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HomeMy WebLinkAboutAdditional Back-upINCOME: Parking Waivers ev,t1;b;it i3 Coconuf Grove Business Improvement District FYI 3 Budget - FY'l 2 Budget - FY'12 Amended Budget & FY'12 Actuals A Approved FY'13 Budget Approved Pr1Z Budget Amended P1'12. Budget 223,756 $ 144,000 $ Actuate fro 813012012 144,000 $ Parking Surcharge $ 250,000 $ 220,000 $ 220,000 $ 205,816 Special Events Supplemental Fees $ 34,000 $ 34,000 $ 34,000 $ 25,178 Sidewalk Cafe fees $ 43,194 $ 55,000 $ 55,000 $ 49,191 Banner Fees $ 3,000 $ 3,000 $ 3,000 $ 2,500 Investment Income $ 96,000 $ 96,000 $ 88,685 BID Assessments 443,290 $ 457,000 $ 457,000 $ 556,951 Hotel Committee Income 120,000 $ 120,000 $ Other Income 62,500 $ 62,500 $ Deferred Collections - New FY'13 $ Total Income: EXPENSES: Sanitation Security Streetscape Marketing Special Events & BID Events Marketing & Advertising General & Administrative Hotel Committee - As of July 2011 Total Expenses 50,000 1,047,240 1,191,500 1,191,500 5,306 1,127,970 arlance Rale of Parking Waiver projection for F`i''13 is increased because of expected corrections to parking waiver 194,343 collection, as per CCSG project with City of Miami. Budgeted Parking Waiver Fees are reflected net of 10% contribution to the parking waiver trust fund as required by City Ordinance 13059. Projection by 'CCSG'' entity which administers Parking Surcharge Tax Program Projected at same level as FY'11, FY'12, FY'13 Item has been moved out of income because of the inability to calculate yearly and market performance FY'12 assessments due 487K FY'l 1 assessment payment rate projected for FY'12 (95.5% at 5465K. Early payment discount projected at t,000. -) -- 4 Hotel project put as an expense for FY'13 $12,500 stale historic grant & matching funds were anticipated for this line item prior to FY'12 budget submission forr,3 approval These are outstanding assessment collections from previous years 116,000 $ 117,035 $ 117,035 $ 93,634 188,500 $ 188,035 $238,035 $ 158,302 Rsolutlon $50,000 off -duty poke was approvwi; however 510 USed on1y used $3,167 for holidaY Season 106,720 $ 118,442 $ 121,442 .$ 80 766 ' Resolution ttia - $3',000 Hoklay Deobratons for Dist feats were applied to this line item 106,000 $ 165,200 $ 123,300 $ 266,165 $ 123,300 266,165 342,500 $ 326,200 387,200 42,000 $ 168,000 $ 48,000 $ 1,066,920 2.- 00 ckdi ma 1,307,177 1, 0 , 77 113,825 219,990 Resolution tt2- $4,800 annual financial statement preparation Resolution - $4,200 Expansion of Asses,meTrt Proposal 348,905 Resolution #6- $18.000 parting waiver 8 baseline work wnh City of Miami and CCSG, Resolution tf 7 Transiton COVIi iur Exec Director 334.000, Please note, transition costs were estimated in July 2012. 1,015,422 Resolution - Originally 7 hotels were going to partipate taro total of 584,000, each hotel putting in $12,000 each, Only (2) BID hotels participated at a total cost of $24.000. 810 rnateitied $24,000 for each as wall totaling $48,00C. GMCVB then matched $48,000, We have not been invoiced as of 9/13112 by GMCuEi, awaitirig S.1 BK invoice, thus not reflected in ea.:els. Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk Net Operating Income Capital Projects (19,680) $ (115,677) $ (109,677) $ 100,000 $ 229,500 $ 204,500 $ Cash Contribution from BID reserves Fund for Capital Projects Total Contribution BID Fund (Income Shortfall + Capital Requirements) ,000) 19,680 (229,500) 345,177 (204,500) 314,177 Ac-tbais are only until Augus, 2012 Resolution #8 -$75,000 Large grant CMG project weenot started in FY'12 s ateduled to begin in FY13.Due to large 9r0nt not starting In FY'12 $50K of the $75K was transferred to Urban Planning Project (DPZ) , Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk CC3NUT GR VE Business krpr,;•oement 'tWstrict Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk Coconut Grove Business Improvement District Budget Resolutions FY'12 (8) As of 7/2312012 1. $50,000 Police Off Duty Services Additional Officer Motion from November 22, 2011 BID Board Meeting: It was moved that the Coconut Grove BID adjust the current budget by adding $56,000 to the Security Budget from the reserves to add one police officer weekly to be reviewed mid -year to make changes. David Collins said that the officer could be added for December, January and February. Motion to approve: Timo Kipp moved, H. H. Bredemeier seconded, David Yoblick offered a modification that since two months has passed, that the amount be modified to $50,000 from reserves. Timo accepted the modification, Motion passed unanimously. 2. CCSG Preparation of Annual Financial Statements; September 16, 2011 Exec Committee Meeting The Executive Committee motioned that the Coconut Grove BID authorize an increase of duties for CCSG in preparation of the annual financial statements that will be due for FY'11 — FY'12 on January 2, 2012. Monthly fees will increase from $3,500 to $3,900. The source of funds for the proposed increase will come out of the CCSG budget line item for FY'12. An amendment will need to be submitted for the FY'12 BID budget for funds collected from "prior BID assessments" will be used as the new source of income to supplement this line item in G&A. A contingency line item, up to $20,000, in the annual budget for "bad" debt arriving, up to $20,000 is to be used by the Executive Committee for items of contingency funding by monies coming in. Motion Passed: 1st; Naomi Evans. 