HomeMy WebLinkAboutExhibit ACity of Miami
Legislation
Resolution: R-21-0366
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 9472 Final Action Date: 9/13/2021
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS,
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE LIBERTY CITY
COMMUNITY REVITALIZATION TRUST ("TRUST"), ATTACHED AND
INCORPORATED AS EXHIBIT "B," IN THE TOTAL AMOUNT OF $311,000.00
FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2021 AND ENDING
SEPTEMBER 30, 2022; FURTHER APPROVING THE TRUST'S MASTER
PLAN, ATTACHED AND INCORPORATED AS EXHIBIT "C".
WHEREAS, the City of Miami ("City") created and established the Liberty City
Community Revitalization Trust ("Trust") pursuant to Ordinance No. 12859 adopted October 12,
2006, as subsequently amended; and
WHEREAS, the Trust is responsible for the oversight and facilitation of the City's
revitalization and redevelopment activities in the Liberty City area as well as for the District 5
neighborhoods owner -occupied affordable housing improvements grant program for low income
homeowners; and
WHEREAS, Section 12.5-36 of the Code of the City of Miami, Florida, as amended ("City
Code"), provides that the Trust shall submit a budget to the City Commission for approval in a
form acceptable to the City Manager; and
WHEREAS, the governing body of the Trust reviewed and approved the Trust's budget
in the amount of $311,000.00 for Fiscal Year 2021-2022 on August 19, 2021 as set forth in
Exhibit "A", attached and incorporated; and
WHEREAS, the Trust requests the approval of the Fiscal Year 2021-2022 Trust Budget
commencing October 1, 2021 and ending September 30, 2022 in the total amount of
$311,000.00, attached and incorporated as Exhibit "B;"
WHEREAS, pursuant to Section 12.5-36(c) of the City Code, the Trust requests the
approval of its annual master plan ("Plan"), attached and incorporated as Exhibit "C;"
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
incorporated as if fully set forth in this Section.
Section 2. The Fiscal Year 2021-2022 Trust's budget in the total amount of
$311,000.00, attached and incorporated as Exhibit "B," commencing October 1, 2021 and
ending September 30, 2022 is approved and adopted.
Section 3. The Plan, attached and incorporated as Exhibit "C," is approved.
City of Miami Page 1 of 2 File ID: 9472 (Revision:) Printed On: 9/24/2021
File ID: 9472 Enactment Number: R-21-0366
Section 4. This Resolution shall be effective immediately upon its adoption and
signature of the Mayor.'
APPROVED AS TO FORM AND CORRECTNESS:
ndez, City Attor
1 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.
City of Miami Page 2 of 2 File ID: 9472 (Revision:) Printed on: 9/24/2021
RESOLUTION NO. 21-005
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE LIBERTY
CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY CITY TRUST")
APPROVING THE LIBERTY CITY COMMUNITY REVITALIZATION
TRUST'S ("TRUST") ANNUAL ADMINISTRATIVE BUDGET, ATTACHED
AND INCORPORATED AS EXHIBIT "B" FOR FISCAL YEAR 2021-2022,
IN THE AMOUNT OF THREE HUNDRED ELEVEN THOUSAND
DOLLARS ($311,000.00).
TYRONE L.AIR
Approved by the Board of Directors of the Liberty City Community Revitalization Trust at
its meeting of August 19, 2021.
ELAINE H. BLACK
PRESIDENT/CEO
STATE OF FLORIDA
COUNTY OF MIAMI-DADE
Subscribed and sworn to before me by ELAINE H. BLACK, President/Chief
Executive Officer, as the official recordkeeper for the Liberty City Trust, who is
J.Der_311nAly_kiaawn
to me or
who produced as
identification, on the % day o 2021.
My Commission expires:
i►��'tr IRIS HUDSON
Notary Public - State of Florida
1 `: Commission s GG 361713
My Comm. Expires Aug 1, 2023
Bondee through National Notary Assn.
ary Public, State of Florida
Liberty City Trust
Budget Template FY 2021-22 Proposed Budget
Number of Full -Time Positions
Are any positions funded in other budgets?
If so, how much is in this budget?
If so, how much is in the other budget?
