HomeMy WebLinkAboutComposite Exhibit ALiberty City Trust
Budget FY 2022-23 Budget
EXHIBIT "A"
FY2022-23
Revenues
General Fund
Fund Balance C/O
Off -Street Parking
Anti -Poverty Contribution SYEP R/0 (2021)
Anti -Poverty Contribution (SYEP 2022)
Wynwood Funding
Wynwood R/O
Parrot Jungle
Parrot Jungle R/0
Donations
Revenue Grand Total
$
$
495,000
17,000
$ 13,598
$ 35,000
$ 64,109
$ 1,000
$ 625,707
Expenditures
Regular Salary and Wages (512000)
Fringe Benefits (516000)
FICA Taxes (521000)
Retirement Contributions
Life and Health Insurance
Unemployment Compensation (525000)
Professional Services (531000)
Accounting and Auditing (532000)
Communications and Related Services
Other Contractual Services (534000)
Postage (541100)
_ Rentals and Leases (544000)
Insurance -General Liability (545013)
Printing and Binding (547000)
Advertising and Related Costs (548100)
Other Current Charges & Obligation (549000)
Office Supplies (551000)
Operating Supplies (552000)
Subscriptions, Memberships, and Licenses (554000)
- Budget Reserve (896000)
333,613
5,000
25,521
37,500
50,000
5,000
17,000
9,000
25,000
87,223
350
2,500
7,500
2,500
1,500
5,000
6,000
5,000
500
Expenditure Grand Total
625,707
WORKING TOGETHER --ALL HANDS IN LIBERTY CITY MASTER PLAN-2022-2023
DELIVERABLES
SMALL BUSINESSES AND BUSINESS CORRIDORS
1 a. Liberty City Rotary Club=
• Neighborhood/Environmental & Economic Stability
PARTNERS AND TEAM TARGET COMMENTS
DUE
DATES
BTC and Businesses,
Rotary, Key Biscayne
1 b. Schedule outreach events with MDC - Meek Center
• Classes for local businesses
MDC-Meek
lc. 551 NE 71 sf Street - Renovating, Training Project
Ark
Ongoing
Ongoing
Ongoing
1 d. 1302 NW 54th Street - Renovating Training Project
Ark
Ongoing
1 e. Environmental - Parking, removal of graffiti, new businesses; Building demolished
1 f. Organize businesses to address their needs to attract more customers to stores in
the area - Create list of construction businesses
CHNA
Ongoing
CHNA, Rotary
Ongoing
2. YOUTH EMPLOYMENT PROGRAM (YEP)
2a. YEP - Create a youth empowerment program for youth 14 to 19 years to attend
classes on employment, volunteering at community events and recruit for summer
youth employment program.
2b. YEP -- Summer 2023
Focal, BTC, Optimist Club
June 2023
Focal, BTC, Optimist Club
June 2023
3. COMMERCIAL DEVELOPMENT
3a. MASJAID AL-ANSAR- 5245 NW 7th Avenue (Redevelop Historical Site)
3b. Roots - Butterfly Park Maintenance Area - youth outreach; health center;
community
Z
EXHIBIT A
MASJAID
ROOTS
Ongoing
Ongoing
WORKING TOGETHER -ALL HANDS IN --LIBERTY CITY MASTER PLAN-2022-2023
DELIVERABLES
PARTNERS AND TEAM TARGET COMMENTS
DUE
DATES
3c. Trolley for Liberty City - 7th Avenue/I95 and 54th Street/STS/City Ride
Increase ridership from senior building - Compare Services
3d. Carver Theatre and other development projects
3e. Planning Dept. - Review zoning plans for LC
CHNA
Ongoing
MLKEDC
Ongoing
3f. MLK Blvd. - Beautification/Certified as historical site
4. SENIORS
CHNA/MLKEDC
Ongoing
CHNA/MLKEDC
Ongoing
4a. Agency Network - Coordinate participants and services to senior
4b. Operation Outreach - Services, i.e. food distribution, delivery, pickup,
phone calls to determine status, etc.
AARP/CHNA
Ongoing
CHNA/AARP/ROTARY
Ongoing
5. HOUSING
5a. Rehab houses - Wynwood
5b. City of Miami/Miami Dade County - Rehab Program
PRCC
Ongoing
5c. Construction of 14 new homes, identify and qualifiy Buyers
CHNA, HCD
Ongoing
5d. Affordable Housing - Identify criteria for local residents to have affordable housing.
Prepare a list of all apartment buildings.
2
CHNA/MDEAT/HCD
Ongoing
CHNA
Ongoing
WORKING TOGETHER --ALL HANDS IN LIBERTY CITY MASTER PLAN-2022-2023
DELIVERABLES
6. DISASTER/HOUSING
6a. Hurricane Irma
• Rebuild Florida - Housing being rehabbed
PARTNERS AND TEAM TARGET COMMENTS
DUE
DATES
6b. Disaster preparation before and after. Include collaboration with partners to
ensure delivery of services and Hadley Park as a point of distribution (POD).
7a. Increase communication with residents, churches, Heart of City; Institutions (i.e.
MDC, BTC) apartment buildings using social media, flyers, other community groups
7b. Trolley - Encourage residents are using churches, apartment complexes, schools.
8a. Addresses area of the security, visual pollution, psychological impact on the
residences of all a.es.
8b. Coordinate Police services provided by City of Miami; Miami Dade County, Public
Schools, Miami Dade College.
8c. Visual manifestation, directing streets, graffiti, property not being maintained
9a. Establish a pilot swimming program for Liberty City
• Progressive Fire Fighters provide summer instruction for Hadley Park
• Create a ear -round swimming grogram with Teams
CU, State of Florida
CU, Resilience, Miami -
Dade County
CHNA, MLKEDC
CHNA
CHNA, ROTARY
CHNA
CHNA
PFF/Park Aquatics
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Summer
2023
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