Loading...
1.THE CITY OF PLEASANT LIVING To: Via: FROM: DATE: RESOLUTION: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Stephen David, SMCRA Director March 1, 2017 Agenda Item No.:i AMENDED VERSION A Resolution approving the annual SMCRA budget for Fiscal Year beginning October 1, 2016 and ending September 30, 2017; approving an-expenditure of funds and authorizing the Agency to transmit the budget to Miami-Dade County for final approval. BACKGROUND: Based on Florida Statutes and inter-local agreement requirements, the South Miami Community Redevelopment Agency is required to approve an annual revenue and expenditure budget. In order to comply with this requirement, the Board approved the FY 2016-2017 SMCRA Budget on October 17, 2017 (See Exhibit A). Following SMCRA Board approval, the annual budget typically proceeds to the South Miami City Commission for budget ratification. The budget is then transmitted to the Miami-Dade Board of County Commissioners for final approval. On December 20, 2016, the City Commission approved the FY 2016-2017 SMCRA Budget with significant budget amendments. However, the budget amendments initiated by the City Commission were not signed-off on by South Miami City Attorney. Based on the fact that Miami-Dade County requests budget approvals from both the SMCRA Board and City Commission, a solution to the current impasse is required to continue with planned redevelopment activities. RECOMMENDATION: SMCRA Staff recommends approval of the budget for Fiscal Year beginning October 1, 2016 and ending September 30,2017; approving an expenditure of the funds and authorizing the Agency to transmit the budget to Miami-Dade County for final approval. A copy of the SMCRA Board approved budget package is attached as Exhibit A. ATTACHMENTS: SMCRA Board Approved FY 2016-2017 Budget Draft Resolution 2 RESOLUTION NO. ____ _ 3 4 A Resolution approving the annual South Miami Community 5 Redevelopment Agency budget for Fiscal Year beginning October 1, 2016 6 and ending September 30, 2017; approving the appropriations and 7 anticipated expenditure of the funds and authorizing the Agency to 8 transmit the budget to Miami-Dade County for final approval. 9 WHEREAS, Florida Statutes Chapter 163 guidelines require that community 10 redevelopment agencies operating in the State of Florida to adopt an annual revenue and 11 expenditure budget; and 12 WHEREAS, following the adoption of the South Miami Community Redevelopment 13 Agency (SMCRA) budget by its Board, the budget is required to be transmitted to the Miami- 14 Dade Board of County Commissioners for final approval; and 15 WHEREAS, a public workshop to discuss the proposed budget was held by the SMCRA 16 on September 12, 2016; and 17 WHEREAS, following the budget workshop, amendments were made to the budget, 18 including funding reductions in the administrative category and increases in the Madison 19 Square development account; and 20 WHEREAS, the SMCRA Board approved FY 2016-2017 budget contains annual 21 revenues totaling $1,317,128, rent revenues and interest earnings totaling $37,344 and cash 22 carry-over revenues totaling $471,958; and 23 WHEREAS, total contemplated FY 2016-2017 expenditures are $1,826,430; and 24 25 WHEREAS, the City Commission desires to adopt the budget approved by the SMCRA 26 Board for Fiscal Year 2016-2017. 27 28 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE 29 CITY OF SOUTH MIAMI, FLORIDA: 30 31 Section 1: The above recitals are true and correct and are incorporated herein by 32 reference. 