL BUDGET FOR THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY PERCENTAGE INCREASE IN MILLAGE OVER ROLLED -BACK RATE. RESPONSE: 13.83% (0.475 IS THE PROPOSED RATE, 0.4173 IS THE ROLLED -BACK RATE) CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS REGARDING THE PROPOSED MILLAGE AND EXPLAINS THE REASONS FOR THE INCREASE OVER THE ROLLED -BACK RATE. 15-01054a DDA Budget Discussion.pdf DISCUSSED BH.3 ORDINANCE Second Reading 15-01059 AN ORDINANCE OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), RELATED TO TAXATION, DEFINING AND Downtown DESIGNATING THE TERRITORIAL LIMITS OF THE DOWNTOWN Development DEVELOPMENT DISTRICT ("DISTRICT") OF THE CITY OF MIAMI, Authority FLORIDA ("CITY"); FIXING THE FINAL MILLAGE AND LEVYING AN ADDITIONAL AD VALOREM TAX ON ALL REAL AND PERSONAL PROPERTY IN THE DISTRICTATA RATE OF 0.4750 MILLS ON THE DOLLAR OF THE TAXABLE VALUE OF SUCH PROPERTY FOR THE PURPOSE OF FINANCING THE OPERATION OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016; PROVIDING THAT SAID MILLAGE SHALL BE IN ADDITION TO THE MILLAGE City of Miami Page 2 Printed on 10,1/2015 City Commission Marked Agenda September 24, 2015 ADOPTED BY THE COMMISSION PURSUANT TO SECTION 9, ARTICLE VII, FLORIDA CONSTITUTION, AND SECTION 166.211, FLORIDA STATUTES (2015), AS WELL AS ANY SPECIAL ASSESSMENTS IMPOSED BY THE SAME; PROVIDING THAT THIS ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING A MILLAGE OR LEVYING TAXES, BUT SHALL BE DEEMED SUPPLEMENTAL AND IN ADDITION THERETO; CONTAINING A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. ACTIONS BY THE CITY COMMISSION: 1. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY 2. ADOPT THE FINAL MILLAGE RATE 15-01059 DDA Memo SR.pdf 15-01059 Pre -Legislation FR/SR.pdf 15-01059 Back -Up from Law Dept FR/SR.pdf 15-01059 Legislation SR.pdf 15-01059 Exhibit A SR.pdf 13559 MOVED: SECONDED: Marc David Sarnoff Francis Suarez Motion that this matter be ADOPTED FAILED by the following vote. AYES: Commissioner(s) Gort, Sarnoff, Suarez and Hardemon NOES: Commissioner(s) Carollo Note for the Record: The Downtown Development Authority (DDA) millage rate of 0.4750 mills required a 5/5 vote of the City Commission to pass. MOVED: SECONDED: Marc David Sarnoff Keon Hardemon Motion that this matter be RECONSIDERED PASSED by the following vote. AYES: Commissioner(s) Gort, Sarnoff, Suarez and Hardemon NOES: Commissioner(s) Carollo (BH.3) ORDINANCE Passed 15-01059 AN ORDINANCE OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), RELATED TO TAXATION, DEFINING AND Downtown DESIGNATING THE TERRITORIAL LIMITS OF THE DOWNTOWN Development DEVELOPMENT DISTRICT ("DISTRICT") OF THE CITY OF MIAMI, Authority FLORIDA ("CITY"); FIXING THE FINAL MILLAGE AND LEVYING AN ADDITIONAL AD VALOREM TAX ON ALL REAL AND PERSONAL PROPERTY IN THE DISTRICTATA RATE OF 0.4681 MILLS ON THE DOLLAR OF THE TAXABLE VALUE OF SUCH PROPERTY FOR THE PURPOSE OF FINANCING THE OPERATION OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016; PROVIDING THAT SAID MILLAGE SHALL BE IN ADDITION TO THE MILLAGE ADOPTED BY THE COMMISSION PURSUANT TO SECTION 9, ARTICLE City of Miami Page 3 Printed on 10,1/2015 City Commission Marked Agenda September 24, 2015 VI I, FLORIDA CONSTITUTION, AND SECTION 166.211, FLORIDA STATUTES (2015), AS WELL AS ANY SPECIAL ASSESSMENTS IMPOSED BY THE SAME; PROVIDING THAT THIS ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING A MILLAGE OR LEVYING TAXES, BUT SHALL BE DEEMED SUPPLEMENTAL AND IN ADDITION THERETO; CONTAINING A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. ACTIONS BY THE CITY COMMISSION: 1. