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HomeMy WebLinkAboutCRA-R-26-0007 MemorandumOMNI Board of Commissioners Meeting February 12, 2026 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board �r^m Carlos I. Suarez Executive Director Date: February 4, 2026 File: 18893 Subject: Approve Amended FY 2025- 2026 General Operating & Tax Increment Fund Budgets Enclosures: 18893 Exhibit A BACKGROUND: The Second Amendment to the Interlocal between the City of Miami, Miami -Dade County, and the Omni Redevelopment District Community Redevelopment Agency ("CRA"), executed and effective May 8, 2025, required the CRA to remit to the Miami -Dade County One Million Four Hundred Thirty Thousand Dollars and Zero Cents ($1,430,000.00) for payment of the Performing Arts Center Construction Bond Debt Service. While the funding was available in the CRA's General Operating Budget and Tax Increment Fund Budget ("Budget") for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, adopted by the CRA on July 24, 2025, this required payment was not specifically identified in a separate line item. This budget amendment separates the PAC bond payment but does not increase the overall budget appropriation. The budget amendment is time sensitive as the budget must be approved by Miami -Dade County and the payment must be remitted by March 31, 2026. JUSTIFICATION: The Second Amendment to the Interlocal agreement requires annual funding of the PAC Bond Debt Service in the amount of One Million Four Hundred Thirty Thousand Dollars and Zero Cents ($1,430,000.00), through September 30, 2027, payable by March 31 st of each calendar year. BUDGET SUMMARY: SEE ATTACHED EXHIBIT i Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-26-0007 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 18893 Final Action Date:2/12/2026 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), ACCEPTING AND ADOPTING THE CRA'S AMENDED GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET IN THE TOTAL AMOUNT OF SEVENTY-THREE MILLION, SIXTY FOUR THOUSAND TWO HUNDRED EIGHTY NINE DOLLARS AND ZERO CENTS ($73,064,289.00) FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026, ATTACHED AND INCORPORATED HEREIN AS EXHIBIT "A"; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE AMENDED BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY; PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area; and WHEREAS, on July 24, 2025, as a prerequisite to carrying out Fiscal Year 2025- 2026 redevelopment activities, the Board of Commissioners, by Resolution No. CRA-R-25- 0046 approved and adopted the CRA's General Operating Budget and Tax Increment Fund Budget ("Budget") for the Fiscal Year commencing October 1, 2025, and ending September ("Fiscal Year"); and WHEREAS, the CRA's approved and adopted Budget is in the total amount of Seventy -Three Million, Sixty -Four Thousand, Two Hundred Eighty Nine Dollars and Zero Cents ($73,064,289.00) for the Fiscal Year; and WHEREAS, on October 22, 2021, the Board of Commissioners of the CRA adopted Resolution No. CRA-R-21-0033, which authorized the Executive Director to execute the Second Amendment to the Interlocal Agreement between the City of Miami ("City"), Miami - Dade County ("County"), and the CRA, executed and effective May 8, 2025, requiring the CRA to remit to Miami -Dade County One Million Four Hundred Thirty Thousand Dollars and Zero Cents ($1,430,000.00) for payment of the Performing Arts Center Construction Bond Debt Service ("PAC Debt Service"); and WHEREAS, although the funding for the required PAC Debt Service payment was included within the Fiscal Year 2025-2026 Budget adopted by the CRA, the payment was not separately identified as its own line item; and WHEREAS, it is necessary to amend the Budget as it will segregate and designate the PAC Debt Service payment as a separate line item without increasing the total Budget appropriation for Fiscal Year 2025-2026; and WHEREAS, a copy of the amended Budget is required to be transmitted to the City City of Miami Page 2 of 3 File ID: 18893 (Revision:) Printed On: 2/24/2026 and County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY 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 herein as if fully set forth in this Section. Section 2. The amended Budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, attached and incorporated as Exhibit "A", is accepted and adopted. Section 3. The Executive Director is directed to transmit a copy of the amended Budget to the City and the County. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: R r ter. ORG247 WYSON III. ENERAL COUNSEL City of Miami Page 3 of 3 File ID: 18893 (Revision:) Printed On: 2/24/2026