33 34 Section 2: The South Miami Community Redevelopment Agency budget for Fiscal Year 35 beginning October 1, 2016 and ending September 30, 2017, a copy of which is attached 36 hereto and made a part hereof by reference, is hereby approved and adopted. 37 38 Section 3: The budget shall be transmitted to Miami-Dade County pursuant to the, 39 County's Inter-local Cooperation Agreement with the City of South Miami. 40 41 42 Section 4: The funds appropriated in the budget may be expended in accordance with 43 the provisions of the budget, the Community Redevelopment Plan, and as authorized by the 44 law. 45 46 Section 5: If any section clause, sentence, or phrase of this resolution is for any reason 47 held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not 48 affect the validity of the remaining portions of this resolution. 49 50 Section 6: This resolution shall become effective immediately upon adoption by vote 51 of the City Commission. 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 PASSED AND ADOPTED this __ day of March, 2017. 69 ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATIORNEY Page 2 of2 APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Welsh: Commissioner Liebman: Commissioner Harris: Commissioner Edmond: EXHIBIT A SMCRA Board Approved FY 2016-2017 Budget "Making our Neighborhood a Great Place to Live, Work and Play " OITY or 'OUTH IIIAIiI COIIIIUIITY REDIYEIOPIIEIT AGEICY "1016-1117 ADOPTED BUDGET Sout~iami October 17, 2016 n Ir CITY OF 1'1 ri\~."N l 1 I\,I 10; r ; FY 2016-2017 SMCRA PROPOSED BUDGET Table of Contents: Budget Message ................................................................................................................... 1 Community Redevelopment Area Value ....................................................................... 2-3 2014-2015 Audited End of Year Fund Balance ................................................................. 4 2015-2016 Estimated Revenues ........................................................................................ 5 2015-2016 Estimated Expenditures .................................................................................. 6 2015-2016 Estimated End of Year Fund Balance ............................................................. 7 2015-2016 Project Accomplishments .......................................................................... 8-12 2016-2017 Projected Revenues ....................................................................................... 13 2016-2017 Beginning of Year Fund Balance .................................................................. 14 2016-2017 Proposed Expenditures ................................................................................. 15 2016-2017 Proposed Revenue & Expenditure Budget.. .......................................... 16-26 2016-2017 Proposed Expenditure Narrative ............................................................. 27-31 2016-2017 Miami-Dade County Formatted Budget.. ..................................................... 32 SMCRA Board Approved Resolution ................................................................................. 33 (October 17, 2016) FY 2016-2017 SMCRA BUDGET MESSAGE Honorable Chair, Vice Chair & SMCRA Board Members: During Fiscal Year 2015-2016, the South Miami Community Redevelopment Agency received total tax increment financing (TIF) revenues in the amount of $1,149,532 representing 50% of total TIF revenues. The total TIF increase from the prior fiscal year was $130,959. The estimated TIF revenue increase for Fiscal Year 2016-2017 is projected to be $167,596. The corresponding 2015 assessed value for all properties located within the SMCRA area is estimated to be $368,901,307. The 2015 