PiltaieselfgaIngillemer
General Fund
Fund Balance C/O
Off -Street Parking
Orange Bowl Committee Donation
Skyrise R/O
Orange Bowl Committee R/O
Other Income
Anti -Poverty Contribution (SYEP 2018)
Anti -Poverty Contribution (SYEP 2019)
Anti -Poverty Contribution {SYEP 2020)
Anti -Poverty Contribution SYEP R/0
MLK Mural
Anti -Poverty Contribution (SYEP 2021)
Wynwood Funding
Wynwood R/O
Parrot Jungle
Parrot Jungle R/O
Revenue Grand Total
ditures
FY 2017-18 Actual'
3
$ 199,000
$ 54,004
$ 15,000
5 15,000
$ 185,682
$ 400,000
$
$ 1,637
$ 90,000
$
$
$
EXHIBIT "Brr
FY 2018-19 Actual' FY 2019.20 Actual' FY 2020-21 Adopted' FY 2020-21 Projection' FY 2021-22 Proposed'
3
$ 199,000
$ 70,887
$ 15,000
$ 9,517
$ 6,600
$ 17,030 $
200,000
5
$ 146,596
$
$
$ 500,000
$
$
$
960,323 $
Regular Salary and Wages moso`
Other Salaries /Y£P
Fringe Benefits
FICA Taxes
Retirement Contributions
Life and Health Insurance
Workers' Compensation $ 2,569
Unemployment 5
Professional Services
Accounting and Auditing $ 7,000
Other Contractual Services
Other Contractual Services - Grants
Travel and Per Diem
Postage
Rentals and Leases
Printing and Binding Outsource
Advertising and Related Costs
Other Current Charges & Obligation
Office Supplies
Operating Supplies
Uniforms/clothing
Insurance -General Liability
Printing and Binding Outsource
Subscriptions, Memberships, and Licenses
.Promotion Expense
$
$
$
$
$
369,370
2,699
27,963
$ 16,274
$ 273,294
$ 1,791
$ 37
5 1,147
$ 100
448
$ 808
$ 2,532
8,324
$ 9,060
3,132
$
$ 175
5
$
5
5
$
1,164,630
417,481
2,600
31,077
$ 1,685
$ 15,288
$ 7,500
$
$
30,665
$ 1,147
S
$
5
$ 1,861
$ 7,369
$ 6,637
$ 3,187
5
5
3
$ 199,000
$ 87,762
$ 14,237
$
$
$
$
$ 200,000
$ 49,954
$
$ 500,000
$
$
$
$
$
$
5
$
1,050,953
325,329
2,600
24, 701
3
$ 199,000
17,000
$
5
$
$ 100,950
$
$
$ 492,761
9
S
$
5
- $
809,711
235,000
27,000
333 $ 2,275
$
16,833
17,000
7,800 $ 8,500
18,820 $ 7,500
$ _ $ _
5
5
- 5
3,000
- 5 250
1,147 $ 1,700
-15
S 703
$ 1,667
$ 1,803
10,740
$
500
$ 1,000
$ 3,500
$ 2,500
$
2,725
3
No
$0
$o
$ 199,000
$ 95,621
$ 17,000
5
$
$
$
$
$ 65,707
$ 125,000
$ 472,789
$ 35,000
$
$
3
No
$0
$0
Difference'Notes
0
$ 199,000
$ 17,000
$
S
5
$
5
5
5
25,000
35,000
$ - 35,000
$ 1,010,117
$ 278,848
$
$ 2,600
21,736
$
169
$
$ 17,000
$ 8,000
$ 476,746
S
5
$
37
1,246
$ 150
$ 220
$ 4,350
$
$ 3,986 $ 4,200
_$
$ 375
$ - $ - 5
5
$ 300
$ 5,487
$ 600
{75,950.00)
(492,761.00)
35,000.00
35,000.00
311,000 (498,711.00)1-
240,000
5 2,600
$ 24,250
$
1,000
5
$ 17,000
$ 8,300
$ 5,000
$
$
5 100-
$ 1,500
5
$ 500
1,500
$ 1,000
1,000
$
$ 6,500
5
$ 750
$o
$ 5,000
$ 2,600
(2,750)
$
$
$ (1,275)
$
(200)
$ (2,500)
5
$ (3,000)
(150)
$ (200)
$ {500)
$ (500)
$ (2,000)
$ (1,500)
$ (1,725)
2,300
S
$ 450
JI)
Liberty City Trust
Budget Template FY 2021-22 Proposed Budget
EXHIBIT "B"
Number of Full -Time Positions
FY 2017-18 Actual) FY 2018-19 Actual
FY 2019-20 Actual FY 2020-21 Adopted! FY 2020-21 projection) FY 2021-22 Proposed
Are any positions funded in other budgets?
If so, how much is in this budget?
If so, how much is in the other budget?
