HomeMy WebLinkAboutExhibit AWynwood Business Improvement District
5,5,54 5.5,0Z1
\\I---
I g..c...g.'..
FY 2U16-17
FY 21117-10
FY 2ot 8.1a
FY 2019-21A0
Aciael inlet,
FY 1020r12 1
1121 Reduce
FY 2112 4.2022
V1151 MACS'
Opera Bunn! Budp_bt Nliate$
letea)Iteleet
'ffirvIl UnUsir
Affital Basler(
Ducleci.
uKAts4
Maul. di' buil-Thee Fusing.
1
0
wiewust WO nr. .11'11, MI,. ........,...l 151 iSeci I' uan MM.
Are say pusitrvisibutiol al Wm -
balms,
NO
90
NO
NCI
.,...,,
NO
llti
50
Pun liuvi IllIldl i.1 iii thi.1 bodo7
Nut Applieubte
Not Appeal&
No Appbrabia
the Applicable
Nut Appliabie
Nut Applioable
N.A.
51............1.,..61.:
1. "....'. i-a ''..'''''
Meg,
Nut Apple:able
Nut Apple:able
Not Applioble
No Applicable
Nut Applicable
NaAppbeante
Nut , ' - Nu
Na weacielle
ECY.4111,
$ 742,0811
5 764,206
' 763,700
$ 782,995
$ 782.wo
S 617.589
$ 766.000
13)0 Arvurvanints
$ 0 6,000)
5,5,52, The Miteone-I BID wit use Miami Dade County for the eulluniNi orassigsmaas, with a 11,unitive to the BID Re- col iunions. Approximately 911% of to the
animal' bilks] .111.. I l hasysi on outrun eat.. llic Tolluw inn rat. apply Adj. Ground Rug Rate 0.12 $0.24 sq. II, Unpin. Fitter Rate (kV 0.12 sq. 1.1. thsse was $820K billed -
$24K na discouutsipennItic9) g 953'. cspegal who:Po., and unhinged $617,589 for cartn oassigainue5 a5 of 5.27.21. 'The Comity lag roil w it i mishit: tho B10 to coati
up to SUSS ofassibunotes within 60 ;law A.M.. ;indult. allege ilia City it INlianti from Me tuitions bonne. prougs thr yoirs 2013-2021. FY'2/: litu BID arc ...Rd
te eui tun $6 17,589 by the otil or 05.1 year. The BID al. the it bowel an elk...lean old asssesmffits tioin 2013 to the pronon, whiell account Re $222,7Y6 fur this ycor
Call. lioas Deferred
36,710
S 45,000
5 55,00.1
$ 99,300
$ 50,002
S 222,796
$ 175,000
5 ssurolls_
FY22: The Wynwood BID am expogint to my to iffilinu the ruminate assissmilus Pon 2013-2021. Pow that Miami Dade County will heystiluviiiig via Ad Vsluron I.
Ill sul un protAtim c in hail bunts. the %/mood BID ovals to consuystitively .11.1. up to S1002087, via litn, placOn by City of Miami Luba! Dsparthiffil. FY21:
The %/wog! BID has culluntsi $350,4t13 in past .100 i.15...,111.21i5. V:11.CII iN 1110 larg.lcullogion of past assuustnines due to Millet/ye by BID, City of Miami 1..434 and
Butikkouting °nice. 'the a SSigS111,31f feuds are held at tl ie City of hi 411111 and espeetul te be digsusitial in Julie 20 21,
a$
Tree Trut Fud
S -$
600
,
74000
,
F1722: Il ic Wynwood BID s expugng to allsgt a cousirvatvu .filil.lIAL 524 .70U. w Nth 0.1k, fu6 total Ie., Mau. ORM) per coneribution. FY'21: WeWynwood
atiliguist Si 8.001 for Tug Trthu Funds prig to May 202 5 MO haw billul $48,01}11 to the City offshaini Tor two pbUsgts Jug tut at 86 NW 25 St. and 63 NW 24 ST
Parking Waivers - Restricted
$ -
54 54,000
S 606,960
$ 425,000
S 296,379
$ 924,020
$ 360,00{)
$ 63,421
FY'22: ilia Ws...I BID Ilik. nonsolutiogyprojeuls KRIM lid parking wAtivas this coining yule, we are uwpgial le bin up to 51,001),130•11 lig putonial parking witiverv,
us pus projuits in pron.. now. FY.2 I: Thu W55454.59x1 B.ID has oullulizI (21 invoic. kailliitb $4418g. We have invoicio lin' $276,000 ann $436K punting und proingsing ill
the City tluough the clubiartnion gauntlet Due to delays we arc ationplimi to aillio now, but nund the city's help in ibuilitating, which. wa, n00055511 7.28.21. Phase mg.