projected value of $368,901,307 is compared to the 1999 base year value of $69,238,058. During the prior fiscal year, the Agency expended an estimated total of $923,426. Revenues were expended within the following community redevelopment categories: capital improvements; economic development; residential housing improvements; land acquisition; property management; special redevelopment and technical services; community policing; legal services; administration. Board authorized projects included area-wide pedestrian sidewalk repairs and street intersection improvements, the continued rehabilitation of the existing housing stock, economic development and business creation through the Business & Community Service Facility. During the prior fiscal year, the Agency continued to pursue development financing opportunities needed to construct the Madison Square mixed-use, affordable housing project. Efforts to increase existing project density and related land acquisition efforts are currently underway. As a result' of these Board endorsed initiatives, private development interest increased during the latter half of the fiscal year. During Fiscal Year 2016-2017, the SMCRA is projected to receive total TIF funding contribution in the amount of $1,317,128 representing a 22% increase from the prior year. Including cash carry- over revenues resulting from the Board designated Madison Square development account, annual rent revenues and interest earnings, total revenues for Fiscal Year 2016-2017 are projected to be $1,826,430. The FY 2016-2017 budget continues to implement identified goals and objectives contained in the adopted community redevelopment plan including on-going improvement of the existing housing stock, economic development and business creation initiatives, capital projects and infrastructure improvements, SMCRA area park enhancements and blighted property acquisition and conveyance of for affordable housing development. The Board also intends to continue to focus on community policing to address comprehensive community improvement in the SMCRA area. Based on the above referenced TIF revenue increases, additional funding shall be allocated to the Madison Square development account in an effort to complete this vital affordable housing initiative. The FY 2016-2017 proposed revenue and expenditure budget has been attached for Board review and cons,!deration. Respect ully SUbmitt~~ e , ~or 1 SMCRA ASSESED AREA VALUE Since it's inception, the South Miami Community Redevelopment Area has significantly increased in taxable value over time. As indicated below, since the base year value of $69,238,058 , the area value has increased to a preliminary 2015 assessment estimate of $368,901,307 . Annual TIF revenue contributions are based on annual increases in area assessed value . 400000000 ~H\gOOOOgg ~OOggOOgg ~llQQQOOQQ fOOgggggg l~QOOOOgQ lOOgggggg llOOOOOOO o Assessment Year Assessed Value 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 $368,901 ,307 (Preliminary 2015 Assessment) $315,178,793 $300,139,956 $290,826 ,169 $289 ,084,676 $298,423,352 $295,297,036 $356 ,792 ,286 $348,731,940 $326,919,396 $267 ,010 ,957 $192,038,090 $177,715,214 $165 ,758 ,926 $188,553,289 $185,760,974 $199,511 ,654 $69,238,058 (Base Year Assessment) SMCRA Ass esse d Ar ea Valu e -_._-._-_ .. _-------_. __ ._--------------_._._ .. --------------- --_._-.. -------.. ---------_ ......... ---- -------... ---.--.----------::1-==.'=::= -=:t~f1=i-I1-···~~~ -~~ 1 9981999 20 50 2001200 2 2003 2004 20 OS20 ()6"2007 2008 2009 2010 2011 201 22of3201<f201 5 1-.- _. 2 CITY OF SOUTH MIAMI & SMCRA AREA ASSESED VALUES " . ,. ,', .. :t 1.1 " /. : Ij ~: .