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Home My WebLink AboutO-08580ORDINANCE NO: 8580.,.__..__.., AN EMERGENCY ORDINANCE MAKING APPROPRIATIONS FOR THE bbWNTOWN DtVELoPMENT AUTHoRITY OF Ttt CITY OF MIAMI FOR TEE FISCAL YEAR ENDING SEPTEMBER 30, 197/1 AUTHORIZING THE bIRECTOR OF THE DOWNTOWN OtVELoPMENT AUTHORITY TO INVITE oR ADVERTISE FOR $IDS FOR THE PURCHASE OF ANY MATERIAL, EQUIPMENT OR SERVICE EMBRACED IN. THE SAID APPROPRIATIONS Fok WHICH FORMAL tibbING MAY BE REQUIRED: PROVtbING THAT THIS ORDINANCE SHALL BE SUPPLEMENTAL AND IN AbbITtON TO THE ORbINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1977 FOR THE. OPERATION OF THE CITY OF MIAMI, FLORIDA: PROVIDING THAT IF ANY SECTION, CLAUSE OR SUBSECTION SHALL BE DECLARED UNCON- STITUTIONAL, IT SHALL NOT AFFECT THE REMAINING PROVI- SIONS OF THIS ORDINANCE WHEREAS► the Board of the Downtown. Development Authority of the City, of Miami has approved and submitted to the City Commission a Budget Estimate of the expenditures and. revenues of the Authority for the fiscal. year 1976-77 as prepared by the Director of the Downtown Development Authority, copies of such estimates having been made made available to the newspapers of the City; and WHEREAS, provisions have been duly made by the City Commission for a public hearing on the proposed ordinance making for the operation of the Downtown Development appropriations Authority before the City Commission as a Committee of the Whole, and a public. hearing thereon was held; and WHEREAS, the City Commission has reviewed the Downtown Development Authority's Budget Estimate and has approved appro- priations as herein set forth; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION' OF CITY OF MIAMI, FLORIDA: Section 1.' The following .appropriations ,for the fiscal year 1976-77.be, and .the same are hereby, made for the maintenance and for the purpose of financing the operation and other legal and proper purposes of the Downtown Development Authority_ of the City of Miati,: Fiofida► to wit: tppropriatioh Atho unt_, $ /106o 238.164 i,242 2i,709 Personal serVices Contractual 8erVices Cotttntodities Fixed & sundry Charges Capital Outlay 775 Total Required Funds $336.,_250 SOURCES Or REVENUE Ad Valorem Tait Levy within the Downtown: Development District 1975-76 Funds carried over $261►250, -75,000 Total Revenue For $336,250 1976-77 Budget Section 2. These appropriations are the anticipated expenditure requirements for the Downtown, Development Authority but are not mandatory should efficient administration of the authority or altered economic conditions indicate that a curtail- ment in certain expenditures is necessary. The Director of the Downtown Development Authority, with the approval of the Board of the Downtown Development Authority, is specifically authorized to withhold any of these: appropriated funds from encumbrance or expenditure should such action appear advantageous to the _economi- cal and efficient. operation of 'the Authority. Section 3. The Director of the Downtown Development Authority, with the approval of'the Board of the Downtown Develop ment Authority, is authorized to make transfers between the detailed accounts comprising any of the amounts appropriated by Section 1 hereof, in order that available'and unrequited balance in any Such account may be used for other necessary.and proper purposes and to transfer between any of the amounts appropriated by Section 1. E tcept as heteih iito tided tkdhsfets.beti een itebg. appropriated hereby shall be authorizedby otdinahcee.&ThehdatOfy hereto, Section 4► The bireotor of the bowhtoWu be' elophient Authority is hereby, authdtized to inVite or adiertise for bids for the purchase of any material, equipment or serVice embraoed in the aforementioned appropriations, for Which formal bidding is required; such bids to be returnable as required by 1aW. Section 5, This ordinance shall be deemed supple- mental and in addition to the ordinance making appropriations for the fiscal year ending September 30, 1977, for the operation of the City of Miami. Section G, If any section, part of section, paragraph,. clause, phrase, or word of this ordinance shall be held to be unconstitutional or void, the remaining provisions ofthis ordi- nance shall, nevertheless, remain in full force and effect. Section 7. The foregoing ordinance is hereby declared to be an emergency measure on the ground of urgent public need for the preservation of peace, health, safety, and property of the City of Miami. Section 8. The requirement of reading this ordinance on two separate days is hereby dispensed with by a four -fifths vote of the members of the Commission. 14 day of OCTOBER PASSED AND ADOPTED this ATTEST: alph G. Ongie CITY CLERK PREPARED AND APPROVED EY ROBERT F, CLARK. Assistant City Attorney APPROVED AS TO FORM AND CORRECTNESS; Maurice A. Ferre MAYOR. City of Miami Re: ORDINANCE OSO + MIAMI RtV$EW ANb bAMLY RECORD Published belly except Saturday. Sutsday and Legal holidays! Miami, bade County, Florida SLATE OF FLORIDA COUNTY OF.DADE: Satore the Undersigned authority personally ate piared Martha Drobnib.: Mho on oath says that she Is the V.P., Legal Ads of the Miami Review and Daily Record. a daily (except Saturday. Sunday and Legal Mondays) newspaper, published at Miami In Dade County. Florida; that the attached copy of edam, Moment. being a Legal Advertisement or Notice In the matter of NOS. 8579 thru In X X X glum the published in said newspaper In the Issues of 1:t0b2dt 1976 ~••AHI t further says that the said FAiaml Y Record is newspaper published at Dade Florida and that the said h heretofore been continuously Pub d and Legal Holidays) and has been I Dade County. Florida for a period of one Y advertisement end ethers( further has neither paid nor Promised any P ti any discount retain:. commi s refund for the purpose of securing Miami. Review and Daily ecor a ! mi. in said a a County, i news• published in papal as r ., sold ay County Holiday each dayhle een enterSaturday. d aas Suney In said ads matter at the pose rind int:Iyear In sad copprecedingart tho ites( d it taint of here says "ad ' copysheo person. ) o,'rp sit r re corpora on ',this advertisement for publication in the said newsP+Per. n t and �t,Nt 0 Nta `Ptib�� \, F Swot / beer:bed bsto m this 1E,� L C'c3i7erA 19.... i0t•.E1Y of - � , 1 ..». n Stet. of FIFild 1st tree. �.� , (SEAL) k' My commission espire1 JJuunf_ git%�r 141E: of ref i t E'ir.: Ytrrs Fir '. �'�..1`+t t:?, tit t1i tit1.1I.., F it!: .10 tiF'.tir '( .TCITY 'tF11.TF:'Fit PJtrh'tl'tN';- THAT . THE' E'Ix1Ntt .OF THE:. MILEAGE ., Anti- t.tt5t@)t.ti�',-Tt\F:C llr.t:E:!N 0H,i0;..ttt: Ir.- .tt)tit't'trtli TIt E't'F:ri tL '\• i' r:Jft'tiTa, E'itt t\rt't •rorK VENTS ItY 1tie:rrt'Y,t''EtAlt�•:1UR i)E'Tltf: St1,A3tt t.tT1itN THE: Tt tlltTrt.ltAt. t:t?itr4' t1E' 'tile: t•t r,', <iF Sti:\ttf. _ i•ittri'Iliiku. ritAT Tlttt Utti,l? . )'E:'kitlt.i: NIL. in: ti1:F%IF»,.t') !(Frt:.\LtN(i bit Asti:Nt'1�I; ,ANY i.1'itktL t)tttitt;;ANt'i: E'Itisat Sttt.t.A1,E oftt.:VYtNt; TANI'S Fnit TIIF: FtSC.\tti' 1 F: kit ;t:E:riNNlN'! tN'rrrlti it t 1yl't ANDF:!tit'n SE:1"TI:3I1;Fri: y)•,t',;; rtl't' ..4il.Ai.t., hi-: 1)EE:\tta!-St,-t'•, t'I.£SIE:NT.�t. • AND IN .lriflli'tIN, Ti1v11tE:T'): ANtt; PRi)V►utN'!I IIAT iF ANY 'SE:CTION_ L'L%t'SI- AIR'• Set:SF'''TIui SDDILL RE' ItEEOi Itkil I;NI'(tN:,'Tttt' • Ti(IN.tti 1t t ii.ti.t) NOT AFFECT THE kE:SlAININt1 PROVISIONS. nitbtNA.ltte O. r . . AN OltDi A` C!• ASIENIOtt (tlslti ANr.E: NtE.' Sll.iRltk.'.. PASSED ,AND .tttttt'•t•E:t) GIN RE'i1TESIRER :titins, ASt31ENDE:t1, At•Hlfl MAN,: •ii`I'Rt11'Rt \dohs• nF' FEDERAL i,t t'E'NrE' tt2Ni! Pt'Nlts Ft)lt Tttt:' Ft1t'At. YEAR ENtttN1' SE:P1'E:SIHEtt 11. Pte. RY DE:LE:TINO t'ilE:ttE'Fltttk! Tit tL1,e0.11.22 .itir'tttlPtttAI ('ITV O1' MAID. ID.ADE C(/1'NT1', FI.nit111A i.EGAL NOTl('F: • Any All Interested ('itC,otie i rn ntn3llamb!at on Florida o Iopt' t the f.nli wring 19s the ells titled ordinances: OFtb1NANCF: NO. s179' AN EME)t ENCY oRDTNANrE: Amt.:NDtN'; st3criI'1N 39-20 OF THE CODE 0F TIIE: CITY C'F 31t.1Att. FLOR- IA. RI:LATINTit tir•teITV F S HD �t AN UPON A 1t1AL SID1-0GN ) 'Tilt:: STADIrm PR,'+YiPIN, i 13E'INErioNS ' DEREIN:' Ft'itTtil I( EsTAUI.T UIN.; \N1) LEVYING A t'l1Y T\X L'Pi)N EACH Aomisst'N Tu THE ST'.A:t:CM OF 17r1 OF THE t;RO1F Facet,: OF E:1CIl %t)51 Ii \I FON ICKET SOLI) BY THE SP.:INS:ll OF THE`' ANY E'EULi:AL. STATE I.13 Lot' %LI.Y 131 i' '•=::D TAX 1'At'.tlILE FY,t,'.i t;rfii1'1': �»t:Eu k)N To DEFURTHERliEQUIRl' : -E'It I:1100N • TII'KET;,� 1.111111111 AND2�F!TAt:I ESTABLISHING T!!E ttF. riws.)RlS S1; Firt:l N''`(' Mi'LISItNTA:;i' Ti.'t:'T ' ct•i,.. :'f?1•'E E':, !: .ANY c uUlt TU +rt: i':\�i: F1'I:I'I1ER Stt:CJl'I::L'•r !' 1(:H \S I' -� F1E:ASON.\RLE: ACi 1 S TO 'RFr'1Rt' CF TICKET SATES .\ND ltr(UIft1N'' THE. FINATY L AC - ALL C'rlt'NT;N)l .\NI) PAYMENT T't 'S 5, .r" I PE'R E'ALL :L\IS irl'E HE'S1F:LN1'F:It' •A1SS1i.:1.R:.' F'L'i:ltlEit I31' cti EVENT .\S 1tEAKi.TY ,.Y 1' POSING. A PENALTY or V' treat tin\lit ON .ALL, SUMS UNPAID AE'TE:it DEMAND T)IE1tEFuft AND REQUIRING 1'H.\T rill: liF.ltE!N TAX A::L ALL S'C31S 1'Ati TO THE t'ITY IIE:RFCNDEtt RE: DEPOSITED 1lAllN IN TIIF: FUNDS. AND ' ACCOUNTS OF 1hE: :TAb1l'31 F1t1: TIIF. OPERATION.It•} ,1E• TiE. IMPROVEMENT AND DEBT STADIUM: ALSO RESERVING EN THE CITY Cu_ 11- 31(551ON THE RIGHT TO . FSTnnl.i:•.H AND FI N SPECIAL, CHARGES. TERMS AND CONDITIONS Peat• . TAININi1 TO TIIE: t:SE OF THE STADIUM INCLUDING ITS t'SE BY TiIE N.\T!UNAI. FOOTB.\T.1. LEAGUE Ftitt, ANY POST•SEAKON ' i' A311-: t To PAY , LEAT;11::.E -AND REQI'iftt:tr E:VFatY S COST OF OPERATING THE STAU11'31 FOR THE PAR- . 1'ICl'LAit EVENT: FI'I:TIIER E.STAItIL:4111Ni; THE STAFFING REQCIttI3lEN1'S .0F T11114 F1,4)NS►1R AND CITY iN THE: ST.AGIN'! OF .STAhtt'\I. 3.1111.E:1lC }:VENTS: AND Itt•OUIiltN.; T11E: S!'(NSt)it Ti) u):TAIN CERTAIN AMIOt'N'1 trE' PUBLIC 1.1.\ttli.l7Y INSUR- ANCE F'OR BODILY _ INJURY AND PROPERTY DA\iA';i: AND TO PROVIDE: TIIAT Till: CITY .AS A NAMED 1NSt'i!E:D IN SAID 1NFt'i\Nri•: POLICY 1N11 ALSO CONTAINING A s1Ot.1)11 AT:\tt.Ets 1'Rl.VI- SION: Rt:PF:AI.IN'; A1.1. ORDINANCES 01t t'Ai T'S IrF ORDiNANL'E:S 1N CtiNF't.It'T HEREWITH AND CON- TAINING A SEVF:RAIIILITY !'ItOVISrt)N. 01I1iNANCE NO. tt'iil AN EMERGENCY OItIONANCE: MAKING APPRnrnrA• TpiNK. Et►at TIIF; Il(WN1•0\VN DI:VF:I.01'31KNTAU- THORITY OF TOE CITY OF MII.\ND }'•III Tilt' Fl-t'AI, YE:Ail ENDING SI:PTE\I11F!! :yr. L'. 'AcTIBiEIZING THE 1)IItEa'TOt1L iiF Litt: D01VN1'Q\YN ULVELuP- ME'NT Al"11OItiTY Tn IN\'1'I'E (tit ADV1:1:7.1SE Eon, 11tlS Volt T11F i't'H&'HASK Ire' 1NY 31.\TI:RI.AT.. F:QCII'Ml'NT tilt SERVICE E\IitRAt'E:II IN Ti11: SAID 'A1'PItOI'ltiATPINS F'01t \Milt'!! FOSIMl.'1. 