HomeMy WebLinkAbout12-00053 ResolutionCity of Miami
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CRA Resolution
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Drive
Miami, FL 33133
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File Number: 12-00053 Final Action Date:
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT
COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING THE EXPENDITURE OF FUNDS, IN AN
AMOUNT NOT TO EXCEED $4,482.38 TO THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY,
FOR TROLLEY SERVICES, IN CONJUNCTION WITH THE 2011 ART BASEL EVENT. FUNDS TO BE
ALLOCATED FROM THE OMNI TAX INCREMENT FUND, ACCOUNT CODE N0.
10040.920101.883000.0000.00000.
WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is
responsible for carrying out community redevelopment activities and projects within its
Redevelopment Area in accordance with its approved Redevelopment Plan; and
WHEREAS, Section 4.4.2, at page 49 of the OMNI CRA Redevelopment Plan, lists "The
development of the Performing Arts Center...coupled with the future development of the Florida
Opera House and adjacent Media/Entertainment District...there is a great potential to reinvigorate the
Omni area by establishing it as a cultural destination that includes a multitude of arts and
entertainment venues;" and
WHEREAS, pursuant to Florida Statute Chapter 163.370(2)(n), the CRA may coordinate and
direct the provisions of Chapter 163 in order that the objective of remedying slum and blighted areas
and preventing the causes thereof may be most effectively achieved; and
WHEREAS, through the 2011 Art Basel -Related events, the CRA will be able to promote the
businesses, cultural facilities, and restaurants within the Redevelopment Area; and
WHEREAS, the Board of Commissioners wishes to authorize the expenditure, in amount not to
exceed $4,482.38 to the Downtown Development Authority, for trolley services provided in
conjunction with the 2011 Art Basel events taking place within the CRA area;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted
by reference and incorporated herein as if fully set forth in this Section.
Section 2. An expenditure, in an amount not to exceed $4,482.38 for trolley services
provided in conjunction with the 2011 Art Basel events, taking place within the CRA area, is
authorized.
Section 3. The Executive Director is authorized, at his discretion, to disburse said funds on
a reimbursement basis or directly to and vendors, upon presentation of invoices and satisfactory
documentation.
City of Miami Page 1 of 2 File Id: 12-00053 (Version: 1) Printed On: 10/10/2024
File Number: 12-00053
Section 4. The Executive Director is authorized to execute all documents necessary for said
purpose, in a form acceptable to General Counsel.
Section 5. Funds to be allocated from OMNI Tax Increment Fund, Account Code No.
10040.920101.883000.0000.00000.
Section 6. This resolution shall become effective immediately upon its adoption.
City of Miami Page 2 of 2 File Id: 12-00053 (Version: 1) Printed On: 10/10/2024