HomeMy WebLinkAboutSubmittal-City Manager's Office-Annexation Study PresentationCity of Miami
City Manager's Office
Presentation of Annexation
Feasibility Study
2480-Submittal-City Manager's Office -Annexation Study Presentation
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
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Background
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
In 2 o14 an Annexation Feasibility Study was presented to the City
Commission analyzing the potential in annexing the following areas:
- Palmer Lake and Melrose Park
- Blue Lagoon West
- Blue Lagoon and Waterford
- 36th Street North
The feasibility study showed a net gain for all four areas after a
thorough analysis of the projected revenues versus the operating
expenses.
The Administration was then directed to proceed with an analysis of
unincorporated Liberty City
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Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
2017 Proposed Areas of Study
Area 1 (Brownsville)
East NW igth Ave. (following the City of Miami boundary)
West NW 37th Ave. (following the City of Hialeah boundary)
North NW 62nd St.
South SR 112 (Airport Expressway)
Area 2 (Melrose)
East NW 19th Ave. & NW 27th Ave. (following the City of Miami boundary)
West NW 42nd Ave.
North SR 112 (Airport Expressway)
South NW loth St. (following the City of Miami boundary)
Area 3 (Blue Lagoon)
East SR 836 (Dolphin Expressway) and Blue Lagoon Lake
West SR 826 (Palmetto Expressway)
North NW i2th St.
South Grand Canal Dr. (following City of Miami boundary)
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2017 Annexation Map
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
0 City of Miami
AERIAL MAP
ALL ANNEXATION AREAS
VIRGI NIA GARDENS
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Data Analysis
General Expenditures
Submitted into the public
Record for item(s) DI.3
On 07-13-2017 . City Clerk
Expenditures
Current
City of Miami
Brownsville Melrose
Blue Lagoon
Proposed Areas New
City of Miami
General Government*
Planning and Development
Public Works
Public Safety
Public Facilities
Parks and Recreation
$82,068,265
$15,295,382
$68,480,922
$303,523,686
$7,576,307
$31,1 16, 736
$2,988,871
$365,982
$3,562,048
$16,894,454
$0
$710,200
$1,562,1 1 1
$365,982
$1, 743,264
$10, 750,898
$0
$1,316,900
$1,120,423
$365,982
$848,500
$ 7, 781,263
$0
$0
$5,671,405
$1,097,946
$6,153,812
$35,426,615
$0
$2,027,100
$87, 739, 670
$16,393,328
$74,634,734
$338,950,301
$7,576,307
$33,143,836
Total Expenditures
$508,061,298
$24,521,555
$15,739,155 $10,116,168
$50,376,878
$558,438,176
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Data Analysis (cont.)
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Expenditures are proposed figures for what Departments
have reported to want or need, and are likely higher due
to start-up costs for administering new areas.
For example, in FY14-15, the City of Miami reported a per
capita Public Safety expenditure of roughly $688, while
the projection provided for the same services in the
proposed areas was $1,529.
Figures include staffing and administration costs, as well
as additional operational costs for fleet, fuel,
maintenance, and supplies.
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Data Analysis (cont.
General Revenue Summary
Millage 7.6465
)
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Revenues
Current
City of Miami
Brownsville
Melrose
Blue Lagoon
Proposed Areas
New
City of Miami
Taxes*
$239,634,079
$3,366,771
$4,073,921
$7,989,886
$15,430,578
$255,064,657
Franchise and Other
Taxes
$107,114,393
$3,761,485
$1,403,695
$1,118,050
$6,283,230
$113,397,623
Licenses & Permits
$65,001,840
$2,282,639
$851,825
$678,483
$3,812,947
$68,814,787
Intergovernmental
Revenues
$62,915,749
$2,209,382
$824,488
$656,708
$3,690,579
$66,606,328
Charge for Services
$103,222,339
$3,624,810
$1,352,691
$1,077,425
$6,054,925
$109,277,264
Fines & Forfeitures
$12,629,413
$443,501
$165,504
$131,825
$740,829
$13,370,242
Interest Earnings
$4,212,610
$147,932
$55,205
$43,971
$247,108
$4,459,718
Misc. Revenues
$4,750,543
$166,823
$62,254
$49,586
$278,662
$5,029,205
Total Revenues
$599,480,966
$16,003,343
$8,789,583
$11,745,933
$36,538,858
$636,019,824
Bottom Line
$91,419,668
$(8,518,212)
$(6,949,572)
$1,629,765
$(13,838,020)
$73,460,964
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Data Analysis (cont.)
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Based on the revenue and expenditure calculations,
the addition of the proposed areas, at their current
population and property levels, will decrease net
revenues for City of Miami.
The area in which the revenue vs. expenditure
difference is largest is Brownsville.
Overall, for the three areas combined, the difference
is almost $14 million
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Demographics
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Population Distribution
There are a total of 25,868 people living within the proposed annexation areas
• Brownsville 6o%
• Melrose 22%
• Blue Lagoon 18%
Race and Ethnicity
In the proposed annexation areas, 49.3 % of the population identifies
themselves as Hispanic, 43.7% as Black and 2.7% as White
Household Information
Households in the proposed annexation areas can be characterized as larger
families, with an average of 3.44 persons per household, and the units being a
combination of single-family homes, duplexes, apartment complexes, and
some trailer homes. The areas overall have a higher percentage of renter -
occupied units compared to owner -occupied, with 62.6 percent of housing
units being renter -occupied and 37.4 percent owner -occupied.
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Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Demographics (cont.)
Voter Statistics
Total Voters
Democrats
Republicans
No Party
Affiliation
Others
Brownsville
13,648
10,727
713
2,138
70
Melrose
4,062
2,480
643
905
34
Blue Lagoon
4,174
1,037
1,817
1,268
52
Total
19,424
•
12,356
3,016
3,911
141
Source: Miami -Dade County Elections Department (As of 9/2/2015)
* Precincts extend beyond potential annex areas and voter numbers are over reported.
**Only counts shared districts once.
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
Demographics (cont.)
Acreage Summary
Land Use
Brownsville
Melrose
Blue Lagoon
Miami -Dade
County (Acres)
Miami -Dade
County (Percent)
Residential
537.0
144.0
119.8
112,271.3
7.2%
Commercial
62.6
144.8
191.4
29,650.3
1.9%
Industrial
182.8
213.9
49.6
19,115.3
1.2%
Institutional
121.4
40.1
10.9
15,384.1
1.0%
Parks & Recreation
49.6
6.9
0.4
834,337.6
53.3%
Transportation & Utilities
467.9
286.9
397.0
87,539.7
5.6%
Agriculture
-
-
-
62,586.4
4.0%
Vacant
95.7
41.0
65.0
83,123.5
5.3%
Inland Water
-
52.0
302.2
320,067.8
20.5%
Totals
1,517.0
929.6
1,136.4
1,564,076.0
This table was calculated using current Miami -Dade land use data from Miami -Dade County's Department of Regulatory and
Economic Resources.
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Next Steps
Submitted into the public
Record for item(s) DI.3 .
On 07-13-2017 . City Clerk
12