141;1111Nt. MAN' RE: 11I Ql'1R11); I'l:QVIOINI; T;I.VE '1'1lti nit;a- NANi'E: SII'I.J, ItE SrPPL14al:slAL AND t' '11'I 1'ION TO TIIE: ulth 5 A t'i. 31 \;ilNi• A1,1,n0D :IVI1').`:S FOB TOOK FiSCAL 1F:\lt I:N!)I:,; SF.i'1•F.'t1t11t ;to,' 1i171 FOR THE OI'I'11A1'UtN )iP 11111•: r` l• f1t`l:r)I NMI. 7ION. 1'LOltll)A: 1'ttl.t'1i'l '; TIIAT IF CI.AI'.1: nit SI'itat.t"1•IIIN SilAl.1. 111. 1.i:. t.1:F.D EN- 31.\INI\Gel R1Y)Sli)NS ul' TI ILK ,'I l rl:! %NI�7111: IT 31.1. NI IT AEVIF•. Ile • OItD11.t1CK No, 1,7.F1 AN }:SIERGINrl',' Ilti) 1VA':eF: 11rFINiND Al)Nut.itr• NATi..•1 Till:-IFtatl'i')1:131. 1.131113 „F'Ttt): t)„.\N• TOWN 11! VIii i'NI.NT 1d:4111I0 '•F '1DIF: li'' CITY )' • r AIALriIlr\'t%.Ill OF T1IF'F li Dr:J11AAD Eone1I'. 1''; 1111. 'l11•I.A',1' +`.'> I i:1t'IN'; ' 1'AXIti IN 'I HE iN1AAN•111\\N in'\ICl+.1•SI1"N'1' 1)13• 't RIFT I1)t'.VI E:1' A11'i'IIIN '1111•: 'It MOT) •Itl.Al. 1.1\lt'64 ' (11' TI1t,' 111' 1II' AttA1t1 PL++1tlD.\..1'++tt 'i'111. EI'•''\t. YEAI: 1;I,,I',a1:Nii 's•"1,•t:i.H 1. 117Ii A\il I N!)1NI;. FI•.PTI•Pli:I 11 .v1. )'" T. l7yl ,; 'Alie \Ill.l.Al,t: FiF-1'1' ltlaii 'lla , MILLS iiN 11411.1.411 OF'1111.N:1:i 7.117 '111F: %'AI.t'!. i.l' A1.1. 'lli'A1...\',I! 1'i.l:::'r'iAt 1'1011 i It'iV 1•{ :tit) DIS1IIt!';' .\ II I'Itu\I!H; Tit.tl• 'Pill SAID 31:1.1.•- At•e: Af:D 7.111. TA1+1:S !LEVIEDAiorip.oN •hi Ink: !AXING J' 11111:i.l.At'1` r; 11' T331E;;+tt13111',;LIle: .113 tilt,''i l 7_ 1.1311'1 •i DOE' .'1 1I I '!•! t• 1' r!'AiN1.1J 1 a 'I /It; III-,l;d;•' A! M (IND.Vl i4 i /r1Gtit• THIN T11E:13 I+, To Ot•r}t NTt)tt N sliNitnt C11 Ili" .S CoMMUNITE CENTER INC + AND Ri' *NCRF IfitNr 1 INI' BY e' �01 AND INCREASING tSINr THE - EDISO N LITT►i ELIt1,Flt tritiiJF:cTtinl' N hY1� M(ft:: AND BY INCREASING Tii):- AI't'ROPRtAT1I' TO 1'HE AE i'ttili E ItTio`.. tlY O C0C0� t RRii F ,AFTER Si}lint., iti)t'At 13Y, s.1'`00,1: • AND tNCitEASIN0.1 .TUE- \PPROPP.tA1'tUN TO . COMMUNITY TELF•t'ISIIIN _ OF,': S('t'Tft FL')RIDA r.% S1iyolo:.ANI) tNCRi'AS:Ni4 THE:'' APPROPRt.'TtON TO ACTION CuMMeNETY. CENTER-: RY 9..•isr,vt: REPEALING ALL. ORDIN•ANC.'E:.CODDE s1;". .. TiONS OR PARTS THEit:or IN Ci)NFLt(.'f tNsOPAR AS THEY • ARE, iN CONFLICT: AND' PROVtD►Nt; 'A SEt'ERARILITY CLACSE. ORDINANCE NO. mod. AN ORDINANCE • PROVIDING FOR THE Rtr;HT OF THE CITY 3t.'NAGEt1. ON AND 'AFTER -AL'(;CST 1. Ms. 1rn REJECT SIE\iRERSIIIP IN THE MIAS1l CITY • - GENERAL EMPLOYEES' RETIREMENT Pi -AN IUittlt. NANCE NO, -s_I..SIA?' :I. MC. AS ,\\tENDEDt 'WITHIN 30 DAYS mom tits UR tom CO\tMENCE:StENT OF . EsIPLOYME:NT IS CiTY- MANAGER Ott WITHIN. 3t) , 'DAYS FR::121 THE 1:FFE TIVE DATE OF Titt13'ORDt+ N.ANCE: Ft:R1DtE R AUi'ilOR12INr. AT_ THE I\CTION ,- OF THE, CITY SMANAt;l:It. THE ESTAfl1.1SHMMENT or A SEPARATE ACCOUNT IN T11F: OFFICE OF' THE. DEPARTMENT OF FINANCE TO CONTAIN DEPOSITS OF THE. CITV'S CONTRiBUTIONS AND THE CITY MANAGER'S L'ONTItiHt'TU1NS UPON T11E SAStE' R\Stn .. AS 1F Tim CITY 3(ANA':Eat tl'ERF.To RE:LONI; TO `. 'TIIE: AFORE:3,ttb I:1T:RE5IENT PLAN: PTtuVI1ING ' ' FOR THE PAYMENT TO TIIF: CITY MANAGER OF ALl. MONIES r')NTItttll'TED BY THE SAID MAXA,IER '-TOGF.THER 'WITH INTEREST THEREON HELD IN THE .AFORESAID AC*•Ot:NT 1N THE EVENT OF' F:MPLOY• SIENT TERSIIN.t1'I0N T'Rl0R TO TitE'COMPLETION ' OF i YEARS: FURTHER PR0V1D1Nr FOR THHE: TRANSFER ' TO .A PUBLIC. Tltt'.T' FOND DE51G+ N.\TCI) BY 1'tlE CITY MANAGER OF AL'I. MONIES HELD IN THE AE'Oi1E'SAII) ACCOI'NT TOGETHER . WITH ^NT . LEST TIE::ir:uN IN THE EVENT nF EMPLUY!.TF:N1' TERMINATION AETF.Tt THE r03IPLE- - t 14 1't/E\ t YEAR'S rulrlIH'ERND Don TO PROVIDING DE 11Folt' THE OPTION OF' CLAIMING .ALL. RIGHTS. t'RiViLE'!:ES. , AND BENEFITS UNDER THE 31t.\AR CiTY (:::NEP:AI..' ' EMPLOYEES' RE:rIRL3iINT PLAN \T-THF: t:O\1PLE= 1":1N (+F to L'(INK:•:('t1'It'F: YEARS t,F E5TPLIiY\IENi' AS CITY \IAN.At;ER. L'PI)N THE: TRANSFER T') THE RETIREMENT I:?\RD OF THE PROCEEDS - OF TIIF: - ' AECiltFISA:D SEPARATE. ACCOUNT FSTAULTSHEI) ' HEREt'NDEFI AND FURTHER CLAIMING : N AUDI• TIONA1 n'r$IT F1'I:JErT To CERTAIN CONDITIONS' uE' 1E:1:MIN.TINr; 1:31t':.OYMENT F'Y.lblt TO REACH. . IN(; NOR\tAL. 311NI\11'Jt SERVICE RET;RE31ENT AGE AND RETAlN1NG• 31EMi!ER Hl1' STATI'S - I'NTiI. .. REACHING •1115 OEA ell:It NORMAL SIIN:MC:I SERVICE' • RETIREMENT AGE: RI'PE:,\r.tNr ALL, oRu1NANCF:S. . CODE: SECTIONS l)11 PARTS TIIE:RE*F. IN CONFLICT, INSOF'A)t AS THEY .11SE:.1N (`UNFLICT: AND 1'RO\'ID-'',, iNtt .A SEVEL Ar311.ITY PRUVISiON., ' . ORDINANCE NO. bi51 • AN ORDNANCE REPEALING CiIAPTER 12 OF THE:. CODE OF THE CITY OF MMIAMtI. Ft.OR1bA. ENTITLED =. "DETECTIVES. GCARIIS AND PATROL AGENCIES-. 'rttl: , I.t!ul'tlt,t'rtoIN. 'CitE:tOE:tN TO t't)t'ttNti f', r;Ito ') FAMILY CLINIC w ' APPROPItU1'i(1\ TO ST. Al.tt.'N'R DAY t'AIt1'1P.•Y,: ORDINANCE NO, F"S.i AN E31E11GFNCY ORINN.\NCF. AL'T}IO1t1zrNI; THE .00TIIEFLN BELL 1•4LET'HONF. - AND TELEGRAPH r'OMPANY. ITS SUCCESSORS AND ASSIGNS., TO EST 313LISit. INSTALL. t (INSTRUCT. OPERATE.. AND, - :MAINTAIN ITS TELEPHONE P0LEK, WIRES' AND OTHER. TEL}:1'1lI)NF EQUIPMENT AND' F.CIL1Tt1'S.r LONG. ACROSS AND 1NUFR THE 1't\I'LIC STi 1481S.,:; LANES. ' ALLEYS. • AVENUES. ,IIOCI.EVARD+ AND, Ol'IIEit Pt']t::C t11Glt1l'A.S 1N TIIF CITY l°F \11A\Il:.:. itrSt:ItViN.; To THE CITY THE itIt;IIT OF Al'PRhVAI. Cie" Sl't't'ES5011. ASSIGNEES tilt LESSE•F•S:' F'ST.Ub, 1.15111\G A DATE FOR •,'l1E'!'tr\I31E'NC1MIENT ,F'Olt.. NF:.;OTIATI'1N5 F'Ult A ' SI.'t•CESSOI! FRANCItI-I:. I•It(V1u14': Volt RESTU:'ATI'iN 1:Y THE (TIMPANI' OF .ANY •UISTCIt11E:D PROPERTY OF THE CITY 1'NDEI; ' S1.'1'KI;VISIUN IlY-TIIE CITY: ESTABLISHING CCONi'1•' TI(.NS t'NII"R 3%11 tt' TIIF STREETS sll.\t•1. 8)4 OCCUPIED Ice THE t'OMI'ANY AND Felt IC1311iV.l. 0r• CV)311'A'Y i'It0PEILTY '.t'IIE'N:ItF.QI'11:E:D; F$1'Ati•,'' 1.I5IHN" THE RATE: uF r•tr5lrl:N;ATIUN Ti) THE: CITY OF TH1:EF 43%1 PE:RrENT AND 1 S17II14)I'L11 - OF PAYMIF'NT .- DEFINING THE BASE F011 rrolPl:TA- 1'1')N or T111: RFCEN11 1'A11) TO Tilt: CITY: PROVID- ING FOIL .AN I:NIt\Nspry. or THE 1tA:E: Ott PER. t'F:N1'At:K IN 7'llr: EVENT VIE eO31PANy 5)1.11.1: 1::,TAta•1S11 A 31";a:. F.'t'r)IO\HLY RATE 11F • PAY. ' MI6NT TO AN1)Tl1F:lt I'(r1.ITIC'At. ENTITY, st'F.C'1FY• lN'; • !'sin OF rpal'.iN1' FACILITIES: 115TARl.tsilIN'; itt1'1: uP T'AYSti:NT OF 'INK '1'.) PERCENT T') BE EFFECTIVE I:ETAV)F:N A1GI'sT I2 AN') DF:CE:\1• !:Fat 31. t'r;F.:.h:ST1i11.l$tIIN1; THAT T111' IIDIDANY \Ai1.1. NOT !'itti\'I1F: DIFTitila'Til'54 FACii.11'1Y"y F',ilt s'ATV Ott "U' TF:1.I:C1.Is1S 1'0 FI1045 Nut' FRRAN• 1111$1.3i ID' C'ITY, 11:0111itN'; I''It.1ND1:MINIFI*'.\• . 1'WN fly till: •'\p'4 .\?:Y Felt 11.13IAt;4S OC1AS1'.Nt•:U Asir 1't11: !'ttdipl?4Y pi! lt$t'ANT _1'O ANY %S0!IK'•11'• ''!hill%F:I) H1:10.1,l'; PROPiDIN'; F01t Art')1'I'ANl'F: IIY 771E 110\11'ANY 10C TIIE: TI.11MM5 AND PltrIVISION$ OF THIS 1.1:1'15AV''F:: PH'i\'H IN*; 1N r:F1''K('Tlvt: D11'14 1'!ti)+1O1N+; E',)II i UVEi14''11NTAI. I'*)N771u1, ).F THEt's.1l'1N'Y'a 1'F1: 'el.* T'!'it!•It' JgHrl'EI1'I?. ltF:KFRA'I!:!: 1:Ia1T: AND 1'O1V1•.It I•F 'TILE' CITY, TO R1'111'114: 14 T.'IU.I)i1111(1 %I''ti11+NTIN': rt':1) 1:F:!'rtkU• i.r:l.t'IN': I+ II.II'll i ,AND Pilot 1=tiCitE:S: t Itll\'II:IN P'rit ,IN ANNEAL •1('111'I'. '1:1a11:100;' 1111: I. -SW VINO 1'I':111:$ ,'l' '1111•: ('1'1Y Ant) t,iiitr%it' 1'l:14•1l'A54. i:\l, l'l'.,; I',l'i\rtii,;r V: 1'It01'!IN';'; A'311•'Tils!D (,i ,,.t' 4t'1+.I•t lu:: :it' rill(: 1'i'I'1' uE' . Till: Pi, 1�1'iN'. 11:41i'1,1:'It' 1 1'ui 'FIFE E:a1'IRt114IN OF.,TIDS F(t.1N• CI11 ;1:: i1F 1'l:.\1.IN); AI.1. .Oltl,t:i.1N1'ta (111'F; '11 '.'.F aft: 1'A11'I i '1'ilt.lti.OF' 1N F7al"I't 1: t•:VI•;I;Al1It.I'►'Y J'ItO1Y114 i• f9'11' E'I.F.Jt1 14rbilr00o01 +1 tide IDS) f on the fMl ;ley 44 !44''' l'r. I'!1G .iq, i) ¢I 1 _I • DOWNTOWN DEVELOPMENT AUTHORITY MI6 ONE 615 ;AVN6 tOW6ti / MIAMI,'fLofIBA 33i3i / tEL (3651 5t§•6675 Honorable Chairman and Board Members bowntown bevelopment Authority Miami, Florida Gentiemeh: The 19/6-77 Budget to support the programs of _ the Do tntown Development Authority is respectfully submitted herewith. This Budget will be presented to. the Board of the Authority for consideration at the Regular Meeting, August 13, 1976. After review and approval by the Board of the Authority, the Budget will then be submitted to the City Commission of the City of Miami for approval, adoption and the establishment of a tax millage to provide the necessary revenues to support this budget. The estimated income reflected in this Budget is based on the preliminary tax roll as provided by the Metropolitan Dade Tax Assessor's Office. Respectfully submitted, ‘ter~:... Ll(cius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd MAYOR MAURICE A. FERRE, Chairman WILLIAM WOLFARTH HARRY P. CAIN Commissioner, Dade County HARRY HOOD BASSETT MELVIN JACOBS LUCIUS C. WILLIAMS, Director DANIEL K. GILL GERALD A. LEWIS Comptroller, State of Florida DOWNTOWN DEVELOPMENT AU`FNORItY 1976-7'l BUDGET TABLE OF CONTENTS Letter of. Transmittal. Source of Revenue. for Funding Budget Revenues and Expenditures Detailed Operating Experience Departmental Details Description of Programs and Recommendations of the Director Details.and Explainations of. Budget 12 Expenditures by Line .Item (Form B-3) Resolution of Authority Approving Budget and Recommending Approval by City. Commission DOWNTOWN DEVELOPMENT AUTHORITY 2 3 4 16 its SOUS OF, REVENUE FOR FUNDING BUDGET.' Inaccordance with City of Miami Ordinance 73701 as amended, the principal :sourcof ffunds ds ffor athe oper- atiott of the Authority is the P per dollar valuation lorem tax, note exceeding one-half mill p of real and personal propertyin the Downtown Area. Other possible sources of revenue are donations, 'grants and funds borrowed under authorization of Ordinance 7370 as amended. The Downtown area, defined by .City of Miami Ordi- namce, includes all those properties within the area bounded as follows: (1) On the East by Biscayne Bay. (2) 0n the North by 17th Street. (3) On the West by the Florida East Coast Railway from N.W. 17th Street to N5.W. 5th Street; then West along th Street to N.W. 3rd Avenue, then South along N.W. 3rd Ave. to West.Flagler► then. West along Flagler to the Miami River. (4) On the South by the Miami River. DOWNTOWN DEVELOPMENT AUTHORITY TOTAL WET VALUATION FROM RRRL, TAX ROLL TOTAL VALUATION ROR BUbGET 1/2 Mill times va1taat'ion' LESS-- t2E5ERVE5 (5% of Total.) Cash biscoUnts (65%). Uncollected Taxes ' (30%) . Tax Refund '• (5%) TOTAL PROJECTED RECEIPTS FROM TAXES FUNDS CARRIED.OVER 540,377,731, 562,234,370, 530,000,000, 550000,000, 265,000,.00 13,250►'00 (8,612,50) (3,975►00) (662, 50) $,251,750,00 23,250.00 EXPENDITURES - 1975-76 and 1976-77 Group Code Classification Approved Budget 1974-75 1000 2000 3000 4000 5000 9000 Personal Services Contractual Services Commodities 68,970.00 235,952.00. 