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HomeMy WebLinkAboutSubstitution Memo from Dept. of Housing and Community DevelopmentCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM ro: Arthur Noriega, DATE: May 16, 2025 FILE: 17526 City Manager SUBJECT: Substitution Agenda Summary Form Allocation of CDBG-CV3 funds to Charlie DeLucca Park — District 1 FROM: Victor Tumer, Director Dpt. of Housing and Community Development REFERENCES: ENCLOSURES: Attachment Please find attached a substitute Agenda Summary Form to PH.1 (File ID: 17526) for the May 22, 2025, commission meeting. The substitution is necessary because the Agenda Summary Form was revised to remove the districts that will not sponsor the item. The agenda item is sponsored by District 1 for 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") to be utilized for CDBG-CV3 eligible park improvements to Charlie Delucca Park. Upon approval, the revised Agenda Summary Form will be forwarded to the Agenda Office for distribution to the Mayor and all Commissioners. Arthur Noriega V., City Manager A �-S 2tv SbSd2i 019nko 02-pe. a� l.la"f;a AGENDA ITEM SUMMARY FORM FILE ID: Date: 4/17/2025 Requesting Department: Housing & Community Development Commission Meeting Date: 5/22/2025 District Impacted: D1 Type: x Resolution Ordinance Emergency Ordinance Discussion Item Future Legislation Other Law Department Matter ID No. 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=, c-)rri 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 Dept. Director: Final Approval Page 1 of 1 AGENDA ITEM SUMMARY FORM File ID: #17526 Date: 04/21/2025 Commission Meeting Date: 05/22/2025 Requesting Department: Department of Housing and Community Development Sponsored By: Miguel Gabela, Damian Pardo, Joe Carollo, Christine King District Impacted: District 1 Type: Resolution Subject: Authorize - Transfer CDBG CV3 Funds - Dept 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 of Item: Pursuant to Resolution No. R-22-0392, adopted on October 13, 2022, the Miami Commission approved the transfer of CDBG-CV3 funds in the amount of $2,075,000.00 to the City's Department of Parks and Recreations, which included an amount of $450,897.50 to the Department of Housing and Community Development for future allocation in District 1. The expenditure deadline for CDBG-CV3 funds is June 17, 2026, and there is still an additional unexpended portion of this funds in the amount of $135,231.38 that must be reallocated to the Department of Parks and Recreation ("Parks Department") to be used for CDBG-CV3 eligible park improvement activities. The City's Administration recommends the transfer of CDBG-CV3 funds in the amount of $450,897.50 from the Department of Housing and Community Development and additional unexpended portion of CDBG CV-3 in the amount of $135,231.38 for a total amount of $586,128.88 to "Park Department" from FY 2020-2021 for park improvement to Charlie DeLucca Park, in District 1, as described in Exhibit "A," attached and incorporated. 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 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 Correctness Meeting Department Head Completed 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 •