Imagined Parking Weiv,,, lo, rellgt no ut' 125A contribution to the Parking Wait cs• Trost Beni as 1,0 theol by City 0,31..4 I 2356. Each space is neuron ty urinal at
$12,1100 per space Pan,ii ig ea ion- espoDe us. are nutrietut hi ibilii,..
laterest laconic - NOY
15
5 -
1515
5,000
54 25,000
$
S. (25,000)
Iton will nual an LSF. lo 6.abinitissi in uhlts ihr Tending to be a ppligl lea this itou.
Public Benefit Trust Fund
$ -
$ -
5 -
$ -
-
5,522 . 12te Wymituud BID /us pieced $0110 tending Ihr next undo' Pubiii, Bough Imat Fund, since the hinds an: Ding held al the City of Miami ana menet hu 0s0554y
ilic BID until u Cominittignas bust uanblishod.
Revenuc Grand Total
15778.790
3863,2116
$1,430,160
$ 1,292,495
$ 1,153,379
$ 1,820,385
05 1,325,000
$ 171,421
F nc di ure
Regular Salary and Wage.,
$ 133,4).10
S 224.40
$ 2 16,500
S 221,500
$ 221,520
$ 271 .211
5 251,300
$ 31404
FY222: Stalling totais will ronaiu fill:SBIC as n" 21 duo so iho km:alai/11.y ofCovid and the upuoining lisml y.r FY.211 On lune 3, 2021 ED rtnuivcst a mellininince
bonus Re a pinion wawa] rmiim, lin thu I 21.11 yule ii t a row totaling $25K, Maany Gunnel., Exeunt Du Ding:tor was Mogi May 15, 21117 and rtiyui an inureiNe in salary
to 5132,H10, in Aug.! 2020, which was not retlindui in illa buitgO dun to the delay bon Elio Panduni u. ilau buil:gins) in August 2020, tore why it rollos'o us oyes butted.
lar this unman year. hisoiciti vie Dirugur peologe i tailed. (2.)woo* mouton, same as femur package it Ito. iiirut us dirgtor ilt Coconut Grove in 2013 aml othuphone
id lowease totaling $5241, pia mut. $6,000 pa titer. Ile Ems:alive Dingtor is in his jOth you as diruitur ie f a BID en 110.a IR& he City of Miami.
FlCA Taxes
0 -
10,500
5 25,00U
S 35,005
$ 23,692
$ 28,000
$ om,
FY 22, Avenge payroll tants are 3-K01.1 for payroll taste 001.3) office stalTanii I2,1 clean Imin stall muntitesffitus budgeting kos than the presious liscal iicur, FY'21: The
Wynwood BID payroll tants wg,. Ull[1,1' theexpeutol nuilgai toDIS. u'ilti a s apt. of $9,308 by lie aid of the (Duni yoth.
