HomeMy WebLinkAboutCRA-R-18-0038 Exhibit ABudget Reallocations and Deobligation of Funds
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Description
Category
Resolution
No/Funds
Assigned
Award
Amount
Actual
Remaining
Balance
1
Grant to the City of Miami for the
renovation of Gibson Park
Parks and Open
Spaces
(Capital Projects)
09-0012
$1,000,000
$891,346
$108,654
2
Purchase of property and land
located at 921 NW 2nd Court and
925 NW 2nd Court.
Affordable
Workforce
Housing
12-0012
$235,000
$223,556
$11,444
3
Grant to Miami Dade College to
underwrite costs associated with the
continued operation of the
Hospitality Institute Job Training and
Job Placement Program.
Job Creation /
Economic
Development
(Programming)
13-0006
$300,000
$283,168
$16,832
4
Development Agreement with
Overtown Gateway Partners, LLC for
the development of Block 45.
Public Parking
Project
14-0005
$3,000,000
$0
$3,000,000
5
Budget Reserve for Settlement
Agreement of Block 46. CRA's
agreement to remit 50% of the tax
increment revenues generated from
the Project to the Developer.
($1,500,000 in the aggregate.)
Workforce
Housing (Capital
Projects)
14-0007
$1,000,000
$0
$1,000,000
6
SEOPW CRA Police Unit
Quality of Life
15-0011
$700,000
$559,867
$140,133
7
Grant for 2015 Summer Youth
Training Institute (Urgent Inc.)
Job Creation /
Economic
Development
(Programming)
15-0015
$226,000
$209,428
$16,572
8
2015 Annual Revolt Film Festival
Arts and Culture
(Programming)
15-0040
$150,000
$142,053
$7,947
9
Grant for 2016 Summer Youth
Training Institute (Urgent Inc.)
Job Creation /
Economic
Development
(Programming)
16-0024
$205,000
$180,912
$24,088
10
Professional services agreement
with Circle of One Marketing, Inc for
venue operations and management
services at the "OPAC".
Economic
Development
(Programming)
17-0010
$220,000
$125,652
$94,348
11
2017 Grant to Human Resource
Staffing of Miami, Inc. (Blue Shirts),
to manage and operate a job
creation/training program.
Job Creation /
Training and
Placement
17-0013
$320,000
$300,543
$19,457
12
Grant to Suited for Success, Inc. for
Training and Professional Attire to
Job Seekers.
Job Creation /
Training and
Placement
17-0015
$112,000
$110,069
$1,931
13
2017 Overtown Music Festival
Arts and Culture
(Programming)
17-0016
$225,000
$223,667
$1,333
14
Grant for 2017 Summer Youth
Training Institute (Urgent Inc.)
Job Creation
17-0029
$220,000
$175,868
$44,132
15
2007 Global Agreement (2017
Estimated Clawback Payment)
Global Agreement
2007 Global
Agreement
$6,100,000
$5,907,467
$192,533
16
2007 Global Agreement (2018
Estimated Clawback Payment)
Global Agreement
2007 Global
Agreement
$5,200,000
$5,134,336
$65,664
17
Town Park North - Rehab Project
Affordable
Housing (Capital
Projects)
Funds
Assigned
$1,194,369
$0
$1,194,369
18
Land Acquisition
Affordable
Housing
Funds
Assigned
$281,540
$0
$281,540
19
Contingency for Town Park South
and Town Park Village -
Rehabilitation Projects
Affordable
Housing (Capital
Projects)
Funds
Assigned
$280,765
$26,325
$254,441
20
Multifamily Housing Rehabilitation
Fund
Affordable
Housing (Capital
Projects)
Funds
Assigned
$220,000
$0
$220,000
21
Business Improvement Fund
(Jackie's House Restaurant located
at 1495 NW 3rd Avenue)
Job Creation /
Economic
Development
(Capital Project)
Funds
Assigned
$200,000
$0
$200,000
$6,895,418