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HomeMy WebLinkAboutAgenda Summary Form-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. AGENDA ITEM SUMMARY FORM FILE ID: Date: 4/17/2025 Requesting Department: Housing & Community Development Law Department Matter ID No. Commission Meeting Date: 5/22/2025 District Impacted: D1 Type: x Resolution Ordinance Emergency Ordinance Discussion Item Future Legislation Other Subject: TRANSFER CDBG CV3 FUNDS — DPT. OF PARKS AND RECREATION. Purpose of Item: AUTHORIZING THE TRANSFER OF COMMUNITY DEVELOPMENT BLOCK GRANT CORONAVIRUS ("CDBG-CV3") FUNDS IN THE AMOUNT UP TO $586,128.88 TO THE DEPARTMENT OF PARKS AND RECREATION ("PARKS DEPARTMENT") FROM FISCAL YEAR 2020-2021 TO BE UTILIZED FOR CDBG-CV3 ELIGIBLE PARK IMPROVEMENT TO CHARLIE DELUCCA PARK IN DISTRICT 1, AS DESCRIBED IN EXHIBIT "A," ATTACHED AND INCORPORATED; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL NECESSARY DOCUMENTS, INCLUDING AMENDMENTS, EXTENSIONS, AND MODIFICATIONS, ALL IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, SUBJECT TO ALL FEDERAL, STATE AND LOCAL LAW, AS MAY BE NECESSARY TO IMPLEMENT THE ALLOCATION OF SAID FUNDS. Background Information: See attached Budget Impact Analysis Yes No X Is this item related to revenue? Yes X No Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: c=, Yes No x Is this Item funded by bonds? Start Up Capital Cost: Maintenance Cost:"t rt Total Fiscal Impact: S586,128.88 a:(-, Sponsorship Information (This section is not required for items that have Citywide impact.) Yes x No Has the District Commissioner been advised of this item? Please check which of the following applies: The District Commissioner will sponsor the item. Specify district below. D 1 X D2 D3 D4 D5 The District Commissioner will NOT sponsor the item. Response pending from District Commissioner. Does the item require approval from the following departments? ❑ Grants ❑ Procurement ❑ Risk 1- Dept. Director: «��-- Final Approval 17526 Agenda Summary Form -SUB Page 1 of 1 Date: 04/21/2025 I SUBSTITUTED AGENDA ITEM SUMMARY FORM File ID: #17526 Requesting Department: Department Housing and Community Developme, Commission Meeting Date: 05/22/2025 Sponsored By: Miguel Gabela, D Ian Pardo, Joe Carollo, Christine Ki District Impacted: District 1 Type: Resolution Subject: Authorize - Transfer CDBG CV3 Funds - Dept of Parks and Purpose of Item: creation AUTHORIZING THE TRANSFER OF COMMUNITY DEVEL' ' MENT BLOCK GRANT CORONAVIRUS ("CDBG-CV3") FUNDS IN THE AMOUN P TO $586,128.88 TO THE DEPARTMENT OF PARKS AND RECREATION ( RKS DEPARTMENT") FROM FISCAL YEAR 2020-2021 TO BE UTILIZED F• ' CDBG-CV3 ELIGIBLE PARK IMPROVEMENT TO CHARLIE DELUCCA PARK IN ! ISTRICT 1, AS DESCRIBED IN EXHIBIT "A," ATTACHED AND INCORPORATED. URTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECU ANY AND ALL NECESSARY DOCUMENTS, INCLUDING AMENDMENTS, ' TENSIONS, AND MODIFICATIONS, ALL IN A FORM ACCEPTABLE TO THE CI ATTORNEY, SUBJECT TO ALL FEDERAL, STATE AND LOCAL LAW, AS / AY BE NECESSARY TO IMPLEMENT THE ALLOCATION OF SAID FUNDS. Background of Item: Pursuant to Resolution No. R-2 0 392, adopted on October 13, 2022, the Miami Commission approved the tra .fer of CDBG-CV3 funds in the amount of $2,075,000.00 to the City's Department of rks and Recreations, which included an amount of $450,897.50 to the Depa ent of Housing and Community Development for future allocation in District 1. The expenditure de- .line for CDBG-CV3 funds is June 17, 2026, and there is still an additional unexpe ► . ed portion of this funds in the amount of $135,231.38 that must be reallocated to th - Department of Parks and Recreation ("Parks Department") to be used for CDBG-CV eligible park improvement activities. The City's dministration recommends the transfer of CDBG-CV3 funds in the amount of $450 •7.50 from the Department of Housing and Community Development and additi. al unexpended portion of CDBG CV-3 in the amount of $135,231.38 for a total am.. nt of $586,128.88 to "Park Department" from FY 2020-2021 for park improvement to harlie DeLucca Park, in District 1, as described in Exhibit "A," attached and corporated. Budget Impact Analysis Item is an Expenditure Item is NOT Related to Revenue Item is NOT funded by Bonds Total Fiscal Impact: Total Fiscal Impact: $586,128.88 SUBSTITUTED Reviewed By Department of Housing and Community Development Review Completed 04/21/2025 4:24 PM Office of Management and Budget Luis Hernandez -Torres Office of Management and Budget Marie Gouin City Manager's Office City Manager's Office City Manager's Office Legislative Division Office of the City Attomey Office of the City Attomey City Commission Larry M. Spring Natasha Colebrook -Williams Arthur Noriega V Valentin J Alvarez Raymond Pereira George K. Wysong III Todd B. Hannon Victor Tumer Budget Analyst Review Budget Review Assistant City Manager Review Deputy City Manager Review City Manager Review Legislative Division Review ACA Review Approved Form and Co' ctness Meeting ment Head ompleted Completed Completed Completed Completed Completed Completed Completed Pending 04/22/2025 6:36 AM 04122/2025 11:49 AM 04/22/2025 12:06 PM 04/23/2025 9:40 AM 04/23/2025 10:24 AM 04/23/2025 1:08 PM 05/09/2025 5:26 PM 05/12/2025 1:12 PM 05/22/2025 9:00 AM ;6 AN. ;9 AM 16 PM •CAh '4 AN•. 8 PAA :6 Ph 2 Pk .6 AA 16Air AN 6 Pt C AA -4 AN Pt,- . PA. C AAA n A. AN •