1,138.00. Fixed & Sundry Charges 19,890.00 Capital Outlay 400.00 Debt Service -0- TOTALS Approved Budget 1975-76.. 69,360.00 183,163.00 1,150.00 20,927.00 400.00 -0- 326,350.00 275,000.00 275,000.00 13,750,00 (8,937,50) (4,125,00) (687.50) . 261,250,00 75,000. 00 Budget Request 1.976-77 73,760.00 238,764.00 1,242.00 21,709.00 775.00 -0- Budget . Approved* 197 6-.77 :73,71.0.00 238,764.00, 1,242.00 21,709.00 775.00 336,250.00 336,250.00 Approved by Downtown Development Authority, August 13, 1976, in Regular Meeting. DETMLED OPERATING E XPER1ENCE ' CO b .. i 6 9. _0.1 employees Saiaries-. Persohai Services -Mist. Auditing -Outside :Legal Service Postage Telephone Telegraph Motor -Pool Promotion .Printing/Outside Maint.Cont.-Typewriter SUbOtT COMPARISON 1973-1977 1973�74 BUDOBT .. 56,253,00' 1,000►00 2,500,00 9,000.00 300,00 1,000.00., 50.00, 900.00 16,000.00 2,000.00 50.00 Spec.Svs.Consultants 167,752.00 Travel Expense Rent-Bldgs/Office/land Rental/Auto Space Misc. Contingency Publications/Memberships Office & Eng. Supplies '. Fixed & Sundry Charges FICA Unclassified All Codes - Equipment Equipment -New Furn. TOTAL ALL. CODES 1,710.00 7,500.00 1,140.00 25,000.00 290.00' 835.00 2,635.00 1,895.00 200.00 590.00' (590.00) 1974-7 5 BbbOET 63, 970.00 5,000,00 1975-76 1976-77 71,560,00 2,200.00 2,500,00 3,750,00 4,500,00 9,000,00 .9,000,00 9,000,00 350.00 350,00 400,00 1,000.00 1,300,00 2,000,00 50.00 50.00 -0- 900.00 900.00 9.00.00 15,000.00 15,000.00 14,000.00 2,000.00 1,500.00 2,500.00. 55,00 55,00 60.00 160,000.00 102,000.00 178,000.00 2,100.00 2,100.00 2,840.00 7,500.00 7,500.00 7,500.00 1,140.00 1,140.00 1,260.00 34,357.00 38,518.00 15,804.00 438.00 700.00 ::67,160,00 2,200,00 17,490.00 2,200.00 200,00 400.00 (400.00) 550.00' 600.00 18,333.00 2,294.00 300.00 DOWNTOWN DEVELOPMENT AUTHORITY -4- 400.0,0 (400.00) 542.00 700.00 19,013.00 2,496.00 200.00, '775.00 (-0- ) 1976..1977 DETAILED OPERATING EENSES bOWNTt5NNJAALOPMENT AYTI O ITN OE TEE CITY e I 7.469, 01 DOWNTOWN DEVELOPMENT ADTi40RITTV BUDGET PERSONAL SERVICES 1010 Employees -Salaries 1190 Personal Services CONTRACTUAL SERVICES 2005 Auditing -Outside 2008 • Legal Services 2010 Postage 2020 :Telephone 2020 Telegraph 2256. Motor Pool 2320 Promotion 2360 Printing -Outside 2490 Maint.Contract/Typewriter 2690 Spec.Services/Consultants 2710 Travel Expenses 2810 Rent-Bldgs/Office/Land 2810 Rental -Auto Space 2910 Misc. Contingency COMMODITIES 3160, Publications -Memberships 3580 Office & Engineering Supplies FIXED S SUNDRY CHARGES 4000 Fixed & Sundry Charges 4145 F.I.C.A. 4910 Unclassified $71,560.00 21200.00 73,'760.00 - $,4,500.00 9,000,00, 400.00 2,000.00 -0_ 900.00 14,000,00 2,500.00 60.00 ' 17 8, 000. 00 2,840,00 7,500.00 1,260.00 15.804.00 542.00 700.00 19,013.00 ?,296.00 200.00 CAPITAL OUTLAY 775.00 5520 Equipment -New Office 775 5530 Equipment -New Furniture TOTAL ALL CODES DOWNTOWN DEVELOPMENT AUTHORITY -5- $238'764.00 1,242.00 21,709.00 775.00 $336,250.00 DOWNTOWN MIAMI PROGRESS A N D R NS THE YEAR 1975 - 76 public ittlproVe1ientS eo'nprised the major progress in doWntoWn startedMiaMi throughout the 7576 year, Many public protects were the funds provided in the 1970 and 1972.City of. Miami bond issues. Other public projects) incit3ding the State rOf f ce B ii1roed dinguandState signalization and transit improvements) p and Metropolitan 0oVen'ileht funding resources, An increase in downtown activity, as exhibitedtharougththe 4iomi River Festival, the City of Miami Folk Festival) Ws Bicentennial f_estiVities, has proven downtown Miami a popular location for large public celebrations. The valuable experience and feedback gained through these festivals seem to merit the con- tinuation and expansion of downtown activities. Using the resources of the downtown leadership,the communityfor undertook the major task of educating the public It .was successful ingurgingvtheb19776for FloridauLegislatureeto authorize a successful � n urgingpartici- pation constitutional amendment to grant these tools. Leadership and community wide discussion and ubli chearings onse the theopssues zoning ordinance also heightene p of what the future downtown should: be. While the number of projects may appear smaller, progress in the private sector development htas onalcMiamidin projectlhas sbeentconstructed, portion of the Omni Interns which will ultimately cost $76 million. Improved resources for the downtown communitytnew includeli.hthey comppletion of the Howard Johnson Motor Hotel, the its type in the downtown area in nine years, and the addition of the new Peoples Downtown National Bank. Parking facilities under the 826 expressway are eundercconstructe n from N.E. 2nd Avenue. to Biscayne Boulevard. place an unsightly debris collecting fararea iandsbum's psaridiswllespewith well landscaped and lighted parking cially benefit those businesses adjacent to the expressway and will serve as a parking resource for those who visit Bicentennial Park. Sionalization Proiect--Metropolitan Dade County has completed plans for a massive computer controlled signalizationprogram foriall of am downtown Mii. The program will replace Y pg sections with electronic devices to automatically controland direct }OBI traffic based oh the specific teclU ieetedtasof the i ii ee theAt caply acity tilte: the sighais ate SO ititietco hat Of our street systems at Ali titesr a btdYiSigba s WeSO teyeatsihtet dbtThected, and ih slide cases teptesen r �.'he bo%mtoWn beveit pteht AuthOritysWill COhtihUe tb ty hibh d T�-.pi-Og p d00, 000 ifionitt5tiprogt-ess of the proposed ha lM�har a lto sigh a $1 , Cot�mission has authors fed the Cobh y eets contract with the 'i{aiset Transit Group, , _ 'ede ra i funds have b'Wili soon be undeeehyf grahted anti p`oced1ire With the final design in addition to pans and spedfications to build the first stage. y The system wiil include 22.4 miles of ouble track tra& completed railroad and utiiite 184 rail transit cars,'.Theproject will by 1982. PeoM____ia-Mound Me tPL The Metro Commission in June�revie edet`aeeCity of Miami and Metropolitan bade County`s proaos�1e�°�Or federal funds downtown people mover system, and . formally pp to build the $83 million project. The Federal GoVernment will the se lect three out of sixty-four interestedd1 �1 ttiesentaties througons,houtciti e U.S. to receive grants for the system. In must offer only proven operational technologies. or monorail. planners have suggested the system of the Disney Buses --Ridership on the downtown mini buses increased to own301300 Minipassengers B per day with an ;+dditional 600 per day using` the Brickell pA enue line. Avenue line.These two systems have .now been combined to the "Roun' Towner", which crisscrosses downtown and connects form One month of service to both Brickell Avenue and Biscayne approximately 1200 reveals that the combined system passengers a day. i River Festival --The Miami River Walkway was opened in 1975 witth a festival which im promoted the image of the promenade as a lively, wpopulated, lighted and pa- trolled. facility that is well p p length d nd trolled. The festival tOkleisurelace �activitiesentire aslarts and crafts the walkway, and included such and comunity dis- exhibits, f'�ee boat rides, free musical programs ui mcom, canind plays and demonstrations such as Fire & Rescue eq p� corps and others. Omni international Miami --Construction has progressed on schedule this 76 million megastructure located along Biscayne Boulevard betweenN.E. 15th Street and M.E. for 17th Terrace. The project will '- includei a 556 room luxury hotel, eight full service restaurants, six first run cinema theaters, er19,a1976n eThertainment megastructuretheme is scheduled Topping : out date was to; open in early 1977. Johnson Motor Hotel --The now completed 325,000 square foot Howardo'od motor lodge at 134 S: E. 2nd Avenue ai s.�Centctosthe1Conventi Convention o the downtown particularly Its location The 14-story motor lodge features makes it particularly 26Otiest toots antitirievei arkifi" garage e4tiiiibed to adcomto= date 72 vehieies) , a ttoWatd dbIlhS6n's restaurant) Fee ktaoi3ibdh a and a sheeting and banciliet term addbttbdating groups Up 04 structure marks the first Step t is t ... r �- - o�ie�'n'nent centero in :the, initial c+�eation o� Ya downtown tisin 137,0O0 sq a since Fire he . � � In the dow`ntoian are _ the nevi first ne�a City of i�iiami buildii�►c� � � :..uare feet, Station One opened in i961 ti Comp law enforcement center oc upies the block betgeeh ti , w. 4th and 5th ue Streets, OhN.W.y 2nd Ave The City of Miami has also cleared and beautifully landscaped the second block of property adjacent to the police bepart�h�t�� lights, parking facilities and public open spaces auxiliary a have recaptured the northwest cit. adrant of Sidewalks and landscaping the g oveYnment center from seriousslum thencommunityitions and haVe created public open space which is an asset to State Office tie ildin --Now under construction is thetseconwas dhface ility t) the northwest corner, The State Office Building in the Government Center (the Miami Police bepr-�Y e tahich is located inyear period. site includes sufficient land. for expansion over a 20 y period. Convention Center --The Miami lansVhave�proceededentin Center athrough the yeathe University of Miami Conference Center pof The City and the University have agreed on theirterms and hehjoint development of both facilities. A project have been hired and the master plan and schematic icedesigns forftre center haVe been completed. The present workncy for May beginning of construction June locatednonarliamiuRiver at S.E. 1979. This $17 million facility 2nd Avenue will be a major aactThe inclusion of theion for downwn mUniversity major generator for its°patronsuarantee utility of the center in of Miami conference center will g ad dition to the normal convention fare attracted to these facilities. Bicentennial Park --The Park is now open to the public as it continues to be: shaped into an integral attraction.Thehrestaurant is nearing completion and an operator is to be selected Ba front Park --Phase I improvements are underway and include re � — and entrances. Sidewalks will furbishing of landscaping, signing e Bowl Parade. Phase IIdevel-. be improved to accommodate the Orange to replace the bandshell,`a devel- opments will include a reflectionpool overpass at Flagler Street and new outdoor restaurant, a pedestrian of an expansion to remove the "inlet now located immediate) south. Miamarina. bar National Bank --Located at N.E. 2nd Avenue and 4thsStree,, the the bank is almost completed and its expected 197G. The structure