Communications and Related Services
Landscape Related Supplies
Repair and Maintenance Services
Maintenance -Landscape
Equipment & Furniture
Improvement other than building
Motor Fuel
All other Expenditure
Budget Reserve
Expenditure Grand Total
3
$
5
$
$
$
726,723
3
3
3
3
No
No
$0
$0
$
$
$
$
$
$
417
5
$
$
$
5
$
5
$526,914
$
$
$
5
$
492,761
416,836 $ 809,71
Revenues Minus Expenditures
$ 233,600 I 5637,716+ $634,117
sal
$
5
5
$
$
5
$
5
192,928
$0
$0
1,010,117 $ 311,000
sal
$ol
Difference) Notes
0
0Ilmommoun
$
$
$
$
$
$ (492,761)
$
$ (498,711)
WORKING TOGETHER --ALL HANDS IN -LIBERTY CITY MASTER PLAN-2021 -2022
DELIVERABLES
PARTNERS AND TEAM
TARGET
DUE
DATES
COMMENTS
1 . SMALL BUSINESSES AND BUSINESS CORRIDORS
1 a. Liberty City Rotary Club_—
• Neighborhood/Environmental & Economic Stability
BTC and Businesses,
Rotary, Key Biscayne
Ongoing
1 b. Schedule outreach events with MDC - Meek Center
• Classes for local businesses
MDC-Meek, Beacon
Council
Ongoing
lc. 15th Avenue Businesses - Renovations - Corridor Redevelopment
Businesses
Ongoing
ld. 551 NE 71 st Street - Renovating, Training Project
Ark
Ongoing
1 e. 1302 NW 54th Street - Renovating Training Project
Ark
Ongoing
1 f. Environmental - Parking, removal of graffiti, new businesses; Building demolished
CHNA
Ongoing
1 g. Organize businesses to address their needs to attract more customers to stores in
the area
CHNA, Rotary
Ongoing
2. YOUTH EMPLOYMENT PROGRAM (YEP)
2a. YEP - Summer 2021
Focal, BTC, Optimist Club
July 2022
3. COMMERCIAL DEVELOPMENT
3a. MASJAID AL-ANSAR- 5245 NW 7th Avenue (Redevelop Historical Site)
MASJAID
Ongoing
3b. Roots - Butterfly Park Maintenance Area
ROOTS
Ongoing
1
WORKING TOGETHER --ALL HANDS IN -LIBERTY CITY MASTER PLAN-2021 -2022
DELIVERABLES
PARTNERS AND TEAM TARGET COMMENTS
DUE
DATES
3c. Trolley for Liberty City- 7th Avenue/I95 and 54th Street
Increase ridership from senior building
CHNA
Ongoing
3d. Mural - 79th St. - FDOT Underpass
MLK Mural
Ongoing
3e. Planning Dept. - Review zoning plans for LC
CHNA/MLKEDC
Ongoing
3f. MLK Blvd. - Beautification/Certified as historical site
CHNA/MLKEDC
Ongoing
3g. Liberty Square - Community compact for area includng 12th Avenue, Call to Artist;
Linear Park Wall; Call to artist for 15th Avenue
Urban Related
Ongoing
4. SENIORS
4a. Agency Network- Coordinate participants and services to senior
AARP/CHNA
Ongoing
4b. Operation Outreach - COVID-19 - Services, i.e. food distribution, delivery, pickup,
phone calls to determine status, etc.
CHNA/AARP
Ongoing
5. HOUSING
5a. Rehab houses - Wynwood
PRCC
Ongoing
5b. City of Miami/Miami Dade County - Rehab Program
CHNA
Ongoing
5c. Create a list of responsible businesses in the area that can provide maintenance
services, i.e. plumbing, dry wall, electrical, carpentry, tile work, etc.
CHNA/UCCA
Ongoing
5d. Create a program to assist homeowners and small absentee landlords to maintain
properties.
CHNA/UCCA
Ongoing
5e. Affordable Housing - Identify criteria for local residents to have affordable housing.
Prepare a list of all apartment buildings.
CHNA
Ongoing
2
WORKING TOGETHER --ALL HANDS IN -LIBERTY CITY MASTER PLAN-2021 -2022
DELIVERABLES
PARTNERS AND TEAM
TARGET
DUE
DATES
COMMENTS
6. DISASTER/HOUSING
6a. Hurricane Irma
• Rebuild Florida - Housing being rehabbed
CU, State of Florida
Ongoing
6b. Disaster preparation before and after. Include collaboration with partners to
ensure delivery of services.
CU, City of Miami, Miami-
Dade Conty
Ongoing
7. MARKETING/OUTREACH
7a. Increase communication with residents, churches, Heart of City; Institutions (i.e.
MDC, BTC, NET) apartment buildings; Liberty Square
CHNA, MLKEDC, LSQFF
Ongoing
7b. Trolley- Encourage residents are using churches, apartment complexes, schools.
CHNA
Ongoing
S. ENVIRONMENTAL JUSTICE
8a. Addresses area of the security, visual pollution, psychological impact on the
residences of all ages.
CHNA
Ongoing
8b. Coordinate Police services provided by City of Miami; Miami Dade County, Public
Schools, Miami Dade College.
CHNA
Ongoing
8c. Visual manifestation, directing streets, graffiti, property not being maintained
CHNA
Ongoing
9. JOB CREATION
9a. Beacon Council - Miami Community Ventures to identify job seekers
BC
Ongoing
9b. MDC - Career Division Programs and service cleaning projects for students
BC
Ongoing
c $, SWIMMING/AQUATICS:
10a. Establish a pilot swimming program for Liberty City
• Progressive Fire Fighters provide summer instruction for Hadley Park
• Create a year-round swimming program with Teams
PFF/Park Aquatics
Summer
2022
3