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY 2. ADOPT THE FINAL MILLAGE RATE 15-01059 DDA Memo SR.pdf 15-01059 Pre -Legislation FR/SR.pdf 15-01059 Back -Up from Law Dept FR/SR.pdf 15-01059 Legislation SR.pdf 15-01059 Exhibit A SR.pdf 13559 MOVED: SECONDED: Marc David Sarnoff Francis Suarez Motion that this matter be ADOPTED WITH MODIFICATIONS PASSED by the following vote. AYES: NOES: Commissioner(s) Gort, Sarnoff, Suarez and Hardemon Commissioner(s) Carollo Note for the Record: The Downtown Development Authority (DDA) millage rate of 0.4681 mills required a 4/5ths vote of the City Commission to pass. BH.4 RESOLUTION 15-01060a A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE FINAL ANNUAL Downtown BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY ("DDA") Development OF THE CITY OF MIAMI, FLORIDA ("CITY"), ATTACHED AND Authority INCORPORATED, IN THE TOTAL AMOUNT OF $9,206,756.00, AND MAKING APPROPRIATIONS FROM THE DOWNTOWN DEVELOPMENT DISTRICT AD VALOREM TAX LEVY AND OTHER MISCELLANEOUS INCOME FOR THE DDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016; AUTHORIZING THE DDA TO INVITE AND ADVERTISE REQUIRED BIDS; PROVIDING FOR BUDGETARY FLEXIBILITY; PROVIDING THAT THIS RESOLUTION BE DEEMED SUPPLEMENTAL AND IN ADDITION TO THE RESOLUTION MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016 FOR THE OPERATIONS OF THE CITY. ACTIONS BY THE CITY COMMISSION: 1. AMEND THE BUDGET, IF NECESSARY 2. ADOPT THE FINAL BUDGET City of Miami Page 4 Printed on 10,1/2015 City Commission Marked Agenda September 24, 2015 BH.5 15-01046 Office of Management and Budget 15-01060a DDA Memo.pdf 15-01060a DDA Resolutions.pdf 15-01060a Back-up from Law Dept..pdf 15-01060a Legislation.pdf 15-01060a Exhibit SUB R-15-0415 MOVED: SECONDED: Marc David Sarnoff Francis Suarez Motion that this matter be ADOPTED WITH MODIFICATIONS PASSED by the following vote. AYES: Commissioner(s) Gort, Sarnoff, Suarez and Hardemon NOES: Commissioner(s) Carollo ORDINANCE Second Reading AN ORDINANCE OF THE MIAMI CITY COMMISSION DEFINING AND DESIGNATING THE TERRITORIAL LIMITS FOR THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; ADOPTING THE FINAL MILLAGE AND LEVYING AD VALOREM TAXES IN THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016; CONTAINING A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE. ACTIONS BY THE CITY COMMISSION: 1. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY 2. ADOPT THE FINAL MILLAGE RATE 15-01046 Summary Form SR.pdf 15-01046 Pre -Legislation FR/SR.pdf 15-01046 Legislation SR.pdf 15-01046-Submittal-FOP Javier Ortiz -Proposed funding for Police Department.pdf 15-01046-Submittal-Commissioner Sarnoff-Police Hiring.pdf 13558 MOVED: SECONDED: UNANIMOUS Marc David Sarnoff Francis Suarez Motion that this matter be ADOPTED PASSED by the following vote. AYES: Commissioner(s) Gort, Sarnoff, Carollo, Suarez and Hardemon BH.6 RESOLUTION 15-01014a Office of Management and Budget A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADOPTING A FINAL BUDGET AND MAKING APPROPRIATIONS RELATING TO THE CITY OF MIAMI'S ("CITY") OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016, INCLUDING ADOPTION OF THE CITY'S OPERATING BUDGET, FIVE-YEAR FINANCIAL PLAN, AND STRATEGIC PLAN, AND ALL NECESSARY RELATED REVISIONS TO AND City of Miami Page 5 Printed on 10/1/2015 City Commission Marked Agenda September 24, 2015 APPROPRIATIONS FOR THE ADOPTED CAPITAL PLAN, OPERATING BUDGET, FIVE-YEAR FINANCIAL PLAN, AND STRATEGIC PLAN. ACTIONS BY THE CITY COMMISSION: 1. AMEND THE BUDGET, IF NECESSARY 2. ADOPT THE FINAL BUDGET 15-01014a Summary Form.pdf 15-01014a Legislation.pdf 15-01014a Exhibit -Change Memo SUB R-15-0416 MOVED: SECONDED: Marc David Sarnoff Keon Hardemon Motion that this matter be ADOPTED WITH MODIFICATIONS PASSED by the following vote. AYES: NOES: Commissioner(s) Gort, Sarnoff, Suarez and Hardemon Commissioner(s) Carollo END OF SECOND BUDGET HEARING ADJOURNMENT The meeting adjourned at 10:33 p.m. City of Miami Page 6 Printed on 10,1/2015