replaces, sevofath�1Junpo°pCollegeand locatedcontinues across to extend the positive influence the street. bf�MEN'_5APROOMMs_ ti :91-61,L7,1 'i egig Atreet. ilii oyethe.fits the Miami City Cotntriissic5h has awarded'the " strichowiiintratt repiace for the " 'lai ler gtreet Improvement bistricti aii sideWeiks on Piagier 5treetairWith condi.tioYii.ng andmaterials) drairisa tbl herbs er y d .ia io around. red glitters) cohnec to the seWer.5 stem'treioiese instaiictl nlofsr?mpsrand laridsc�ped Place a isti ttg ut t1 y p platas at intersections and crOsswalks i inT e coprojecteratinWag designed by the Downtown Development Autho, y Chamber of Commerce "Fiagier�trtMiamili'ubl/iCaWoYksebepartment'on plans were prepared by the City of Costs for these improvements will be shOredCity b }four enti (4, t e as 000) follows: Assessments to owners ($g0,00 ). it of �tMiao Metro 00 and the Downtown Development Authority ($' ghuY nit • Development funds willprovide $180,0000stoareplace all light standards and: additional City of Miami mi ded for engineering plans, supervision and landscapedtplaz�s.The Devel- opment Authority share will pay for t to Avenue and East 2nd Avenue ndlanCscapedt uaareas adjacentg1orthtreet pedestrian crosswalks. Thispt7n between Biscayne Boulevard and West 3rd Avenuertand willtcwillhange at e entire face of the, public area include intersections as instructed by the Board. All improvements will be under one contract administered by the City of Miami Public Works Department, and the Downtowto helopment ty ofAutho ityTwill pay jest their share of the project costs contract calls for 180,work days, after authorization to proceed. Miami River Walkway Construction of Phase II of the River Walkway is recommended for 1976-77. Staff has included $100,000. in the 1976-77 Budget for the project. Also, $150,000. has been made available from City of Miami Community Development funds tosueficednforor this project..bulhe combined total, $250,000.00 will be and landscaping from the head, and perhaps complete' the walkway YWCA to the Miami Avenue Bridge. Work will begin on obtaining the easemesiandmtheepe ermits beforeent_ re the end of 1976. Progress at this moment proposal of the State and Metro Public Works Departments to realigns the`: Miami Avenue Bridge. The bridge alignment and right-of-way mThe ust be resolved before we proceed with construction of the walkway. Fort Dallas Park, will also be constructed ink197ay 6(77 7ebyethe aCtoCity of Mimi, which is an integral part of t tAtt , iOlas Path funded and a eontraCt has beeh authbtited �or�t �aiiad Park' has been efts prepared for the design and landscape pianss This project) dike c Y no design can ~take place �ntii theo the Waikoay► is direeti teiated to the nett. otifigdtation O t Miami AVentie Bridge) theetefot bridge cahfiguratioh and t`ig'htaof,way are, ConfirMed+ ` the policy must be established regatding Further) a City Coitmissioh p �' "ad Fort Callas"+, now located in tUmmus park. The Commission dust., determine if. the "old Fort should be relocated in "sort Dallas Park"! Prior to, the design of the park. Basedsonthe i5see ,event condition and, nticipated schedules for resolving e issUetary 1 e and dthat action design for the park call be completed by can be completed by August 1977 Flagler:Street'Mini=Park F1agtler Street Mini -Park, located at 46 West F1agler Street, has been on designed and the City Co111beithehas firsta"Downtownthe cMiniaPark"tandcon- struction, This park . w offer a quiet, though urban, rest spot for thousands of pedestralong ians on Flagter Street. The design calls for a waterfall back -drop the rear wall, seating areas, refreshmentei ser icnextensiveeand LARGE landscape materials, with exceptional ty features. Construction should begin in late August 1976'and must be completed by the end of December, 1976. Constitutional Amendment Through the cooperation of. the Florida 97wntown6 FloriDevelopislntu Assn.) and the City of Miami Commission, the 1e authorized a referendum vote in November 1976,atosCincluddeyprovision for tax abatement and tax increment financing ment tools. The Miami Downtown Development Authority must take r,thed,e ifdershie P sful role in promoting this referendum issue in ste providing the Enabling Legislation for the 1977 Session of the Florida Legislature. This item is most important to future Community Development and will require significant staff time during the 1976-77 Budget year. Government Center The New Miami Police Depa-tment loca ted in the Downtown Government o Center has been opened and is the first public building in the Center. Phase I of the State Office Buildingis ow Thisrbuoldingcwill,be immediately eas t of the Police Department. occupied during 1977.. E ip ias'is its 1976 77 shbttd be to initiate the design and SUbSe4ueht cbfittrtiCtion Of the neW Main pubiie Libtat-y, the Art Mtiseutil and the }lstotidai Museliiti. Mettbpolitah bade Cot iity has acithoti2ed staff th.beC ih the ptoces§ but Mote u'cency shodid be estabiishedi These itett , aifeady funded. can take a significant impact oh the funaethot w nter...arep when consttucted, Ih vie%4 of the lack of dent Center i the temaihder of the Covethment Center) we should place our emphasis Oh these items dut=ing the toting year: M.iatni Cohvehtibh .Center The City of Miami and the University of Miami have ehteachro beed agreemeht on a. joint development for the Miami convention Cnorth and south of the. �+Io9th ban downtown of theconnector. River�eel3oth entities, and 2nd Avenues. on the n Y have selected architects and work is underway. Miami's plans have proceeded through `the isMaster Plan program to naidn June schematic design phase . and construction 1977. Construction is scheduled to be completed in February 1979 and occupancy is scheduled for. April,1979. Plans and local reviews are on schedule at this time. Thisoce er will c"eate an activity center which will expand revitalization own Miami, provide a unique center of quality and sophistication, encourage new development of hotels and commercial facilities downtown, and provide an ante -national flavor that will encourage Latin American usage. The facility will also provide programming for maximum utili- zation by the community in addition to convention use. New Residential Construction Although no new residential constructionh s been s enninitiatinuetedcinsn dointown during the year, residential construction neighborhoods. Several rental and condominium structures have been completed during the year. at SouttsBays ore Driv a ndend 15thhas Street. Construction and occupancy of uni on Additional residential units have been authorized adjacent to .Omni. This continuing residential development points, to downtown Miami as a thriving and magnetic opportunity area for residential development. Our efforts should be continued through zoning and new legislation to assure opportunities for residential construction in the heart of the city. Should we be successful in our legislative efforts, residential projects should receive first priority for use of bothnttax Isabate elt and tax allocation programs. TheCity of Miami Housing assure housing units in nearby locations duringthe 1976-77 year. -11- trend 13biect� T;Code`No. 1+010 1'190 2005 - 1 2008 1 20j 10 . Wastage �11 !! CtpendltuteTode °Classittcatron :ntployees Salaries iPerSOna3 - Spry iCes Auditing/ R0utsi de 11111111111 I11111111 III 3:egal Services IIIII i. ... ;Actual 1973 -7d $56,A59.00 :Depattment CODE DETAILS FORM 8-3 i.,•. 1976' - Downtown Development Author ley Dtvtswn & of Section ENP.ENDITURES -Actual 1974-75 .7 64.476. 00 1975=76 BUDGET Revised Estimate 67,160.00 67,000.00 1376-77 BUDGET REQUEST EJpanded Corn ()peahen 67,000.00 520.00 2 2,200.00 1.700.00 1 1.700. 00 2.500.00 3,750.00 3,750.00 4,500.00 4,500.00 9,000.00 9,000.00 9,000.00 9.000.00 391w00 323.00 350.00 385.00 i Acitual expense taken from 1jAnnual Audit: Report 1 1J, 000.00 3 85. 0n _- - j 71 -n- -0- i Cade .7-169.01 BUDGET USE ONLY ,560,00 increased to ncreases.on ary to prow increase f ¢alaried per effort to pa tet cost of_ pncrease; Re rease equal irector; 7% )irector and ecretary. imilar to C ecommendati 2,200.00 o Change fr Approved provide merit y; Increases de greatest r lower, onnel inan tially off- iving ommended in- 5% for: Ex. for. Asst. 9% for ■ erall ty & County ns. m 75-76 4,500,00 ncreased to reflect factual cost or 75/76.- 9,000.00 'o Change ft* 75/76. 400.00 Increased to provide for Increase in state rates Ond requi rem nts_for t_egislation ;Dblect odeWo.- 2020 2040 .2256 Not .?Poo1/;Auto 12eimbursement lEapendrlureCode <Classitrcalron 2320 2360 2490 2690 aPromot i o n 1P:ri=nt i ng / .;Outside Mlaint,. iGont. Typewrirter Special 'Service Corsultants/. ,Contracts - .CODE DETAILS FORD 8-3 Drvrsron & or Section Department Downtown Development Author ity 1376-71 BUDGET REQUEST EXPENDITURES 1975-76 BUDGET u. Expanded 9. Revised. is Current Actual .973-7 . 974- * AdoptedgEstimate Operation Operation 1913-7� 197�-15 Budget 1.,81.6.00 1,503,00 1,300,00 1.600.00 1,600.00 -0- 825.00 11.598.00 1.-436.00 975.00 13.789.00 983.00 59.00I 59.00 50.00 900.00 15, 000, 0 900.00 19.000.001 2,500.001 -.: 55.001 121,815.00 199,885.00 102,000.09 35,000.00i, -0- 35.000.001 - -0- *Actual J penses t.ik.m frat. Annual Audit retort Total 13. Request 2,000.00 1 14.000.00 Code T 7-169.01 BUDGET USE ONLY Increased.t cur-entcos which cause lation and Amendment p Reduced to. actual use 900.00 No Change ' f om 75/76 Reduced to eflect actual cost•. 2.500.00jIncreased t. reflect needs. Pri arily I caused by a abling legislation and constitutio al amend - gent promotion 60.001Increased t(b reflect 11977 Contrac4t cost. 1711.000.09 These funds( will pro- r vide for-F113gler St. Improvement{;; $75,000; River Walkway Phase Il I$100,000; a p-date on Downtown `,�iel-$3,000. I E Approved reflect ; part of by legis onstitutional omotion. eflect und s: Dblect todelio.I 7710 2810 2810 2930" 3160 .3580 IIIIIIIIIII III III tEnipendtture Code Ciasstlitation Travel tEatpenses :Rent/Office Rent/Auto spacer MiSC» -Contingency Department fEXP.ENDITURES Actual 1973-74 oub1 iications/ Memberships t 1 tClffi,ce/FEngineerng Supplies. 1,739.0 7.174.0 910.0 1,.721.0 370.0 636.0 Actual *'• 1974 -75 2.309.0 CODE DETAILS FORM 8-3 Downtown Development Auth-' : plosion & or Sett �n 1976-77 BUDGET REQUEST Ir EFpanded ' _ In - Current - Dmat70n - Operation i Reouest 2.100.00 -0- i 2,840.00 41ncreased = t • 1975-76 BUDGET Adopted 4. Budget Revised Estimate 2,100.00 2,100.00 7,174.0 7,500.00 1.535.0 1,140.00 36.819.0 38,.518.00 592.0 536."0 * Actu 550.00 600.00 7,500.00 7.500.001 -0 1,lOQ.QO� 1.100.00 -0- rt 7,000.O0, 7,000.00 580.00; 700.00! 