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HomeMy WebLinkAboutO-08188ORDINANCE NO. 81.8 8 AN ORDINANCE MAKING AP?ROPRIATIONS FOR THE DOWNTOWN DEVELOP- MENT AUTHORITY OF THE CITY OF MIAMI FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1974, PROVIDING THAT THIS ORDINANCE SHALL BE SUPPLEMENTAL AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1974 FOR THE OPERATION OF THE CITY OF MIAMI, SAID ORDINANCE BEING DESIGNATED ORDINANCE NO. 8190 , PASSED AND ADOPTED ON THE 26th DAY OF SEPTEMBER, 1973, PROVIDING THAT IF ANY SECTION, CLAUSE OR SUBSECTION SHALL BE DECLARED UNCONSTITUTIONAL, IT SHALL NOT AFFECT TIIE REMAINING PROVISIONS. DECLARING THIS ORDINANCE TO BE AN EMERGENCY MEASURE AND BY A FOUR -FIFTHS VOTE OF THE MEMBERS OF THE CITY COMMISSION, DISPENSING WITH THE REQUIREMENT OF READING THIS ORDINANCE ON TWO SEPARATE DAYS. 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, as prepared by the Director of the Downtown Development Authority, copies of such estimates having been 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 appropriations for the operation of the Downtown Development 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 appropriations as herein set forth; NOW, THEREFORE BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. That the following appropriations 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 Miami, Florida, to -wit: Appropriation Amount Personal Services $ 57, 253.00 Contractual Services 234, 902. 00 Commodities 1,125.00 Fixed & Sundry Charges 4,730.00 Capital Outlay 590.00 Total Required Funds $298, 600. 00 SOURCES OF REVENUE REVENUE Ad Valorem Tax Levy within the Downtown Development District $204,250.00 1972-1973 Funds Carried Over 94, 350.00 Total Revenue for 1973-74 Budget $ 298, (100. 00 ORDINANCE NO. 8188 AN ORDINANCE MAKING APPROPRIATIONS FOR THE DOWNTOWN DEVELOP- MENT AUTHORITY OF THE CITY OF MIAMI FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1974, PROVIDING THAT THIS ORDINANCE SHALL I3E SUPPLEMENTAL ANI) IN ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1974 FOR THE OPERATION OF THE CITY OF 1IIAMI, SAID ORDINANCE BEING DESIGNATED ORDINANCE NO. 8190 , PASSED AND ADOPTED ON THE 26th DAY OF SEPTEMBER, 1973, PROVIDING THAT IF ANY SECTION, CLAUSE OR SUBSECTION SHALL BE DECLARED UNCONSTITUTIONAL, IT SHALL NOT AFFECT THE REMAINING PROVISIONS. DECLARING THIS ORDINANCE TO BE AN EMERGENCY MEASURE AND BY A FOUR -FIFTHS VOTE OF THE MEMBERS OF THE CITY COMMISSION, DISPENSING WITH THE REQUIREMENT OF READING THIS ORDINANCE ON TWO SEPARATE DAYS. 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, as prepared by the Director of the Downtown Development Authority, copies of such estimates having been 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 appropriations for the operation of the Downtown Development 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 appropriations as herein set forth; NOW, TIIERI:FORT: BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. That the following appropriations 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 Miami, Florida, to -wit: Appropriation Amount Personal Services $ 57, 253.00 Contractual Services 234, 902.00 Commodities 1,125.00 Fixed & Sundry Charges 4, 730.00 Capital outlay 590.00 Total Required Funds $298, 600. 00 SOURCES OF REVENUE REVENUE Ad Valorem Tax Levy within the Downtown Development District $204,250. 00 1972-1973 Funds Carried ever 94,350. 00 Total Revenue for 1973-74 Budget $298, 600. 00 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 curtailment 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 economical and efficient operation of the Authority. Section 3. 'That the Director of the Downtown Development Authority, with the approval of the Board of the Downtown Devel opment 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 unrcquired balances 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. Except as herein provided, transfers between items appropriated hereby shall he authorized by Ordinances amendatory hereto. Section 4. The Director of the Downtown Development Authority is directed to prepare and file with the City Clerk a detailed statement of the proposed expenditures and estimated revenues for the fiscal year 1973-1974, which shall be entitled "Annual Budget of the Downtown Development Authority; Fiscal Year October 1, 1973 through September 30, 1974." Section 5. The Director of the Downtown Development Authority is hereby authorized to invite or advertise for bids for the purchase of any material, equipment or service embraced in the aforementioned appropriations, for which formal bidding is required; such bids to be returnable as required by law. Section G. That this Ordinance shall be deemed supplemental and in addition to the ordinance making appropriations for the fiscal year ending September 30, 1974 for the operation of the City of Miami, said Ordinance being designated Ordinance No. 81.90 passed and adopted on the 26th day of September, 1973. Section 7. If any section, part of section, paragraph, clause, phrase, or work of this Ordinance shall be held to be unconstitutional or void, the remaining provisions of this Ordinance shall, nevertheless, remain in full force and effect. Section 8. That this 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, and upon the further ground of necessity to make the required and necessary payments to its employees and officers, payment of its contracts, necessary and required purchases of goods and supplies, and to generally carry on the functions and duties of its affairs. Section 9. That 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. PASSED AND ADOPTED TIHIS 26th DAY OF SEPTEMBER, 1973. DAVID T. KENNEDY, MAYOR 11. D. Southern, City Cleric APPROVED AS TO .FORM AND CORRECTNESS: -2- The Ali mi %-trra1.1 THE MIA4tNEWs PUBLISHED DAILY MIANiI — DADE — FLORIDA STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally ap- peared Robert A. Bryan, who on oath says that he is Classified Office Manager of The Miami Herald & The Miami News, daily newspaper (s) published at Miami in Dade County, Florida; that the attached copy of advertisement, being a in the matter of in the Court, was published in said newspaper (s) in the issues of September 15, 1973 Affiant further says that the said The Miami Her- ald & The Miami News is (are) a newspaper (s) pub- lished at Miami, in the said Dade County, Florida, and that the said newspaper (s) has (have) heretofore been continuously published in said Dade County, Florida each day and has (have) been entered as sec- ond class mail matter at the post office in Miami, in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertise- ment for publication in the said newspaper (s). Sworn to and subscribed before rqe this ...... day of Sept. A.D. 19 73 NC St il. 'lr;i r-err re e1r1; '.t. ; T L^RG My Commission expires ..MY rc • !?,. 1?7? BONG;:.; 7:,;. ; ..:,., a, INSUf:ANCE UNDERWRITERS RE:N EAR LNG ON PROPOSED AP - THEE DOWNTOWN DEIVELOPMENT AUTHORITY OF THE CITY OFpp MIAMI ORDINANCBY NO.rrrim, PASSED AND ADOPTED ON NOVEMBER 17 1965, WHICH ORDt- B0UNDARIESS{OF I THE DOWN- TOWN DEVELOPMENT DISTRICT FOR THE FISCAL YEAR OCTOBER 1, 1973 TO SEPTEMBER 30. 197a, SAID HEARING TO BE HEARD BEFORE THE CITY COMMISSION F THE CITY OF MIAMI, FLORt• DA Notice is hereby aiven that the City Florida, will 1111 t SS e i committee of the Whole in the City Commission CCrT Chambers DINNER KEY MIAMI, FLORIDA et the meeting of the City Commission at 2:00 o'clock PM on September 26, 1973 to hear ell per. sons who desire to be heard on the Budget Estimate of the Downtown Development Authority of the CRY of Miami for the fiscal year October 1 1973 to September 30, 1971. Copies of the Budget Estimate and Approorla. ton Ordinance are open to InsoectIon at the City Clerks Office, City Hall, Dinner Key, Miami, Florida. Snuthern City of Miami,tFlorida I September 15, 1973 'Ad No. 07a6S9H ORDINANCE NO. AN ORDINANCE MAKING APPROPRIATIONS FOR THE DOWNTOWN DEVELOP- MENT AUTHORITY OF TIIE CITY or MIAMI FOR THE FISCAL YEAR ENDING SEPTEMBER :30, 1974, PROVIDING THAT THIS ORDINANCE SHALL BE SUPPLEMENTAL AND IN ADDITION TO TIIE ORDINANCE MAKING APPROPRIATIONS FOR TIIE FISCAL YEAR ENDING SEPTEMI3ER :30, 1974 FOR THE OPERATION OF THE CITY OF MIAMI, SAID ORDINANCE BEING DESIGNATED ORDINANCE NO. , PASSED AN1) AI)OPTEI) ON THE 2Gth DAY OF SEP'I'EMIER, 1973, PROVIDING THAT IF ANY SECTION, CLAUSE OR SUBSECTION SHALL BE DECLARED UNCONSTITUTIONAL, IT SHALL NOT AFFECT TIIE REMAINING PROVISIONS. DECLARING THIS ORDINANCE TO 13E AN EMERGENCY MEASURE ANI) BY A FOUR -FIFTHS VOTE OF' TIIE MEMBERS OF THE CITY COMMISSION, DISPENSING \VITA THE REQUIREMENT OF READING 'l'IIIS ORDINANCE ON TWO SEPARATE DAYS. \VIiEREAS, the Board of the Downtown Development Authority of the City of 1\'Hami has approved and submitted to the City Commission a Budget Estimate of the expenditures and revenues of the Authority, as prepared by the Director of the Downtown Development Authority, copies of such estimates having been made available to the newspapers of the City; and \VIIEREAS, provisions have been duly made by the City Commission for a public hearing on the proposed Ordinance making appropriations for the operation of the Downtown Development Authority before the City Commission as a Committee of the Whole and :i public hearing thereon was held; and \VI'EREAS, the City Commission has reviewed the Downtown Development Authority's 1 udget Estimate and has approved appropriations as herein set forth; NOW, 'THEREFORE 13E I'1' ORDAINED 13`1 TIIE COMMISSION OF 'TIIE CITY OF MIAMI, FLORIDA: Section 1. That the following appropriations 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 I\Iiami, Florida, to -wit: Appropriation Amount Personal Services $ 57, 253. 00 Contractual Services 2:34, 902. !)0 Commodities 1,125.00 Fixed & Sundry Charges 4,730.00 Capital Outlay 590.00 Total Required Funds $298, 000. 00 SOURCES OF REVENUE REVENUE Ad Valorem Tax Levy within the Downtown Development District 1972-197:3 Funds Carried Over Total Revenue for 197:3-7-1 Budget. $20-1, 250. 00 94, 350. 00 S291, 100.00 • • 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 curtailment 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 economical and efficient operation of the Authority. Section 3. That the Director •)f the Downtown Development Authority, with the approval of the Board of the Downtown 1)evcl opment 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 unrcquircd balances 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. Except as herein provided, transfers between items appropriated hereby shall be authorized by Ordinances amendatory hereto. Section 4. The Director of the Downtown Development Authority is directed to prepare and file with the City Clerk a detailed statement of the proposed expenditures and estimated revenues for the fiscal year 197:3-197-1, which shall be entitled "Annual Budget of the Downtown Development Authority; Fiscal Year October 1 , 1973 through September :30, 1974. " Section 5. The Director of the Downtown Development Authority is hereby authorized to invite or advertise for bids for the purchase of any material, equipment or service embraced in the aforementioned appropriations, for which formal bidding is required; such bids to be returnable as required by law. Section G. That this Ordinance shall be deemed supplemental and in addition to the ordinance making appropriations for the fiscal year ending September :30, 197.1 for the operation of the City of Miami, said Ordinance being designated Ordinance No. passed and adopted on the 20th day of September, 1973. Section 7. If any section, part of section, paragraph, clause, phrase, w work of this Ordinance shall he held to be unconstitutional or void, the remaining provisions of this Ordinance shall, nevertheless, remain in full force and effect. Section 8. That this 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, and upon the further ground of necessity to make the required and necessary payments to its employees and officers, payment of its contracts, necessary and required purchases of goods and supplies, and to generally carry on the functions and duties of its affairs. Section 9. That the requirement of reading this Ordinance on two separate clays is hereby dispensed with by a four -fifths vote of the members of the Commission. PASSED AND ADOPTED TIIIS 26th DAY OF SEPTE•'MBER, 1973. DAV'II) T. KENNEDY, MAYOR 11. D. Southern, City Clerk APPROVED AS TO FORM AND CORRECTNESS: MIAMI REVICV4 AND DARN 'l ! ORD Ar hilted b* +apt Satedet, kettle, all toted thil riso Miami§ Dade testily, naatda etAl of Pepr6A CtstiN11? OP bADE betors 'Ike engart utherny perieherho sex peered Ruth "olet�t w an says tftet rite :1! Asslitaftt td the PUbits r Of the WW1 Review efld DAIIy Rafted, a deny p(exeapt Sattadel, bUtlCey Ind Dade CdUeity, Honest het thA AttAthAd e' py OAt MIAMI elr tiserdent, being a Leger Adverusefftent Or kbtide In the matter bt City of :. t .4° ,,D, a I ',...;r . u.1 .2 In the 'CPAwas published in said newspaper in the itisues of OC t.t'i1t�' 1 a ' Affient further says that the said Miami Review and Daily Record Is a newspaper published at Miemi, in said Dade County, Florida, and that the said naves, paper has heretofore been continuously published In said Dade County Florida, each day (except Saturday, Sunday and Legal Holidays) and hat been. entered as: second class mall Matter at the post office in MIAMI, In said Dade County, Florida fora period of bhe year next preceding the first publication. of the attached copy of advertisement; and affiant further says that she has neitherpaid nor promised any person, firm or corporation any discount, rebate. commission or refund for the urpose of securing this advertisement for publication In the seid..fiowipaper; �r rsworO td;and subscribe befog'\ me this 1' da4 bt , ( C t D .., A.bs 9 a r I Janet, tr tart' Pubtic,•State of (SEAL) i ; L.., v'. My Commission expir tit 15, 39 ; '1.7 a at Large. h "at 61.1 &Mali flAt % ti Mint' PRIMA letirftM PIM& *YAMS As. AN bN AP OMTHH IfttiOPMON fit . et tMell VOH T s%ft At, A ENtlitNt RbtfortitS 10i4' b OY1tANb1IAT. U1bAtt M AND Abbt?tON,", `To " 114E' ORbt#ANCF MATtti+ttt A •PRotiftuATtONt FISCAL () AR ViNbtING 1 b ,'P4rttRA ' 110 O4 Alt P tit art tor, RT �tACPS I ttt?(; b1:S. 1G?ATEO OTtb1 Ai`CL O. 5100, PASSE 15 ANT) AbOPT. Pb ON TRH 7f TH DAY PflfvtDti'G TI1►T TS' ANY SPCTtON CLAtJ4f; oR SL'BSIiet`TON SRALt. !at bECLARRti. ttstC'!t\SSTITt3'= `TONAL. t'!