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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #17877 Date: 07/22/2025 Commission Meeting Date: 09/13/2025 Type: Subject: Requesting Department: Virginia Key Beach Park Trust Sponsored By: District Impacted: District 2 Resolution Approve Annual Budget FY '26 - Virginia Key Beach Park Trust Purpose of Item: The Board of Trustees of Virginia Key Beach Park Trust ("Trust")request that the City of Miami Commission approve the attached resolution requesting $2,995,000. To provide for the management, operations and maintenance to the Historic Virginia Key Beach Park for the fiscal year commencing October 1, 2025, and ending September 30, 2026. Background of Item: The Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000, as subsequently amended by Ordinance No. 12201 adopted on March 14, 2002; Ordinance No. 12857 adopted October 12, 2006; Ordinance No. 13004 adopted June 12, 2008; Ordinance 13065 adopted May 14, 2009; Ordinance No. 13170 adopted May 13, 2010; and Ordinance No. 13681 adopted May 25, 2017. The Trust, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical legacy of the social and civil rights history of South Florida African American community. Budget Impact Analysis Item is Related to Revenue Item is an Expenditure Item is NOT funded by Bonds Total Fiscal Impact: Special Revenue Account No: 11590.940101.940101,Various (see attached for Objects) Virginia Key Beach Park Trust Office of Management and Budget Office of Management and Budget City Manager's Office City Manager's Office City Manager's Office City Manager's Office Legislative Division Athalie L. Edwards Aniska Elliott Marie Gouin Mabel Betancourt Mabel Betancourt Larry M. Spring Arthur Noriega V Valentin J Alvarez Reviewed B Department Head Review Budget Analyst Review Budget Review Assistant City Manager Review Deputy City Manager Review Assistance City Manager Review City Manager Review Legislative Division Review Completed Completed Completed Skipped Skipped Completed Completed Completed 08/07/2025 1:47 PM 08/11/2025 7:53 AM 08/11/2025 10:00 AM 08/11/2025 3:15 PM 08/11/2025 3:16 PM 08/13/2025 1:34 PM 08/13/2025 1:37 PM 08/13/2025 2:47 PM 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 Xavier Alban George K. Wysong III Maricarmen Lopez Mayor's Office City Clerk's Office City Clerk's Office ACA Review Approved Form and Correctness Meeting Signed by the Mayor Completed Completed Completed Completed Signed and Attested by the City Clerk Completed Rendered Completed 09/04/2025 4:53 PM 09/04/2025 5:13 PM 09/13/2025 10:00 AM 09/16/2025 3:55 PM 09/16/2025 4:04 PM 09/16/2025 4:04 PM City of Miami Legislation Resolution Enactment Number: R-25-0385 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 17877 Final Action Date:9/13/2025 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE VIRGINIA KEY BEACH PARK TRUST ("TRUST"), ATTACHED AND INCORPORATED AS EXHIBIT "A," IN THE AMOUNT OF TWO MILLION, NINE HUNDRED NINETY-FIVE THOUSAND AND 00/100 DOLLARS ($2,995,000.00) TO PROVIDE FOR THE MANAGEMENT, OPERATION, MAINTENANCE, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026. WHEREAS, the Virginia Key Beach Park Trust ("Trust") is a limited agency and instrumentality of the City of Miami ("City") created pursuant to Ordinance No. 12003, adopted December 14, 2000, and as subsequently amended; and WHEREAS, the Trust, in cooperation with the Department of Parks and Recreation and other City departments, is guided by its vision to preserve the Historic Virginia Key Beach Park property in a manner consistent with the environmental health, public use, historical importance of the park, and the aspirations of the African American community; and WHEREAS, Section 38-237 of the Code of the City of Miami, Florida, as amended, provides that the Trust shall submit its annual budget for its management, operation, maintenance, and capital expenditures to the City Commission for approval; and WHEREAS, the governing body of the Trust reviewed and approved the Trust's budget for Fiscal Year 2025-2026 on July 10, 2025; and WHEREAS, the Trust requests the approval of its budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, in the amount of Two Million, Nine Hundred Ninety -Five Thousand and 00/100 Dollars ($2,995,000.00), 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 Trust's Fiscal Year 2025-2026 budget, in the amount of Two Million, Nine Hundred Ninety -Five Thousand and 00/100 Dollars ($2,995,000.00) 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.1 APPROVED AS TO FORM AND CORRECTNESS: ge Wy ng III, C "y ttor y 9/4/2025 1 If the Mayor does not sign this Resolution, it shall become effective at the end of (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 commission.