-. :-~:... -.-. --- ,4 " I~' .•..... '5.,- MiD ~@ft il.f'V' ~ .~,~~~~.~ .~.~~~Ur _U ~;~.H -~,'~~~,~\~ ~.H ~U~ ~ ~f~ ~ ~,~V U~ ~~).~~ fU~ i'~.f~ ~,n · 1.1 1 l1 ~ ;ft ·~~ lit • ~ .. . , , N W +.~"E '.' . S ,. ' ,', '''" t . . " I I. Eil i. HERE . DoI.ClmQ , t.l apmylnd ID. ~ ~""S \J ~~I Mop C()r(ltOv t Cl~. 8no thl> GIS l$ Of oqnm\l nlll City of South Miami Assessed Value Map c:::I . Community Redevelopment Area 3 FY 2014-2015 END OF YEAR AUDITED FUND BALANCE Fund Balance Description Unreserved Fund Balance Reserved Fund Balance ( Madison Square) FY 2014-2015 Total Audited Fund Balance Amount $132,306 $76 ,202 $208,508 Reserved Fund Balance (Madison Square), $76 ,202, 37% FY 2014-2015 End of Year Audited Fund Balance $208,508 4 · Unreserved Fund Balance, $132,306, 63% FY 2015-2016 ESTIMATED REVENUES FY 2015-2016 Revenue Source Revenue Amount Tax Increment Contribution (County) Tax Increment Contribution (City) Rent Revenues Interest Earnings $598,463 $551,069 $33,750 $3,594 Total Estimated Revenues $1,186,876 50% Tax Increment Contribution (City), $551,069, 47% FY 2015-2016 Estimated Revenues $1,186,876 Rent Revenues, $33,750,3% 5 Interest Earnings, $3,594,0% 50% Tax Increment Contribution (County), $598,463, 50% 2015-2016 ESTIMATED EXPENDITURES Based on total estimated revenues in the amount of $1,186,876, the following estimated expenditures were incurred during FY 2015-2016: Estimated Expenditures Redevelopment Category Administration Legal & Other Uses Capital Improvement Economic Development/Commercial Improvements Residential Home Improvements Land Acquisition Property Management Special Redevelopment & Technical Services Protective Services Operating Expenditures General Fund Transfers Madison Square Trust Fund Total Estimated Expenditures Expenditure Amount $211,784 $42,118 $30,000 $5,593 $20,000 $78,410 $93,219 $56,752 $200,701 $13,439 $109,465 $61,945 $923,426 2015-2016 Estimated Expenditures -$923,426 General Fund Transfers, $109,465, 12% Operating Expenditures, $13,439, 1% Protective Services, $200,701, 22% Madison Square Development Account $61,945,7% Special Redevelopment & Technical Services, $56,752,6% Property Management, $93,219, 10% 6 Administration, $211,784,23% Land Acquisition, $78,410,8% Legal & Other Uses, $42,118,5% Capital Improvements, $30,000,3% Economic Development/Commer ciallmprovements, $5,593,1% Residential Housing Stock Improvement, $20,000,2% FY 2015-2016 ESTIMATED END OF YEAR FUND BALANCE Fund Balance Breakdown Amount 2015-2016 Fund Balance -Revenues ($1,186,876) Minus Expenditures (-$923,426) $263,450 2014-2015 Audited Fund Balance (Unexpended) $208,508 Total Estimated 2015-2016 Fund Balance $471,958 2014-2015 Audited Fund Balance (Rese rved), $76,202, 16% 2014-2015 Audited Fund Balance ($208,508) 2014-2015 Audited Fund Balance (Unreserved), $132,306, 28% FY 2015-2016 Estimated Fund Balance $471,958 7 2015-2016 Estimated Fund Balance (263,450) Revenues Minus Expenditures , $263,450, 56% '" FY 2015-2016 REDEVELOPMENT ACCOMPLISHMENTS (Legal Services -Building Condominium Conversion) During the 2015-2016 Fiscal Year, the Board allocated funding for legal services in the amount of $30,000 to convert the Agency operated Business & Community Service Facility into a building condominium format containing for-profit and non-for-profit office folio numbers. As a result of the conversion, property taxes reductions can be expected by at least fifty percent (50%) during FY 2016-2017. During FY 2015-2016, the Agency continued to facilitate much needed small business development and community service opportunities in this SMCRA constructed facility located at 5825 SW 68 th Street, South Miami, FL. .. ..:..::.,::., .