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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #14560 Date: 08/31/2023 Commission Meeting Date: 09/09/2023 Type: Subject: Requesting Department: Virginia Key Beach Park Trust Sponsored By: District Impacted: District 2 Resolution Approve Annual Budget FY '24 - Virginia Key Beach Park Trust Purpose of Item: The Board of Trustees of Virginia Key Beach Park Trust (the Trust) request that the City Commission approve the attached resolution requesting $1,522,000.00 to provide for the management, operations, maintenance to the Historic Virginia Key Beach Park. for the fiscal year commencing October 1, 2023 and ending September 30, 2024. Background of Item: The Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000, as subsequently amended by Ordinance No. 12201 adopted on March 14, 2002; Ordinance No. 12857 adopted October 12, 2006; Ordinance No. 13004 adopted June 12, 2008; Ordinance 13065 adopted May 14, 2009; Ordinance No. 13170 adopted May 13, 2010; and Ordinance No. 13681 adopted May 25, 2017 The Trust, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical legacy of the social and civil rights history of South Florida African American community Budget Impact Analysis Item is Related to Revenue Item is an Expenditure Item is NOT funded by Bonds Total Fiscal Impact: Special Revenue Account No: 11590. 940101.Various (See attached for Objects) Unknown Neil Hall Office of Management and Budget Office of Management and Budget City Manager's Office Legislative Division City Manager's Office Office of the City Attorney Office of the City Attorney Reviewed B Department Head Review Aniska Elliott Marie Gouin Nzeribe Ihekwaba Valentin J Alvarez Arthur Noriega V Xavier Alban Maricarmen Lopez Completed Budget Analyst Review Budget Review Deputy City Manager Review Legislative Division Review City Manager Review ACA Review Approved Form and Correctness 08/31/2023 4:21 PM Completed 08/31/2023 5:05 PM Completed 08/31/2023 5:22 PM Completed Completed Completed Completed Skipped 08/31/2023 7:57 PM 08/31/2023 8:20 PM 08/31/2023 8:29 PM 08/31/2023 9:24 PM 09/09/2023 10:30 AM City Commission Office of the Mayor Office of the City Clerk Office of the City Attorney Office of the City Clerk Maricarmen Lopez Mayor's Office City Clerk's Office Victoria Mendez City Clerk's Office Meeting Completed Signed by the Mayor Completed Signed and Attested by the City Clerk Completed Approved Form and Correctness Completed Rendered Completed 09/09/2023 10:00 AM 09/15/2023 1:40 PM 09/15/2023 1:50 PM 11/21/2023 11:29 AM 11/21/2023 3:47 PM City of Miami Legislation Resolution Enactment Number: R-23-0374 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14560 Final Action Date:9/9/2023 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE VIRGINIA KEY BEACH PARK TRUST ("TRUST"), ATTACHED AND INCORPORATED AS EXHIBIT "A", IN THE AMOUNT OF $1,522,000.00 TO PROVIDE FOR THE MANAGEMENT, OPERATION, AND MAINTENANCE, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024. WHEREAS, the Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000, as subsequently amended; and WHEREAS, the Trust, in cooperation with the Department of Parks and Recreation and other City departments, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical importance of the park, and the aspirations of the African American community; and WHEREAS, Section 38-237 of the Code of the City of Miami, Florida, as amended, provides that the Trust shall submit its annual budget for its management, operation, maintenance, and capital expenditures to the City Commission for approval; and WHEREAS, the governing body of the Trust reviewed and approved the Trust's budget for Fiscal Year 2023-2024 on September 9, 2023; and WHEREAS, the Trust requests the approval of the budget for the Fiscal Year commencing October 1, 2023, and ending September 30, 2024, in the amount of $1,522,000.00; 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 Trust's Fiscal Year 2023-2024 budget, in the amount of $1,522,000.00.00 attached and incorporated, for the Fiscal Year commencing October 1, 2023 and ending September 30, 2024, is approved and adopted. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.' 1 If the Mayor does not sign this Resolution, it shall become effective at the end of (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 commission. APPROVED AS TO FORM AND CORRECTNESS: