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HomeMy WebLinkAboutComposite Exhibit AComposite Exhibit A: DDA Board Resolutions of July 10, 2020, with all attachments thereto, and required Budget Form RESOLUTION NO. 024/2020 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA AUTHORIZING THE EXECUTIVE DIRECTOR TO ESTABLISH A PROPOSED MILLAGE RATE FOR THE DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY OF MIAMI, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021 AT 0.4681 MILLS. WHEREAS, Section 200.065(2)(a)1, Florida Statutes (2019) ("Statute"), requires each taxing authority to establish a proposed millage rate; and WHEREAS, the Statute stipulates that the proposed millage rate be submitted to the Miami -Dade County Property Appraiser and the Tax Collector; and WHEREAS, the proposed millage rate reflects the levy necessary to realize property tax revenues anticipated in the Fiscal Year 2020-2021 Budget for the Downtown Development Authority of the City of Miami ("Miami DDA"); and WHEREAS, the Statute requires that the proposed tax rate be included on tax notices; and WHEREAS, the proposed millage rate submitted to the Property Appraiser is not binding but necessary for the purpose of preparation of tax notices; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals are true and correct and are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The Miami DDA Board of Directors hereby authorizes the Executive Director to establish a proposed millage rate for the Downtown Development District of the City of Miami, Florida ("District") for the Fiscal Year beginning October 1, 2020 and ending September 30, 2021 at 0.4681 mills. Section 3. The Executive Director of the Miami DDA is instructed to submit said proposed millage rate for the Downtown Development District of the City of Miami, Florida to the Miami -Dade County Property Appraiser and Tax Collector. Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 10th day ofJuly, 2020. Chif(ae�7 f8/0 ! 'i 'L_ Commissioner Manolo Keyes, Chainnan Christina Crespi, Executive Director Secretary to the Board ofDirectors RESOLUTION NO. 025/2020 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA ("MIAMI DDA"), WITH ATTACHMENT(S), APPROVING THE PRELIMINARY ANNUAL BUDGET OF THE MIAMI DDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021 ("FISCAL YEAR"); REQUESTING THAT THE MIAMI CITY COMMISSION ESTABLISH THE MILLAGE TO SUPPORT THE FINANCIAL REQUIREMENTS OF THE BUDGET; AUTHORIZING THE EXECUTIVE DIRECTOR OF THE MIAMI DDA TO EXPEND FUNDS FOR THE BUDGET; DIRECTING THE EXECUTIVE DIRECTOR TO FILE A DETAILED STATEMENT OF THE PROPOSED EXPENDITURES AND ESTIMATED REVENUES FOR THE FISCAL YEAR WITH THE CITY CLERK OF THE CITY OF MIAMI AFTER ADOPTION AND ESTABLISHMENT OF THE MILLAGE BY THE MIAMI CITY COMMISSION; AND FURTHER DIRECTING THE EXECUTIVE DIRECTOR TO FORWARD A COPY OF THIS RESOLUTION TO THE OFFICIALS STATED HEREIN. WHEREAS, the Miami Downtown Development Authority of the City of Miami, Florida ("Miami DDA") has prepared a preliminary budget ("Budget") for the Fiscal Year beginning October 1, 2020 and ending September 30, 2021 ("Fiscal Year"); and WHEREAS, the Board of Directors of the Miami DDA has reviewed the Budget based on the Estimated Tax Roll provided by Miami -Dade County; and WHEREAS, the Board of Directors of the Miami DDA fmds that the Budget is necessary in order to further the objectives of the Miami DDA as authorized by the Code of the City of Miami, Florida, as amended; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals are true and correct and are adopted by reference and incorporated as if fully set forth in this Section_ Section 2. The Budget