-.-~ :~::;--':'-'.;'- Delineation of For-Profit & Non-For-Profit Building Uses Start-Up Business & Community Service Facility (Capital Improvements) During the 2015-2016 Fiscal Year, the Board authorized completion of critical sidewalk tripping hazards throughout the community redevelopment area including a required funding reimbursement to the City of South Miami for 50% of the 2016 repairs. Sidewalk Tripping Hazzard Repair Work (SW 68 th St.) Completed Sidewalk Tripping Hazzard Repairs (SW 61 st Ct.) 8 FY 2015-2016 REDEVELOPMENT ACCOMPLISHMENTS (Capital Improvements} During the later half of 2015-2016, the Board authorized infrastructure improvement funding in the amount of $8,960 to restore existing intersection crosswalks at SW 64th St. and SW 59 th Place. Following Miami-Dade County traffic approval, this existing safety concern shall be mitigated for the on-going benefit of local pedestrians and motorists. Existing Street Intersection Conditions Existing Intersection Aerial Photograph (Residential Housing Stock Improvements) During the 2015-2016 Fiscal Year, the Board authorized funding in the amount of $20,000 to facilitate continued housing stock improvements in throughout the community redevelopment area. The vast majority of the homes improved required major structural repair of substantially damaged exterior roofing . Roof Repair Under Construction (6335 SW 59 th Avenue) Roof Repair Under Construction (6091 SW 63 RD Street) 9 FY 2015-2016 REDEVELOPMENT ACCOMPLISHMENTS (Affordable Housing Construction) Construction of the sixth L.E.E.D . certified affordable home commenced during 2015-2016. This undersized parcel will soon yield an additional high quality, energy efficient, affordable home for an SMCRA area resident. Current development , partners, the Miami Dade Affordable Housing Foundation have expressed a desire to develop additional blighted parcels in the SMCRA area. L.E.E.D. Certified Home Foundation Construction L.E.E.D. Certified Home Insulated Wall Construction (Commercial Fa~ade Rehabilitation) This year's commercial facade pilot project was the Fellowship House at 5711 South Dixie Highway. During the later half of the fiscal year, the Board authorized entering into a commercial fac;ade grant agreement with the Fellowship House to enhance existing exterior security lighting and related fac;ade improvements along an existing SMCRA commercial corridor. Existing Commercial Fa~ade Before Conditions Existing Commercial Fa~ade Before Conditions 10 FY 2015-2016 REDEVELOPMENT ACCOMPLISHMENTS (Affordable Housing Construction Financing Initiative) During the 2015-2016 Fiscal Year, the Board continued to pursue required construction financing needed to construct the Madison Square mixed-use, affordable housing project. During the beginning of the fiscal year, the Board allocated a portion of the required gap financing needed to development the project. The Board also authorized necessary increases in project density and supplemental land acquisition to enhance project development interest. Proposed Madison Square Developm ent Sc enar io SW 61" CO llrl, SO lllh Mil/m i, Florid,? Board Approved Land Acquisition & Rezoning Strategy Board Endorsed Townhome Development Type (Site 3) (Special Redevelopment & Technical Services) Special Events During FY 2015-2016, the Board continued to support meaningful, economic development related special events in the SMCRA area including the annual MLK/Black History Parade and the Juneteenth historic events . 