HomeMy WebLinkAboutCRA Pre-LegislationCity of Miami
Legislation
CRA Resolution: CRA-R-13-0055
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 13-01131 Final Action Date: 9126/2013
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI
REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"),
WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED
GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER
30, 2014; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMITA COPY OF
EACH BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY.
WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA")
is responsible for carrying out community redevelopment activities and projects within its
Redevelopment Area; and
WHEREAS, as a prerequisite to carrying out Fiscal Year 2014 redevelopment activities,
the Board of Commissioners must approve the CRA's proposed General Operating Budget
and Tax Increment Fund Budget for the Fiscal Year commencing October 1, 2013 and ending
September 30, 2014; and
WHEREAS, pursuant to Interlocal Agreements, a copy of each budget is to be
transmitted to the City of Miami and Miami -Dade County;
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. The attached CRA General Operating Budget and Tax Increment Fund
Budget for the Fiscal Year commencing October 1, 2013 and ending September 30, 2014 are
approved and adopted.
Section 3. The Executive Director is directed to transmit a copy of each budget to the
City of Miami and Miami -Dade County.
Section 4. This resolution shall become effective immediately upon its adoption.
City of Miami Page 1 of 1 File Id: 13-01131 (Version: 21 Printed On: 2/3/2014
OMNI SPECIAL REVENUE FUND
2013-2014 Budget
REVENUE:
CITY OF MIAMI - Tax Increment Funds
MIAMI DADE COUNTY - Tax Increment Funds
FY 2013 FUND BALANCE (Un-Audited)
TOTAL REVENUE
EXPENDITURE
PROFESSIONAL SERVICES
OTHER CONTRACTUAL SERVICES
INTERFUND TRANSFER (Administration)
OTHER CURRENT CHARGES AND OBLIGATION
INTERFUND TRANSFER (Debt Service)
INTERFUND TRANSFER (Grant)
CONSTRUCTION IN PROGRESS
OTHER GRANTS AND AIDS
BUDGET RESERVE
TOTAL EXPENDITURES
REVENUES LESS EXPENDITURES
2013/14
ESTIMATE
7,201,079
4,175,796
20,036,562
31,413,436
158,762
29,606
700,000
3,981,906
4,262,285
628,963
18,708,947
2,842,967
100,000
31,413,436
(0)
OMNI SPECIAL REVENUE FUND
2013 - 2014 Budget
2013-2014 Funding Source
DESCRIPTION
Category
Reso#
Amount
Budgeted
Remaining
Balance
Carryover
Fund Balance
FY 2013 TIF
Revenue
Interfund Transfer (Administration
1
FY 2013 OMNI TIF:
Admin.
FY 2013
700,000
700,000
700,000
Contribution General Operating
Budget
Fund
Other Current Charges and Obligations
2
FY 2014 PAC
Contributions
Infrast
Interlocal
Agreement
3,981,906
3,981,906
3,981,906
Interfund Transfer (Debt Service)
3
FY 2014 OMNI/Port
Tunnel Loan Payment
Infrast
Loan
Payment
5,801,792
4,262,285
4,262,285
Interfund Transfer (Grants)
4
Overtime Police Visibility
Pilot Program IV
Quality of
Life
11-0064
700,000
628,963
278,963
350,000
SUBTOTAL
TOTAL BUDGET AMOUNT
NR - No CRA Resolution
R - CRA Resolution; Passed
$9,573,154
$ 9,573,154
INTERFUND TRANSFER (Admin) 700,000
OTHER CURRENT CHARGES AND C 3,981,906
INTERFUND TRANSFER (Debt Sery 4,262,285
INTERFUND TRANSFER (Grant) 628,963
9,573,154
$11,183,698
$9,573,154
$4,541,248
$5,031,906
$9,573,154
Detail t<2 Pg 1 of 1 9/26/2013
City of Miami
Legislation
CRA Resolution: CRA-R-08-0024
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-00464
Final Action Date: 4/28/2008
A JOINT RESOLUTION OF THE BOARDS OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT
COMMUNITY REDEVELOPMENT AGENCIES AUTHORIZING THE ISSUANCE OF A
GRANT, IN AN AMOUNT NOT TO EXCEED $343,392, TO THE CITY OF MIAMI
("CITY") FOR A POLICE VISIBILITY PILOT PROGRAM FOR THE SOUTHEAST
OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT AREAS; AUTHORIZING
THE EXECUTIVE DIRECTOR AT HIS DISCRETION, TO DISBURSE THE GRANT
FUNDS ON A REIMBURSEMENT BASIS OR DIRECTLY TO THE CITY UPON
PRESENTATION OF INVOICES AND SATISFACTORY DOCUMENTATION;
AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ALL DOCUMENTS
NECESSARY FOR SAID PURPOSE, IN A FORM ACCEPTABLE TO GENERAL
COUNSEL; ALLOCATING FUNDS AS FOLLOWS: $202,304 FROM SEOPW TAX
INCREMENT FUND, ENTITLED "OTHER GRANTS AND AIDS," ACCOUNT CODE
NO. 10050.920101.883000.0000.00000 AND $141,088 FROM OMNI TAX
INCREMENT FUND, ENTITLED "OTHER GRANTS AND AIDS," ACCOUNT CODE
NO. 10040.920101.883000.0000.00000.
WHEREAS, the Southeast Overtown/Park West and the Omni Redevelopment District
Community Redevelopment Agency ("CRAs") are responsible for carrying out community
redevelopment activities and projects within their Redevelopment Areas in accordance with their
approved Redevelopment Plans; and
WHEREAS, Section III B, at page 13, of the Southeast Overtown/Park West Redevelopment
Plan and Section III C, at page 10, of the Omni Redevelopment Plan each list "emphas[is on] crime
prevention and maintain[ing] security in the area" as a stated redevelopment objective; and
WHEREAS, on February 25, 2008, the City of Miami Police Department presented to the
CRAs' Boards of Commissioners its Police Visibility Pilot Program ("Pilot Program"), an innovative
community policing plan to address quality of life issues in the Redevelopment Areas; and
WHEREAS, the City of Miami Police Department has requested a grant, in the amount of
$343,392, to underwrite a portion of the costs associated with the implementation of this Pilot
Program; and
WHEREAS, the Boards of Commissioners wishes to authorize the grant;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARDS OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT COMMUNITY
REDEVELOPMENT AGENCIES 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.
City of Miami Page 1 of 2 File Id: Olt-00464 (Version: 11 Printed On: 2/312014
File Number: 08-00464 Enactment Number: CRA-R-08-0024
Section 2. A grant, in an amount not to exceed $343,392, to the City of Miami for its Police
Visibility Pilot Program is authorized.
Section 3. The Executive Director is authorized, at his discretion, to disburse the grant on a
reimbursement basis, or directly to City, upon receipt of approved invoices and satisfactory
documentation.
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 are to be allocated as follows: $202,304 from SEOPW Tax Increment Fund,
"Other Grants and Aids," Account Code No. 10050.920101.883000.0000.00000 and $141,088 from
Omni Tax Increment Fund, "Other Grants and Aids," 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: 08-00464 (version: 1) Printed On: 2/3/2014