° otist.t..No'r AFFE T TI l ttrAAThINO P1tot'IS10 S bt CLAtttN(1 'f rt1S OiiRb1NANC1: TO f3B AN EMERGENCY MEAPME ANT) BY A TOUtt.FIF'Z 1S volt OP '1Fi1:: i'MPTATtizttS OP THE CITY COYMTa SIO1, D14PFi\SIV4rat VpITI1 E ADINO I I S ORbI -^E o1 TWO SEPA !! RATE DAYS vrhleb Is designated ordinance No. SUS. Ti D S('tITRERN CI C4 CT'.ERI{ CITY OF tTA11I, rv'nttA I'ubilenttbn of this notice on me 1st day of Oct„bet. 1913. Ad. No. 10012 i • • 0RDINACE NO. AN ORDINANCE MAKING APPROPRIATIONS FOR THE DOWNTOWN Di VEL- OP MENT AUTHORITY OF THE CITY OF MIAMI FOR TEE FISCAL YEAR ENDING SEPTEMBER 30, 194 i,RUVIDING TIiAT THIS ORDINAIXE 3NALL BE SUPPLEMENTAL AND IN ADDrr ION TO TE: OR D INAI. C e: MAK TNG APPROPRIATIONS FOR THE FISCAL YEAR ENDING PTE` B R 30, 197 - FOR THE OPERATION OF TI•:;a CITY OF MIAMI, SAID ORDINANCE i3EIi'G DESIGNATED ORDINANCE NO./"RI , PASSED AND ADOPTED ON THE 2oth DAY OF Se- t : f'", 1`Y, PPOV C;) ENG TEAT IF ANY SECTION, CLAUSE OR SUBSECTION SHALL BE DECLARED UNCONSTITUTIONAL, IT SHALL NOT AFFECT THE RENAIN:CNG PROVISIONS, DECLARING THIS ORDINANC:j TO BE AN iENERGENCY i.EASUR;: AND 13Y A FOUR-FIFTES VOTE OF TEE MEMBERS OF THE CITY CONLISSION, DISPENSING WITH TEE REQUIREMENT OF READING TE.IS ORDINANCE ON TWO SEPARATE DAYS. WI:EREAS, the Board of the Downtown Development Authority of the City of Niami has approved and submitted to the City commission a Budget Estimate of the expenditures and revenues of the Authority, as prepared by the Director of the Downtown Development Authority, copies of such estimates having been made available to the newspapers of the City; and WHEREAS, provisions have been duly made by the City Commission far a public hearing on the proposed Ordinance making appropriations for the operation of the Downtown Development Authority bef,Dre the City Commission as a Committee of the 1Thole and a public hearing thereon was held; and WHEREAS, the City Commission has reviewed the Downtown Development Authority's Budget Estimate and has approved appropriations as herein set forth; NOW, THEREFORE BE IT ORDAINED 3Y TEE COMMISSION OF THE CITY OF MIAMI FLORIDA: Section 1. That the following appropriations be, and the same are hereby, :n:de 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 Miami, Florida, to -wit: Personal Services Contractual Services Commodities Fixed & Sundry Charges Capital Outlay Appropriation Amount S'7.?2S3, •-34)90�.00 IDS. 0 0 u/13o.00 Total Required Funds $ 228,eOO.00 -1- S90•ra ), SOURCES OF RE\'L N E Revenue Ad Valorem Tax I..evy within the Downtown Development District c a 1971-72 Funds carried Over 34,675,Q0 916 3st 01)-6 Total Revenue i:or 1972-73 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 curtailment in certain expenditures is necessary. The Director of the Down- town 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 economical and efficient operation of the Authority. Section 3. That the Director of the Downtown Development Authority, with the approval of the Board of the Downtown Development 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 unrequired balances 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. Except as herein provided, transfers between items appropriated hereby shall be authorized by Ordinances amendatory hereto. Soct on 4. The Director of the Downtown Development Authority is directed to prepare and file with the City Clerk a detailed statement of the proposed ex- qY penditures and estimated revenues for the fiscal year 1977 -11, which shall be entitled "Annual Budget of the Downtown Development Authority; Fiscal Year October 1, 1973 through September 30, 197ff." Section 5. The Director of the Downtown Development Authority is hereby Auth- orized to invite or advertise for bids for the purchase of any material, equipment or service embraced in the aforementioned appropriations, for which formal bidding is required; such bids to be returnable as required by law. Section G. That this Ordinance shall be deemed supplemental and in addition t the ordinance making appropriations for the fiscal year ending September 30, 197/i; for the operation of the City of i.iatni, said Ordinance being designate 2b Ordinance No. -, passed and adopted on the day of September, -31; • 3, Section 7. If any section, part of section, paragraph, clause, phrase, or work of this Ordinance shall be hold to be unconstitutional or void, the remaining provisions of this Ordinance shall, nevertheless, remain in full force and effect. Section 8. That this 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, and upon the further ground of necessity to make the required and necessary payments to its employees and officers, payment of its contracts, necessary and required purchases of goods and supplies, and to generally carry on the functions and duties of its affairs. Section 9. That 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. PASSED AND ADOPTED THIS loth DAY OF SEPTEMBER, 1973 David T. Kennedy, P.ayor h. D. Southern, City Clerk APPR.'i" ., AS Alan H. Rothstein, City Attorney ESS: DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 September •6, 1973 H. D. Southern, City Clerk City of Miami P. O. Box 708 Coconut Grove Station Miami, Florida 33133 Dear Mr. Southern: Subject: 1973-74 Budget for the Downtown Development Authority Enclosed you will find two copies of the Budget of the Downtown Development Authority, for 1973-74, as approved by the Board of the Authority. A certified copy of Resolution 73-09 which reflects the official adoption by the Board is also enclosed. If you require any further information regarding the proposed Budget of the Authority, advertising the Public Hearing for that Budget or other factors, please advise. Sincerely, Lucius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd Enclosures MAYOR DAVID T. KENNEDY, t hmrrnan PAUL S. WALKER. Vice Chairman WILLIAM WOLFARTH SYLVAN MEYER REVEREND EDWARD T. GRAHAM Metropolitan !Jade County LUCIUS C. WILLIAMS. Director DANIEL K. GILL FRED O. DICKENSON. JR. Comptroller, State of Florida • • RESOLUTION ,NUMBER 73-09 A RESOLUTION APPROVING THE ANNUAL BUDGET OF TEE DODUNTO:IN DEVELOPMENT AUTHORITY, FISCAL YEAR OCTOBER 1, 1973 TEROUGH SEPTEMi3E; 30, 1974; REQUESTING TEE CITY COMI•iISSION OF THE CITY OF MIAMI TO APPROV?. AND ADOPT SAID BUDGET; REQUESTING TEE CITY COMMISSION OF TEE CITY OF MIAMI TO ESTABLISH THE MILLAGE TO SUPPORT TI-:E FINANCIAL REQUIREMENTS OF THE BUDGET: AUTHORIZING THE EXECUTIVE DIRECTOR AND TREASURER OF THE AUTHORITY TO EXPEND FUNDS UNDER TEE NEW BUDGET; DIRECTING THE EXECU- TIVE DIRECTOR TO FILL A DETAILED STATEMENT OF THE PROPOSED EXPENDITURES AND ESTIMATED REVENUES FOR THE 1973-74 FISCAL YEAR lWITH TEE CITY OF MIANI CITY CLERK, AFTER APPROVAL AND ADOPTION AND ESTABLISHMENT OF THE MILLAGE IJY THE CITY COMMISSION OF THE CITY OF MIAMI; AND PROVIDING THAT A COPY OF THIS RESOLUTION BE FILED :•IITH THE CITY CLERK OF THE CITY OF MIAMI. :II:EREAS, the Downtown Development Authority of the City of I•.iami has prepared a budget for the Fiscal Year 1973-74, and :iT-'EREAS, the Hoard of the Authority has reviewed the Budget, in a Special Meeting of the Authority on September 4, 1973, said Budget being based on the Estimated Tax Roll provided by Metropolitan Dade County, and l;E:2REAS: Ordinance 7370, as amended, of the City of Miami requires that the City Commission make appropriations for the operations of the Authority by Ordinance, and iLEREAS, The Joard of the Authority finds that the proposed Judget is nec- essary in order to further the objectives of the Authority as authorized by City Ordinance. NOW, THEREFORE, JE IT RESOLVED BY THE BOARD OF TEE DOi:NTOI']iJ DEVELOPMENT AUTEOR ITY 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 hereby approved and shall be known as the "Annual Budget of the Downtown Development Authority; Fiscal Year October 1, 1973 through September 30, 1974". Section 2. The City Commission of the City of Miami is requested to approve and adopt the Budget and establish the millage, authorized by law to fully support the financial requirements of this Budget. Section 4. The Executive Director and the Treasurer of the Authority are authorized to expend funds, including new salary rates, as provided in said Budget, after approval and adoption and establishment of the millage by the City Commission of the City of Niami, upon the first day of the 1973-74 Fiscal year, October 1, 1973. tri 2. Section 5, The Director of the Downtown Development Authority is directed to prepare and file with the City Clerk of the City of Miami a detailed - statement of the proposed expenditures and estimated revenues for the Fiscal year 1973-74, which shall be entitled "Annual Budget of the Down- town Development Authority; Fiscal Year October 1, 1973 through September 30th, 1974". Section 6. A copy of this Resolution and the attachment shall be filed with the City Clerk of the City of Miami, after approval and adoption and establishment of the millage by the City Commission of the City of I•.iami. 7l PASSED AND ADOPT2D THIS ourth DAY OF September , 19 73 . Mayor David T. Kennedy, Chairman Lucius C. Williams, Exec. Director-Secy. Approved as to Form: Law offices of Aronovitz & :leksler Legal Counsel to the Authority This is to certify that the above and foregoing is a true and correct copy of a Resolution passed & adopted by the Board of the Authority at its Special Meeting held September 5, 1 73. 4 Lucius C. Williams, Executive Director-Secy. DOWNTOWN DEVELOPMENT AUTHORITY Y 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 October 10, 1973 H. D. Southern, City Clerk City of Miami P. 0. Box 708 Coconut Grove Station Miami, Florida 33133 Dear Mr. Southern: Subject: Annual Budget of the Downtown Development Authority "Fiscal Year October 1, 1973 through September 30, 1974 In accordance with the direction of the Board, I have enclosed three (3) copies of Resolution 73-09 together with the "Annual Budget of the Downtown .Development Authority for the Fiscal Year of October 1, 1973 through September 30, 1974". These Budget documents detail the proposed expenditures of the Authority and the sources of revenue. If you should have need for additional copies, please advise this office. Sincerely, Lucius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd cc: Paul Andrews, City Manager Enclosures MAYOR DAVIO T. KENNEDY, Chairman WILLIAM WOLFARTH REVEREND EDWARD T GRAHAM Metropolitan bade County PAUL S. WALKER. Vice Chairman LUCIUS C. WILLIAMS, Director SYLVAN MEYER DANIEL K. GILL FRED O. DICKENSON. JR. Comptroller, State o/ Florida 11111111111111111111111111111111111111111110111 DOWNTOWN OWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 SUMMARY OF DOWNTOWN DEVELOPMENT BUDGET FOR 1973-74 Appropriation Amount GENERAL FUND Personal Services $ 57,253.00 Contractual Services 234,902.00 Commodities 1,125.00 Fixed & Sundry Charges 4,730.00 Capital Outlay 590.00 Total Required Funds $ 298,600.00 SOURCES OF REVENUE Special Tax District $ 215,000.00 Mill x $430,000.00 Less Reserves Cash Discounts (65% of Reserve) Uncollected Taxes (30% of Reserve) Tax Refund (5% of Reserve) $6, 987.50 3,225.00 537. 50 Anticipated Income from Ad Valorem Tax Levy Within Downtown Development District $ 204,250.00 1972-73 Funds Carried Over 94,350.00 TOTAL REVENUE FOR 1973-1974 BUDGET $ 298,600.00 DOWNTOWN DEVELOPMENT AUTHORITV 1616 ONE BISCAYNE TOWER ;MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 ANNUAL BUDGET OP THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 SUMMARY OF DOWNTOWN DEVELOPMENT BUDGET FOR 1973-74 Appropriation Amount GENERAL FUND Personal Services $ 57,253.00 Contractual Services 234,902.00 Commodities 1,125.00 Fixed & Sundry Charges 4,730.00 Capital Outlay 590.00 Total Required Funds $ 298,600.00 SOURCES OF REVENUE Special Tax District $ 215,000.00 =� Mill x $430,000.00 Less Reserves Cash Discounts (65% of Reserve) Uncollected Taxes (30% of Reserve) Tax Refund (5% of Reserve) $6, 987.50 3,225.00 537. 50 Anticipated Income from Ad Valorem Tax Levy ilithin Downtown Development District $ 204,250,00 1972-73 Funds Carried Over 94,350.00 TOTAL REVENUE FOR 1973-1974 BUDGET $ 298, 600.00 DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 SUMMARY OF DOWNTOWN DEVELOPMENT BUDGET FOR 1973-74 GENERAL FUND Personal Services Contractual Services Commodities Fixed & Sundry Charges Capital Outlay Appropriation Amount $ 57,253.00 234,902.00 1,125.00 4,730.00 590.00 Total Required Funds $ 298,600.00 SOURCES OF REVENUE Special Tax District 2 Mill x $430,000.00 Less Reserves Cash Discounts (65% of Reserve) Uncollected Taxes (30% of Reserve) Tax Refund (5% of Reserve) $6, 987. 50 3,225.00 537. 50 $ 215, 000.00 - Anticipated Income from Ad Valorem Tax Levy 4ithin Downtown Development District $ 204,250.00 197 2-7 3 Funds Carried Over 94, 350.00 TOTAL REVENUE FOR 1973-1974 BUDGET $ 298,600.00 DOWNTOWN DEVELOPMEN1 AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OC'TOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 DEPARTMENTAL DETAILS 1973-1974 Detailed Operating Expenses DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI 4-169.01 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET PERSONAL SERVICES 1010 Employees - Salaries 1190 Personal Services, Misc. $ 56,253.00 1,000.00 $ 57,253.00 CONTRACTUAL SERVICES 2005 Auditing - Outside $ 2,500.00 2008 Legal Services 9,000.00 2010 Postage 300.00 2020 Telephone 1,000.00 2040 Telegraph 50.00 2256 Motor Pool 900.00 2264 Print Shop -0- 2320 Promotion 16,000.00 2360 Printing - Outside 2,000.00 2490 Maint. Contract -Typewriter 50.00 2690 Spec. Services/Consultants 167,752.00 2710 Travel Expense 1,710.00 2810 Rent-Bldgs., Office or Land 7,500.00 2810 Rental -Auto Space 1,140.00 2910 I.isc., Contingency 25,000.00 COMMODITIES 3160 Pubi icat ions-Nemberships 3580 Office & Engineering Supplies FIXED & SUNDRY CHARGES 4000 Fixed & Sundry Charges 4145 F.I.C.A. 4910 Unclassified 290.00 835.00 2,635.00 1,895.00 200,00 CAPITAL OUTLAY 5520 Equipment - New Office -0- 5530 Equipment - New Furniture 590.00 234, 902.00 1,125.00 4,730.00 590.00 Total A11 Codes $298, 600.00 DOWNTOV11N DEVELOPMENT " AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. 1305► 377-5085 ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 DEPARTMENTAL DETAILS 1973-1974 Detailed Operating Expenses DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI 4-169.01 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET PERSONAL SERVICES 1010 Employees - Salaries 1190 Personal Services, Misc. $ 56,253,00 1,000,00 $ 57,253,00 CONTRACTUAL SERVICES 2005 Auditing - Outside $ 2,500.00 2008 Legal Services 9,000.00 2010 Postage 300.00 2020 Telephone 1,000.00 2040 Telegraph 50.00 2256 Motor Pool 900.00 2264 Print Shop -0- 2320 Promotion 16,000.00 2360 Printing - Outside 2,000.00 2490 Maint. Contract -Typewriter 50.00 2690 Spec. Services/Consultants 167,752.00 2710 Travel Expense 1,710.00 2810 Rent-Bldgs., Office or Land 7,500.00 2810 Rental -Auto Space 1,140,00 2910 I-.isc., Contingency 25,000.00 COMMODITIES 3160 Publications -Memberships 3580 Office & Engineering Supplies FIXED & SUNDRY CHARGES 4000 Fixed & Sundry Charges 4145 F.I.C.A. 4910 Unclassified 290.00 835.00 2,635.00 1,895.00 200.00 CAPITAL OUTLAY 5520 Equipment - New Office -0- 5530 Equipment - New Furniture 590.00 234,902.00 1,125.00 4,730.00 590.00 Total All Codes $298,600,00 DOWNTOWN DEVELOPMENT AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377-5085 ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 DEPARTMENTAL DETAILS 1973-1974 Detailed Operating Expenses DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI 4-169.01 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET PERSONAL SERVICES 1010 Employees - Salaries $ 56,253.00 1190 Personal Services, Misc. 1,000.00 $ 57,253.00 CONTRACTUAL SERVICES 2005 Auditing - Outside $ 2,500.00 2008 Legal Services 9,000.00 2010 Postage 300.00 2020 Telephone 1,000.00 2040 Telegraph 50.00 2256 Motor Pool 900.00 2264 Print Shop -0- 2320 Promotion 16,000.00 2360 Printing - Outside 2,000.00 2490 Maint. Contract -Typewriter 50.00 - 2690 Spec. Services/Consultants 167,752.00 2710 Travel Expense 1,710.00 2810 Rent-Bldgs., Office or Land 7,500.00 2810 Rental -Auto Space 1,140,00 2910 1isc., Contingency 25,000,00 234,902.00 COMMODITIES 3160 Publications-Nemberships 3580 Office & Engineering Supplies FIXED & SUNDRY CHARGES 4000 Fixed & Sundry Charges 4145 F.I.C.A. 4910 Unclassified 290.00 835.00 2,635.00 1,895.00 200.00 CAPITAL OUTLAY 5520 Equipment - New Office -0- 5530 Equipment - New Furniture 590.00 1,125,00 4,730.00 590.00 Total All Codes $298,600.00 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET 1973- 1974 DOWNTOWN DEVELOPMENT AUTHORITY 1973 - 74 Budget Summary and Budget Details DOWNTOWN DEVELOPMENT AUTHORITY 1973-74 BUDGET TABLE OF CONTENTS Letter of Transmittal 1 Source of Revenue for Funding Budget 2 Revenues and Expenditures 3 Detailed Operating Experience 4 Departmental Details 5 Description of Programs and Recommendations of the Director 6 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, 12 14 DOWNTOWN DEVELOPMENT ` AUTHORITY 1616 ONE BISCAYNE TOWER / MIAMI, FLORIDA 33131 / TEL. (305) 377.5085 August 24, 1973 Honorable Chairman and Board Members Downtown Development Authority Miami, Florida Gentlemen: The 1973-74 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 Special Meeting, September 4, 1973. 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 County Tax Assessor's Office. Respectfully submitted, LA3 Lucius C. Williams, Executive Director DOWNTOWN DEVELOPMENT AUTHORITY LCW:dd MAYOR DAVID T. KENNEDY, Chairman WILLIAM WOLFARTH REV EDWARD T GRAHAM Metropolitan Dade County 46 PAUL S. WALKER. Vice Chairman SYLVAN MEYER LUCIUS C. WILLIAMS. Director DANIEL K. GILL FRED O. DICKENSON. JR. Comptrolk►, State of Florida -1- 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- nance, 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. (4) On the South by the Miami River. DOWNTOWN DEVELOPMENT AUTHORITY i REVENUES 8( EXPENDITURES REVENUES - 1972-73 and 1973-74 1972-73 1973-74 TOTAL NET VALUATION FROM PREL. TAX ROLL $ 414,926,106. 438,964,731. TOTAL VALUATION - EST. FOR BUDGET 407,000,000. 430,000,000. REVENUE 1/2 Mill times valuation 203,500.00 215,000.00 LESS RESERVES (5% of Total) 10, 175.00 10,750.00 Cash Discounts (65%) (6,614.00) (6,987.50) Uncollected Taxes (30%) (3,053.00) (3,225.00) Tax Refund (5%) (508.00) (537.50) TOTAL PROJECTED RECEIPTS FROM TAXES $193, 325. 00 204, 250.00 FUNDS CARRIED OVER 34,675.00 94,350.00 EXPENDITURES - 1972-73 and 1973-74 Group Estimated Approved Budget Budget Code Classification Expenditures Budget Request Approved* 1972-73 1972-73 1973-74 1973-74 I 1000 Personal Services 51,419.00 51,635.00 57,253.00 2000 Contractual Services 74,402.00 169,602.00 234,902.00 3000 Commodities 910.00 1,125.00 1,125.00 4000 Fixed & Sundry Charges 1,938.00 2,138.00 4,730.00 5000 Capital Outlay 4,975.00 3,500.00 590.00 9000 Debt Service -0- -0- -0- TOTALS 133,644.00 228,000.00 298,600.00 * Approved by Downtown Development Authority, September 4, 1973, in Special Meeting. -3- • 1 va DETAILED OPERATING E X PEPI ENCE CODE 169.01 Employees -Salaries Personal Services-Misc. Auditing -Outside Legal Services Postage Telephone Telegraph Motor Pool Print Shop Promotion Printing/Outside Maint. Cont.-Typewriter Spec. Svcs. -Consultants 126,395.00 Travel Expense 1,250,00 Rent-B1dgs.,Off.,or land 3,800.00 Rental -Auto Space 590.00 Misc. Contingency 25,000.00 BUDGET COMPARISON 1970-1974 1970-71 BUDGET 30,920.00 3,000.00 Publications -Memberships Office & Eng. Supplies Fixed & Sundry Charges O.A.S. I. Unclassified All Codes - Equipment Equipment - New Office Equipment - New Furniture TOTAL ALL CODES 1,500.00 9,000.00 300.00 830.00 50.00 900.00 200.00 15, 000.00 3,500.00 50.00 290.00 835.00 25,250.00 790.00 200.00 350.00 -0- (350.00) 1971-72 BUDGET 32, 271.00 3,000.00 1,500.00 9,000.00 300.00 830.00 50.00 900.00 100.00 15, 000. 00 3,500.00 50.00 90,000.00 1,250.00 4,080.00 590.00 50, 000.00 290.00 835.00 24,689.00 875.00 200.00 690.00 -0- (690.00) 1972-73 BUDGET 50,635.00 1,000.00 2,000.00 9,000.00 300.00 1,000.00 50.00 900.00 100.00 15,000.00 3,500.00 50.00 1973-74 BUDGET 56,253.00 1,000.00 2,500.00 9,000.00 300.00 1,000.00 50.00 900. 00 -0- 16, 000. 00 2,000.00 50.00 102,7 92.00 167,752.00 1,570.00 1,710.00 7,500.00 7,500.00 840.00 1,140.00 25,000.00 25,000.00 290.00 835.00 150.00 1,588.00 400.00 3,500.00 -0- (3,500.00) 290.00 835.00 2,635.00 1,895.00 200.00 590.00 -0- (590.00) $ 250,000.00 240,000.00 228,000.00 298,600.00 DOWNTOWN DEVELOPMENT AUTHORITY -4- w fur ■ P DEPARTMENTAL DETAILS 1973-1974 DETAILED OPERATING EXPENSES DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI 4-169.01 DOWNTOWN DEVELOPMENT AUTHORITY BUDGET PERSONAL SERVICES 1010 Employees - Salaries $ 56,253.00 1190 Personal Services-Misc. 1,000.00 $57,253.00 CONTRACTUAL SERVICES 2005 Auditing - outside 2,500.00 2008 Legal Services 9,000.00 2010 Postage 300.00 2020 Telephone 1,000.00 2040 Telegraph 50.00 2256 Motor Pool 900.00 2264 Print Shop -0- 2320 Promotion 16,000.00 2360 Printing -Outside 2,000.00 2490 Maint. Contract/Typewriter 50.00 2690 Spec. Services - Consultants 167,752.00 2710 Travel Expenses 1,710.00 2810 Rent-Bl.dgs. , Office or Land 7,500.00 2810 Rental - Auto Space 1,140.00 2910 Misc. - Contingency 25,000.00 $234,902.00 COMMODITIES 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 290.00 835.00 $ 1,125.00 2,635.00 1,895.00 200.00 $ 4,730.00 -0- 590.00 $ 590.00 DOWNTOWN DEVELOPMENT AUTHORITY -5- $298,600.00 11 THE YEAR 1972-1973 Burdine's marble fountain on Biscayne Boulevard at the entrance to the new Port of Miami adds an aesthetic element to the cityscape, the Off -Street Parking Authority recently completed beautification of the center island of Biscayne Boulevard, and the "greening" of Flagler continues as trees were planted by the Downtown Development Authority to implement still another beautification project. A description of these and other 1972-73 developments follows. "Fountain of the Sun", In celebration of its 75th Anniversary, Burdine's donated this handsome marble fountain located at the entrance to the new Port of Miami on Biscayne Boulevard, to the people of Greater Miami. The fountain dominates a landscaped area and is particularly attractive at night when its waters are lit by a specially designed electrical system. The fountain was designed by Morseletto of Venice, Italy. The mechanical and electrical design is by David Volkert and Associates, Inc. and landscaping by the Dade County Parks Development. Off -Street Parking Authority; The Off -Street Parking Authority has completed beautification of the center island of Biscayne Boulevard between N. E. Foruth and Fifth Streets. Fountains were installed at the north end, and trees and shrubbery were placed in colorful planters of orange tinted flagstones. There is angle parking for 46 cars behind the foliage. The center island is an example of Greater Miami Progress. The "Greening" of Flagler: Trees on both sides of Flagler Street, rising at 30-foot intervals, in the area between West First and East Third Avenues show the continuing effort to beautify Downtown Miami. A total of 96 locations will host a selection of Alexander Palms and Japanese Yews. This project has been undertaken with expert counseling on the environmental and physical requirements of the City streets. The trees chosen are tall enough to blend well with the vertical construction, and have root growth which will not disturb the underground pipes and cable systems -6- i • • - • • Tr= =:3< ;•r..