Health Insurance
5 -
$ -
$ 5,800
6 1.2.50U
$ 13.500
$ 14,425
$ 14,5110
54I IWO
FY 22: Avga be lita Mauro liur fullitinte office 5114ff ay..5-11gt., 51,202, tvi nob was an incruise Troia prodia. avonwin am inercused front $1,0 14 and $1.086 nry ayuo-
»54ms-tittle leo Womeissi RI D •15, I loitiii 14,,.11 i...r.I. ler
Pay -Chen payroll. Dees,
Lit-Nista
s
500
$ 7,002
4,301.1
S 6,200
$ 4,774
5,000
(1...200)
N , mr nread4
FY'22: Avirago payroll [excusing fog pa month oituel S397.83 lin two pay tusiods tip (3) office stall aud (2) olyen tuna sla IT nanulstn. via Psychos . FY21.: Artsage
payroll_proogsin liso are us °gal to bin undin bud 48 due RIR:BID catioOlin the eggio- s0eicig and UM °bin. rigords via mail illki Mail now.
Bookkeeping, tla,eNtrucol,
Audit Prep
s -54
43,00,1
$ 46102
$ 4.11,000
$ 48,0011
$ 48,01)0
$ 48.000
$ -
FV'22 - The WHingial BID rsonly WS a prolLesional SaVit'.o agstgenatt with CCSO hauling $4,000 a month,. pir pox:woman prxess tsanductut ia Fr2 I FY221:
The beekkingting and .gte.15211.4.1NL, Win frou $3,0(10 monthly. 54.(120 us 30- RFQ 0i-2512(119 efficient in 1st clean.' 012019 end evulontsi July2019. Sour
include budbxping, 55105451110.11, 0OI1505111....15 linancials, yearly tux nelson and parkiukwaivig tailligniou.
Annual Audit
54 -
11,000
$ I 1.300
S 9,500
$ I 1,500
$ -
FY.22 . The BID will robust $11,3110 fur our mutual auditing suryicio aed sub...pion eyou audit. FY'2.1i, Tile Wffiwood BID', uanual and subsupuse audit, loa Sal
$9.500 rases the 611,50U. Tlic subs 041.11 aikl.d. pigibrinigt in Dgoi iba is cntinD tun at $3UU.
Mee Contractual Services
$ 289,107
$ 16,000
$ 20,000
.15
4,501/
$ 63/20
$ 6.0810
FY`22: A, or D.trIbcr 2020, the Wytwood BID has lanai Shuns and Bow al il, a lobbyist group rtif the Wpm uod BID. 'Mediu. azu$30(1pio month iota hub $6.000.
Meetings, Retrat
$
0.0
2,,
524
$ 500
5 2351
$ 50
FY'22 - The BID witgu.1 dui 'onto:moon as Thep:vim. 119.1 yug- tie Oa annual Diruor rffigot that ruhdrg the rtaa al utsaupusuil and pounitial ntolug spceAmami
during Mu Spring or rvoy you. F Y'2 l: The WHivissid BID itiroitutui $2,3187 r, annual Mint oud Dirunor Board. of Dingtor's %Dan that °aortal at April 28M, 21121
Office Supplies, UtIlltless
EquIpatcoi
54 3,246
$ 3,900
$ 7,400
$ 1100 ,f1
80
$ 1 I „1.7
0
$ 1.922
11 S ,700
S 1.1001
FY.22: Lino i tun is lig 011ico Depot baklyierdina, Adobe Acids/ t wady molt huship copies say... prinliiig, whicii is about 2,00G i.e. a /1101111, 011i.lei suprilii, and
muniug I iffiffials and hisittas for B.Ird Monhars, FY.21, Line itom is tut,/ ler 6- ukly Who: supplit. emit:Rice alai pi IlkIll aro anpunal to total $5,455 by the bud of lac
tiscal yigr.
Office Rent - 30 NW 24 St.
$ 24.638
$ 23.488
S .58,1100
5 50,000
42,000
6 44,046
$ 48,000
$ 6,0110
FY22: Al 411 Stbnispbs 1. 21121 the Wynweini BID wilt incur an animal incr.. to $4.1100 per mouth incr.. dual previous total of $3,51JO pse month, as pss 2mi year
agriggiutt with landlord. FY•21: The Wigwvoud BID aegaul to Menus, otlIce space Wuxi in 50 NW 24 St., with !mew monthly run. w Null was alnaist $5,500 a mall)
ill lil0 011.1 1.511i1.111 Vi5tillii 05.SLJSS in the li Di sgenr, as ofSibitot lbw- 1, 2020.