2nd; Lalo Durazo Motion passed unanimously. CZ) --- c, 3 . $3,000 Holiday Decorations throughout Grove Motion from December 2, 2011 Executive Committee Meeting - - - - - - — The Executive Committee moved to approve the expenditure of $3,000 from excess unbudgeted funds to decorate the light poles, and or windows, within the BID District for the Holiday season. Moved by H.H. Bredemeier; 2nd Naomi Evans Motion passed unanimously 4. Hotel Initiative $24,000 as of November 21, 2011 BID Board Meeting It was moved to increase the BID portion of the Hotel Project Budget by a $24,000 appropriation from the General Budget (Trust) for the two existing BID Hotels. Moved By: H.H. Bredemeier moved, Lalo Durazo Scott Silver further suggested an addition to the motion which stipulated that the hotel partnership marketing strategy be presented to the BID Marketing Committee for plan review and approval. Mover accepted the modification. Moved By: Moved by H.H. Bredemeier; 2nd Lalo Durazo Motion passed unanimously 5. Approval of CCSG expansion of Assessment Proposal as per May 3, 2012 BID Board Meeting It was moved to approve amendment to CCSG contract; one-time set up fee of $3,000.00 and increase in monthly fees from $3,900.00 to $4,200.00 per month. Motion to Approve: Robert Masrieh moved; Sam Kelly seconded. Motion passed unanimously. 6. Approval of CCSG Proposal for the establishment of baseline for Sidewalk Cafe & Parking Waivers as per July 6, 2012 Executive Committee Meeting It was moved to approve the proposal, dated July 2, 2012, provided by Complete Consulting Services for the establishment of a parking waiver & sidewalk cafe baseline, for the sum of $18,000. Work is to be completed within 90 days, Moved by H, H, Bredemeier 2nd Sam Kelly Motion passed unanimously 7. Approval of General & Administrative Executive Director "Transition" Costs as per July 6, 2012 Executive Committee Meeting The General and Administrative line item within the FY'12 BID Budget needs to be adjusted approximately $34,000 for the Executive Director Transition process July 2012 —August 2012. 2 Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk royal DPZ Action Plan Pr000sal at Mav 3, 2012BJD Board Meetin 0 It was moved to approve the Duany Plater— Zyberk & Company Action Plan proposal dated April 20, 2012 for $99,400.00. There is to be an Amendment to the contract for a "six-month" completion deadline. Availability of Funds: The approved FY'12 Capital budget line item Urban Planning Project currently has $40,000 in available funds as of July 23, 2012. Due to the FY'l 2 Capital line item Facade/CDBG Grant not beginning in FY'12, $59,400 of $75,000 of the funds will be transferred to Urban Planning Project line item. There wit now be a total of $99,400 in the Urban Planning Line Item in availability for the remainder of the FY'12 fiscal year and $15,600 in Facade/CDBG Grant line item for the FY'12 Business Improvement District Budget after the changes aforementioned. Motion to Approve: Robert Masrieh, moved; Scott Silver seconded. Sue McConnell opposed. Motion passed. Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk Parking waiver fees Parking Surcharge Revenue Special events supplemental fees Sidewalk cafe fees Banner fees BID assessments Investment Income Hotel Committee Income Other Income Sanitation Security Marketing & Advertising Special Events Bid Events Streetscape General and Administrative Hotel Committee Capital Items Coconut Grove Business Improvement District Consolidated Statement of Activities Auq-12 $12,153 $18,711 $0 $340 so $226,728 $324 so so $258,256 $9,377 $17,076 $51,570 $13,500 $0 $5,248 $45,631 $0 $19,975 $162,377 $95,879 $12,000 $2,833 $4,583 $2S0 $38,083 $8,000 $10,000 $5,208 $99,292 PERAT, $9,753 0 $22,180 $10,583 $4,667 $9,870 $27,183 $14,000 $12,278 $153 $377 -$2,833 -$4,243 -$ 250 $188, 645 -$7,676 -$10,000 $158,964 6 $1,406 $ 29,390 $2,917 -$4, 667 -$4,622 ,447 -$14, 000 $7,697 TOTAL OPERATING EXPENSES $126,185 -$26,893 $36,192 $122,772 October20.11- Aftgust 20 Actor I Rudgeit i v $194,343 $205,816 $25,178 $49,191 $2,500 $556,951 $88,685 $5,306 $1,127,970 $93,634 $158,302 $219,990 $74,461 $39,364 $80,766 $348,905 $0 $83,280 $1,098,702 $29,268 $132,000 $201,667 $31,167 $50,417 $2,750 $418,917 $88,000 $110,000 $57,292 $1,092,208 07,282 $172,365 $243,985 $116,417 $51,333 $108,572 $299,017 $154,000 ,06 $1,388,033 -$295,825 $62,343 $4,149 -$5,989 -$1,226 -$250 $138,035 $685 -$110,000 -$51,986 $35,762 ,648 -$14,064 -$23,994 -$41,956 -$11,970 $27,806 $49,889 -$154,000 783 -$289,331 ,093 7 AdJustment to l-C/M $6,201 INCOit'7E%EXPENSE Submitted into the public record in connection with item BH. 5 on 09-27-12 Priscilla A. Thompson City Clerk