-ij01 isa I.t ii ,1J?. 31 .): • C . CHI,IwAI C.'.,.w F .ya.,n err •.. •• i No. the All •1' •.cq.•iow w.r .'.w•...vp.W M.,ny. d -off\; J�.. -;)""YJI THREE NEW LOOKS BAYSIDE Bayfront Park: The extension of Bayfront Park is one phase of a Greater Miami Park beautifi- cation program which will have immeidate impact on downtowners. As presently conceived, the enlarged park will extend from S. E. First St. to MacArthur Causeway. Plans were completed and approved in 1972-73 and construction plans will be underway in 1973-1974. Watson Island: Plans have been completed to realize Watson Island's unique recreational potential. The island located immediately in front of Downtown Miami and bisected by MacArthur Causeway, will provide active and visual delights in a location readily accessible for downtown visitors, residents and employees. Its 65 acres lend themselves to a great variety of park activities and to easy maintenance and service control. Port of Miami: The present Port story is one of growing traffic and growing facilities. Record passenger traffic thus far this year was tagged at some 850,000 persons. Cargo tonnage has topped the million -ton mark. Pier 7 is undergoing $100,000 worth of enlargement and improvement while at breakwater, and seaward in, dredging to deepen the harbor is proceeding. of which adds to the business and commerce of Downtown Miami. PUBLIC AND PRIVATE BUILDINGS OPENED First Federal: The impressive new home of the country's first chartered Savings and Loan Association, is the 32-story structure towering over S.E. Third Avenue and Flagler Street. One Biscayne Tower: A 40-story office structure with roof -top heliport, is Biscayne Boulevard's newest landmark. With an unobstructed bayside view, One Biscayne is one of Miami's most attractive new downtown facilities The Y.W.C.As The nearly completed 15 story home of the Y.W.C.A. in downtown Miami will benefit from a riverfront location and the green open spaces of the proposed Ft. Dallas Park. A walkway easement, now in the planning stages, will bring recreational enjoyment to the Y's doorstep at 114 S.E. 4th Street. -7- eqr go • • • • • • A Miami -Dade Community Colleges Some 5,000 students will be walking through the doors of Miami-Dade's new downtown campus this fall. Begun with DDA's enthusiastic endorsement in 1970, Miami -Dade downtown will soon have adjacent access to a major parking facility, being constructed by the Miami Off -Street Parking Authority. Zoning and Traffic Study: The Downtown Development Authority, in cooperation with the City of Miami, Metropolitan Dade County and the Florida Department of Transportation, has spent a full year developing a new zoning and traffic plan for downtown Miami. The new zoning plan will be presented to the City Commission in final form in late September. Public hearings will be held subsequently so that the plan may be adopted by ordinance. Briefly, the plan will assure that all future Miami construction conforms to the Master Plan, in con- formance with modern development techniques and procedures. Specific proposals will be made, to provide short and long-range solutions to traffic and density problems. Funds have been budgeted to prepare preliminary engineering plans for a new, separated traffic system in the Dupont Plaza area, by the Department of Transportation. Mini -Bus Milestones: The downtown Mini -bus has been operating a year at a 10ct fare, with ridership up from 50 to a daily average of 705, and out-of-pocket loss of $137.92 per day. The DDA has committed to supplement the deficit up to $25,000 or one -quarter of the total deficit, whichever is less. The MTA will 11111.0 receive a $283,366 grant from the Urban Mass Transportation Administration to assist in purchasing 19 more small vehicles. This will complete the Mini - Bus system by linking the Double B line with a route on Flagler Street from the Dade County Boulevard. The new complete system will be operational Courthouse to Biscayne by Mid -year 1974. Promotion and Publicity: A Seven Year Progress Report was published in mid -summer with detailed information on past achievements and current goals. In addition, the DDA continues to put out a periodic newsletter and is now contributing to the Chamber of Commerce news organ as well. The Miami press has consistently demonstrated its interest in DDA progress. The Miami Herald and The Miami News both have consecrated feature story space to varying Miami downtown construction programs, many of which fell under the DDA aegis. The Executive Director has also addressed civic clubs and community groups including the Tampa Chamber of Commerce, the National Conference of International Downtown Executives Association and others. The DDA was also the subject of articles in Florida Trend Magazine, in Downtown Idea Exchange and other national publications. -8- 1 9111 ROI • 4111 OM um .• A LOOK AHEAD In the next year, a substantial amount of lublic and private construction will be getting underway in the downtown area. According to plans approved by Miamians in 1970, efforts to improve and enlarge downtown parks will represent a part of these construction designs. In addition, major new hotel facilities, the first in the downtown area in 15 years, will be under construction. The latest attemp to reclaim the Miami River will take shape with first phase work on the Miami River Development Program. A Miami River Pedestrian Walkway is included in this initial phase of reclamation work. Construction plans which are now completed (permits havd also been obtained) will transform this area into a pedestrian -oriented, attrac- tively landscaped adjunct to the river waters. It will be bounded by the DuPont Plaza on the east and the new Y.W.C.A. building on the west with its western terminus at the proposed Ft. Dallas Park. It is thought that actual project construction can begin before the end of 1973. Other downtown parks will also receive ameliorating attentions this year. The City of Miami will begin implementation of the Bayfront Park and Recreation Program. This enterprise will include the filling of existing slips and the preparing of sites for programmed park elements. Some fill material has already been transported to the sites where it will be used. The City of Miami, through the City Attorney's office, has been actively pursuing condemnation proceedings where necessary. One such proceeding involves the Bayfront property owned by the Florida East Coast Railway, immediately south of the old Port of Miami, while another litigation also going forward will hopefully result