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Home My WebLink About10-00299 03-11-2010 Submittal-FY2010 Amended BudgetFY 2010 Amended Budget - OMNI CRA City of Miami TIF Revenue Miami Dade County TIF Revenue Grant from the State of Florida Carryover Balance Carryover Fund Balance FY 2010 % Total 100,000 30,482,017 8,238,547 5,195,407 • 87.34% 5.02% 3.46% 4.1796 8,238,547 5,195,407 100,000 30,482,017 Total Revenues $ 30,582,017 S 13,433,954 $ 44,015,971 1- Infrastructure 2- Job Creation / Economic Development 3- Art and Culture 4- Parks and Open Spaces 5- Quality of Life 6- Administration 25,894,503 1,500,023 147,500 999,307 1,120,597 920,087 11,733,200 675,000 - 465,453 - 560,301 37,627,703 2,175,023 147,500 1,464,760 1,120,597 1,480,388 Total Expenditures $ 30,582,017 $ 13,433,954 100% $ 44,015,971 Submitted into the public record in connection with items #1 on 3-11-10 . Priscilla A. Thompson City Clerk 1 Infrastructure Description Projects in Progress R/ NR Amount Budgeted Amount Expended Remaining Balance 1 Fire Station No. 2 on North R 4,000,000 308,759 3,691,24 2 14th Streetscape Corridor R 6,000,000 359,230 5,640,77 Project 3 Omni CRA Waterline R 6,500,000 179,930 6,320,07 Improvement Project 4 Miami Woman's Club - Elevator R 250,000 248,129 1,87 5 Miami Woman's Club - Design R 100,000 75,227 24,77 Phase 6 Miami Woman's Club - 40 year R 3,750,000 1,120,594 2,629,40 recertification 7 Henry Harper Infrastructure for R 850,000 100,000 750,00 the Filling Station Lofts 8 North Bayshore Drive between R 650,000 93,328 556,67 NE 15th St. and NE 17th Terrace. 9 Bayshore Drive Project from NE R 5,100,000 1,277,534 3,822,466 17th Terrace tp NE 19th St and long NE 18th St. from NE 4th Ave. to Bayshore Drive. 10 Trinity Church for exterior R 1,000,000 168,080 831,920 repairs and 40-year recertification 11 City of Miami Grant- For a NR 200,000 0 transportation and traffic engineering impact study. 12 Contribution to PAC FY 2009 R 6,444,520 6,444,520 13 Contribution to PAC FY 2010 NR 5,631,384 14 Baywalk from Margaret Pace NR 7,527,129 7,527,129 Park to the Grand Doubletree Hotel 200,00 5,631,384 Subtotal 48,003,033 10,375,330 37 627,703 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 2 Funding Source Carryover Fund TIF Revenue Balance Prior to FY 2010 FY 2009 3,691,241 1 5,640,770 I 6,320,070 1,871 24,773 2,629,406 1 750,000 556,672 3,822,466 831,920 200,000 5,631,384 1,425,313 6,101,816 25, 894, 503 11, 733, 200 25, 894, 503 11, 733, 200 $ 37,627,703 Submitted into the public record in connection with items #1 on 3-11-10 . Priscilla A. Thompson City Clerk Job Creation / Economic Development Description Projects in Progress Rf NR Amount Budgeted 1 DMP Wraparound Building Re- R 381,250 hab Program 2 DMP Wraparound Building Re- NR 325,000 hab Program 3 Youth Summer Employment R 110,000 4 Small Business Economic R 50,000 Stimulus 5 Neighbors Ass to provide R 10,000 technical Assist and Business development program 6 Available for Job Creation NR 1,505,000 Subtotal Amount Expended Remaining Balance 143,876 237,37 325,00 62,251 47,74 S0,00 100 9,90 1,505,000 1,381,250 206,227 2,175,023 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 3 Funding Source Carryover Fund TIF Revenue Balance Prior to FY FY 2010 2009 237,374 325,000 47749 50,000 9,900 830,000 675,000 1,500,023 675,000 1,500,023 675,000 5 2,175,023 Submitted into the public record in connection with items #1 on 3-11-10 .. Priscilla A. Thompson City Clerk Arts and Culture Funding Source Description Projects in Progress R/ NR 1 Historic/Technical Services NR 2 Art Basel FY 2008 R 3 Art Basel December 2009 NR 4 Shop, Dine and Explore NR Marketing Campaign Subtotal Amount Budgeted Amount Expended 50,000 8,500 8,500 35,000 62,500 Remaining Balance 50,000 35,000 62,500 Carryover Fund Balance Prior to FY 2009 50,000 35,000 62,500 156,000 8,500 147,500 147.500 TIF Revenue FY 2010 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 4 147,500 $ 147,530 Submitted into the public record in connection with items #1 on 3-11-10 . Priscilla A. Thompson City Clerk Parks and Open Spaces Projects in Progress 1 Skateboard Park 2 Available for Parks and Open Spaces R 1,000,000 NR 465,453 593 999,307 465,453 Subtotal 1,465,453 693 1,464,760 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 5 Funding Source Carryover Fund Balance Prior to FY 2009 999,307 TIF Revenue FY.2010 465,453 999,307 455,453 999,307 465,453 $ 1,464,760 Submitted into the public record in connection with items AL. on � Priscilla A. 