2016 MLK/Black History Parade Performers 2016 MLK Parade City Commission Ride 11 FY 2015-2016 REDEVELOPMENT ACCOMPLISHMENTS (Special Redevelopment & Technical Services) During the 2015-2016 Fiscal Year, the Board allocated funding in the total amount of $44,500 in the special redevelopment and technical services category to assist in providing elderly care services and academic scholarships for local SMCRA area residents. Elderly care services are currently provided by the Thelma Gibson Health organization and SMCRA scholarships include the James T. Bowman Scholarship and the Summer and After School program scholarships. Former Bowman Recipient & Current College Graduate South Miami Senior Center Elderly Care Service Center (Community Policing Initiative) The community redevelopment plan encourages the Agency to fund policing programs in the community redevelopment area. The importance of establishing meaningful community relations has become evident in today's society. The Board continues to support the goals of objectives of meaningful community policing. As a result of this community policing effort, two dedicated community officers have played a critical role in maintaining excellent relations with redevelopment area residents. SMPD Q Q SMPD ~ SMCRA Area Community Officer SMCRA Board Endorsed P.A.L. Organization 12 SMCRA Area Community Officer FY 2016-2017 PROJECTED REVENUES FY 2016·2017 Revenue Source Revenue Amount Tax Increment Contribution (County) Tax Increment Contribution (City) Rent Revenues Interest Earnings Total Projected Revenues $685,598 $631,530 $33,750 $3,594 $1,354,472 FY 2016-2017 Projected Revenues $1,354,472 Tax Increment Contribution (City), $631,530,47% Rent Revenues, $33,750,2% 13 Interest Earnings, $3,594,0% Tax Increment Contributlon(County), $685,598, 51% FY 2015-2016 ESTIMATED FUND BALANCE Fund Balance Source Amount 2014-2015 Audited Fund Balance (208,508) + 2015-2016 Estimated Fund Balance (263,450) = $471,958 2014-2015 Fund Balance (Reserved), $76,202 2014-2015 Audited Fund Balance ($208,508) 2014-2015 Fund Balance (Unreserved), $132 ,306 2015-2016 Estimated Fund Balance $471,958 14 2015-2016 Estimated Fund Balance (263,450) 2016~2017 Revenues Minus Expenditures $263,450 I FY 2016-2017 PROPOSED EXPENDITURES Based on total projected funding including revenues and fund balance totaling $1/826,430/ the following expenditures are proposed for the 2016-2017 Fiscal Year: Proposed Expenditures Redevelopment Category Administration Legal & Other Uses Capital Improvement Economic Development/Commercial Improvements Residential Home Improvements Land Acquisition Property Management Special Redevelopment & Technical Services Protective Services Operating Expenditures General Fund Transfers Madison Square Trust Fund Total Estimated Expenditures FY 2016-2017 Proposed Expenditures Madison Square Development Account, 550,090, 28% General Fund Transfers, $109,465, 6% Operating Expenditures, $21,150, 1% Protective Services, $215,238, 12% Technical Services, $58,500,3% Administration, $178,782,10% 15 Expenditure Amount $178,782 $32,284 $63,650 $13,750 $55,000 $437,002 $91,519 $58,500 $215,238 $21,150 $109,465 $550,090 $1,826,430 Legal & Other Uses, $32,284,2% Economic Development/Commer ciallmprovements, $13,750,1% Residential Housing Stock Improvement, $55,000,3% Property Management, $91,519,5% Land Acquisition, $437,002 24% I I 2016-2017 Projected Revenues FY 2016·2017 PROJECTED FUNDING SOURCES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 CITY OF SOUTH MIAMI TAX INCREMENT CONTRIBUTION 489,337 492,421 551,069 551,069 631,530 MIAMI-DADE COUNTY TAX INCREMENT CONTRIBUTION 535,747 526,152 598,463 598,463 685,598 TOTAL TAX INCREMENT FINANCE REVENUES 1,025,084 1,018,573 1,149,532 1,149,532 1,317,128 SMCRAANNUALRENTREVENUES 33,227 25,842 33,750 33,750 33,750 SMCRA INTEREST EARNINGS 4,881 3,594 3,250 3,594 3,594 FUND BALANCE (Unreserved) 391,172 187,264 120,541 132,306 395,756 FUND BALANCE (Reserved for Madison Sqaure Development) 100,000 80,478 76,202 76,202 76,202 Red Road Commons Affordable Housing Contribution 100,000 ° ° ° 0 TOTAL PROJECTED FY 2016-2017 REVENUES 1,654,364 1,315,751 1,383,275 1,395,384 1,826,430 16 2016-2017 Expenditure Summary IFY 2015-2016 EXPENDITURE SUMMARY ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 ADMINISTRATION 191,505 202,536 211,784 211,784 178,782 LEGAL & OTHER USES 63,085 18,329 49,439 42,118 32,284 CAPITAL IMPROVEMENTS 79,051 35,235 33,000 30,000 63,650 ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS 5,114 5,001 10,250 5,593 13,750 RESIDENTIAL HOME IMPROVEMENTS 66,564 74,168 45,000 20,000 55,000 LAND ACQUISITION & PROPERTY MANAGEMENT 418,504 396,072 251,747 171,629 528,521 SPECIAL REDEVELOPMENT & TECHNICAL SERVICES 188,846 55,917 58,500 56,752 58,500 PROTECTIVE SERVICES 327,117 202,432 200,701 200,701 215,238 OPERATING EXPENDITURES 13,731 13,290 14,950 13,439 21,150 GENERAL FUND TRANSFERS 33,173 109,465 109,465 109,465 109,465 2015-2016 TOTAL PROPOSED NET EXPENDITURES 1,386,690 1,112,445 984,836 861,481 1,276,340 MADISON SQUARE TRUST FUND ACCOUNT 0 0 398,439 61,945 550,090 2015-2016 TOTAL PROPOSED EXPENDITURES 1,386,690 1,112,445 1,383,275 923,426 1,826,430 17 2016-2017 Proposed Revenue & Expenditure Budget ADMINISTRATIVE, LEGAL & OTHER USES ACCT NO ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCOUNT CLASSIFICATION 2013·2014 2014·2015 2015·2016 2015·2016 2016·2017 ADMINISTRATIVE FULL·TIME AGENCY EMPLOYEE SALARIES 1. 513-12-10 PROPERTY MANAGEMENT COORDINATOR ( 50% Shown for Administrative Duties) 15,272 15,733 20,257 20,257 20,883 ADMINISTRATIVE SECRETARY 29,540 32,990 34,499 34,499 1,278 COMMUNITY OUTREACH COORDINATOR (50% Shown for Administrative Duties) 24,728 22,257 25,472 25,472 26,260 AGENCY DIRECTOR 86,415 86,415 86,415 86,415 91,774 EMPLOYEE HEALTH CARE & BENEFITS 2. 513-21-10 FICA 10,361 12,042 12,042 12,042 10,725 3. 513-22-10 PENSION 2,426 2,960 2,960 2,960 1,418 4. 513-22-20 DEFERRED COMPENSATION 4,398 9,460 9,460 9,460 7,975 5. 513-23-10 INSURANCE" 18,094 20,206 20,206 20,206 18,049 6. 513-24-10 WORKERS COMpo, 271 473 473 473 420 TOTAL ADMINISTRATION 191,505 202,536 211,784 211,784 178,782 PROFESSIONAL LEGAL SERVICES & OTHER USES 7. 554-31-20 PROFESSIONAL LEGAL SERVICES $47,764 0 30,000 25,000 10,000 8. 554-99-20 OTHER USES/GENERAL CONTINGENCY $1,364 3,437 3,462 1,141 5,000 9. 554-99-25 BOARD MEMBER DISCRETIONARY FUNDS $5,921 7,000 7,000 7,000 7,000 10. 554-99-15 MIAMI·DADE COUNTY 1.5% ADMINISTRATIVE FEE 8,036 7,892 8,977 8,977 10,284 TOTAL LEGAL SERVICES & OTHER USES $63,085 18,329 49,439 42,118 32,284 18 CAPITAL IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 A~CTNO ACCOUNT CLASSIFICATION INFRASTRUCTURE & STREETSCAPE IMPROVEMENTS 11. 541-31-20 PROFESSIONAL SERVICES -Infrastructure Improvements 0 1,500 1,500 0 2,000 12. 541-34-50 CONTRACTUAL SERVICES -Infrastructure Improvements 24,995 15,000 15,000 15,000 41,650 13. 541-46-70 INFRASTRUCTURE-STREETSCAPEIMPROVEMENTS 0 7,950 8,000 8,000 10,000 14. 541-47-10 PRINTING AND BINDING 0 0 0 0 0 15. 541-63-40 CAPITAL PROJECTS FUNDING CONTRIBUTIONS 0 0 0 0 0 16. 541-64-50 OTHER INFRASTRUCTURE IMPROVEMENTS 0 0 0 0 0 17. 541-47-10 PRINTING AND BINDING 0 0 0 0 0 PARK IMPROVEMENTS 18. 572-31-20 PARK IMPROVEMENTS -PROFESSIONAL SERVICES 13,081 877 1,000 0 2,500 19. 572-34-50 PARK IMPROVEMENTS -CONTRACTUAL SERVICES (Murray Park Field Grant Contribution) 40,775 9,908 7,500 7,000 7,500 20. 