in the city's appropriation of the "point property" just south of Bayfront Park. No construction or improve- ments can be undertaken on these lands, however, until legal settlements have been made. As indicated earlier, the City Commission has authorized and directed the acquisition of Ft. Dallas Park as a part of the Miami River Development Program. As an integral unit in the River Walkway, Ft. Dallas Park will contribute a wealth of green open space and an activity center for pedestrians. The City Commission recently identified the site for the first downtown mini -park and directed the administration to prepare plans for its realization. This park will be located at 46 West Flagler Street in the heart of the downtown community. Actual work on this park is not likely to occur within the next fiscal year, however, since the site was leased to the adjacent property owner as a staging site for construction of the Flagler Center Building. Funds for more mini -parks have been made available through the passing of a bond issue and efforts are presently being channeled to locate appropriate additional sites for their installation. The City Administration is proceeding to plan and acquire other Miami River River Parks located south of Flagler Street on the North side of the Miami River. The planning process will continue in 73-74 and stages of acquisi- tion and development may be reached during the coming fiscal year. -9- NEW PRIVATE DEVELOPMENTS PLANNED New Holiday Inn: A new Holiday Inn, to be located at S.E. 2nd Avenue and'the Miami River, will accommodate some 407 guest rooms and once completed, will represent the first element of the Miami Center. This Holiday Inn, with proximity to both river and bayside locations, will offer swimming pool, restaurant, convention and expanded parking facilities. Howard Johnson's Motor Lodge: Construction will soon begin on the new Howard Johnson's Motor Lodge which wi l l be built on S. E. 2nd Avenue and S. E. 2nd Street. The building will have a total of 267 rooms and will include restaurant, swimming pools and covered parking. Biscayne Terrace Hotel: Renovation of the hotel located at 340 Biscayne Boulevard will be converted to the Biscayne Bank, which will open in September of this year. The renovated building will include 40,000 square feet of offices, a rooftop restaurant, 150 luxury hotel rooms and new furbishings throughout the building. Sidewalk area will be redesigned for a plaza effect, in keeping with present and continuing beautification plans. Revitco Building: Construction has started on the new Revitco Building at 140 W. Flagler Street. The first major private construction west of the railroad tracks in many years, this structure is expected to add a new dimension of convenience to office and commercial facilities in the downtown area. Greyhound Bus Station: Construction plans and working drawings are being prepared for a new Greyhound Bus Station to be located at 950 N.E. 2nd Avenue. The modern, one-story structure with on -site parking will include a restaurant and other amenities in public spaces. Con- struction is scheduled to start later in 1973, and will be completed about one year later. Bank of Miami: The Bank of Miami is anticipating an eventual move to a new tower structure which will rise adjacent to its existing building. Old two-story structures have been demolished to make way for the modern facility. Plans for the new building are now being completed and construction will get underway by the end of 1973. Plans include massive landscaping for adjacent sidewalks and rights -of -way. Plaza Venetia: Plans for the Plaza Venetia are progressing well with all site demolition expected to be completed within 1973. The developers protect actual construction work to begin June 1974. Flagler Center: Construction has begun on the Flagler Center Office Building ar 44 W. Flagler Street. Target date for completion is set for fall 1974. Developers of the 25-story building, Robert Revitz, Daniel M. Rosso and Irving M. Levenson have stated that the structure will represent a new concept in building exteriors with curtain wall reflecting the surrounding area. -10- .w 01, T• . MB OTHER PROPOSALS FOR THE NEW YEAR Downtown Beautification: Downtown Beautification continues as a prime concern. Tree planting programs have been expanded so that this year funds are recommended to plant trees on Northeast First Street from the Courthouse on the West to Biscayne Boulevard on the East. As a further refine- ment, funds are recommended to install electrical wiring underground from East 1st Avenue to Biscayne Boulevard on Flagler St. In addition, the Downtown Development Authority is working with public and private developers to insure that attractive landscaping and improvements are provided within the public rights -of -way adjacent to all construction sites. Also, agreements have been reached with all the developers mentioned here which guarantee the inclusion of landscaping and sidewalk beautification, Results of such efforts can be seen in the appealing exteriors and sidewalk areas surrounding the First Federal, One Biscayne and Miami -Dade Community College buildings. Off -Street Parking Garage: The city's fourth multi -level downtown parking garage is under ication 844 parking spaces and feature gardens extending the full length of the first three levels facing Northeast Second Avenue and Second and Third Streets. construction with emphasis on beautif of the area. The garage will provide Christmas Lighting: Historically, the Downtown Promotion Committee has provided Christmas lights for Downtown Miami, although the latter have recently revealed that this will no longer be the case subsequent to the 1972 season. Thus, the Downtown Development Authority, together with the City of Miami, the Chamber of Commerce and downtown businesses, have been meeting to insure that some method will be found to finance these decorations for Christmas -time. -11- Downtown Government Center: Metropolitan Dade County is cooperating with the City of Miami in continuing its programs for the establish- ment of a Downtown Government Center. Preliminary site planning has been completed by Connell Associates and undoubtedly, final site plans and agreements will be reached by the end of the fiscal year. Metropolitan Dade County is currently deliberating on ways and means to finance the center and has in the past year purchased and cleared several blocks of property within the proposed government center site. The City of Miami has also purchased and cleared property within the Government Center Site for the Miami Police Department. The City has recently selected an architectural team to prepare plans for a "modern Miami police department" headquarters. The Downtown Development Authority is secure in the belief that the proposed Government Center will consolidate the conveniences and capabilities of present day downtown Miami. For this reason, the Authority will continue to assist the realization of such a Center in every way possible. Rapid Transit: A team of transit experts commissioned by Metropolitan Dade County are preparind preliminary engineering plans for the Metropolitan Rapid Transit System. The system is of critical importance to the growth of downtown Miami since it will provide all of the residents of Greater Miami with easy access to the Downtown area. Routes, stations and terminal points are being considered with meticulous care. Traffic planning, alignments and cost estimates will soon be completed and will bring Rapid Transit one step closer to reality. Funds for the system have been approved by Dade County voters. Planning The Downtown Development Authority will continue its efforts to work with public and private sectors of the community for implementation of the Downtown Miami Plan. In view of the continuing private acquistion of land for large parcel development, even greater attention must be paid to the private development with occurs in the downtown core. The Authority offers its advice, counsel and good offices to assist private developers to carry out the spirit of the New Miami Plan. One example of this constructive concern in Miami's growth can be found in the Authority's cooperation with the Chamber of Commerce in stimulating investment activity in a Downtown Miami Latin Center. At present, discussions are proceeding with several interested parties who support the commercial and cultural potential of such a development. -lla- CODE DETAILS & EXPLANATION CQCY B-J PE," .g.