'wry icon Quality of Life Funding Source Description Projects in Progress R/ NR Amount Budgeted Amount Expended Remaining Balance Carryover Fund Balance Prior to FY 2009 1 Grant to dade Heritage Trust R 12,400 4,849 7,551 7,551 2 Underpower - Street Light R 11,313 9,063 2,250 2,250 Maintenance 3 Graybar - Calida Light Fixture R 6,220 6,220 - 4 Hilton Miami Housing Forum R 15,000 15,129 (129) (129) 5 Payment Miami Children Trust R 446,331 446,331 - - Funds Received FY 2008 6 Payment 'vliami Children Trust R 530,934 530,934 530,934 Funds Received FY 2009 7 Ambassador Program - R 100,000 69,732 30,268 30,268 Entertainment and Media District 8 Downtown Enhancement Team R 55,000 55,000 55,000 - Entertainment and Media District 9 Ambassador Program - NR 100,000 100,000 100,000 Entertainment and Media District 10 Downtown Enhancement Team NR 55,000 55,000 55,000 - Entertainment and Media District 11 Overtime Police Visibility Pilot R 141,088 134,470 6,618 6,618 Program I 12 Overtime Police Visibility Pilot R 60,000 60,000 60,000 Program li 13 Overtime Police Visibility Pilot NR 65,224 65,224 65,224 Program Ill 14 Purchase and installation of R 5,000 5,000 - - holiday bannerson street light poles throughout the redevelopment areas. 15 Purchase and installation of R 2,500 2,500 2,500 holiday bannerson street light poles throughout the redevelopment areas. 16 "Last Saturdays" monthly NR 40,000 40,000 40,000 movie screening Margaret Pace Park 17 Under Power - seven (7) street R 15,000 15,000 10,000 lights PAC 18 Replacement of trees along R 25,000 25,000 25,000 right -of -away 19 Police T3 Series Mobility Units R 30,000 30,000 30,000 20 Design,manufacture, and R 6,666 5,000 1,666 1,666 turnkey installation of banners TIF Revenue FY201O 6 Submitted into the public record in connection with items #1 on 3-11-10 . Priscilla A. Thompson City Clerk 21 Maintenance of Infrast - PAC R 99,695 22 Landscape Maintenance R 12,226 13,206 86,489 12,226 86,489 12,226 1,834,597 709,000 1,125,597 1,120, 597 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 7 1,120,597 $ 1,120,597 Submitted into the public record in connection with items #1 on 3-11-1O. Priscilla A. Thompson City Clerk Ad ministration Funding Source Description R/NR 1 Holland Knight R 2 Legal Expenditures R 3 Legal Expenditures - R Approved 2/11/10 4 Legal Expenditures- NR Additional Fund FY 2010 Amount Budgeted Amount Expended Remaining Balance 25,000 7,050 17,950 75,000 72,353 2,647 75,000 75,000 85,000 85,000 5 External Audit FY 2008 R 11,000 11,000 - 6 External Audit FY 2009 R 11,000 4,000 7,000 7 Norman Bramam versus R 40,000 33,402 6,598 Miami Dade 8 Akerman Senterfitt - R 24,000 24,000 - Lobbyist Federal Government FY 2009 9 Akerman Senterfitt - R 24,000 24,000 Lobbyist Federal Government FY 2010 10 Doug Bruce & Associates • R 31,300 31,300 - Lobbyist Florida State Government FY 2009 11 Doug Bruce & Associates R 23,475 2,400 21,075 Lobbyist Florida State Government FY 2010 12 Marketing Consultant R 25,000 15,339 9,661 13 Available for Marketing NR 50,000 50,000 Consultant 14 OMNI Administration FY R 756,359 388,185 368,174 2009 15 OMNI Administration FY NR 348,226 348,226 2010 16 Zyscovish R 715,967 611,516 104,451 17 Finding of Necessity R 15,000 15,000 Report - Omni 18 Marketing Campaign to R 25,000 10,000 15,000 promote businesses 19 2009 Black Film Festival - R 12,000 11,051 949 City of Miami Carryover Fund Balance Prior to FY 2009 17,950 2,647 6,598 9,661 50,000 368,174 104,451 15,000 949 TtF Revenue FY 2010 75,000 85,000 7,000 24,00L 21,075 348,226 8 Submitted into the public record in connection with items #1 on 3-11-10 . Priscilla A. Thompson City Clerk 20 Available for Professional NR 248,162 3,505 244,657 244,657 Services Other 21 Unrestricted NR 100,000 100,000 100,000 Contingency Subtotal 2,720,489 1,240,101 1,480,388 920,087 560,301 920,087 560,301 Total Budget Amount R- CRA resolution passed and adopted NR- No CRA resolution has passed 9 $ 1,480,388 Submitted into the public record in connection with items #1 on 33-1140 .. Priscilla A. Thompson City Clerk