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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #9476 Date: 08/03/2021 Commission Meeting Date: 09/13/2021 Requesting Department: Downtown Development Authority Sponsored By: District Impacted: All Type: Resolution Subject: Approve Tentative Budget FY '22 - Downtown Development Authority Purpose of Item: The Miami Downtown Development Authority of the City of Miami ("Miami DDA") requests that the City Commission adopt the attached Appropriations Resolution for the fiscal year beginning on October 1, 2021 and ending September 30, 2022. Background of Item: Chapter 14 of the City of Miami Code authorizes the City Commission to levy an additional ad valorem tax on all real and personal property within the Miami DDA for the purpose of financing the operations of the Miami DDA. The Miami DDA budget for FY2020-2021 was based on ad valorem tax revenues of $10,580,000. The proposed Miami DDA budget for FY2021-2022 is based on the estimated ad valorem tax revenues of $10,610,000. This represents an increase in ad valorem tax revenues of $30,000. Attached for City Commission approval is an Appropriations Resolution for the Miami DDA for fiscal year beginning October 1, 2021 and ending September 30, 2022. Budget Impact Analysis Item has NOT an Expenditure Item is NOT Related to Revenue Item is NOT funded by Bonds Total Fiscal Impact: Item has NO budget impact. Downtown Development Authority Office of Management and Budget Office of Management and Budget City Manager's Office City Manager's Office Legislative Division Office of the City Attorney Office of the City Attorney Reviewed B Christina Crespi Pedro Lacret Leon P Michel Fernando Casamayor Arthur Noriega V Valentin J Alvarez Xavier Alban Barnaby L. Min Department Head Review Budget Analyst Review Budget Review Assistant City Manager Review City Manager Review Legislative Division Review ACA Review Deputy City Attorney Review Completed Completed Completed Completed Completed Completed Completed Completed 08/11/2021 1:13 PM 08/11/2021 5:07 PM 08/11/2021 5:20 PM 08/12/2021 7:03 PM 08/13/2021 9:15 AM 08/13/2021 10:21 AM 08/27/2021 11:54 AM 08/27/2021 11:58 AM Office of the City Attorney City Commission Office of the Mayor Office of the City Clerk Office of the City Clerk Victoria Mendez Nicole Ewan Mayor's Office City Clerk's Office City Clerk's Office Approved Form and Correctness Completed Meeting Completed Signed by the Mayor Completed Signed and Attested by the City Clerk Completed Rendered Completed 08/30/2021 12:53 PM 09/13/2021 5:05 PM 09/23/2021 3:40 PM 09/23/2021 3:54 PM 09/23/2021 3:55 PM City of Miami Legislation Resolution Enactment Number: R-21-0357 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 9476 Final Action Date:9/13/2021 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE TENTATIVE ANNUAL BUDGET OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA ("MIAMI DDA"), ATTACHED AND INCORPORATED AS EXHIBIT "A," IN THE TOTAL AMOUNT OF $14,108,000.00 AND MAKING APPROPRIATIONS FROM THE DOWNTOWN DEVELOPMENT DISTRICT AD VALOREM TAX LEVY AND OTHER MISCELLANEOUS INCOME FOR THE MIAMI DDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022; AUTHORIZING THE MIAMI DDA TO MAKE TRANSFERS BETWEEN ACCOUNTS FOR NECESSARY AND PROPER PURPOSES; AUTHORIZING THE MIAMI DDA TO INVITE AND ADVERTISE REQUIRED BIDS; PROVIDING THAT THIS RESOLUTION BE DEEMED SUPPLEMENTAL AND IN ADDITION TO THE RESOLUTION MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022 FOR THE OPERATIONS OF THE CITY OF MIAMI. WHEREAS, Section 14-59 of the Code of the City of Miami, Florida, as amended ("City Code"), provides that the Miami Downtown Development Authority of the City of Miami, Florida ("Miami DDA") shall submit its proposed annual budget for its operations to the City Commission for approval; and WHEREAS, the Board of Directors of the Miami DDA approved and adopted the Miami DDA's proposed annual budget for Fiscal Year ("FY") 2021-2022 on July 9, 2021 pursuant to Miami DDA Resolution No. 033/2021 in the total amount of $14,108,000.00, attached and incorporated as Exhibit "A"; and WHEREAS, the Miami DDA requests the approval of the proposed annual budget, attached and incorporated as Exhibit "A," for the FY commencing October 1, 2021 and ending September 30, 2022 in the total amount of $14,108,000.00; NOW, THEREFORE, BE IT RESOLVED, BY THE COMMISSION 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 as if fully set forth in this Section. Section 2. The Miami DDA's tentative annual budget, attached and incorporated as Exhibit "A," in the total amount of $14,108,000.00 for the operations of the Miami DDA for FY 2021-2022 is approved and adopted and appropriations are made from the Downtown Development District ad valorem tax levy and other miscellaneous income for the Miami DDA. Section 3. The abovementioned operating expenditures are merely anticipatory and thus, the Board of Directors of the Miami DDA is hereby authorized to withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the Miami DDA. Section 4. The Miami DDA is authorized' to make transfers between the detailed accounts comprising any of the amounts appropriated in Section 2 above so that any available and required balance in such accounts may be used for other necessary and proper purposes. Section 5. Subject to Chapter 18 of the City Code, the Miami DDA is further authorized' to solicit bids for the purposes of procuring any materials, supplies, equipment, and services embraced in the amounts appropriated in Section 2 above for which formal bidding is required with such bids being returnable as required by law. Section 6. This Resolution shall be deemed supplemental and in addition to the Resolution making appropriations for the operations of the City of Miami for the FY commencing October 1, 2021 and ending September 30, 2022. Section 7. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 APPROVED AS TO FORM AND CORRECTNESS: ndez, ity Attor ey 8/30/2021 1 The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited, to those prescribed by applicable City Charter and City Code provisions. 2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission.