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3CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: The Honorable Mayor Stoddard and Members of the City Commission South Miami bOd iijfP 2001 Via: Hector Mirabile, Ph.D., City Manager From: Stephen David, SMCRA Dir9 Date: October 18, 2011 ITEM No. '9 --=---- A resolution relating to the South Miami Community Redevelopment Agency (SMCRA) FY 2011-2012 Adopted Budget for Fiscal Year beginning October 1, 2011 and ending September 30, 2012; Authorizing the expenditure of funds established by the budget; authorizing the Agency to transmit the budget to Miami-Dade County for approval. Background During the September 19 , 2011 SMCRA Meeting, the SMCRA Board conducted their annual budget workshop to review and make recommendations regarding the FY 2011-2012 Proposed Budget. During the October 10, 2011 SMCRA Meeting, the Board subsequently conducted the annual budget hearing to provide final budget recommendations and to adopt the FY 2011- 2012 Budget. During the October 10 th Budget Hearing, the following budget amendments were approved by the SMCRA Board: 1. Additional funding in the amount of $180 ,000 added to Account No. 610-1110-541-46-70 (Infrastructure Maintenance & Repairs) to fund repairs to existing infrastructure in the SMCRAArea; 2. Funding was subsequently decreased in Account No. 610-1110-564-99-30 (Single-Family Rehabilitation Program) by $80 ,000 and . decreased by $100 ,000 in Account No. 610-1110- 583-61-10 (Land Acquisition); 3 . Additional funding in the amount of $18 ,000 was added to Account No. 610-1110-564-31-· 20 (Professional Services/Residential Housing Improvement) for a required performance bond for construction of six (6) LEED certified affordable homes in the SMCRA District; 4. Additional funding in the amount of $20 ,000 was added to Account No. 610-1110-559-99- 32 (School Assistance Program) to enhance educational amenities and $10 ,000 was added to Account No. 610-1110-574-931-20 (Special Events Assistance) for additional community awareness training. Subsequent line item decreases in the amounts of 42 ,754 from Account No. 610-1110-583- 61-10 (Land Acquisition Account); $3 ,000 from Account No. 610-1110-554-34-15 (Contractual Services/Operating); $1 ,400 from Account No. 610-1110-564-31-20 (Residential Housing Improvement/Professional Services); $750 from Account No . 610- 1110-554-32-10 (Profess ional Services/Annual Audit); and $96 from Account No. 610- 1110-564-99-30 (Single-Family Rehabilitation Program); were initiated to facilitate the above listed SMCRA Board authorized amendments. Following separate motions to approve of the above listed amendments, the SMCRA Board unanimously adopted the FY 2011-2012 Budget (See Exhibit A). Approval of the attached resolution by the South Miami City Commission shall authorize the expenditure of the funds appropriated in the FY 2011-2012 SMCRA Budget in accordance with the provisions of the budget, the Community Redevelopment Plan, and as authorized by the law. RECOMMENDATION Staff recommends approval of the attached resolution authorizing the expenditure of the funds appropriated in the FY 2011-2012 SMCRA Budget in accordance with the provisions of the budget, the Community Redevelopment Plan, and as authorized by the law. Attachments: South Miami Community Redevelopment Agency Board Approved FY 2011-2012 Budget Resolution SMCRA FY 2011-2012 Adopted Budget SD:\CRA\FY 2011-2012 SMCRA Budget Approval 1 RESOLUTION NO. 2 ------------ 3 A resolution relating to the South Miami Community 4 Redevelopment Agency (SMCRA) adopted budget for Fiscal Year 5 beginning October 1, 2011 and ending September 30, 2012, 6 Authorizing the expenditure of funds established by the budget 7 authorizing the Agency to transmit the budget to Miami-Dade 8 County for approval. 9 10 WHEREAS, during the September 19,2011 South Miami Community 11 Redevelopment Agency (SMCRA) Meeting, the SMCRA Board conducted their annual 12 budget workshop to review and make budget recommendations concerning the Proposed 13 Budget for Fiscal Year beginning October 1, 2011 and ending September 30, 2012 14 ("FY 2011-2012"); and 15 16 WHEREAS, during the October 10, 2011 SMCRA Meeting, the Board 17 subsequently conducted the annual budget hearing to provide final budget recommendations 18 and to adopt the FY 2011-2012 Budget; and 19 20 WHEREAS, during the October 10th Budget Hearing, the following budget 21 amendments were approved by the SMCRA Board: 22 23 • Additional funding in the amount of$180,000 added to Account No. 610-1110-541-46- 24 70 (Infrastructure Maintenance & Repairs) to fund repairs to existing infrastructure in 16 the SMCRA Area; 27 • Funding was subsequently decreased in Account No. 610-1110-564-99-30 (Single- 28 Family Rehabilitation Program) by $80,000 and decreased by $100,000 in Account No. ~O 610-1110-583-61-10 (Land Acquisition); 31 • Additional funding in the amount of $18,000 was added to Account No. 610-1110-564- 32 31-20 (Professional Services/Residential Housing Improvement) to reimburse the 33 Developer for the cost of the required payment and performance bond for construction of ~~ six (6) LEED certified affordable homes in the SMCRA District; 36 • Additional funding in the amount of $20,000 was added to Account No. 610-1110-559- 37 99-32 (School Assistance Program) to enhance educational amenities and $10,000 was 38 added to Account No. 610-1110-574-931-20 (Special Events Assistance) for additional ~O community awareness training; and 41 WHEREAS, line item decreases in the amounts of $42,754 from Account No. 42 610-1110-583-61-10 (Land Acquisition Account); $3,000 from Account No. 610-1110- 43 554-34-15 (Contractual Services/Operating); $1,400 from Account No. 610-1110-564-31- 44 20 (Residential Housing Improvement/Professional Services); $750 from Account No. 45 610-1110-554-32-10 (Professional Services/Annual Audit); and $96 from Account No. 46 610-1110-564-99-30 (Single-Family Rehabilitation Program); were initiated to facilitate 47 the above listed SMCRA Board authorized amendments; and ~~ Page 1 of3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 WHEREAS, based on the SMCRA Board approved amendments to the budget, the major redevelopment funding categories are contained in the chart below: TOTAL FY 2011-2012 PROJECTED BUDGET EXPEDITURES $2,791,942 MAJOR REDEVELOPMENT FUNDING CATEGORIES: Capital Improvements $848,500 Land Acquisition, Property Management & Debt Service $482,738 Residential Improvements $296,600 Protective Services, Code Enforcement $388,220 Administrative $216,052 Special Redevelopment & Technical Services $244,782 Economic Development $201,654 WHEREAS, as referenced above, on September 19, 2011, the SMCRA conducted a publicly noticed budget workshop to discuss the proposed FY 2011- 2012 Budget; and WHEREAS, a public hearing on the proposed FY 2011-2012 Budget was held by the SMCRA on October 10, 2011 at South Miami City Hall, 6130 Sunset Drive, South Miami, Florida 33143; and WHEREAS, the amount of funds available equals the total appropriations for expenditures and reserves. NOW THEREFORE BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The above recitals are true and correct and are incorporated herein by reference. Section 2. The Budget of the South Miami Community Redevelopment Agency (Attached as Exhibit A) for the fiscal year beginning October 1, 2011 and ending September 30, 2012, was considered at a public hearing and is approved and adopted. Section 3. The Budget shall be transmitted to Miami-Dade County pursuant to the, City/County Interlocal Cooperation Agreement for the SMCRA Agency. Section 4. The funds appropriated in the budget may be expended in accordance with the provisions of the budget, the Community Redevelopment Plan, and as authorized by the law. Page 2 of3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 PASSED AND ADOPTED this __ , day of October 2011. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATTORNEY Page 3 of3 APPROVED: MAYOR Commission Vote: Mayor Stoddard: Vice Mayor Newman: Commissioner Palmer: Commissioner Beasley: Commissioner Harris: EXHIBIT A _,0._ IIHIlet'ICaCIIJ 'IIII! SMCRA 1001 Makmg our Neighborhood a Great Place to LNe, Wo,* and Plcyw South Miami Community Redevelopment Agency FY 2011-2012 Adopted Budget TABLE OF CONTENTS: SMCRA Board Approved Budget Resolution ...................................... Page A1 FY 2011-2012 Revenue Projections ................................................. Page A2 FY 2011-2012 Propose Expenditures ............................................... Page 1 thru Page 9 FY 2011-2012 Detailed Expenditure Breakdown ............................. Page 10 thru Page 22 FY 2010-2011 Accomplishments ....................................................... Appendix A SMCRA FY 2010-2011 Budget (Draft Miami-Dade County Format) ••...•.•. Appendix B Ai lOOl _NIi901A'.~t. 1XJ(flOVtlcJ~.",Pi..~:t~lM..~ :'1\:""" SMCRA BOARD APPROVCED BUDGET RESOLUTION RESOLUTION NO. CRA 60-11-530 A resolution of the South Miami Community Redevelopment Agency (SMCRA) approving the SMCRA Budget for Fiscal Year beginning October 1, 2011 and ending September 30, 2012; Authorizing the expenditure of funds established by the budget; authorizing the Agency to transmit the budget to Miami-Dade County for approval; providing severability; and providing an effective date WHEREAS, during the September 19, 2011 Meeting the Board participated in the annual budget workshop and October 10, 2011 Budget Hearing to review the FY 2011- 2012 Proposed Budget and to recommend amendments concerning all FY 2011-2012 proposed funding categories; and, WHEREAS, based on all SMCRA Board amendments, the major FY 2011-2012 budget revenue and expenditure items are contained in the chart below: TOTAL FY 2011-2012 PROJECTED BUDGET EXPEDITURES $2,791,942 MAJOR REDEVELOPMENT FUNDING CATEGORIES: Capital Improvements $848,500 Land Acquisition, Property Management & Debt Service $482,738 Residential Improvements $296,600 Protective Services, Code Enforcement $388,220 Administrative $216,052 Special Redevelopment & Technical Services $244,782 Economic Development $201,654 WHEREAS, during the annual budget workshop, the most significant revision to the budget involved a proposed funding increase in the Housing Rehabilitation category for the specific purpose of rehabilitating and revitalizing SMCRA Area homes in disrepair; and WHEREAS, based on this recommendation, the Residential Rehabilitation line items were substantially increased which was accomplished through a funding reduction in the Mortgage Assistance Program and in the Land Acquisition & Property Management Accounts; and WHEREAS, it should also be noted that although the process for purchasing and rehabilitating foreclosed homes in the SMCRA Area has proved to be extremely lengthy and time consuming, staff is committed to aggressively pursuing the rehabilitation of existing resident owned properties during the upcoming fiscal year though use of the Page 1 of3 Res. No. CRA 60-11-530 Agency administered Residential Rehabilitation Assistance Program; and WHEREAS, based on further collaboration with City administration, additionally required matching fund contributions for planned capital projects were added to the budget including additional funding for infrastructure improvements along the Commerce and Progress Road Business Districts ($155,000) as well as additional matching grant funding for County supported projects in the SMCRA Area including SW 66 th Street Construction, Phase II and SMCRA Area Street Lighting Improvements ($65,000) and $125,000 for the construction of the Murray Park Community Pool; and WHEREAS, based on additional budget amendments authorized by the SMCRA Board during their annual Budget Hearing, the FY 2011-2012 SMCRA Budget was unanimously adopted by the Board; WHEREAS, as referenced above, on September 19, 2011, the SMCRA conducted a publicly noticed budget workshop to discuss the proposed FY 2011-2012 Budget; and WHEREAS, a public hearing on the proposed FY 2011-2012 Budget was held by the SMCRA on October 10, 2011 at South Miami City Hall, 6130 Sunset Drive, South Miami, Florida 33143; and, WHEREAS, the amount of funds available equals the total appropriations for expenditures and reserves. NOW THEREFORE BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The above recitals are true and correct and are incorporated herein by reference. Section 2. The Budget of the South Miami Community Redevelopment Agency (Attached as Exhibit A) for the fiscal year beginning October 1, 2011 and ending September 30, 2012, was considered at a public hearing and is approved and adopted. Section 3. The Budget shall be transmitted to Miami-Dade County pursuant, City/County Interlocal Cooperation Agreement for the SMCRA Agency. Section 4. The funds appropriated in the budget may be expended in accordance with the provisions of the budget, the Community Redevelopment Plan, and as authorized by the law. PASSED AND ADOPTED this 10 th day of October, 2011. Page 2 of3 Res. No. eRA 60-11-530 ATTEST: SECRETARY READ AND APPROVED AS TO FORM LANGUAGE, LEGALITY AND EXECUTION THEREOF: GENERAL COUNSEL Page 3 of3 APPROVED: CHAIRPERSON Board Vote: 6-0 Chair Stoddard: Yea Vice Chair Newman: Yea Member Palmer: Member Beasley: Member Harris: Member Covington: Member Sanchez: Yea Yea Yea Yea absent lOO l .jf ,,1 h. :0. mOOUlJGn.'Ot~l)LNc. .~~PIa SMCRA FY 2011-2012 REVENUE PROJECTIONS A2 SMCRA FY 2011-201.2 PROJECTED REVENUES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCOUNT CLASSIFICATION 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 CITY OF SOUTH MIAMI TAX INCREMENT CONTRIBUTION 797,148 642,946 632,375 632,375 572,023 MIAMI-DADE COUNTY TAX INCREMENT CONTRIBUTION 719,472 555,131 659,850 659,850 509,744 TOTAL TAX INCREMENT FINANCE REVENUES 1,516,620 1,198,077 1,292,225 1,292,225 1,081,767 SMCRA ANNUAL RENT REVENUES 44,893 90,000 60,000 33,667 35,000 SMCRA INTEREST EARNINGS 8,429 11,000 10,000 10,585 10,500 FUND BALANCE 3,052,462 2,627,520 2,350,328 2,350,328 1,664,675 TOTAL FY 2011·2012 REVENUES 4,622,404 3,926,597 3,712,553 3,686,805 2,791,942 JOII 1 I rlt.J()I#toodaGtedib:~b~ ·~ottdf SMCRA FY 2011-2012 PROPOSED EXPENDITURES ADMINISTRATIVE, LEGAL & OTHI=R USES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 ADMINISTRATIVE FULL-TIME AGENCY EMPLOYEE SALARIES 1. 513-12-10 PROPERTY MANAGEMENT COORDINATOR/ADMIN SECRETARY (40%) 18,618 18,716 18,716 18,716 14,973 ADMINISTRATIVE ASSISTANT 40,065 39,305 39,305 39,305 38,401 COMMUNITY OUTREACH COORDINATOR (40%) 25,736 24,243 24,243 24,243 19,394 AGENCY DIRECTOR 84,028 84,721 84,721 84,721 84,721 EMPLOYEE HEALTH CARE & BENEFITS 2. 513-21-10 FICA 12,774 12,774 12,774 12,774 12,774 3. 513-22-10 PENSION 26,216 26,216 26,216 26,216 27,720 4. 513-23-10 INSURANCE 10,656 10,656 10,656 10,656 17,200 5. 513-24-10 WORKERS COMP 918 918 918 918 869 TOTAL ADMINISTRATION 219,011 217,549 217,549 217.549 216,052 (SMCRA Administrative Salaf}' Cap ~ 20%:..: Total Annual TIF Revenues Received (20% X SLOXI,067) = S216.213)J PROFESSIONAL LEGAL SERVICES & OTHER USES 6. 554-31-20 PROFESSIONAL LEGAL SERVICES 19,268 45,000 45,000 45,000 45,000 7. 554-99-20 OTHER USES/GENERAL CONTINGENCY 12,243 7,540 30,000 5,005 10,000 8. 554-99-25 BOARD MEMBER DISCRETIONARY FUNDS 7,000 7,000 7,000 7,000 7,000 9. 554-99-15 MIAMI-DADE COUNTY 1.5% ADMINISTRATIVE FEE 10,792 8,327 9,898 9,898 7,646 TOTAL LEGAL SERVICES & OTHER USES 49,303 67,867 91,898 66,903 69,646 2 CAPITAL IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 INFRASTRUCTURE & STREETSCAPE IMPROVEMENTS 10. 541-31-20 PROFESSIONAL SERVICES -Commerce Lane, Progress Road, Sunset Drive 25,000 0 1,000 0 50,000 11. 541-34-50 CONTRACTUAL SERVICES 0 0 9,000 0 115,000 12. 541-46-70 INFRASTRUCTURE MAINTENANCE AND REPAIRS -Roadway Repairs 2,149 2,226 50,000 24,344 195,000 13. 541-47-10 PRINTING AND BINDING 276 0 500 0 1,000 14. 541-63-40 CAPITAL PROJECT FUNDING CONTRIBUTIONS -SW 66th STREET 505 59,537 120,000 11,511 95,000 15. 541-99-30 CAPITAL PROJECT FUNDING CONTRIBUTIONS -SW 64TH STREET 0 0 0 0 10,000 16. 541-31-20 STREET ENHANCEMENT INITIATIVES -PROFESSIONAL SERVICES 0 0 0 0 0 17. 541-64-50 CONTRACTUAL SERVICES -SUNSET DRIVE & STREET LIGHTING IMPROVEMEN 0 0 220,000 27,870 215,000 18. 541-47-10 PRINTING AND BINDING 500 0 0 PARKS IMPROVEMENTS 19. 572-31-20 PARK IMPROVEMENTS -PROFESSIONAL SERVICES 15,000 15,000 15,000 1,164 7,500 20. 572-34-50 PARK IMPROVEMENTS -CONTRACTUAL SERVICES 40,000 40,000 325,000 98,484 35,000 21. 572-64-50 PARK IMPROVEMENT MATCHING FUND CONTRIBUTION 0 50,000 0 0 125,000 TOTAL CAPITAL IMPROVEMENTS 82,930 166,763 741,000 163,373 848,500 3 ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCTNO ACCOUNT CLASSIFICATION 2008·2009 2009·2010 2010·2011 2010·2011 2011·2012 EMPLOYMENT, JOB TRAINING & ENVIROMENTAL CLEAN·UP INITIATIVES 22. 551-31-20 PROFESSIONAL SERVICES 0 0 25,000 16,000 35,000 23. 551-13-10 CONTRACTUAL SERVICES -Employment & Environmental Clean-Up Program 0 0 120,000 1,298 108,160 24. 551-21-10 FICA -Employment & Environmental Clean-Up Program 8,274 25. 551-24-10 WORKERS COMP -Employment & Environmental Clean-Up Program 10,470 26. 551-47-10 PRINTING AND BINDING 0 0 500 0 500 27. 551-99-32 ECONOMIC DEVELOPMENT TRAINING PROGRAMS 1,414 565 7,500 2,000 5,000 28. 551-99-33 SMALL BUSINESS ASSISTANCE GRANTS 2,500 0 12,500 5,000 10,000 COMMERCIAL BUSINESS IMPROVEMENTS 29. 552-31-20 COMMERCIAL FACADE IMPROVEMENT PROGRAM 0 10,000 20,000 19,650 18,000 30. 552-34-50 CONTRACTUAL SERVICES 0 0 0 0 6,000 31. 552-47-10 PRINTING & BINDING 0 0 0 0 250 TRANSPORTATION IMPROVEMENTS 32. 544-64-30 SHUTTLE SERVICES 0 0 5,000 0 0 TOTAL ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS 3,914 10,565 190,500 43,948 201,654 4 RESIDENTIAL HOUSING IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 AFFORDABLE HOME REHABILATATION 33. 564-31-20 PROFESSIONAL SERVICES -Rehabilatation & Performance Bond Services 25,000 6,500 24,100 34. 564-34-50 CONTRACTUAL SERVICES 0 3,900 160,000 12,000 40,000 35. 564-47-10 PRINTING AND BINDING 0 0 0 0 0 AFFORDABLE HOUSING HOME OWNERSHIP ASSISTANCE 36. 564-99-35 AFFORDABLE HOUSING PURCHASE ASSISTANCE PROGRAM 10,846 75,000 0 150,000 HOUSING REHABILATATION GRANT ASSISTANCE 37. 564-99-21 MUL TI-FAMIL Y REHAB PROGRAM 6,000 7,450 12,500 9,850 12,500 38. 564-99-30 SINGLE-FAMILY REHAB PROGRAM 10,000 0 70,000 TOTAL RESIDENTIAL HOUSING IMPROVEMENTS 6,000 22,196 282,500 28,350 296,600 5 LAND ACQUISITION, PROPERTY MANAGEMENT ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008·2009 2009·2010 2010·2011 2010·2011 2011·2012 LAND ACQUISITION 39. 583-31-20 PROFESSIONAL SERVICES -LAND ACQUISITION 0 0 40,000 40,000 20,000 40. 583-61-10 BLIGHTED PROPERTY ACQUISITION 704,021 64,387 350,000 34,285 50,000 PROPERTY MANAGEMENT EXPENDITURES 41. 583-31-25 AGENCY OWNED PROPERTY EXPENDITURES 62,095 68,000 75,000 71,921 45,000 42. 583-34-55 AGENCY OWNED PROPERTY MAINTENANCE & REPAIRS 5,000 0 40,000 PROPERTY MANAGEMENT SERVICES 43. 554-12-10 SMCRA PROPERTY MANAGEMENT COORDINATOR (60%) 18,618 18,716 18,716 18,716 22,459 44. 554-21-10 FICA 1,270 1,432 1,432 1,432 1,432 45. 554-22-10 PENSION 2,560 3,107 3,107 3,107 3,107 46. 554-23-10 INSURANCE 4,640 2,873 2,873 2,873 2,873 47. 554-24-10 WORKERS COMP 53 103 103 103 103 DEBT SERVICE FOR SMCRA ACQUIRED PROPERTIES 48. 583-71-10 ANNUAL PRINCIPAL PAYMENT 141,223 141,223 1,030,656 1,030,656 141,223 49. 583-72-10 ANNUAL INTEREST PAYMENT 156,541 156,541 125,711 125,711 156,541 TOTAL LAND ACQUISITION 1,091,021 456,382 1,652,598 1,328,804 482,138 6 SPECIAL REDEVELOPMENT & TECHNICAL SERVICES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 SPECIAL REDEVELOPMENT SERVICES 50. 559-31-20 PROFESSIONAL SERVICES -ELDERLY CARE INITIATIVE 0 0 40,000 38,331 40,000 TECHNICAL ASSISTANCE PROGRAMS 51. 559-34-50 BOWMAN COLLEGE SCHOLARSHIP PROGRAM 10,998 14,000 15,000 15,000 15,000 52. 559-99-31 SUMMER YOUTH AND AFTER SCHOOL SCHOLARSHIP PROGRAMS 0 5,000 45,000 45,000 45,000 53. 559-99-32 SCHOOL ASSISTANCE PROGRAM 20,000 SPECIAL EVENTS & TECHNICAL SERVICES 54. 574-12-10 SPECIAL EVENTS PLANNING & MARKETING 0 9,763 20,000 20,000 42,794 55. 574-21-10 FICA 0 0 0 0 3,274 56. 574-22-10 PENSION 0 0 0 0 5,825 57. 574-23-10 INSURANCE 0 0 0 0 7,104 58. 574-24-10 WORKERS COMPENSATION 0 0 0 0 2,080 59. 574-31-20 PROFESSIONAL SERVICES -MARKETING & PUBLIC RELATIONS 25,000 GRANT WRITING SERVICES 60. 513-12-10 GRANT WRITER (50% of Salary) 32,306 33,921 42,759 42,759 28,188 61. 513-21-10 FICA 0 0 0 0 2,156 62. 513-22-10 PENSION 0 0 0 0 1,973 63. 513-23-10 INSURANCE 0 0 0 0 6,233 64. 513-24-10 WORKERS COMPENSATION 0 0 0 0 155 TOTAL SPECIAL REDEVELOPMENT & TECHNICAL SERVICES 43,304 62,684 162,759 161,090 244,782 7 PROTECTIVE SERVICES & CODE ENFORCEMENT ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008·2009 2009·2010 2010·2011 2010·2011 2011·2012 PROTECTIVE SERVICES LAW ENFORCEMENT· COMMUNITY POUCING INITIATIVES 65. 521-12-10 SMCRA AREA SUB STATION OFFICERS (3) 126,445 126,445 159,837 159,837 150,282 66. 521-21-10 FICA 0 0 12,228 12,228 11,497 67. 521-22-10 PENSION 0 0 25,094 25,094 74,790 68. 521-23-10 INSURANCE 0 0 15,887 15,887 17,173 69. 521-24-10 WORKERS COMP 0 0 6,026 6,026 5,666 CODE ENFORCEMENT 70. 554-12-10 SMCRA COMMUNITY CODE ENFORCEMENT OFFICER 77,779 77,779 62,252 62,252 62,252 71. 554-21-10 FICA 0 0 4,762 4,762 4,762 72. '554-22-10 PENSION 0 0 9,774 9,774 10,334 73. 554-23-10 INSURANCE 0 0 5,328 5,328 5,775 74. 554-24-10 WORKERS COMP 0 0 8,273 8,273 8,273 PUBLIC ASSISTANCE SERVICES 75. 569-12-10 SMCRA COMMUNITY OUTREACH COORDINATOR (60%) 76. 569-21-10 FICA 24,237 24,243 24,243 24,243 29,091 77. 569-22-10 PENSION 1,270 1,740 1,855 1,855 1,855 78. 569-23-10 INSURANCE 2,560 3,750 3,806 3,806 3,806 79. 569-24-10 WORKERS COMP 2,530 2,664 2,664 2,664 134 134 134 TOTAL PROTECTIVE SERVICES & CODE ENFORCEMENT 232,291 236,487 342,029 342,029 388,220 8 OPERATING EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008·2009 2009·2010 2010·2011 2010·2011 2011·2012 OPERATING EXPEDITURES 80. 554-32-10 PROFESSIONAL SERVICES -ANNUAL AUDIT 0 6000 6,000 6,000 7,250 81. 554-34-15 OTHER CONTRACTUAL SERVICES 0 0 0 0 0 82. 554-40-70 TRAVEL & CONFERENCE 10,998 1,440 2,000 2,000 2,000 83. 554-40-80 EMPLOYEE EDUCATION & TRAINING 0 430 1,000 1,000 1,000 84. 554-46-31 MAINTENANCE & REPAIRS -TELEPHONE LINES 226 3,515 2,500 2,500 2,500 85. 554-48-50 ADVERTISING NON-LEGAL 149 123 500 196 500 86. 554-49-10 ADVERTISING LEGAL ADS 114 355 1,000 1,000 1,000 87. 554-52-10 OPERATING SUPPLIES 2,786 3,056 4,500 4,476 4,500 88. 554-54-10 PUBLICATIONS. SUBSCRIPTIONS & MEMBERSHIPS 787 1156 2,000 2,000 2,000 TOTAL OPERATING EXPEDITURES 15,060 16,075 17,500 17,172 18,750 9 GENERAL FUND TRANSFERS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2008·2009 2009·2010 2010·2011 2010·2011 2011·2012 GENERAL FUND SERVICES/TRANSFERS 89. 554·91·40 FUEL -FIELD INSPECTION CAR 758 INSURANCE -FIELD INSPECTION CAR 500 AGENCY MAIL-OUT POSTAGE 242 PRINTING/COPIER USAGE 1,668 PROTECTIVE SERVICES FUEL, INSURANCE & EQUIPTMENT 3,097 SMCRA SECRETARY/CITY CLERK SUPPLIES & SERVICES 2,500 2,500 2,500 LAND-USE CHANGE TRANMITTAL SERVICES (EAR AMENDMENTS) 0 0 4,490 LAND-USE CHANGE & ZONING ADMINISTRATION -PLANNING DEPT. 3,800 3,800 3,800 CITY MAPPING & PRINTING SERVICES (GIS) 7,945 TOTAl.. GENERAl.. FUND SERVICES/TRANSFERS 31,844 31,844 25,000 TOTAL BUDGET EXPENDITURES 1,742,834 1,256,568 3,730,177 2,401,062 2,791,942 )001 ;X' ..... f XJd'tOvd (1 ~ PkA~ kll.l\c. .-\Ott t.nl PIg, FY 2011-2012 DETAILED EXPENDITURE BREAKDOWN 10 ADMINISTRATIVE, LEGAL & OTHER USES • Budget Line Item No.1 thru 5 -(Full-Time Employee Salaries) -Account No. 513-12-10; 513- 21-10; 513-22-10; 513-23-10; 513-24-10 The Agency employees four (4) full-time employees including an SMCRA Owned Property Manager; a Community Outreach Coordinator; an Administrative Assistant and an Agency Director. A total funding amount of $216,052 has been allocated in the FY 2011-2012 Budget for salaries and benefits for all administrative related duties. • Budget Line Item No.6 -(Legal Services) -Account No. 554-31-20 The Agency currently utilizes the services of City of South Miami Attorney for all legal matters based on a 20% ratio of the total expenditure. A total funding amount of $45,000 has been allocated in the FY 2011-2012 Budget for legal services. Total Administrative Expenditures -$216,052 • Budget Line Item 6 -(Legal Services) -Account No. 554-31-20 A total funding amount of $45,000 has been allocated in the FY 2011-2012 Budget for General Council services for all Agency legal matters. • Budget Line Item 7 -(General Contingency) -Account No. 554-99-20 A total funding amount of $10,000 has been allocated in the FY 2011-2012 Budget for annual contingency or unforeseen expenditures. • Budget Line Item 8 -(Board Member Discretionary Funds) -Account No. 554-99-25 A total funding amount of $7,000 has been allocated in the FY 2011-2012 Budget for Board Member discretionary funds to provide direct assistance with SMCRA Area community enrichment initiatives. • Budget Line Item 9 -(Miami-Dade County Administrative Fee) -Account No. 554-99-15 A total funding amount of $7,646 has been allocated in the FY 2011-2012 Budget for the annually required administrative fee payment to Miami-Dade County. Total Legal & Other Uses -$69,646 CAPITAL IMPROVEMENTS • Budget Line Item No. 10 (Professional Services -Roadway & Drainage Improvements)- Account No. 541-34-20 11 Commerce Lane and Progress Lane are specifically identified in the SMCRA Adopted Redevelopment as areas in need of physical infrastructure and design improvements. During the prior fiscal year, the Board authorized a funding disbursement for an infrastructure needs assessment and the preparation preliminary master plan design drawing. During the prior fiscal year a project feasibility request including preliminary design plans were also submitted by the City's Public Works Department to Miami-Dade County for construction of a strategically placed roadway median along Sunset Drive. A total funding amount of $50,000 has been allocated in the FY 2011-2012 Budget for required engineering construction drawing needed to implement the above listed infrastructure and streetscape improvement projects. • Budget Line Item No. 11 -(Contractual Services -Roadway & Drainage Improvements)- Account No. 541-34-50 Both Commerce Lane and Progress Lane are identified in the SMCRA Adopted Redevelopment as areas in need of physical infrastructure and design improvements. During the prior fiscal year, the Board approved funding in the amount of $15,000 for infrastructure needs assessment and the preparation preliminary master plan design drawing. A total funding amount of $115,000 has been allocated in the FY 2011-2012 Budget as a partial contribution for construction of the desired improvements. • Budget Line Item 12 -(Infrastructure Maintenance & Repairs) -Account No. 541-46-20 A total funding amount of $195,000 has been allocated in the FY 2011-2012 Budget for the maintenance and repair of deficient infrastructure including the possible reconstruction of existing roadway medians in the SMC.RA Area. • Budget Line Item 13 -(Printing and Binding) -Account No. 541-47-10 A total funding amount of $1,000 has been allocated in the FY 2011-2012 Budget for printing and binding services to disseminate infrastructure and streetscape improvement information to surrounding area residents. • Budget Line Item 14 -(Capital Projects Funding Contribution) -Account No. 541-63-40 A total funding amount of $95,000 has been allocated in the FY 2011-2012 Budget as an Agency funding contribution for Phase II Construction of the SW 66th Streetscape Improvement Project. • Budget Line Item 15 -(Capital Projects Funding Contribution) -Account No. 541-63-40 A total funding amount of $10,000 has been allocated in the FY 2011-2012 Budget as an Agency funding contribution for sidewalk repairs along SW 64th Street. CAPITAL IMPROVEMENTS (cont.) • Budget Line Item No. 16 -See Line Item #10 (Professional Services/Infrastructure Improvements). • Budget Line Item No. 17 -(Contractual Services/Infrastructure & Streetscape Enhancements) -Account No. 541-64-50 12 The on-going enhancement of the downtown section of the SMCRA Area is identified in the adopted redevelopment plan as being beneficial to both the Community Redevelopment Area and City of South Miami. During the prior fiscal year a project feasibility request including preliminary design plans were submitted by the City's Public Works Department to Miami-Dade County for construction of a strategically placed roadway median along Sunset Drive. Pending a response from Miami-Dade County, this construction project will include construction of a decorative, landscaped median at this location. A total funding amount of $150,000 has been allocated in the FY 2011-2012 Budget for the Sunset Drive Median Construction Project and a total of $65,000 has been included in this line item as a matching contribution towards Miami-Dade County supported street lighting improvements in the SMCRA Area. • Budget Line Item No. 18 -(Printing and Binding) -Account No. 541-47-10 See Line Item #13 (Printing & Binding/Infrastructure Improvements). • Budget Line Item 19.20 and 21-(Professional & Contractual Services -Park Improvements) -Account No. 572-31-20; 572-34-50 and 572-64-50 A total funding amount of $57,500 has been allocated in the FY 2011-2012 Budget for continued improvements to SMCRA Area Parks including the installation of high intensity lighting at Murray Park and for the replacement of dilapidated playground equipment at Marshall Williamson Park. An additional funding amount of $125,000 has also been included in this category for construction of the Murray Park Pool Project. Total Capital Improvements -$848,500 13 ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS • Budget Line Item 22 -(Professional Services -Madison Square Development Architectural and Engineering Services Drawings) -Account No. 551-31-20 During the prior 2010-2011 Fiscal Year, the SMCRA Board facilitated a series of land-use and project design charrettes for the development of the Madison Square Economic Development Project. Based on specific land-use and design recommendations received from the world renowned planning and architectural firm of Duany-Plater-Zyberk, the City's Planning Board has initiated the process to implement the required land-use and zoning changes. During the current fiscal year, a total amount of $35,000 has been allocated for required on- going planning, engineering and architectural services required to implement this vital community redevelopment project. • Budget Line Item 23. 24 & 25 -(Job Training, Employment & Environmental Clean-Up Program) -Account No. 551-13-10; 551-21-10; and 551-24-10 Throughout its existence, the SMCRA has continued to initiate successful job training and employment programs to facilitate housing rehabilitation in the SMCRA Area. During the 2010-2011 Fiscal Year, a total amount of $120,000 was allocated and during the later half of the fiscal year, the Agency entered into a job training agreement to provide on-hands job training skills for SMCRA Area residents through various environmental clean-up initiatives. For the 2011-2012 Fiscal Year, a total amount of $126,904 has been allocated to continue this vital job training and environmental clean-up initiative. • Budget Line Item 26 -(Printing and Binding) -Account No. 551-47-10 A total funding amount of $500 has been allocated in the FY 2011-2012 Budget for printing and binding services to disseminate program information to surrounding area residents. • Budget Line Item 27 -(Professional Services -Economic Development & Small Business Training Seminars) -Account No. 551-99-32 During the prior fiscal year, the Board authorized a series of small business training seminars for aspiring start-up businesses in the SMCRA Area. A total funding amount of $5,000 has been allocated in the FY 2011-2012 Budget for on-going small business training seminars for existing and aspiring businesses. • Budget Line Item 28 -(Small Business Assistance Grants) -Account No. 551-99-33 The Agency continues to encourage the development and long-term sustainability of small businesses. The Agency operated Start-Up Business Grant Program offers eligible applicants up to $5,000 for specific costs associated with business start-up. Most recently, the Agency assisted in establishing the Children's Rehabilitation Network in the SMCRA Area along SW 68th Street. A total funding amount of $10,000 has been allocated facilitate this program during FY 2011-2012. ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS (Cont.) • Budget Line Item 29. 30 & 31-(Commercial Fa<;ade Improvement Program) -Account No. 552-31-20,552-34-50; and 552-47-10 14 The Agency also continues to assist small businesses with required physical improvement to the exterior of their existing commercial establishments. During the FY 2010-2011 Fiscal Year, the Agency fund two (2) prominently located business establishments in the SMCRA Area located at 6845 SW 69th Street and at 5940 SW 68th Street. These important commercial improvements improve aesthetics and curb appeals and enhance business activity in the Community. A total funding amount of $24,250 has been allocated in the FY 2011-2012 Budget to facilitate physical business improvements in the SMCRA Area. Total Economic Development & Commercial Improvements -$201,654 RESIDENTIAL HOUSING IMPROVEMENTS • Budget Line Item 33 -(Professional Services/Housing Rehabilitation Permitting & Design) - Account No. 564-31-20 15 A total amount of $24,100 has been allocated in the professional Services Account including a total of $6,100 for required permitting and design services for SMCRA purchased and renovated single-family homes and a total of $18,000 for the purchase of a required performance bond for the construction of six (6) approved LEED certified, affordable homes in the SMCRA Area. • 34 & 35 -(Contractual Services/Rehabilitation of Foreclosed Homes) -Account No. 564-34- 50; and 564-47-10 During the 2010-2011 Fiscal Year, the Agency was able to purchase one single-family home in foreclosure status located at 6501 SW 60th Avenue in the SMCRA Area. The purchase and sale process however was a relatively lengthy one. However, the Agency continues to be committed to purchasing existing foreclosed homes in the area, facilitating necessary renovations and repairs and subsequently conveying ownership to an eligible affordable housing applicants. A total funding amount of $40,000 has been allocated in the FY 2011-2012 Budget for contractual services expenditures associated with the renovation of foreclosed home purchases. • Budget Line Item 36 -(Affordable Home Mortgage Assistance Program) -Account No. 564- 99-35 During the later half of 2010-2011 Fiscal Year, the Agency was successful in conveying six (6) blighted residential land parcels to the Miami-Dade Affordable Housing Foundation. The Agency anticipates completion of six new single-family homes by the mid-point of FY 2011- 2012. In an effort to provide affordable housing purchase assistance opportunities for residents of the SMCRA and surrounding area, a total amount of $150,000 has been allocated in the FY 2011-2012 Budget for down-payment and closing cost assistance of up to six (6) new eligible affordable home owners. • Budget Line Item 37 & 38 -(Housing Rehabilitation Grant Assistance Programs) -Account No. 564-99-21; and 564-99-30 In an effort to improve the existing housing stock and living conditions, the Agency continues to support the Multi-Family and Single Family Rehabilitation Programs. A total funding amount of $82,500 has been allocated in the FY 2011-2012 for Residential Rehabilitation Programs including $12,500 for the Multi-Family and $70,000 for the Single-Family Housing Rehabilitation Program. Total Residential Housing Improvements -$296,600 16 LAND ACQUISITION, PROPERTY MANAGEMENT, DEBT SERVICE • Budget Line Item 39 -(Professional Services Land Acquisition) -Account No. 583-31-20 A total funding amount of $20,000 has been allocated in the FY 2011-2012 Budget for property expenditures including property surveys, demolition costs, required environmental assessments, etc. • Budget Line Item 40-(Land Acquisition) -Account No. 583-61-10 The Agency has been extremely successful in purchasing blighted land assemblages in recent years. However with the current shift in focus to development of these acquired assemblages, recommended funding in the Land Acquisition Account has progressively deceased. A total funding amount of $50,000 has been allocated in the FY 2011-2012 Budget for the purchase of blighted properties in the SMCRA Area. • Budget Line Item 41 and 42 -(Property Management Expenditures) -Account No. 583-31- 25; and 583-31-44 As a result of previously acquired property assemblages, the Agency continues to maintain several residential rental units pending the commencement of redevelopment construction. However in the interim and due to the age of the existing structures, periodic maintenance including both major and minor repairs has also been required. The monthly collection of tenant rental payments and the payment of property taxes and insurance has also been a mandatory requirement. Property Management duties also pertain to the recently constructed Business Incubator & Community Service Facility also known as the Agency owned Mobley Building. A total funding amount of $85,000 has been allocated in the FY 2011-2012 Budget for these required property management expenditures including $45,000 for required property taxes, liability insurance and required building utility expenditures and $40,000 for the required annual building maintenance and repairs to four (4) SMCRA owned and operated rental properties. • Budget Line Item 43 thru 47 -(Property Management Services) -Account No. 554-12-10; 554-21-10; 554-22-10; 554-23-10; and 554-24-10 As a result of Agency owned rental properties located at 5825 SW 68th Street, 6442 SW 59th Place, 6429 SW 60th Avenue and 6457 SW 60th Avenue, the Agency's Administrative Secretary/Property Management currently provides over 50% of the daily work duties to property management related items including collected and recorded all rental payments, providing project repair oversight of all on-site handyman and major repair contractors, facilitating periodic property inspections, providing informational notices and continual customer service to all existing rental tenants. 17 A total funding amount of $27,141 has been allocated in this FY 2011-2012 Property Management Account for the remaining 60% of annual salary and benefits for this full-time Agency employee. • Budget Line Item 48 and 49 -(Debt Service Payments) -Account No. 583-71-10; 583-72-10; 554-22-10; 554-23-10; and 554-24-10 During the 2006-2007 Fiscal Year, the Agency authorized a long-term bond with Regions Bank in the total amount of 2.73 Million Dollars. The bond was approved to purchase contiguous properties required to develop the Madison Square Mixed-Use Development Project. All required properties were subsequently purchased by the Agency. Based on this long-term bond agreement, the Agency has been responsible for an annual debt service payment to Regions Bank in the total amount of $297,764. This amount has been allocated in the FY 2011-2012 Budget for payment of this outstanding expenditure. Total Land Acquisition, Property Management & Debt Service -$482,738 18 SPECIAL REDEVELOPMENT & TECHNICAL SERVICES • Budget Line Item 50 -(Elderly Care Grant Assistance Program) -Account No. 559-31-20 During the prior Fiscal Year, the Board expressed a desire to provide much needed elderly care services in the Community Redevelopment Area. Due to current, negative economic conditions these vital Special Redevelopment & Technical Services have been dramatically reduced in recent years. A Board approved competitive selection process was subsequently initiated resulting in the selection of the Thelma Gibson Initiative as the current service provider. A total grant award amount of $40,000 has been allocated in the FY 2011-2012 Budget for the provision of these much needed community services. • Budget Line Item 51 and 52 -(James T. Bowman, Summer Youth & After School Scholarship Programs) -Account No. 559-34-50; and 559-99-31 The Agency's adopted redevelopment plan calls for the establishment of specific scholarship programs to assist aspiring youth in the SMCRA Area. Based on this intent, the Agency has previously established the James T. Bowman Scholarship Program and subsequently established individual scholarship programs for summer and after-school educational activities. A total funding amount of $60,000 has been allocated in the FY 2011-2012 Budget for potential scholarship awards for these three Agency administered programs. • Budget Line Item 53 -(School Assistance Program) -Account No. 559-99-32 A total funding amount of 20,000 has been allocated in the budget to provide assistance to eligible educational institutions currently serving the SMCRA Area. Assistance provided is in keeping with other complimentary educational assistance programs and in the interest of mitigating the spread of negative conditions in the SMCRA Area. • Budget Line Item 54 thru 58 -(Special Events Coordination Services) -Account No. 574-12- 10; 574-21-10; 574-22-10; 574-23-10; and 574-24-10 Section 7 of the SMCRA adopted redevelopment plan calls for the Agency to assist with marketing and funding of special events designed at increasing business volume in the SMCRA Area. Based on this redevelopment directive, the Agency has long assisted in the marketing and encouragement of special events in the SMCRA Area. During the 2010-2011 Fiscal Year, the Agency allocated a total amount of $20,000 to facilitate these Economic Development related services. Contained in the FY 2011-2012 Budget is a total funding amount of $61,077 to assist in the coordination of special events and subsequent increase in business volume in the downtown section of the SMCRA. In addition to coordinating the annual Black History, Elves Parade and Safe Streets Parade, the intent is to dramatically expand on special events currently provided. 19 • Budget Line Item 59 -(Marketing and Public Relations) -Account No. 574-31-20 A total funding amount of $25,000 has been allocated in the FY 2011-2012 Budget for various marketing, public relations, special events and community awareness programs during the fiscal year. • Budget Line Item 60 thru 64 -(Redevelopment Grant Writing Services) -Account No. 513-12- 10; 513-21-10; 513-22-10; 513-23-10; 513-24-10 One of the more important services partially supported by the Agency are the services provided by the City of South Miami Grant Writer. As a result of redevelopment related funding received through the Grants Department, valuable leveraging dollars have been received through Miami-Dade County and other available funding sources to initiate vital capital projects in the SMCRA Area. A total funding amount of $38,705 has been allocated in the FY 2011-2012 Budget for 50% of the total grant writing services. Total Special Redevelopment & Technical Services -$244,782 20 PROTECTIVE SERVICE & CODE ENFORCEMENT • Budget Line Item 65 thru 69 -(Police Sub-Station Officers) -Account No. 521-12-10; 521-21- 10; 521-22-10; 521-23-10; and 521-24-10 Section Seven of the SMCRA's adopted redevelopment plan calls for the Agency to assist in the establishment of a Police Sub-Station in the SMCRA Area and payment of police officer salaries for related sub-station duties. Based on this directive, the Agency has long supported community policing efforts in the area as a way to improve quality of life and on- going redevelopment efforts. A total funding amount of $259,408 has been allocated in the FY 2011-2012 Budget for the services of three (3) full-time SMCRA sub-station officers. • Budget Line Item 70 thru 74 -(Community Based Code Enforcement) -Account No. 554-12- 10; 554-21-10; 554-22-10; 554-23-10; and 554-24-10 Section Seven of the SMCRA's adopted redevelopment plan specifically calls for the Agency to fund increased code enforcement services in the SMCRA Area in an effort to increase the aesthetics and marketability and of properties in the Redevelopment Area. For this purpose, the Agency has long supported community oriented code enforcement efforts and associated code enforcement educational initiatives. A total funding amount of $91,396 has been allocated in the FY 2011-2012 Budget for the full-time services of one (1) community oriented Code Enforcement Officer. • Budget Line Item 75 thru 79 -(PubliC Assistance Services) -Account No. 569-12-10; 569-21- 10; 569-22-10; 569-23-10; and 569-24-10 The Agency' Community Outreach Coordinator currently devotes 50% of their daily duties to Protective Service initiatives including providing technical assistance to SMCRA residents in need of health, safety and welfare related services including the provision of food bank and homeless shelter information, hurricane mitigation programs, job training assistance and other key community services. A total funding amount of $32,702 has been allocated in this FY 2011-2012 Protective Services Account for the remaining 50% of annual salary and benefits for this full-time Agency employee. Total Protective Services & Code Enforcement -$388,220 21 OPERATING EXPEDITURES • Budget Line Item 80 thru 88 -(Operating Expenditures) -Account No. 554-32-10; 554-234- 15; 554-40-70; 554-40-80; and 554-46-31; 554-48-50; 554-49-10; 554-52-10; and 554- 54-10 A total funding amount of $18,750 has been allocated in the FY 2011-2012 Budget for the operating expenditures including the required annual audit report, employee training and conferences, telephone line service, advertising expenditures, office supplies and publications and subscriptions. Total Operating Expenditures -$18,750 22 GENERAL fUND TRANSfERS • Budget Line Item 89 -(General Fund Transfers) -Account No. 554-91-40 A total funding amount of $25,000 has been allocated in the FY 2011--2012 Budget for general fund transfers to the City for key services and operating supplies including associated costs for the use of a City site inspection vehicle, City printer and copier usage, land-use and zoning amendment processing services through the Planning & Zoning Department and GIS mapping services provided through the City's Public Works Department. Total General Fund Transfers -$25,000 APPENDIX A 1001 Making our Neghborhood a Grrot Pla<.e to 1.Ne. ~ and Play" FY 2010-2011 PROJECT ACCOMPLISHMENTS Appendix A 1001 ·borlJood 0 GteaI Place eo 1M> ~ ond PlaY South Miami Community Redevelopment Agency (FY 2010-2011 Project Accomplishments) MIAMI.~ ".11)~i.1'" South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) (Unsafe Structure Demolitions (7) Completed) ~ 3 Unsafe Structures Demolished ~ 2 Unsafe Structure Demolitions Pendillg Permit Receipt 6333, 6535 and 6351 SW 60'11 Avenue, South Miami, FL South Miami Community Redevelopment Agency (FY 201.1.-201.2 Completed Projects) (Unsafe Structure Demolitions (7) Completed) 5889 SW 67 th Street Adjacent Property -5895 SW 67 th Street (SMCRA Constructed Affordable Home) South Miami Community Redevelopment Agency (FY 2011·2012 Completed Projects) -~~~~ .'~:-:~.~ European Automotive 6845 SW 59 111 Street Paving Improvements (Commercial Rehabilitation Projects Completed) Landscaping Improvements South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) (Affordable Housing Assemblage Completed, Properties Conveyed for New Development) o o ~ 6501 SW 601" Avenue II • ~~, ~~ , ~. "'~;~o ' , South Miami Community Redeve lopment Agency (FY 2011-2012 Completed Projects) (MARSAHALL WILLIAMSON PARK CONSTRUCTION PROPJECT COMMENCEMENT) \. I I ! i I "-0_" W&IJII..MClDI'\.AHIHWA-: I ! ! Eil SITEPLAN .................. e,. ""~"'" . '. '\ J~40.,. )-. .~ " ~jJ-, "_ :.~ .,'':'-...... ~"~' \u ~~.·~.).:.\~:_, ... ~,'.~<. ~l%:~{I;~i Eil LOCATION PLAN ~~ ~!i ~ .n & ~i, ~h ::I:" CH.4J~' LINK GATE DETAI.l-1 1 ~ il ~II ~ j)! . ==!:~"!:~'::-=':''='- L~~=:::-=-~~~':::':=:"'" '~~"""'_II;"'"'""""'-O"""""_""'_""""'" .. ~:-"=~~.i.'::~I~:r:- .. r...~ ...... ---,.,"-..... ---~-.. _ .. _____ .. _ •• ~ ....... "'__ II -." GENERAl NOTES II A·' 6501 S W 60111 Avenue South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) (COMPLETED SMALL BUSINESS TRAINING & FORECLOSURE PREVENTION SERIES) FY 2010-2011 SMCRA BOARD APPROVED SMALL BUSINESS TRAINING SEMINAR South Miami Community Redevelopment Agency (SMCRA Job Training & Employment Partnership) (INITIATED JOB TRAINING & ENVIRONMENTAL CLEAN-UP PROGRAM) South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) (SUPPORTED EDUCATIONAL SCHOLARSHIP PROGRAMS) Education Assistance Scholarship Awards Including: • Bowman Scholarship; • Summer Youth Scholarship; and • After School Scholarship South Miami .Community Redevelopment Agency (FY 2011·2012 Completed Projects) (COMPLETED MULTI-FAMILY RESIDENTIAL REHABILATATION PROJECTS) South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) FACILITATED PLANNING & DESIGN RECOMMENDATIONS FOR THE MADISON SQUARE DEVELOPMENT e~;! ~~ ~ ..... St>#t/,.m ... ,lc_ .. _~'~"""t1p ... t.1fI ~'I"/d."'"r" MADISON SQUARE PLANNING & DEVELOPMENT RECOMMENDATIONS TO BE PRESENTED ON WEDNESDAY, AUGUST 3, 2011 AT !5:30 P.M. """n"" {""nil"'" in ,h, FU lli a pC 1;'1" Cn';;,.,u ,,/n·" LOCATION: 5825 SW 68n1 STREET, BAY 2 r-_~"""""'_'''' __ ("-,_J.-__ I ~I _ .r._ ._ ... __ . ._ .• ____ .... ___ -. ___ .~.,.U"s_....I Sr1,._. ---------_ .. _-.-... --,-... ----... ~ ..... P'HUT1f'YPA"'I' .... ", DSl!!!!SM'!M ., ......... prsm 1M '!!!'5 nna Of "!EU'!!W!0eerywt £9PY!ftTT ""ft! no __ c-~ __ M f."'~~_ Planning & Architectural Consultants -Duany-Plater-Zyberk •••• III •••• Cl W z !: o -oCt a.: u :E ~ >-U Z W (,!) « I- Z w :! D.. o ...J W > W o w a:::: ~ -Z ::::J :E :il: o u :ECf) «~ -I-:io:: J:W I-D.. ::10 00:: (1)11. .M: (,"'! [,')1 I I • 1 ~ I , A [J 1 South Miami Community Redevelopment Agency (FY 2011-2012 Completed Projects) FACILITATED PLANNING & DESIGN DEVELOPMENT RECOMMENDATIONS FOR THE MUD~ONSQUAREDEVELOPMENT Planning & Architectural Consultants -Duany-Plater-Zyberk South Miami Community Redevelopment Agency (FY 201.1.-201.2 Completed Projects) (FACILITATED CONVEYANCE APPROVAL OF SIX BLIGHTED LOTS FOR NEW AFFORDABLE LEED CERTIFIED HOMES) -~ Project Development Example -LEED Certified Construction APPENDIX B SMCRA FY 2011-2012 BUDGET (DRAFT MIAMI-DADE COUNTY BUDGET FORMAT) Miami-Dade County Budget Format (DRAFT) FY 2011·2012 South Miami Community Redevelopment Agency 08/09 Actual 09/10 Adopted 09/10 Projected 10/11 Adopted 11/12 Proposed Budget Budget Budget Budget Budget Revenues Actual Adopted Projection Proposed City Tax Increment Revenue $797,299 $642 ,946 $642,946 $632 ,375 $572 ,023 County Tax Increment Revenue $724 ,819 $555,131 $555 ,131 $659,850 $509 ,744 Carryover from prior year $3,052,462 $1,318 ,710 $2 ,627,520 $2 ,350 ,328 $1 ,664,675 All other revenues (Rent Revenues) $44,893 $90 ,000 $37,205 $60 ,000 $35 ,000 Transfers -Regions Bank Long -Term Bond $0 $0 $0 $0 OCED Grant Funding $0 $0 $0 $0 Interest earninQs $8,429 $11,000 $9,205 $10 ,000 $10,500 Revenue Total 4,627,902 2,617,787 3,872,007 3,712,553 2,791,942 Expenditures Administrative Expenditures: Employee Salary and Fringe $244,040 $230,515 $227,862 $217,549 $216,052 Contractual/Professional Services $6,000 $0 $0 $0 Audits and Studies $6,000 $0 $6,000 $6,000 $7 ,250 Printing, Publishing $500 $0 $0 $0 $0 Marketil!9_ $0 $0 $0 $0 $0 Advertising and Legal Notices $230 $500 $418 $1,500 $1 ,500 Travel $1,700 $2 ,000 $1 ,650 $2 ,000 $2,000 Office Equipment and Furniture $4 ,000 Other Admin (Employee Training and Memberships $1,789 $2,500 $2,482 $3,000 $3 ,000 Subtotal Admin Expenses, % 260,259 239,515 238,412 230,049 229,802 County Administrative Charge at 1.5% $10,792 $8 ,327 $8 ,327 $9,898 $7,646 tA) Subtot Adm Exp & County Charge 271,051 247,842 246,739 239,947 237,448 Operating Expenditures: EmiJIoy_ee Salary and Fringe $25,736 $45 ,729 $42 ,358 $61,219 $67 ,524 ContractualiProfesional Services $25,000 $29,000 $5,000 $647,500 $531 ,754 Property Taxes , Insurance , Utilities $29,400 $30 ,000 $25 ,930 $70,000 $45,000 Audits and Studies $6 ,000 $0 Printing and Publishing $500 $2 ,500 $500 $2,000 $3,418 Office Equipment and Furniture $3 ,075 $0 $3,075 $4,500 $4,500 Other Admin (Telephone Lines ( $1,497 $0 $2,387 $2,500 $2 ,500 Marketing, Special Events, Groundbreakings $1,000 $3,000 $1,238 $20,000 $61 ,077 Legal Services/Court Costs $20,800 $15,000 $40,000 $45,000 $45,000 Land/Building Acquisitions $700 ,699 $560 ,149 $49,023 $395 ,000 $50 ,000 Infrastructure Improvements $61,500 $275,000 $58,645 $415,000 $640,000 Building Construction Improvements $36,087 $692,500 $483 ,916 $10,000 $40,000 Debt Service Payments $297 ,774 $297,774 $297 ,774 $1 ,156 ,367 $297,764 Redevelopment Grants Issued Out $56 ,000 $149,000 $23,910 $170,000 $340,500 Transfers Out to Others $228,805 $240,645 $228 ,805 $366 ,520 $412 ,841 Other Oper. Expenses -Discretionary , Scholorships $11 ,150 $77 ,000 12,000 B) Subtotal Oper. Expenses 1,487,873 2,357 ,447 1,262,561 3,442,606 2,553,878 (Cj Reserve/Contingency $19,000 $12,498 $12,379 $30 ,000 $10,000 EXDenditure Total IA+B+CI 1,777,924 2,617,787 1,521,679 3,712,553 2,791,942 Cash Position IRev-Exo) $2,853,264 $2,350,328