�. YEAR 1973-74 -M FUND { DEPAnnAENT DOWNTOWN DIVISION DEVELOPMENT AUTHORITY CODE 4-169.01 C ODE 1 CODE CLASSICICATION ORIGINAL REQUESTED ' BUDGET 3 BUDGET 4 BUDGET o«ICE USE 5 EXPLANATION OP EACH CODE 1010 Employees Salaries 54,797.; 56,253. •M 1190 •►� 2005 4 VIP IIP Personal Services- Misc. Auditing -outside 2008 Legal Services 2010 Postage 2020 Telephone 2040 Telegraph 2256 Motor Pool -Auto reimbursement 2264 Print Shop 2320 Promotion 2360 2490 2 690 1,000. Increased to provide 5.5% Cost of living increase (at anniversary Of last CLI) for Executives and J.0% increase for Secretary- bccountant. 1,000. No Change from 72-73 request 2, 000. 2, 500. j 9,000. ; 9, 000. 300. 1,000. 50. 900. 300. 1,000. 50. 900. [Increased pursuant to letter (from Touche-Ross No change No change No change change No change from 7 2-7 3 from 7 2-7 3 from 7 2-7 3 from 7 2-7 3 from 72-73 request request request request request 100. -0- Decreased due to non-use of City Print Shop 15,000. 16,000. Printing/Outside j 3,500. 2,000. Maintenence 50.; 50. Contract/Typewriter Special Services/ Consultants, Contracts 02,792. R67,752. -12-1 Increased $1,000 to host semi- annual meeting of IDEA Board of Directors, together with the Regional Conference of DDAF. Decreased since we will not be publishing major Progress Report as in 1973 No change from 72-73 request hese funds will provide $1g0,000. or Phase I Miami River Walkway, 5,000 to provide subsidy for liini Bus operation per prior greement; 12,752 to place elec- rical wires underground for NE st Ave. to Biscayne Blvd; 30,000 o install trees on North 1st St. rom railroad East to Biscayne lvd. Board may re -allocate -hese funds based on needs, bids r change in priorities. Addit- 'onal funds are provided in ccount #2910 for other activi- ies Board may deem necessary or appropriate. CODE DETAILS & EXPLANATION roan 9.1 !pEv- 1970) r FUND DEPARTNENT DOWNTOWN DEVELOPMENT AUTHORITY DIVISION YEAR 1973-74 Coo 4-169.01 CODE 1 CODE CLASSIFICATION 2 ORIGINAL BUDGET REQUESTED BUDGET 4 BUDGET OFFICE USE 5 EXPLANATION OF EACH CODE 2710 2810 2810 2910 • to 3160 3580 Travel Expenses Rent/office Parking Rental Misc. Contingency Publications/ Memberships Office/Engineering Supplies 4000 Fixed & Sundry Chgs, 4145 4910 5520 • 5530 F. I.C.A. 1,570. 1,7100, 7, 500. 7,500. 840. 1,140. 25,000. 290. 835. 150. 25,000. i 290. 835. 2,635. 1,588. 1,895 Unclassified 400. 200. Official Bond Equipment -New Office -0- -0- Equipment-New Furn. 3,500. 590. -13- Increased due to increase in travel cost, predominantly. No change from 72-73 request. Increased due to addition of staff member in 72-73 fiscal year and monthly charges by lessee. 1 No change from 7 2-7 3 request. No change from 72-73 request. No change from 72-73 request. Increased due to inclusion of Group Insurance and Retirement: Provides $85 Liability Ins. $65 Workmen's Compensation, $610 Group Health, $625 Disabil- ity Ins; $2,250 Retirement Program (B&ased on 4%) Increased to pay required on $12,000 annual salary rather 1973 maximum of $10,800. ecreased to provide for renewal of two (2) bonds only. �Io change from 72-73 request. ilie creased due to no major urchase of new furniture for 973-74 fiscal year. i RESOLUTION NUMBER 73-09 A RESOLUTION APPROVING Tht ANNUAL BUDGET OF TEE DOlNJTO:iN DEVELOPMENT AUTHORITY, FISCAL YEAR OCTOi3ER 1, 1973 TE.ROUGH SEPTEMBE1 30, 1974; REQUESTING TEE C ITY COMMISSION OF THE CITY OF MIAMI TO APPROVE AND ADOPT SAID BUDGET; REQUESTING TEE CITY COMMISSION OF TEE CITY OF MIAMI TO ESTABBLISH THE MILLAGE TO SUPPORT TEE FINANCIAL REQUIREMENTS OF THE BUDGET! AUTHORIZING TEE EXECUTIVE DIRECTOR AND TREASURER OF THE AUTHORITY TO EXPEND FUNDS UNDER TEE NEW BUDGET; DIRECTING THE EX. CU- TIVE DIRECTOR TO FILL A DITAILED STATEMENT OF THE PROPOSED EXPENDITURES AND ESTIMATED REVENUES FOR THE 1973-74 FISCAL YEAR %IITH TEE CITY OF MIAMM,I CITY CLERK, AFTER APPROVAL AiJD ADOPTION AND ESTABLISHMENT OF TEE MILLAGE BY THE CITY COMMISSION OF THE CITY OF MIAMI; AND PROVIDING THAT A COPY OF THIS RESOLUTION E3 FILED :IITH THE CITY CLERK OF THE CITY OF MIAMI. .)ILREAS, the Downtown Development Authority of the City of Miami has prepared a budget for the Fiscal Year 1973-74, and :)H EREAS, the Hoard of the Authority has reviewed the Budget, in a Special Meeting of the Authority on September 4, 1973, said Budget being based on the Estimated Tax ;toll provided by Metropolitan Dade County, and l,E:EREAS: Ordinance 7370, as amended, of the City of Miami requires that the City Commission make appropriations for the operations of the Authority by Ordinance, and ,;I:EREAS, The .Board of the Authority finds that the proposed Budget is nec- essary in order to further the objectives of the Authority as authorized by City Ordinance. ,20'. , THEREFORE, J. IT RESOLVED BY THE JOA D OF TEE Da.NTOIlni 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 hereby approved and shall be known as the "Annual Budget of the Downtown Development Authority; Fiscal Year October 1, 1973 through September 30, 1974". Section 2. The City Commission of the City of Miami is requested to approve and adopt the Budget and establish the millage, authorized by law to fully support the financial requirements of this Budget. Section 4. The :Executive Director and the Treasurer of the Authority are authorized to expend funds, including new salary rates, as provided in said Budget, after approval and adoption and establishment of the millage by the City Commission of the City of Miami, upon the first day of the 1973-74 Fiscal year, October 1, 1973. -14- Section 5, The Director of the Downtown Development Authority is directed to prepare and file with the City Clerk of the City of Miami a detailed statement of the proposed expenditures and estimated revenues for the Fiscal year 1973-74, which shall be entitled "Annual Budget of the Down- town Development Authority; Fiscal Year October 1, 1973 through September 30th, 1974". Section 6. A copy of this Resolution and the attachment shall be filed with the City Clerk of the City of Miami, after approval and adoption and establishment of the millage by the City Commission of the City of r.iami. PASSED AND ADOPTED THIS Fourth DAY OF September , 19 73 . Mayor David T. Kennedy, Chairman Lucius C. Williams, Exec. Director-Secy. Approved as to Form: Law offices of Aronovitz & :ieksler Legal Counsel to the Authority