580.00< -0- 700.00 -0- 1 Expenses tatter -`rom antrual Audit. Repert I i 111 1 I. Code 7_169.01 Tr rn BUDGET USE ONLY Recommended actual cost additional Enabling Le Constitutio Tent promo ' 'n. Approved reflect primarily ravel" for islation f.. al Amend- 7,500.00 No change fi-o1 75/76. 1,260.00 increased tp reflect actual cost 15-.804.00 0These funds may beused ,for special programs lauthorized y the- Board," ;such as Rivfr Festival. jFlagler St.iKiosk, IirequireVent of enabling . legislation 542.00 ' Reduced due! to reduced number of publications. I 700.00 (Increased dpe:to yincreased cQst:of (supplies an Tailings 1for legislation. 11 old Object tCode°No. 4000 1 rEnpenditutetCode 'Classiitcatron Fixed 6 'Sundry 4145 i.1»t•,.A»- 4910 i -Unclassified 5530 .4iquipment/I3es. LOffice III II IIII II III CODE DETAILS FORM B-3 a07M Department Downtown Development Authority ;EXP,ENDITURES Actual 7' Actual 8' 1973-74 1974-75 56B.00 9,.603.0 2.044.00 2,147.0 11 147.00 216.00 Adopted Budget DIVIston it Or Section 1515-16 BUDGET �, 1976-77 BUDGET REQUEST. ;u � 3' '- Total Estimate Revised Current ° " Expanded Request ()Matson Opetabon - { 18,333.00 18,333.Q0 -0- Y. 18,333.0 2,294.0 300.00 269.110 265. 0t 400. 0(� 4 I I - t I l s Actuak Ecpenses t en from Annual :audit. Report. i 2,294.001. 2.294.00! -0- s 300.01 300,00 0 300.00' 300.00' -0- -I i i Code 7-169.01 BUDGET USE ONLY Recommended Approved 19.013.0t0 Increased t reflect 76/77 cost or fixed i_items; Cron -Ins. $670;. i Disability ns.$718; 1 Past Servic Retirement. Contract:$1 .162; Current req irement contributio $7,156.. ( Wortrnen's C p. $220.. I Office Liab'lity $87• Increased t 2,.�rtF,.oc� P provide 6% • cost on fir t $15,300. ` salary 2p0,001Decreased t( priwide IBonds for t o Board positii,ns • 775.00 Increased t provide new. IBM 'Ty writer and projection creep for iHoard Room. Existing al - I -typewriter 's 6.yrs. d land has bee r totally out iof service three times in !the past'thgee Tonths I II • i'tESOf.i.I' iON_ igtCt..ttAlb .LUI`ION APPOOVING THE•ANNt1At BUbdET Ot'.Tut hOt�' TOi 'i r RFSO _ r btVELOPMENT A.. tHeO aTREOUittAL tAktut OC.I't'%'BCOMMiSS?b6 APOLIOM SEPTEMBEM 30; t O7 FTC RFSJb'ES'CI`JC P tHt r_ItV OF MtAMI tO APOIRoVE ANO AboPT SAtO t bit . THE CITY COMMISSION OF tUt rITN' OF MIAMI TO EST ABLISH THE M1LL GE To SUPPORT THE FINANCIAL REOUIttEMENTS OF 1ft "BUt1GET! AU THOittZtNG THE E}fECUTIVE btItECTOIt ANb Tt /\SURER OF THE AUTtiOittT ' TOE t✓Nb FU'Nbs t: bER ' THE NEW I3IWdET I bIRECTt �G THE EitECUTNE btiRECTOR TO}��FILE E'Eb i AtLEDES STtTt tESIT t n7E,b77t Tilt F tScAtotostb t r R EkP�1bI'Tt,`t1ES A�JI) EST i s u`1 i'ED %4tTlt THE CITE' OP MtAMt CITY CLFRK, AFTER APPROVA,\."�t) AI�OP'Clti'` Alb �ESTABL1StIMENT OF .O� bIILLA( '�'CIY THE ;r COPIt OFF THIS COMMISSION RESOLUTION fiIiF: -CITY OP MtAMII ANO Pit FILEb WITH THE CITY CLEt2E OF THE Ct` Y OF MIAMt, Wt11:RE:AS, the Downtown t)et•elopmeht Authority of the City o` Miami has prepared a budget for the Fiscal Yer,r 1976-77, and WHEREAS, the Board of the Authority has ret'iewed the Budget, ih a Regular Meeti hq of , the Authority t.y on :August 1I, 1976, said Budget. being based on the Estimated. Tax Rolf provided,by Metropolitan Dade County, and WHEREAS, Ordinance 7370, as ._amended, of the City of Miami requi re.s that - the City Commission make appropriations for they operations of tho . ,Authority by Ordinance, and WHEREAS, the Hoard of the 'author i t}+. finds that the Proposed i?udget neressary in order to• further the oh]ertives of the Authority as aut.tiorized.,by city Ordinance. NOW, THEREFORE, BE IT'RESOLVED BY THE BOARD OF. THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA THATt Section 1. 'The Budget -of the. Downtown Development Authority, as submitted .� approved the Director -is made a pa r, t • of this Reso1 ut ion and is hereby and shall be known as the "Annual Budget of the Downto%m Development •~ Authority; Fiscal Year October 1, 1976 through September 30, 1977". Section 2• The City Commission of the City of Miami is requested to app rove And adoptthe Budget and establish the •village, authorized by law to fully support the financial requirements of this budget. Section 3.. The Executive Di rector' and the Treasurer of, the Authority are .;,ut..horized to expend funds, including new salary rates, as provided •in said Budget, after approval and adoption and establishment of the •:village by the,' city Commission of the City of Miami► upon the first day of the 197c1-1n77 Fiscal Year, octnnnr .l , 1 976, -1 r,- S.ccUbh 4; the bit-ector, ot the beWhti th beVeloprkieht Atithot-ity is d i toc"1r d to ptrpare and €ite with the City Cief:k of the City Of MiaMit a detailed htat?heft Of the OfopOSed eicpehsdi€tikes and estitated fe&rehues tot the Fiscal Year l§/b 7i tahich shah be. ehtitied, `Anhuai Btidciet ot, the bowh= towh beveiopfieht Authof i tyt Fiscal YeaP Octobek i 1 )16 through Septembet 30th► 1g77".. Sect.ioh_34 A copy of this Resolution and the attachment shall be. Piled with the.City.Cieik of the City. of a'ni i after approVai and .adoption and rstablishrneht.of the mill000 by the City Comrission of the City of Miami. PASSED ANb. AboP't' b TH-HIS . Thi r.teehth. bAY OF August ► 19, 7.fi.. ► Mayor Maurice A. Ferro, Chairman Lucius C..Williams► Exec. Director -Secretary Approved as to Forms Law Offices of Aronovitz & Weksler Legal Counsel to the Authority , • -17- DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 579-6675 kudu i.7) 1976 R. G. On.gie, Acting City Clerk City of Miami P. 0. Box 708 Coconut Grove Station Miami, Florida 331,33 0' O " C O 0 a � Dearo0Mr'.0,Ongie a . a O O O 0 'Subject 1976/77 Bridget for the Downtown a o 0 0br,1 0 p ° o fl O no C 0 e 0. ° b 00 Op 0 "St). FQLLOvv b0 0 ° ° ° 0 O 0 0 ° T3°0 p .0b - ° O ° 000 o 0 00 0 ° o p ° ° Oo n °I Development Authora ty Enclosed °you will find two copies of the Budget of the Downtown ° °Development Authority for 1976/77, as approved by the Board of the Authority. A certified copy of Resolution 76-10 which reflects the official adoption by the Board is also enclosed. I am advised by the Agenda Clerk that this item has been scheduled for the first reading on Septembe 9, 1976 and the second reading on October 14, 1976. It has been our past practice that your office prepares and places the necessary advertisement for the final reading of the Ordinance adopting and establishing the millase for the budget. I will assume that you will follow that practice this year as well. If you require any further information regarding the proposed Budget of the Authority, advertising the Public Hearings for that Budget or other factors, please advise. Sincerely, CV) Lucius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd 'Enclosures MAYOR MAURICE A. FERRE, Chairman WILLIAM WOLFARTH HARRY P. CAIN Commissioner, Dade Counp 0 .8 HARRY HOOD BASSETT MELVINJACOBS ° 00 LUCIUS C. WILLIAMS, Director DANIEL K, GILL GERALD A. LEWIS Comptroller, State of Florida O 4 .1 1,1„,..--„, i A • r . — i1. ?Ilk% \ \ 1.,Ns,k, : ' I i 0 7 1 A • 1 )11i , .., 1..-11‘ 1 Atli ' . , / . . ? , • . it,Y .,sir, IY,1 ,,, rIlLPit..' 4,"./i 'off, '1 1,_-'1 fn 1 0 ..,., ti fo IV IQ '14A ligi-;411 I tryiti 'I; ,14-1,ti lee lf • - -1 (1 ril 1 11 11 lin an ri ... n a n • • NI • 11976-77 'BUDGET' DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWE 1 UIIAMI, f LORIDA 331:31 • i•1 1 f: L (305) 579 ti575 �•v - } C` L= •Ak 'its 1 1. 0.P RESOLUTION NUMBER 76-10 A Pt8OLUTI0N APPROVING THE ANNUAL MIDGET OF THE DOw'NTOWN bt.Vti.OPMENT AUTHORITY, FISCAL YEAR OCTOBER 1 tUROOGH SEPtEMBER 10, 1977; REQUESTING TUE GITY COMMISSION OP THE '0,1TN, OP MIAMI TO APPROVE AND ADOPT SAID BrMETs REQUESTIN(1 THE CITY coMMISSIoN OF THE c17.' MILLACR TO SUPPORT THE FINANCIAL REuUIREMENTS OP THE BUDGET! AUTHORIZING THE EXECUTIVE DIRECTOR AND TREASURFT OF THE AUTHORITY TO EXPEND FUNDS cNDER THE NEW BI'DCF.T; DIRECT/NG THE tMECUTTVE DIRECTOR TO FILE A DETAILED STATEMENT OE 'PT. PROPOSED EXPENDITURES AND ESTIMATED REVENUES FOR THE 1'474-77 FIScAL YF,AR WITH THE CITY 0F MIAMI cITY GL1-PF0 AFTIT APPROVAL AND ADoPlION A,,:t) ESTABLISHMENT OF THE MILEAGE 14) THE cITY COMMISSION OF TUE (ITV OF MIAMI; AND PROVIDING THAT A COPY OF THIS RESOLUIIM sE PILED WITH THE PITY riXRE OF THE cIT'f OF MIAMI. the Dowt;trwn Devr.lor-ent Authorit% or the city nf loropared a budget for the Fiscal Ye,.r 1076-77i and WHEREAS, the Board of the Authority has reviewed the I4udcut 1 a .Meeting of the Authority on August 13, 1W7(., said BUdget bning 'baset.1,:bn the Estimated Tax Roll provided by Metropolitan Dade County, arid ,WHtIREAt. Ordinanre 7170, as aTended. Of the City, of MiaMi, requires the City Commission make appropriations forthP oporatiOns of the' Authririty by Ordinance, ard WHEREAS, the Board of the ,•,uthority'findsJ:hat the proposed.1qAtleyj. neressary in order to further the nbiertiVes'of the Authority ::.authorized by city Ordinance. .NOW, THEREFORE, BE TT RESOLVED BY THE BOARD OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI, FLORIDA THAT; Section 1, The Budget of the Downtown Development Authority, as submitted .,. by the Director is made a part of this Resolution and is herby approved and shall he known as the "Annual Budget of the Downtown Development Authority; Fiscal Year Ortober 1, 1076 through September 30, 1977". Sertion 2. The City Com-ission of the City of Miami is requested to approVe. ;Ind adopt the Budget and establish the millage, authorized by law to fully: support the financial requirements of this budget. Section 3. The Exerut ive Director and the Treasurer of the Authority are othorized to expend funds, including new salary rates, as provided in said ,Aiudget, after approval and adoption and establishment of the 'tillage by the ,iky Colmission of the City of Mia.ti,:upop the first day of the 1076-1971.. Yr'a r , October 1, 1074-1, • 0 ,tletiQh_46 the Director of the DtivititoWn beVelopmeht Authbrity is dirotted ::t6 prepare and filr with the City Clerk of the City b i&i detailed: :Atatetent of the proposed expehditures and estimated reVenueS fOr the itral Year 1q76-770 whirh shall be ehtitled "Anhual Budget r.f the boWh,g, tOWn Development Authority) Fiscal Year October 1. 197h through Setbr LIOth, 1n77', A copy of this Resolution and the attachment shall be filed 1,7ith the City Clerk of the City of Stiami. after approval ind adoptibh and 1 :4istablishment of the millade by the City Commission of the City of Miatttit, SSP.1) ANb AbOPTLID 'NITS Thtrteenth. NV'? OP Atigust_ _ 19:76 , • ayor-Matitice A. Ferre. Chairman .Lucius C. Williams, Exec. Director -SecretarY- 404 Offires of Aronovitz & Weksler (!Legal Counsel to the Authority -17- Thi.5 is to certify that the above and foregoing is a true and correct Copy of a Resolution passed & ado ed by the Board of the Authority :,-on August 13, 1976. Lucius C. Williams, Executive Director DOWNTOWN DEVELOPMENT 7\LITHORITY Mg. AEE+1q�SlJ'!!!��61! DOWNTOWN DEVELOPMENT AUTHORITY 1 1 1 1 r r r 7 DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 /TEL. (305) 5796675 July 30, 1076 (Honorable Chairman acid Board Members Downtown Development Auth� Miami, Florida Gentlemen: The 1976-77 Budget to support the programs of the Downtown Development Authority is respectfully submitted herewith. This Budget will be presented to the Board of the Authority for consideration at the Regular Meeting, August 13, 1976. After review and approval by the Board of the Authority, the Budget will then be submitted to the City Commission of the City of Miami for approval, adoption and the establishment of a tax millage to provide the necessary revenues to support this budget. The estimated income reflected in this Budget is based on the preliminary tax roll as provided by the Metropolitan Dade Tax Assessor's Office. Respectfully submitted, O.Liu L cius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd MAYORMAURICEA FERRE,Chairman WILLIAM WOLFARTH HARRY P CAIN Commissioner, Dade County ARRY HOOD BASSETT' MELVIN JACOBS ' LUCIUS C. WILLIAMS, Director DANIEL K. GILL GERALD A LEWIS Comptroller, State of Florida WNIOWN btVELOPMEN? AUTHORITY TABLE OF CONTENTS t'ter of Transmittal . • 66 '• i Source of Revenue for Funding Budget .666 Revenues and Expenditures .. Detailed Operating Experience ......,. Departmental Details .'. Description of Programs and Recommendations of the Director . Details and Explainations of Budget Expenditures by Line Item (Form B-3 Resolution of Authority Approving Budget and Recommending Approval by City Commission DOWNTOWN DEVELOPMENT AUTHORITY 0 0 0 0 0 IN Ps SOURCE OF REVENUE FOR FUNDING BUDGET In accordance with City of Miami Ordinance 7370, as amended, the principal source of funds for the oper- ation of the Authority is the proceeds of an ad valorem tax, not exceeding one-half mill per dollar valuation of real and personal property in the Downtown Area. Other possible sources of revenue are donations, grants and funds borrowed under authorization of Ordinance 7370 as amended. The Downtown area, defined by City of Miami Ordi- namce, includes all those properties within the area bounded as follows: (1) On the East by Biscayne Bay. (2) On the North by 17th Street. (3) On the West by the Florida East Coast Railway from N.W. 17th Street to N.W. 5th Street; then West along N.W. 5th Street to N.W. 3rd Avenue, then South along N.W. 3rd Ave. to West Flagler; then West along Flagler to the Miami River. On the South by the Miami River. DOWNTOWN DEVELOPMENT AUTHORITY -2- 4kt Valn4.0+. SO, 0 Ok 0 0 0 0 0 REVENUES et EXPENDITURES REVENUES - 1975-7h and 1976-77 1975-76 1976-77 TOTAL NET VALUATION FROM PREL. TAX ROLL $ 5400377,731, 5620234)370, TOTAL VALUATION -EST, FOR BUDGET 530,000,000. :-,:0,000,n006 REVENUE 1/2 !ill times valuation 2650o0,00 215t000.00 LESS RESERVES (5% of Total) 13,250.00 , 13,750.00 Cash Discounts (65%) (80612.50) (8)937,50) Uncollected Taxes (30%) (3)975.00) (4)125.00) Tax Refund (5%) (662,50) (687.50) TOTAL PROJECTED RECEIPTS FROM TAXES $ 251,750.00 261,250.00 FUNDS CARRIED OVER 23,250.00 75,00L00 EXPENDITURES - 1975-76 and 1976-77 Approved Approved Budget Budget Group Budget Budget Request Approved* Code Classification 1974-75 1975-7h 1976-77 197h-77 1000 Personal Services 68,970.00 69,360.00 73,760.00 73,7t0.(In 2000 Contractual Services 235,952.00 183,163.00 238,764.00 238,764.6C' 3000 Commodities 1,138.00 1,150.00 1,242.00 1,242.00 4000 Fixed & Sundry Charges 19,890.00 20,927.00 21,709.00 21,70n.00 5000 Capital Outlay 400.00 400.00 775.00 775.0P 9000 Debt Service -0- -0- -0- -- TOTALS 326,350.00 275,000.00 336,250.00 336,,z50.0[. * Approved by Downtown Development Authority, August 13, 1976, in Regular Meeting. -3- DETAILED OPERATING E X PERI E NCE 11tT COMPA tItON 1973,4977 CODE 169.01 Employees Salaries Personal Servi ces-Mise. Auditing -Outside Legal Service Postage Telephone Telegraph Motor Pool Promotion Printing/Outside Ma i n t. Con t.-Typewrite r Spec.Svs.Consultants Travel Expense Rent -Bldgs/Off ice/land Rental/Auto Space Misc. Contingency Publications/Memberships Office & Eng. Supplies Fixed & Sundry Charges FICA Unclassified All Codes - Equipment Equipment -New Furn. TOTAL ALL CODES 1973-74 Bi GET_ 56,253.00 1,000.00 2,500.00 9,000.00 300.00 1,000.00 50.00 900.00 16,000.00 2,000.00 50.00 167,752.00 1,710.00 7,500.00 1,140.00 25,000.00 290.00 835.00 2,635.00 1,895.00 200.00 590.00 (590.00) 1974-75 BUDGET'. 63, 970.00 5,000.00 2,500.00 9,000.00 350,00 1,000.00 50.00 900.00 15, 000.00 2,000.00 55.00 160,000.00 2,100.00 7,500.00 1,140.00 34,357.00 438.00 700.00 17,490.00 2,200.00 200,00 400.00 (400.00) 1975-76 BUbGET- 67,160.00 2,200.00 3,750.00 9,000.00 350.00 1,300.00 50.00 900.00 1.5,000.00 1,500.00 55.00 102,000.00 2,100.00 7,500.00 1,140.00 38,518.00 550.00 600.00 18,333.00 2,294.00 300.00 400.00 (400.00) 1976-77 StIMET; 71,560.00 2,200.00 4,500.00 9,000.00 400.00 2,000.00 -0- 900.00 14,000.00 2,500.00 60.00 178,000.00 2,840.00 7,500.00 1,260.00 15,804.00 542.00 700.00 19,013.00 2,496.00 200.00 775.00 (-0-) $298,600.00 326,350.00 275,000.00 336,250.00 DOWNTOWN DEVELOPMENT AUTHORITY -4- Awaima p R oft DEPARTMENTAL DETAILS 1976-1977 DETAILED OPERATING EXPENSES DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI 7-169.01 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET PERSONAL SERVICES 1010 Employees -Salaries $71,560.00 1190 Personal Services 2.,_20(7.QO $73,760.00 CONTRACTUAL SERVICES 2005 Auditing -Outside "ir'y'_": $ 4,500.00 ..s t „ . 9, 000.00 2008 Legal Services „a.� � ' '', _f;~ 400 00 2010 Postage ;- .�, u iw�;:;,,,,. 2020 Telephone, +;�}'k 2,000.00 2020 Telegraph " ' -0- 2256 Motor Pool r: 900.00 2320 Promotion 14,000.00 2360 Printing -Outside 2,500.00 2490 Maint.Contract/TypevriteY 60.00 2690 Spec.Services/Consultants 178,000.00 2710 Travel Expenses 2,840.00 2810 Rent-Bldgs/Office/Land 7,500.00 2810 Rentl-Auto Space ,;;.. 1,260.00 2910 Misc. Contingency 15,804.00 $238,764.00 COWMODITIES 3160 Publications -Memberships 3580 Office & Engineering Supplies ; FIXED & SUNDRY CHARGES 4000 Fixed & Sundry Charges 4145 F. I . C. A. 4910 Unclassified CAPITAL OUTLAY 5520 Equipment -New Office 5530 Equipment -New Furniture TOTAL ALL CODES 542.00 700.00 19,013.00 2,296.00 200.00 775.00 -0- DOWNTOWN DEVELOPMENT AUTHORITY -5- 1, 242. 00 21,709. 00 775.00 $336,250.00 DOWNTOWN MIAMI PROGRESS AND R C OMMENDATIONS THE YEAR 1975 - 76 Public improvetents comprised the ma jor progress in downtown Miami throughout the 75-76 year. Many public projects were started by the funds provided in the 1970 and 1972 City of Miami bond issues. Other public projects, including the State Office Building and signalization and transit improvements, were provided through State and Metropolitan Government funding resources. An increase in downtown activity, as exhibited through the Miami River Festival, the City of Miami Folk Festival, and the various Bicentennial festivities, has proven downtown Miami a popular location for large public celebrations. The valuable experience and feedback gained through these festivals seem to merit the con- tinuation and expansion of downtown activities. Using the resources of the downtown leadership, the community undertook the major task of educating the public to the need for additional legislative tools for community improvements. It was successful in urging the 1976 Florida Legislature to authorize constitutional amendment to grant these tools. Leadership partici- pation and community wide discussion and hearings on the proposed zoning ordinance also heightened the public response to the issues of what the future downtown should be. While the number of projects may appear smaller, progress in the private sector development has increased in dollars spent. A major portion of the Omni International Miami project has been constructed, which will ultimately cost $76 million. Improved resources for the downtown community include the completion of the Howard Johnson Motor Hotel, the first new facility of its type in the downtown area in nine years, and the addition of the new Peoples Downtown National Bank. Parking facilities under the 826 expressway are under construction from N.E. 2nd Avenue to Biscayne Boulevard. These facilities re- place an unsightly debris collecting area and bum's paradise with well landscaped and lighted parking facilities. This will espe- cially benefit those businesses adjacent to the expressway and will serve as a parking resource for those who visit Bicentennial Park. Signalization Project --Metropolitan Dade County has completed plans for a massive computer controlled signalization program for all of downtown Miami. The program will replace fifty signalized inter- sections with electronic devices to automatically control and direct traffic based on the specific requirements of the volume at any time. The signals are so interconnected as to maximize the capacity of our street systems at all times. The old signals were not inter- connected, and in some cases represented technologies 50 years old. Rapid Transit --The Downtown Development Authority will continue to monitor progress of the proposed Rapid Transit System. The County Commission has authorized the County Minager to sign a $15,000,000 contract with the Kaiser Transit Group. Federal funds have been granted and p'ocedure with the final design will soon be underway, in addition to plans and specifications to build the first stage. The system will include 22.4 miles of double track transit railroad and utilize 184 rail transit cars. The project will be completed by 1982. People Mover System --The Metro Commission in June reviewed the City of Miami and r'etropolitan Dade County's proposal for an elevated downtown people mover system, and formally applied for federal fund:, to build the $83 million project. The Feder,il Government will select three out of sixty-four interested cities throughout the U.S. to receive grants for the system. In their presentations, cities must offer only proven operational technologies. Dade and Miami planners have suggested the system of the Disney World monorail. Downtown Mini Buses --Ridership on the downtown mini buses increased to 1300 passengers per day with an additional 600 per day using the Brickell Avenue line. These two systems have now been combined to form the "Roun' Towner", which crisscrosses downtown and connects to both Brickell Avenue and Biscayne Boulevard. One month