Office Furniture:
54 -
-
54 6.618
$ 20,000
$ 10400
$ 7,366
$ 7.000
$ (3.000)
FY12.2: The Wynwtsgl HID will a 11c,iiie Ranh itg fur new wait-mon in the ult., ilia' the urethion °fa network fur LC VIEW, SO S1511.11 slri.r. !naught' ulliciouly. FY'll:
The Wymyudd BID hull wry it ...Dud to 320,000 to proutiptivuty prigure ler the peapesul 11106118 of office. May 21120 W.I. purichasul a podium &a i, Mc .nic
one Mat the City of Miami mi., in addition to wall an .
Office Cleaning Serviceal -
Nos
s .
-
-
1,560
$ 1,2052
$ •
$ (1,2(0
FY21, 'Elie Wynwood BID disco/ it haus! this initiative and °Mee is ckenal by stuff
1)P40 lose ranee, Workman.]
C011111
$
9.102
5 I 2.050
$ 12,500
S 11,500
5 12,972
$ 13,500
54 7.200
FY122: W)n mood Ella ,vill budgo S i3,500 liar nage lisca I you, as rumirill by Wyntecod BID Ordimince.sitiee we liurie inolmsul the Math., 5l-Bliiird Mantas, in FY21.
FY '21: The annual MO Insurance Liability Monthly Pretnitan totaled $12,972 Tor this eufroa thand year, thus the BID will incr.. budget affluent, since we have now
addial :wit additiOnal W954001.51 Board of Dingtor's. Wymvuud BID 1"..110,5 policy in January 2022 ai 0 will pay Me oniee sear mg.. isastus monthly.
Advertisement, Marketiug &
Community AD/Culture
e
92.317
$ 135,000
S 158,000
15 70,186
$ 337,0110
5 81,3133
362,,000
s ,,,,,00
FY'22: The Wstnyingi BID will stsni an inuryaso in espoiditung ihr no,t ii.ol your,, lin tile bundling of PR a guncy....1 nuslia and photography Thus: i, an RFP Out is
Cannily bi: rtil,...5.5111., the public us 028.2.21. Strvieig ill, to help promote and assist thu Dismiss.. Thu BID will
bunwth poMal nnhmtheDsrutFY'2 IHeWywittoBID hehg pan$3000 laelrsoPRreloase s.peciadl molot smahlel gDrauilnas btoualgsseist OPartnrship hp,,, .u1'r 0,111,0 ,..I.Viel., woo al. eut ninth due lti the otegoi tap pandoniu,
Off Duty Police Services
$ •
0 270,0110
$ 158.168
-
Ilan was eugioyul and di5coutiatiO4.
