HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: /9, — Aga
Date: 8/29/2012 Requesting Department: Finance
Commission Meeting Date: 10/11/2012 District Impacted: All
Type: Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
Law Department
Matter ID No.
12-264
❑ Other
Subject: Reimbursement to the SEOPW CRA from DRI Fees for approved expenditures related to the
Master Plan
Purpose of Item:
A RESOLUTION OF THE MIAMI CITY COMMISSION, AUTHORIZING THE REIMBURSEMENT, IN A TOTAL
AMOUNT NOT TO EXCEED $165,691.00, TO THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY
REDEVELOPMENT AGENCY ("CRA") FOR COSTS RELATED TO THE PREPARATION AND APPROVAL
OF THE 2009 AMENDED AND RESTATED SOUTHEAST OVERTOWN/PARK WEST COMMUNITY
REDEVELOPMENT PLAN ("PLAN"); FUNDS TO BE ALLOCATED FROM DEPARTMENT OF PLANNING
"CFS-OTHER CHARGES FOR SERVICES," ACCOUNT CODE NO. 10400.351000.449000.0000.00000 TO
SEOPW "OTHER NON -OPERATING SOURCES," ACCOUNT CODE NO. 10050.920101.489900.0000.00000.
Background Information:
Pursuant to Resolution No. CRA-R-12-0006 adopted on January 30, 2012, the CRA Board
of Commissioners authorized the Executive Director to request the reimbursement of an
amount not to exceed $165,691.00 from the City of Miami for expenses incurred in the
preparation of the Plan pursuant to Article III. Southeast Overtown/Park West Development
Supplemental Fee, Sec. 13-102 of the Miami City Code.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No: 10400.351000.891000.0000.00000
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Not to exceed $165.691
Final Approvals
(SIGN AND DATE)
CIF . Budget
If using or receiving capital funds
Grants Risk Management
Purchasing � Dept. Directo
Chief G''7 o sr.c4 �! City Manager
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