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HomeMy WebLinkAboutR-26-0074City of Miami Resolution R-26-0074 Legislation City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 18883 Final Action Date: 2/12/2026 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE AMENDED BUDGET OF THE BAYFRONT PARK MANAGEMENT TRUST, ATTACHED AND INCORPORATED AS EXHIBIT "A," IN THE AMOUNT OF THIRTY-ONE MILLION, FORTY-ONE THOUSAND, SEVEN HUNDRED FIFTY-TWO AND 00/100 DOLLARS ($31,041,752.00) FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026. SPONSOR(S): Commissioner Miguel Angel Gabela WHEREAS, the Bayfront Park Management Trust ("Trust") is a limited agency and instrumentality of the City of Miami (" City") created pursuant to Ordinance No. 10348 adopted November 19, 1987, as subsequently amended from time to time; and WHEREAS, the Trust is responsible for directing, operating, managing, and maintaining all aspects of Mildred and Claude Pepper Bayfront Park and Maurice A. Ferre Park collectively, "Parks"); and WHEREAS, Section 38-109 of the Code of the City of Miami, Florida, as amended, provides that the Trust shall submit its annual budget for the management, operation, maintenance, and capital expenditures of the Parks to the City Commission for approval; and WHEREAS, pursuant to Resolution No. R-25-0410, adopted September 25, 2025, the City Commission approved the Trust's annual budget for the Fiscal Year commencing October 1, 2025, through September 30, 2026, for a total amount of Thirty -One Million, Forty -One Thousand, Seven Hundred Fifty -Two and 00/100 Dollars ($31,041,752.00) ("FY 25-26 Budget"); and WHEREAS, the Trust finds it is necessary to increase the Sponsored Events and Entertainment line item from $3,200,000.00 to $4,800,000.00 to support the 250th Anniversary of the United States 4th of July event, a $1,600,000.00 increase; and WHEREAS, in order to maintain a balanced budget, the Trust reduced its Capital Expenditures line item by $1,600,000.00; and WHEREAS, pursuant to Trust Resolution adopted on January 20, 2026, the governing body of the Trust reviewed and approved the proposed amendments to the Trust's FY 25-26 Budget, and directed the Trust's Interim Executive Director to bring an item to City Commission approving a budget amendment to approve amendments; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: City of Miami Page 1 of 2 File ID: 18883 (Revision: A) Printed On: 3/2/2026 File ID: 18883 Enactment Number: R-26-0074 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 Amended Budget, in the amount Thirty - One Million, Forty -One Thousand, Seven Hundred Fifty -Two and 00/100 Dollars ($31,041,752.00), attached and incorporated herein 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 j ng III, C y - tor -y 2/27/2026 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. City of Miami Page 2 of 2 File ID: 18883 (Revision: A) Printed on: 3/2/2026