Security hentatives:
151"-All
$
36,780
$ 7,250
$
-
$
-
Lite: lion discontinua! and plat:Word, Capital Mr police deaths. Ruling 6118,0110 Iiir FY'22
Wye -trued Business improvement District
weal,. UN,IWJua2e21-1u--
I
90 2016-17
gvca.l kindest
F'Y 2017.10
M0Iu.I Rxdecl
FY 20Ig-19
.U:lu.l Patio
F11' 2010-1Ul4
Aelnel Pada.*
Px 2U20.2021
lludl"r
F1"21 Purees
)'r„leert"y
115 2021.2022
aseee�l
YAWAI}'CF
Oprrg0iomil Budget Notes
Neal o,u' of feu: riche P�sitiwux
5
yo..M OW :wain. nrl3l osn., il'vnu Ul r'
posbous 0adW al ohm
budausX
NI,
NO
NO
NO
NU
NO
No
NO
Noo
Il sic, bow math is al Rh wdyel1
Not .Ap1'lieabk
Not Apptuable
Not Auulioiliki
48 se, bow meal uw 111e clam
Naval
NO Applicable
Nut Applogible
Nat Applub
Nu Applicable
NW Applicable
N,n,lpphmNo
Wal Apptimbk
Not Applicbl
Nul Applicable
Nei Applbuble
Not Applicable
AruCuN ur e Matching Brant
Program Lode Compliance
Camerus and Sound Meters, Retail Analysis -NEW
$
$
-
S
$
5 -
$ 81,060
$ 80,01)0
oPl'Yw'a22 laTIadcWlpaiNlnWirpO
g uUolh Baln U woilll purulesns Ar1
ton,3inC>wlue nualuculutncbthe BIDI gtia., -hatk waltnooasapwroap,l[ y owm- sulonuiavon[SmurThB1n llssalw-moaauemrs sadaas fr ride
eumd Im4,y to code in Noise ordinance Iwasis sows id oxtaillp, illadditiaa l01:0144Neting a tall :ale ps lyxis tie prety ow 0+ss Mill talartu,
Clean Team Services
S -
5
611,001)
5
113,1-0
$ 177,399
$ 189,879
5 164.57G
5
Ig8,UU0
S (1,87Y)
FY'22. The Wwwood BID curcoiliy contacts (7) clean twin incubus hotaling approximately 200 w,x kly bouts, swcn dap a wick, and arc in clargc ul aiwning We
District's 47 block District iv ill unu tile-helpi I of any City M null dcpana.ult. We tat also biduawn dui vliag aas,aath lls o, this lbw iRaoFY'21: During Wks fiscal
yt w1, UN Wyowooil BID cut IblUIOW Y,tl hoo Stall during thepmtduule w usurc llancsalay, kiwis cr uc inawsol limit hours. as We mmntbs progrwsol, thus why toenail a
surplus In lot kn, lion.
Clean Team Supplies
S -
5
'
G,000
5
-
$ 12,V00
$ -
5 -
$
-
S. -
FY.22 - Wu Wo.,wo xi ail) has aUccalml this lieu lion with "Clean Twin &mica"oral cluanpol a111110 espulsu raid,, ow lion liar bcttu' clliciutcy. Webavu budga,xl
51 I,51711 fur supuliw Dal cur stun nosl:, daily cleaning Wuipunan and iniewiuls fur dmchunhlualiur, W-Ih0 packing c5palt1iva initial.: with des City utMiaovi_
Capital/Restricted Parking(
Truss Fund Projects- NEW
$ -
-
5
5,9UU
S 4US,UOV
$ 2i2,UW
$ 315.763
5
247.8Up
5 75,Stx1
FY'22: 171e Wyuhweupl BID has 0ul1Su'v111veiy prjabs $247K to peaking walaws this wining year, we. are expwloi to bill up 1u SI:UWI,100Ibr putuhaal parking w'aled1,
1. i -I 10. bnx.d We v�l
as pa prola_Is in preciss,low FY'21: The Wealuow BID has cotl:xl,sl 16 -e m s 5276,500 and 5456K pouting and proewsi g al
Ole City dauugh the d�rumnua gaanlu. Due wdWuri uoare aucxupu }1 eollut coca. but mxi We city's hap mlBed inning. which was Nxluwtul 7.2831. Plisse cane.
budgetAl Parking Waix,, log rellwl na of 10%41o020butiw.l to the Parking Wai, cs fens( alai as ro airol by City Ordi twice 13556. Each space is corrunly pricat al
Si 2,I1UU per slat., Paiko' w'aitx, expalso [Isis are rt :idol in nature._
All 011la E.:puuiiturm
$ 82,565
S
-
5
-
$ -
5 -
S
-
1 -
Nal Applicable
Expenditure Grand Total 5 701.693
5 833A70 5 863,206 $ 1,292,495 $ 1,153,579 5 1,322,390 5 1.325,000 $ 171,421
Revenues MMus Expenditures
$ 344,107
5 (54680)
5
$
S 607,995
5
Nand W4/to219saua