of service reveals that the combined system is now serving approximately 1200 passengers a day. Miami River Festival --The Miami River Walkway was opened in 1975 with a festival which promoted the image of the promenade as a lively, people -oriented facility that is well populated, lighted and pa- trolled. The festival took place on the entire length of the walkway, and included such leisure activities as arts and crafts exhibits, free boat rides, free musical programs and community dis- plays and demonstrations such as Fire & Rescue equipment, canine corps and others. Omni International Miami --Construction has progressed on schedule for this $76 million megastructure located along Biscayne Boulevard between ':.E. 15th Street and N.E. 17th Terrace. The project will include a 556 room luxury hotel, eight full service restaurants, six first run cinema theaters, and an entertainment theme park. Topping out date was August 19, 1976. The megastructure is scheduled to open in early 1977. Howard Johnson Motor Hotel --The now completed 325,000 square foot motor lodge at 134 S.E. 2nd Avenue is a successful addition to the downtown cityscape. Its location adjacent to the Convention Center makes it particularly desirable. The 14-story motor lodge features • A in 110 OM 1.1 PP 260 guest rooms, a multi -level parking garage equipped to accommo- date 372 vehicles) a Howard Johnson's restaurant) cocktail lounge, and a meeting and banquet room accommodating groups up to 300. Miami Modern Police Department --This structure marks the first step in the initial creation of a downtown government center. It is the first new City of Miami building in the downtown area since Fire Station One opened in 1961. Comprising 1370000 square feet) the new law enforcement center occupies the block between N.W. 4th and 5th Streets, on N.W. 2nd Avenue. The City of Miami has also cleared and beautifully landscaped the second block of property adjacent to the Police Department as auxiliary parking facilities and public open spaces. The new lights, sidewalks and landscaping have recaptured the northwest quadrant of the government center from serious slum conditions and have created public open space which is an asset to the community. State Office Building --Now under construction• is the second facility in the Government Center (the Miami Police Department was the first) which is located in the northwest corner. The State Office Building site includes sufficient land for expansion over a 20 year period. Convention Center --The Miami Convention Center and the University of Mimi Conference Center- plans have proceeded through the year. The City and the University have agreed on the terms of the joint development of both facilities. A project director and architect have been hired and the master plan and schematic designs for the center have been completed. The present work schedule calls for beginning of construction in June 1977 and an occupancy for May 1979. This $17 million facility located on Miami River at S.E. 2nd Avenue will be a major attraction for downtown Miami and a major generator for its patrons. The inclusion of the University of Miami conference center will guarantee utility of the center in addition to the normal convention fare attracted to these facilities. Bicentennial Park --The Park is now open to the public as it continues to be shaped into an integral attraction. The restaurant is nearing completion and an operator is to be selected shortly. Bayfront Park --Phase I improvements are underway and include re- furbishing of landscaping, signing and entrances. Sidewalks will be improved to accommodate the Orange Bowl Parade. Phase II devel- opments will include a reflection pool to replace the bandshell, a new outdoor restaurant, a pedestrian overpass at Flagler Street and an expansion to remove the "inlet" now located immediately south of Miamarina. Peoples National Bank --Located at N.E. 2nd Avenue and 4th Street, the bank is almost completed and its expected occupancy is Fall, 1976. The structure replaces several slur, properties and continues to extend the positive influence of the Junior College located across the street. - 8- E w OP ON Pr • F2ECOMMENDATIONSAND PRQc MW FO'W76 2 Flagler Street Improvements The Miami City Commission has awarded the construction eontradt for the "Flagler Street Improvement bistrirt", which will replace all sidewalks on Flagler Street with decorative materials) replace all curbs and gutters, connect air-conditioning and roof drains to the sewer system, relocate electrical lines underground, re- place existing utility poles, installation of rAmps and landscaped plazas at intersections and crosswalks. The project was designed by the Downtown Development Authority, in cooperation with the Chamber of Commerce "Flagler Street Committee" and the construction plans were prepa-ed by the City of Miami Public Works Department. Costs for these improvements will be shared by four entities as follows: Assessments to owners ($90,00n), City of Miami ($440,000) and the Downtown Development Authority ($75,000). Also Yetro Community Development funds will provide $180,000 to replace all light standards and additional City of Miami funds have provided for engineering plans, supervision and administration. The Devel- opment Authority share will pay for landscaped plazas at Miami Avenue and East 2nd Avenue and landscaped a,eas adjacent to the pedestrian crosswalks. This project includes all of Flagler Street between Biscayne Boulevard and West 3rd Avenue and will change the entire face of the "public areas" of Flagler Street. It will also include intersections as instructed by the Board. All improvements will be under one contract administered by the City of Miami Public Works Department, and the Downtown Development Autho•ity will pay their share of the p-o ject costs to the City of Miami. The project contract calls for 180 work days, after authorization to proceed. Miami River Walkway Construction of Phase II of the River Walkway is recommended for 1976-77. Staff has included $100,000. in the 1976-77 Budget for the project. Also, $150,000. has been made available from City of Miami Community Development funds to be used for this project. The combined total, $250,000.00 will be sufficient to replace the bulk- head, and perhaps complete the walkway and landscaping from the YWCA to the Miami Avenue Bridge. Work will begin on obtaining the easements and the permits before the end of 1976. Progress at this moment is impeded due to a recent proposal of the State and Metro Public Works Departments to realign the Miami Avenue Bridge. The bridge alignment and right-of-way must be resolved before we proceed with construction of the walkway. The Fort Dallas Park will also be constructed in 1(176-77 by the City of Mimi, which is an integral part of the walkway (see sep:crate item). -9- w PI Fort Dallas. Park Fort Dallas Park has been funded and a contract has been authorited and prepared for the design and landscape plans. This project; like the walkway, is directly related to the new configuration of the Miami Avenue Bridge, therefore no design can take place until the bridge configuration and right-of-way are confirmed. Further, a City Commission policy must be established regarding the "Old Fort Dallas", now located in Lummus Park. The Commission must determine if the "old Fort" should be relocated in "Fort Dallas Park", prior- to the design of the pa- k. Based on the present condition and anticipated schedules for resolving these issues, we expect that a design for the park can be completed by February 1977, and construction can be completed by August 1977. Flagler Street Mini -Park Flagler Street Mini -Park, located at 46 West Flagler Street, has been designed and the City Commission has awarded the contract for con- struction. This park will be the first "Downtown Mini Park" and will offer a quiet, though urban, rest spot for thousands of pedestrians on Flagler Street. The design calls for a waterfall back -drop along the rear wall, seating areas, refreshment service, extensive and LARGE landscape materials, with exceptional lighting and safety features. Construction should begin in late August 1976 and must be completed by the end of December, 1976. Constitutional Amendment Through the cooperation of the Florida Downtown Development Assn., and the City of Miami Commission, the 1976 Flo'i.da Legislature authorized a referendum vote in November 1976, to include provision for tax abatement and tax increment financing as Community Develop- ment tools. The Miami Downtown Development Authority must take the leadership role in promoting this referendum issue in November, and, if successful providing the Enabling Legislation for the 1977 Session of the Florida Legislature. This item is most important to future Community Development and will regui‘e significant staff time during the 1976-77 Bua^et year. Government Center The New Miami Police Department located in the Downtown Government Center has been opened and is the first public building in the Center. Phase 1 of the State Office Building is now under construction, immediately east of the Police Department. This building will be occupied during 1977. -10- MOM Mita iffi ra lig ON s w Emphasis in 1976-77 should be to initiate the design and subsequent construction of the new Main Public Library, the Art Museum and the Historical Museum, Metropolitan Dade County has authorized staff to begin the process but more urgency should be established, These items, already funded, can make a significant impact on the Govern- ment Center ate when constructed. In view of the lack of funds for the remainder of the Government Center, we should place our emphasis on these items during the coming year, Miami Convention Center The City of Miami and the University of Miami have reached agreement on a joint development for the Miami. Convention Center to be located north and south of the "I-95" downtown connector, between S. E. 1st and 2nd Avenues, on the north bank of the Miami River, Both entities have selected architects and work is underway. Miami's plans have proceeded through the Master Plan program and schematic_ design phase and construction is scheduled to begin in June 1977, Construction is scheduled to be completed in February 1979 and occupancy is scheduled for April 1979. Plans and local reviews are on schedule at this time. This center will create an activity center which will expand revitalization of downtown Miami, provide a unique center of quality and sophistication, encourage new development of hotels and commercial facilities downtown, and provide an inte• national flavor that will encou.