of the Miami DDA as submitted by the Executive Director, attached and incorporated as Exhibit "A", is approved. Section 3. The following appropriations for the Fiscal Year are hereby made for the purposes of financing the operations and other legal and proper purposes of the Miami DDA: GENERAL FUNO Revenue Sources Ad valorem Tar Levy S 10,580.000 Reimbursements 1,015,000 Total Revenues 11.595,000 Use of Funds General Expenses 3.332,350 Leadership, Advocacy and Oper Lions 881.000 Urbanism 5,136,000 Enterprise 1,367,650 Setdotal 10,637,000 Fund Balances and Reserves 956,000 'rota/ Uses 13595,000 Section 4. The Miami City Commission is urged to approve the Budget and to establish the millage as authorized by law to support the financial requirements of the Budget. Section 5. The Executive Director is authorized to expend funds, including any salary modifications as required, as provided in the Budget after adoption and establishment of the millage by the Miami City Commission beginning October 1, 2020. Section 6. The Executive Director is authorized to transfer two million dollars ($2M) from the Money Market Account to the Economic Recovery Reserve Money Market Account already opened at Citibank, N.A. The account has a balance of approximately one million dollars ($1 M) and with the transfer will totaled approximately three million dollars ($3M) in reserves. This reserve account is created to subsidize any loss of revenues anticipated in future fiscal years. The funds will be transferred from the carryover funds from prior years with no other fiscal impact on the Budget. Section 7. The Executive Director is directed to prepare and file with the City Clerk of the City of Miami, Florida ("Clerk") a detailed statement of the proposed expenditures and estimated revenues for the Fiscal Year, which shall be entitled "Annual Budget of the Miami Downtown Development Authority: Fiscal Year October 1, 2020 through September 30, 2021". Section 8. The Executive Director is directed to forward a copy of this Resolution and the attachment(s) with the Mayor and Members of the City Commission, the City Manager, the City's Director of Management and Budget, and the Clerk. Section 9. This Resolution shall become effective immediately upon its adoption. Al 1'ES Ivonne.de.la.V_ega. Secretary to the Board of the Directo PASSED AND ADOPTED this loth day of July, 2020. Commissioner Manolo Re es, Chairman Christina Crespi, Executive Director BUDGET SUMMARY The Downtown Development Authority of the City of Miami, Florida Fiscal Year 2020-2021 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI ARE 6.7% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES Revenue Sources Ad Valorem Tax Levy Reimbursements Total Revenues 0.4681 Millage per $1000 GENERAL FUND $ 10,580,000 1,015,000 $ 11,595,000 Operating Expenditures General Expenses $ 3,252,350 Leadership, Advocacy & Operations 881,000 Urbanism 5,136,000 Enterprise 1,367,650 Total Operating Expenditures 10,637,000 Fund Balances/Reserves 958,000 Total Expenditures, Reserves, and Balances $ 11,595,000 Downtown Development Authority of the City of Miami Budget Template FY 2020-21 Proposed Budget FY 2016-17 Actual FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Adopted FY 2019-20 Projection FY 2020-21 Proposed Difference Notes Number of Full -Time Positions 27 29 29 30 34 30 0 4 positions will not be hire. Are any positions funded in other budgets? Yes Yes Yes If so, how much is in this budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 If so, how much is in the other budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 Revenues Ad Valorem Taxes $7,274,524 $8,223,153 $9,120,000 $9,920,000 $9,126,400 $9,522,000 Number based on 90% of preliminary collection on $10,580,000 (millage .4681) Grant monies $75,000 $58,398 $100,000 $365,000 $230,000 $250,000 CRA Reimbursement (Contract) Other $176,980 $99,643 $0 $0 $65,000 $765,000 $700k PitStop Expansion/$65k PIO Carryover Funds from Prior Years $0 $0 $0 $2,413,087 $2,413,087 $0 Carry over minus amount used Revenue Grand Total $7,526,504 $8,381,194 $9,220,000 $12,698,087 $9,421,400 $10,537,000 $0 Expenditures Regular Salary and Wages $2,082,346 $2,214,558 $2,344,016 $2,528,902 $2,792,000 $2,350,000 Pay Freeze (3% =$76k) / No Deputy Director ($150k), Research Coordinator ($72k), Planning professional ($72k) and IT Coordinator ($72) - Total $442k / Salaries are based on HRCC2019 analysis. (Between salaries and benefits = $611k saving) Fringe Benefits $2,000 $0 $2,000 $0 $0 $0 FICA Taxes $151,212 $161,675 $179,317 $188,283 $209,400 $176,250 7.5% / Savings related to Pay and Hiring Freeze $33k Retirement Contributions $139,547 $147,727 $164,081 $172,285 $195,440 $164,500 7% / Savings related to Pay and Hiring Freeze $31k Life and Health Insurance $274,650 $307,875 $503,261 $545,682 $525,000 $470,000 Increase of 20% average / Savings related to Pay and Hiring Freeze $88k Workers' Compensation $9,677 $13,007 $18,000 $18,000 $17,680 $25,000 Increase in DET Team. Professional Services - Legal $30,000 $32,500 $30,000 $30,000 $30,000 $60,000 Contract with the City of Miami (will increase for FY20-21) Professional Services $160,161 $20,500 $170,000 $80,000 $80,000 $80,000 IT Consultant Accounting and Auditing $22,000 $22,000 $25,500 $25,500 $22,000 $25,500 Annual Audit Other Contractual Services $75,106 $54,227 $132,000 $1,685,000 $0 $0 Please see detail below Ambassadors' Program $0 $0 $0 $0 $665,000 $980,000 Additional services CRA Team $0 $0 $0 $0 $230,000 $250,000 Contract - Reimbursement DET Team and Supplies $0 $0 $0 $0 $475,000 $586,000 PPE Supplies and additional costs related to sanitation DET Truck $0 $0 $0 $0 $23,000 $0 Bought during FY19-20 NEAT Team $0 $0 $0 $0 $180,000 $195,000 PPE Supplies Information Centers $0 $0 $0 $0 $50,000 $50,000 Program Management $0 $0 $0 $0 $10,000 $0 Sanitation Program $0 $0 $0 $0 $0 $300,000 Waiting on quotes Pit Stop Program $0 $0 $0 $0 $15,000 $1,075,000 Expansion Travel and Per Diem $54,500 $79,024 $55,000 $80,000 $25,000 $25,000 Downtown Development Authority of the City of Miami Budget Template FY 2020-21 Proposed Budget FY 2016-17 Actual FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Adopted FY 2019-20 Projection FY 2020-21 Proposed Difference Notes Number of Full -Time Positions 27 29 29 30 34 30 0 4 positions will not be hire. Are any positions funded in other budgets? Yes Yes Yes If so, how much is in this budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 If so, how much is in the other budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 Communications and Related Services (Advertising) $152,941 $21,673 $197,200 $427,000 $292,295 $272,650 All expenses related to activations and promotion Postage $4,176 $2,777 $3,000 $3,000 $750 $3,000 Utility $0 $27,013 $0 $40,000 $35,000 $40,000 Rentals and Leases $238,674 $274,108 $293,600 $300,500 $302,250 $327,500 Office and Storage rent / Increase per lease Repair and Maintenance Services $5,944 $2,178 $5,000 $5,000 $6,000 $6,000 Printing and Binding $15,835 $0 $20,000 $20,000 $20,000 $23,000 Advertising and Related Costs $143,434 $219,172 $177,000 $0 $0 $0 Office Supplies $13,425 $15,168 $12,000 $15,000 $22,000 $15,000 Subscriptions, Memberships, and Licenses $13,931 $17,949 $15,000 $25,000 $18,000 $25,000 Capital Projects and Purchases $668,261 $873,485 $1,770,000 $1,685,000 $766,200 $915,000 BayWalk/RiverWalk + Connections, Complete Streets, Flagler Street, Flagler Office and Public Realm Improvements All Other Expenditures $2,659,068 $2,996,620 $3,953,600 $3,527,200 $0 $0 Please see detail below Other Staff Benefits $0 $0 $0 $0 $105,480 $91,600 Cellphones, parking and passes. Consultants $0 $0 $0 $0 $230,436 $141,000 Expert, HR and Lobbyist Additional Operational Expenses $0 $0 $0 $0 $75,046 $60,800 Courier Services, Meetings, Required Ads & Filings, Office Equipment, Visitors Parking, Payroll and Retirement Fees Insurance Cost $0 $0 $0 $0 $22,257 $24,200 Increase in DETTeam Professional Development $0 $0 $0 $0 $60,000 $25,000 Small Business Grants $0 $0 $0 $0 $50,000 $200,000 Targeted Programs & Activations $0 $0 $0 $0 $385,500 $285,000 Homelessness, Dog Park, Community events Sponsorships $0 $0 $0 $0 $345,000 $300,000 Grants and sponsorships Public Relations $0 $0 $0 $0 $165,000 $165,000 Contract Research and Strategy $0 $0 $0 $0 $65,000 $145,000 Research and marketing strategy Special Initiatives $0 $0 $0 $0 $625,000 $685,000 Economic Recovery, Educational Initiatives, Matching Incentives Permitting and Small Business Assistance $0 $0 $0 $0 $500 $75,000 Expenditure Grand Total $6,916,888 $7,503,237 $10,069,575 $11,401,352 $9,136,235 $10,637,000 $0 Revenues Minus Expenditures $609,616 $877,957 -$849,575 $1,296,735 $285,165 -$100,000 so Economic Recovery Reserve Downtown Development Authority of the City of Miami Budget Template FY 2020-21 Proposed Budget FY 2016-17 Actual FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Adopted FY 2019-20 Projection FY 2020-21 Proposed Difference Notes Number of Full -Time Positions 27 29 29 30 34 30 0 4 positions will not be hire. Are any positions funded in other budgets? Yes Yes Yes If so, how much is in this budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 If so, how much is in the other budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 Revenues • Ad Valorem Taxes $7,274,524 $8,223,153 $9,120,000 $9,920,000 $9,126,400 $10,580,000 The TRIM Ad Budget Summary is advertised at a 100% per TRIM requirements. The Miami DDA Board approved to budget based on 90% of preliminary collection on $10,580,000 (millage .4681). Any carryover will be included in the reserve. Grant monies $75,000 $58,398 $100,000 $365,000 $230,000 $250,000 CRA Reimbursement (Contract) Other $176,980 $99,643 $0 $0 $65,000 $765,000 $700k PitStop Expansion/$65k PIO Carryover Funds from Prior Years $0 $0 $0 $2,413,087 $2,413,087 $0 Carry over minus amount used Revenue Grand Total $7,526,504 $8,381,194 $9,220,000 $12,698,087 $9,421,400 $11,595,000 $0 Expenditures Regular Salary and Wages $2,082,346 $2,214,558 $2,344,016 $2,528,902 $2,792,000 $2,350,000 Pay Freeze (3% =$76k) / No Deputy Director ($150k), Research Coordinator ($72k), Planning professional ($72k) and IT Coordinator ($72) - Total $442k / Salaries are based on HRCC2019 analysis. (Between salaries and benefits = $611k saving) Fringe Benefits $2,000 $0 $2,000 $0 $0 $0 FICA Taxes $151,212 $161,675 $179,317 $188,283 $209,400 $176,250 7.5%/Savings related toPay and Hiring Freeze $33k Retirement Contributions $139,547 $147,727 $164,081 $172,285 $195,440 $164,500 7% / Savings related to Pay and Hiring Freeze $31k Life and Health Insurance $274,650 $307,875 $503,261 $545,682 $525,000 $470,000 Increase of 20% average / Savings related to Pay and Hiring Freeze $88k Workers' Compensation $9,677 $13,007 $18,000 $18,000 $17,680 $25,000 Increase in DET Team. Professional Services - Legal $30,000 $32,500 $30,000 $30,000 $30,000 $60,000 Contract with the City of Miami (will increase for FY20-21) Professional Services $160,161 $20,500 $170,000 $80,000 $80,000 $80,000 IT Consultant Accounting and Auditing $22,000 $22,000 $25,500 $25,500 $22,000 $25,500 Annual Audit Other Contractual Services $75,106 $54,227 $132,000 $1,685,000 $0 $0 Please see detail below Ambassadors' Program $0 $0 $0 $0 $665,000 $980,000 Additional services CRA Team $0 $0 $0 $0 $230,000 $250,000 Contract -Reimbursement DET Team and Supplies $0 $0 $0 $0 $475,000 $586,000 PPE Supplies and additional costs related to sanitation DET Truck $0 $0 $0 $0 $23,000 $0 Bought during FY19-20 NEAT Team $0 $0 $0 $0 $180,000 $195,000 PPE Supplies Information Centers $0 $0 $0 $0 $50,000 $50,000 Downtown Development Authority of the City of Miami Budget Template FY 2020-21 Proposed Budget FY 2016-17 Actual FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Adopted FY 2019-20 Projection FY 2020-21 Proposed Difference Notes Number of Full -Time Positions 27 29 29 30 34 30 0 4 positions will not be hire. Are any positions funded in other budgets? Yes Yes Yes If so, how much is in this budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 If so, how much is in the other budget? $113,000 $113,000 $113,000 CRA Reimbursement = $48,000 PIO Reimbursement = $65,000 Program Management $0 $0 $0 $0 $10,000 $0 Sanitation Program $0 $0 $0 $0 $0 $300,000 Waiting on quotes Pit Stop Program $0 $0 $0 $0 $15,000 $1,075,000 Expansion Travel and Per Diem $54,500 $79,024 $55,000 $80,000 $25,000 $25,000 Communications and Related Services (Advertising) $152,941 $21,673 $197,200 $427,000 $292,295 $272,650 Communications and advertising related to COVID19. Website contracts and hosting. Postage $4,176 $2,777 $3,000 $3,000 $750 $3,000 Utility $0 $27,013 $0 $40,000 $35,000 $40,000 Rentals and Leases $238,674 $274,108 $293,600 $300,500 $302,250 $327,500 Office and Storage rent / Increase per lease Repair and Maintenance Services $5,944 $2,178 $5,000 $5,000 $6,000 $6,000 Printing and Binding $15,835 $0 $20,000 $20,000 $20,000 $23,000 Advertising and Related Costs $143,434 $219,172 $177,000 $0 $0 $0 Office Supplies $13,425 $15,168 $12,000 $15,000 $22,000 $15,000 Subscriptions, Memberships, and Licenses $13,931 $17,949 $15,000 $25,000 $18,000 $25,000 Capital Projects and Purchases $668,261 $873,485 $1,770,000 $1,685,000 $766,200 $915,000 BayWalk/RiverWalk + Connections, Complete Streets, Flagler Street, Flagler Office and Public Realm Improvements All Other Expenditures $2,659,068 $2,996,620 $3,953,600 $3,527,200 $0 $0 Please see detail below Other Staff Benefits $0 $0 $0 $0 $105,480 $91,600 Cellphones, parking and passes. Consultants $0 $0 $0 $0 $230,436 $141,000 Expert, HR and Lobbyist Additional Operational Expenses $0 $0 $0 $0 $75,046 $60,800 Courier Services, Meetings, Required Ads & Filings, Office Equipment, Visitors Parking, Payroll and Retirement Fees Insurance Cost $0 $0 $0 $0 $22,257 $24,200 Increase in DETTeam Professional Development $0 $0 $0 $0 $60,000 $25,000 Small Business Grants $0 $0 $0 $0 $50,000 $200,000 Targeted Programs & Activations $0 $0 $0 $0 $385,500 $285,000 Homelessness, Dog Park, Community events Sponsorships $0 $0 $0 $0 $345,000 $300,000 Grants and sponsorships Public Relations $0 $0 $0 $0 $165,000 $165,000 Contract Research and Strategy $0 $0 $0 $0 $65,000 $145,000 Research and marketing strategy Special Initiatives $0 $0 $0 $0 $625,000 $685,000 Economic Recovery, Educational Initiatives, Matching Incentives Permitting and Small Business Assistance $0 $0 $0 $0 $500 $75,000 Fund Balances/Reserves $0 $0 $0 $0 $0 $958,000 Expenditure Grand Total $6,916,888 $7,503,237 $10,069,575 $11,401,352 $9,136,235 $11,595,000 $0 Revenues Minus Expenditures $609,616 $877,957 -$849,575 $1,296,735 $285,165 so so