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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #17818 Date: 06/24/2025 Commission Meeting Date: 09/13/2025 Requesting Department: Coconut Grove Business Improvement District Board Sponsored By: Damian Pardo District Impacted: District 2 Type: Resolution Subject: Approve Annual Budget FY '26 - Coconut Grove BID Purpose of Item: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE COCONUT GROVE BUSINESS IMPROVEMENT DISTRICT ("BID") IN THE AMOUNT OF $2,653,000.00, ATTACHED AND INCORPORATED AS COMPOSITE EXHIBIT "A", TO PROVIDE FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE, AND CAPITAL IMPROVEMENTS OF THE BID FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025 AND ENDING SEPTEMBER 30, 2026. Background of Item: See Supplemental Page Budget Impact Analysis Item is NOT Related to Revenue Item has NOT an Expenditure Item is NOT funded by Bonds Total Fiscal Impact: Total Fiscal Impact: $2,653,000.00 Maintenance Cost: $2,653,000.00 Start Up Capital Cost: $0 Reviewed B Department of Real Estate and Asset Management Review Completed 06/25/2025 11:07 AM Office of Management and Budget Calvin Fifer Office of Management and Budget Marie Gouin City Manager's Office Larry M. Spring City Manager's Office Natasha Colebrook -Williams City Manager's Office Arthur Noriega V Legislative Division Valentin J Alvarez Office of the City Attorney Xavier Alban Office of the City Attorney George K. Wysong III City Commission Maricarmen Lopez Office of the Mayor Mayor's Office Office of the City Clerk City Clerk's Office Office of the City Clerk City Clerk's Office Mark Burns Budget Analyst Review Budget Review Assistance City Manager Deputy City Manager Review City Manager Review Legislative Division Review ACA Review Approved Form and Meeting Department Head Completed Completed Completed Completed Completed Completed Completed Correctness Completed Completed Signed by the Mayor Completed Signed and Attested by the City Clerk Completed Rendered Completed 06/26/2025 8:50 AM 07/09/2025 12:19 PM 07/14/2025 11:39 AM 07/14/2025 2:35 PM 07/14/2025 8:05 PM 07/16/2025 1:11 PM 08/29/2025 9:37 AM 08/29/2025 11:18 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-25-0377 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 17818 Final Action Date:9/13/2025 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE COCONUT GROVE BUSINESS IMPROVEMENT DISTRICT ("BID") IN THE AMOUNT OF TWO MILLION, SIX HUNDRED FIFTY-THREE THOUSAND AND 00/100 DOLLARS ($2,653,000.00), ATTACHED AND INCORPORATED AS COMPOSITE EXHIBIT "A," TO PROVIDE FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE, AND CAPITAL IMPROVEMENTS OF THE BID FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026. WHEREAS, the City of Miami (" City") established, approved, and created the Coconut Grove Business Improvement District ("BID") pursuant to Ordinance No. 13059 adopted March 12, 2009, as subsequently amended by Ordinance No. 13171 adopted May 13, 2010, Ordinance No. 13255 adopted March 10, 2011, as re- established and approved pursuant to Resolution No. 19- 0024 adopted January 19, 2019 and Ordinance No. 13833 adopted April 25, 2019; and WHEREAS, the BID was re-established to stabilize and improve retail and other businesses within Coconut Grove through promotion, management, marketing, and other similar services including, but not limited to, coordination, funding, implementation, and maintenance of infrastructure improvements and other projects; and WHEREAS, Section 2-1257 of the Code of the City of Miami, Florida, as amended, provides that the BID shall submit its annual budget for its management, operation, and maintenance to the City Commission for approval; and WHEREAS, the BID Board reviewed and approved the BID's annual budget for Fiscal Year 2025-2026 on June 4, 2025, in the amount of Two Million, Six Hundred Fifty -Three Thousand and 00/100 Dollars ($2,653,000.00), attached and incorporated as Exhibit "A;" and WHEREAS, the BID requests the approval of the budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, in the amount of Two Million, Six Hundred Fifty -Three Thousand and 00/100 Dollars ($2,653,000.00), 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. The BID' s annual budget in the amount of Two Million, Six Hundred Fifty - Three Thousand and 00/100 Dollars ($2,653,000.00), attached and incorporated as Exhibit "A," for the fiscal year commencing October 1, 2025, and ending September 30, 2026, 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: ge 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.