-age Latin American usage. The facility will also provide programming for maximum utili- zation by the community in addition to convention use. New Residential Construction Although no new residential construction has been initiated in downtown during the year, residential construction does continue in close -in neighborhoods. Several rental and condominium structures have been completed during the year at South Bayshore Drive and 15th Street. Construction and occupancy of units on Brickell Avenue has continued. Additional residential units have been authorized adjacent to Omni. This continuing residential development points to downtown Miami as a thriving and magnetic opportunity area for residential development. Our efforts should be continued through zoning and new legislation to assure opportunities for residential construction in the heart of the city. Should we be successful in our legislative efforts, residential projects should receive first priority for use of both tax abatement and tax allocation programs. The City of Miami Housing Bond Issue will assure housing units in nearby locations during the 1976-77 year. -11- Fund CODE DETAILS FORM B-3 Ines. 1191W 1.1 Department Downtown Development Authority Down & of Section at 11 3. Object is Code No. 1010 I .6 iffiNDITURES 1975-76 BUDGET 1976-77 BUDGET Curtent 11 l Expanded i (*few . Operator+ REQUEST Butiut i ult. unt,v I- F Total - Redos: 1 Recommended Appmved tEApenditute Code paddtliCatiOn A c 1 u a I 7 a 1913-711 Actual 4- 1974-75 Adopted `a Budget Revised 13 Estimate E#plioyees Selarites $56.459.00 -(4,476.00 67,10.00 67,000.00 67,000.00 1 414- i 71,560.00 Increased to ncreases on provide merit y; Increases . ' - ---.--, -.--,-, . - --,,e.-7,.;-:_•'.. $ra ry to prov increase f de greatest r lower , . , . 7-.. - • -- - palaried per onnel in an - .. . . . effort to pa tially off- , pet cost of .ncrease; Re iving oTmended in- , - . ...__ , - .- .----' _,. , ...: . , .rease equal irector; 7% Pirector and 5% for EN. for Asst. 9% for OP cret ary. Over.11 timilar to C ty & County - •• . . ecom riendati ns. 1190 .Fersonal , ' 520.00 1.923.00 2,200.00 .,1.700.00 -1.700. _.. .. 0 2.0O.00 i,:o Change frtm 75-76 Services . _ -005 AudIting/ -i0t4s-i de 2. 500.-00 3,750. 00 ' 3.750..00 4.500.-00 , . _ . 4.500. . .; ... . 5.00,00 ncreased to Octual cost reflect or 75/76. • . . ;008 --:• legal Services - -.-„- . -9.,000.,00- . '9,000.00 9,000. 00 . . : 9.000.00 - 14,000,- kX • .--- • 400 _ , _ I cio CI.ange frQ" I to 75/7n. for 2010 • osCage- -' ' .-391,00 .. .ncrease 323.00 350.00 -i . 3135,: (10 .,-i:j85„L_ 41: ncri.ased in provide ostate rates Ad regoirem ecjis1iutiOfl nts for , -------:---- .:_,:_, , aexpense , aki:Cf ,ci_ _ nu4 ' ud ..:. . y., k-, - -,-E--:' ..,,- - . .,. . 54 1: ' An_ Air AK _Jor 1 111111111111111 :rx IiiiiiaViY�Yi�w6st�:tf'I�t'iC�dia�GiwraGnfi: �ire'ssvvrr�w,.,all�' CODE DETAILS FORM B-3 f and C 2 Department Downtown Develomen t Authori t§ ' Division & or Section 3 Code 7_, f,'). 0I 4 ,El(PENDITURfS 1975-76 BUDGET 1376-77 BUDGET REQUEST BUDGET USE ONLY Ipjet1 iEutpentliture Code Actual ' Actual ' Adopted V Revised 10 Current r' 1 Expanded " Total is ,de No, TImmitrcatwn r 1973-74 • 1974-75 Budget Estimate Operation i Operation Request Recommended Approved 120 1 3?elle__phone I 1.81+6.00 1.503.00 1,300.00 1.600.00 1,600.00 I -0- } - 2,000.00 Increased to cur•f>nt cost; reflect part of whict, causec, by legis- lation and ('onstitutiona 1 Amendment promotion. )40 Telegraph -0- -0- 50.00 50.00 50.00 : ` :-C `_•":- _ _ , -0- Reduced to actual use reflect >56 Motor Pool/Auto '825.=00 4g75.00 900.+00 900.00 900.00 z. -OT" `=; 900.00 No Change fan 75/76 Ze,i mbu+rsement I 320 Vfiamot ion 31 598, 00 13,i$9.00 ; : 15.00.0p -" 14, . 00.'00 .=- 0 ,, ` .: 14,00p.00 14.000:00 I"„ -: . " _ Reduced to actual cost0. of lent y c- )' 1, 50 i. - ,500.00 i1{ 1, Increased tp reflect 360 sP�a nt'i rlg/ t side � s u 1. 435.00 '983.�00 -5oa.dii�(:_- -_..>Uc,iio r_ T =. ' 3.r`_:i' - y needs. Pri aril ab in caused b e 1 c aus g -- - - - - -3'"s`�cC��•;>��;� 1e i5lati on and a E+ t o 1 n COrtSt i tU 1 - -_ ct.,::•� ::.�::_;;�;a;,,r�,�� , ,'r,.-�.-�- - Tent promotion 490 4a1'Cont.5.0 _ _ :. _ � •'�'� ` %;-� yc�,�` a-;'<A%t-=��i,a'z`':...; ` fl0( Increased tb ref feet 1977 Cont rart cost. ete Gi 90 5 ci.a1 Servi'c?e 3'3 8350 . . '1199 1385.0 • r10� .'00 C1 5 - . 00,0 . > - F 1 , 1,17,0. 011 These funds' wi 11 pro- 35, 0Q,0:Op"`',~: -' -, ; Q- ; =`s ` .:._-:.., vide for FlSgler St. t is sons all an / .. t CAS � --. -, - -. _ -` -� OttU; _'=m'.r5' r >r' it 75, : Improv a B: _ = - - _River Wa 1 kwisty Phase II - I 0 0 000• Up -date on ..:.,. .ice � « cwrl e wr a 'L�ua3; ,. •' .mac _' pens �l .-t y — -}tip 'z - - -- 'z' - -- � .� _...-;•-•may-: _._ wl:�^.>~ w1. - d , .%. - .:_ ., .,.�,.. _-:. .. .; ..�„_, .. . _r _ .., __- .) � ., -. ", ._ ,.. ._. :,_, r,..._„ _,. .... _ ..vim ... ... � _� .-k..•u?�,.. �„'v-u. .lc 'G - - "-: F'"� `- ,ate"• --`-";,T;i. _ ^Fr' •� s „t jiiji 1 " ' ' ' " -,1,1286•10144:444414,44444mma masem.uvii2rogii,esioasadia„,p,„...„,, .81141 CODE DETAILS FORM 8-3 R. we. Fund ()bled Code No. 2710 Depattment Downtown Development Au t hori iy Cov;son & ot SeCtiln Code 7-169.01 itoendituteiGode LtassditatIon EAPENDITURES Actual 1973-74 Actual , 1974-75 Adopted Budget • Wrravel. 1E4gaens es 1.739.00 2.309.00 2,100.00 Rio aerit/Off ice 2810 42ent'-./Autio spa roe t 910,0 "410 1.11irsCs. , _ f.ronti 4-agency 3100 ica trio nsf 3700 Ititemfiersirips 3580 ';v0..ff i.0e/Evogi-neettillg 636..9 1975- 76 BUDGET I 1976-77 BUDGET REQUEST Revised Corrent 417--6Ipanctili -TIT T;ta' Estimate Operation . -i- Operation 2,100.00 2,100.00 - .4- ReoLest 11 Recommended 1 Approved 7.174..0 7. 500.00 7,500.001 7,500,00 1,535.0 1.340.00 1,100.00! 1,100.00 - - 36.019.0 38.518.00 7,000.00 7,OQO.00" - :536. , 840.00 Increased t‘ reflect Iactual cost primarily addi tional travel for Enabl ing Legislation Const i tutio al Amend- ; ment promo n. 500.00 tio change f om 75/76. 10.00 Increased to reflect actual cost 04.00 These funds; -ray be used for spec' al prow' ams a u t Lor i zed by the Board, such as RivOr Festival. Flao ler St. K iosk, requi cement of enabl ing • 1e:41s-tat ion. Reduced due to reduced ; rurt.r of pm bl icat i ons. increased dMe to • increased cpst of supplies and mai 1 ings Slat i On. - - , • Funa • CODE DETAILS FORM B -3 197444 CU Department Downtown Development Authori ty Drursion & or Section 1575-76 BUDGET 1376-77 BUDGET REQUEST Object r14,ctenddure Erode Corte 'No. lassilicat ion • 4145 :EXPENDITURES Actual 1974-75 Code 7-169.01 1 4 Adopted 4 Revised Current In Expanded " Total BUDGET USE ONLY Budget Estimate Operation Operation ReoLest Recommended Approved = f'alr.ce .,if.ISursdry 4010 ied 5530 iticrrqer_ft:' • reflfipe 18.333.0 400.00 18,333,00 18,333.00 i :-'19.013.01) 'nentsed t reflect 76/77 cost or fixed iteTs; Grou Ins. $670: Disability ns. ;718; Past Servic Bet ret ent Cont ract $1 ).16...t; Current req i re•nent contributioh $7.156.. . Workmen's Clomp. $2.20. • Office Lialo 1 ity $87. 0 Increased tp provide 6% tctcl!n firSt $15.300 a:iar. 00..00 Decreased t( provide Bonds for ttfo Board ;posit ions • IInc reased tc provide . inew 1131,! Type wr i ter and project ion screen for 'Board Room . Exist i rig ;typewriter s 6 yrs. old :land has bee/. t otal ly out servi ce three t i -nes n he- past three Tont hs MN* mw! MW mw ww wr--1 We, EC !MEW nWori."7, RESOLUTION NUMBER /6-10 SOUITION APPROVING THE ANNUAL BUDGET OF THE DOW4.3;TOW\ btAittOtimpNT ,trr1401:2ITY, FISCAL YEAR OCTOBER 1 1n76 THROUGH 1tEMBER 100 1,9710 REQUESTING THE oITY COMMISSION OF THE 'CITY OP MIAMI TO APPROVE AND ADOPT SAID HUMET; REQUESTtic, tu CITY cOM!•!I:iSIO!. OE THE cITY nE Aml To 1.E1 I: THE MILLAGE TO SUPPORT THE FINANCIAL REQUIREMENTS OF THE ritmorri AUTHORIZING THE EXECLITVE DIRECTOR AND Tt*.:AST'REP OF THE AUTHORITY TO EXPEND FUNDS 17.DER THE NEW WIX:ETs DIRECTING, THE EgECUTTVE DI -RECTOR TO FILE A DETAILED SIATEMENT OF TUE PpoPosEb ExptNbryt•REs AND EST IMA jELI REVENuES FOR 'I HE 1'17f -77 F TSCAL YEAR WrrH THE CITY OE MIAMI cITY CEFPF, AFTFIR APPROVAI A ritqrt ANIESTAHLISHMEN1 OF TUE MILLACE HY THE 1 iSSION OF 11,E CITY OF MIAMIo AND PROVIDING THAT A COPY OF l'HIS RESOLUTION PILED WITH THE crFY cLEPE OF THE cIri* OF miAmr. -.-::WHEREASo the Downtn%,n Ilevolop-ent Awhori'v or the City n iij is Iprenared a budget for the Fiscal Ye-Ir 1076-770 and HEREASo the Hoard of tho Authority has reviewed the Budget.* in a Wogui Merting of the Authority on August 13, 19760 said Budget heina bated.On Estioroted Tax Roll proVided by Metropolitan Dade County, and ,WHEREAS, Ordinance 7370, as amended, of the City of Midrni requires tha. the City Commission make appropriations for the operatiOns of Authority by Ordinance, and WHEREAS, the Board of the .'kuthority finds that,..theptOpriSed:60dget heressary in order to further the objectives ofHtheAUthbri.tY':agii: authorized by city ordi nanoe. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OP THE DOWNTOWN DEVELOPMENT,: AUTHORITY OF THE CITY OF MIAMI, FLORIDA THAT; Section 1. The Budget of by the Director is made i part of this Resolution and is hereby approved and'shall be known as the "Annual Budget of the Downtown Development , Authority; Fiscal Year October 1, 1976 through September 30, 1977". Section 2. The City Commission of the City of Miami is requested to approve Pnd. adopt the Budget and establish the millage, authorized by law to fully SUpport the financial requirements of this budget. Soction 3. The Executive Director and the Treasurer of the Authority are authorized to expend funds, including new salary rates, as provided in said. the Downtown DevelopMent Authority, as submitted: Budget , after approval and adopt i on and est anl i shment of the 11 age by the itv CoTmission of tho City of upon the fixst day of the 1976-1977 Year, Octoner 1, 1976. is lk IIIt or A-el./0,11-4A 111P Di tt3 r,thr ot the DoWtitoWm beVelopment Authority iS directed 'tb prnpare and file with the City Clerk of the City of Miati) a detailed statemeht of the proposed expehditures and estimated to‘rphueS for the riScal Year 1976,-773 whirh shall be entitled "Annual Budget rif the bOWn'g. tOwn Development Authority; Fiscal '.36t11) 1977". Yea,t Oriobe1 t 1916 through September- $erlisph...5, A copy of this Resolution and the attach.reht shail be filed estiblishteht of the millade by the City tWintiSSiOtt .0f the City of Miami with the City Clerk of the City of a -floe app-rbviii and PASSED AND AbOrsttb THIS Thi,elgerith, bAY Or prOVed as to Pornt AiciAiS 4: Williams, Exec. Director -Secretary Law Offices of Aronovitz & Weksier ,Legd1 Counsel to the Authority