HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #17843
Date: 07/01/2025
Commission Meeting Date: 09/13/2025
Requesting Department: Off -Street Parking
Board/Miami Parking Authority
Sponsored By:
District Impacted: All
Type: Resolution
Subject: Approve Annual Budget FY '26 - Department of Off -Street Parking
Purpose of Item:
Approving and adopting the annual operating budget of the Department of Off -Street
Parking for the fiscal year commencing October 1, 2025 and ending September 30,
2026 in the amount of $30,297,785.00 excluding depreciation, and other non -operating
expenses of $4,675,560.00.
Background of Item:
N/A
Budget Impact Analysis
Item is Related to Revenue
Item has NOT an Expenditure
Total Fiscal Impact:
Total Fiscal Impact: $17,000,000 (revenue)
Reviewed B
Off -Street Parking Board/Miami Parking Authority
Review Completed
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
Legislative Division
City Manager's Office
Office of the City Attorney
Office of the City Attorney
City Commission
Office of the Mayor
Office of the City Clerk
Office of the City Clerk
07/03/2025 11:41 AM
Lai -wan McGinnis
Marie Gouin
Asael Marrero
Natasha Colebrook -Williams
Arthur Noriega V
Valentin J Alvarez
Larry M. Spring
Xavier Alban
George K. Wysong III
Maricarmen Lopez
Mayor's Office
City Clerk's Office
City Clerk's Office
Mirtha Dziedzic Department Head
Budget Analyst Review
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Legislative Division Review
Assistance City Manager Review
ACA Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Signed by the Mayor Completed
Signed and Attested by the City Clerk Completed
Rendered Completed
07/08/2025 10:54 AM
07/08/2025 3:14 PM
07/08/2025 7:20 PM
07/09/2025 5:30 PM
07/10/2025 10:12 AM
07/16/2025 1:30 PM
08/13/2025 1:15 PM
08/29/2025 9:43 AM
08/29/2025 11:17 AM
09/13/2025 10:00 AM
09/16/2025 3:51 PM
09/16/2025 4:00 PM
09/16/2025 4:00 PM
City of Miami
Legislation
Resolution
Enactment Number: R-25-0376
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 17843 Final Action Date:9/13/2025
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING AND ADOPTING THE ANNUAL BUDGET, ATTACHED AND
INCORPORATED AS EXHIBIT "A," OF THE DEPARTMENT OF OFF STREET
PARKING FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING
SEPTEMBER 30, 2026, IN THE OPERATING AMOUNT OF THIRTY MILLION, TWO
HUNDRED NINETY-SEVEN THOUSAND, SEVEN HUNDRED EIGHTY-FIVE AND
00/100 DOLLARS ($30,297,785.00), EXCLUDING DEPRECIATION, AND OTHER
NON -OPERATING EXPENSES OF FOUR MILLION, SIX HUNDRED SEVENTY-FIVE
THOUSAND, FIVE HUNDRED SIXTY AND 00/100 DOLLARS ($4,675,560.00).
WHEREAS, Section 23(h) of the Charter of the City of Miami, Florida, as amended ("City
Charter") provides that all budgets, funds, and accounts pertaining to the off-street parking
facilities of the City of Miami ("City") shall be segregated from all other budgets, funds, and
accounts of the City and shall be so kept to reflect the financial condition and the operation of
each off-street parking facility of the City separately; and
WHEREAS, a budget is required to properly administer the Department of Off -Street
Parking ("DOSP"); and
WHEREAS, Section 23(h) of the City Charter further provides that no later than one (1)
month before the end of each fiscal year, the Director of DOSP, with the approval of the Off -
Street Parking Board, shall prepare and submit to the City Commission a budget estimate of
expenditures and revenues for the ensuing fiscal year in the same form and like manner as all
other departments of the City for approval by the City Commission; and
WHEREAS, the Off -Street Parking Board reviewed and approved the DOSP annual
budget for Fiscal Year 2025-2026 on June 4, 2025, in the operating budget amount of Thirty
Million, Two Hundred Ninety Seven Thousand, Seven Hundred Eighty -Five and 00/100 Dollars
($30,297,785.00), excluding depreciation, and other non -operating expenses of Four Million, Six
Hundred Seventy -Five Thousand, Five Hundred Sixty and 00/100 Dollars ($4,675,560.00); and
WHEREAS, the DOSP requests the approval of the attached and incorporated proposed
budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, in
the operating budget amount of Thirty Million, Two Hundred Ninety -Seven Thousand, Seven
Hundred Eighty -Five and 00/100 Dollars ($30,297,785.00), excluding depreciation, and other
non -operating expenses of Four Million, Six Hundred Seventy -Five Thousand, Five Hundred
Sixty and 00/100 Dollars ($4,675,560.00), attached and incorporated as Exhibit "A;"
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. DOSP's annual budget, attached and incorporated, for the Fiscal Year
commencing October 1, 2025, and ending September 30, 2026, in the operating amount of
Thirty Million, Two Hundred Ninety -Seven Thousand, Seven Hundred Eighty -Five and 00/100
Dolars ($30,297,785.00), excluding depreciation, and other non -operating expenses of Four
Million, Six Hundred Seventy -Five Thousand, Five Hundred Sixty and 00/100 Dollars
($4,675,560.00), attached and incorporated as Exhibit "A," is approved and adopted.
Section 3. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.
APPROVED AS TO FORM AND CORRECTNESS:
g Wy ng III, C y ttor y 8/29/2025
1 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (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 City Commission.