572-64-50 PARK IMPROVEMENTS 200 0 0 0 0 TOTAL CAPITAL IMPROVEMENTS 79,051 35,235 33,000 30,000 63,650 19 ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 ECONOMIC DEVELOPMENT TRAINING & BUSINESS ASSISTANCE 21. 551-31-20 PROFESSIONAL SERVICES 0 0 1,250 500 1,250 22. 551-52-10 CONTRACTUAL SERVICES (Greater Miami Job Corp Partnership) 847 1,884 2,500 93 2,500 23. 551-21-10 FICA 78 0 0 0 0 24. 551-24-10 WORKERS COMP 0 0 0 0 0 25. 551-47-10 PRINTING AND BINDING 0 0 0 0 0 26. 551-99-32 ECONOMIC DEVELOPMENT TRAINING PROGRAMS 0 0 1,500 1,500 2,500 27. 551-99-33 SMALL BUSINESS ASSISTANCE GRANTS 2,239 1,250 2,500 1,000 2,500 COMMERCIAL BUSINESS IMPROVEMENTS 28. 552-31-20 COMMERCIAL FACADE GRANT REHABILATATION PROGRAM 1,950 1,867 2,500 2,500 5,000 29. 552-34-50 CONTRACTUAL SERVICES 0 0 0 0 0 30. 552-47-10 PRINTING & BINDING 0 0 0 0 0 TOTAL ECONOMIC DEVELOPMENT & COMMERCIAL IMPROVEMENTS 5,114 5,001 10,250 5,593 13,750 20 RESIDENTIAL HOUSING IMPROVEMENTS ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 AFFORDABLE HOME REHABILITATION 31. 564-31-20 PROFESSIONAL SERVICES 3,040 0 0 -0 0 32. 564-34-50 CONTRACTUAL SERVICES 0 0 0 0 0 33. 564-47-10 PRINTING AND BINDING 0 0 0 0 0 AFFORDABLE HOUSING HOME OWNERSHIP ASSISTANCE 34. 564-99-35 AFFORDABLE HOUSING PURCHASE ASSISTANCE PROGRAM 38,862 44,813 25,000 0 25,000 HOUSING REHABILITATION GRANT ASSISTANCE 35. 564-99-21 MULTI-FAMILY REHABILATATION PROGRAM (Included in 564·99·30) 0 0 0 0 0 36. 564-99-30 RESIDENTIAL REHABILATATION PROGRAM 24,594 24,151 20,000 20,000 30,000 TOTAL RESIDENTIAL HOUSING IMPROVEMENTS $66,496 68,964 45,000 20,000 55,000 21 LAND ACQUISITION, PROPERTY MANAGEMENT ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 LAND ACQUISITION 37. 583-31-20 PROFESSIONAL SERVICES -Reserved for Madison Square Development Expenditures 19,522 4,276 76,202 0 76,202 38. 583-61-10 BLIGHTED PROPERTY ACQUISITION -Re·allocated Madison Square Land Acquisition (Line Item 8 5,960 5,646 0 0 360,800 PROPERTY MANAGEMENT EXPENDITURES 39. 583-31-25 AGENCY OWNED PROPERTY EXPENDITURES (Property Taxes. Insurance. etc) 39,964 35,996 45,235 43,500 40,000 40. 583-34-55 AGENCY OWNED PROPERTY MAINTENANCE & REPAIRS 25,019 21,001 23,861 21,680 23,000 PROPERTY MANAGEMENT SERVICES 41. 554-12-10 SMCRA PROPERTY MANAGEMENT COORDINATOR (50% Shown for Operational Duties) 22,909 23,600 20,256 20,256 20,883 42. 554-21-10 FICA 1,753 1,806 1,806 1,806 1,598 43. 554-22-20 DEFERRED COMPENSATION 1,604 1,652 1,652 1,652 1,462 44. 554-23-10 INSURANCE 3,931 4,254 4,254 4,254 4,513 45. 554-24-10 WORKERS COMPENSATION 69 71 71 71 63 DEBT SERVICE FOR SMCRA ACQUIRED PROPERTIES 46. 583-71-10 ANNUAL REGIONS BANK PRINCIPAL PAYMENT $266,185 282,492 77,253 77,253 0 47. 583-72-10 ANNUAL REGIONS BANK INTEREST PAYMENT $31,588 15,280 1,157 1,157 0 TOTAL LAND ACQUISITION $418,504 396,074 251,747 171,629 528,521 22 SPECIAL REDEVELOPMENT & TECHNICAL SERVICES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013·2014 2014·2015 2015·2016 2015·2016 2016·2017 SPECIAL REDEVELOPMENT SERVICES 48. 559-31-20 PROFESSIONAL SERVICES -ELDERLY CARE INITIATIVE PROGRAM 40,000 20,000 19,500 19,500 19,500 TECHNICAL ASSISTANCE PROGRAMS 49. 559-34-50 BOWMAN COLLEGE SCHOLARSHIP PROGRAM 10,000 15,750 15,000 15,000 15,000 50. 559-99-31 SUMMER YOUTH AND AFTER SCHOOL SCHOLARSHIP PROGRAMS 19,932 10,000 10,000 10,000 10,000 51. 559-99-32 SCHOOL ASSISTANCE PROGRAM 0 0 0 0 0 SPECIAL EVENTS & TECHNICAL SERVICES 52. 574-12-10 SPECIAL EVENTS PLANNING & MARKETING COORDINATOR 47,542 0 0 0 0 53. 574-21-10 FICA 3,189 0 0 0 0 54. 574-22-10 PENSION 7,166 0 0 0 0 55. 574-23-10 INSURANCE 6,108 0 0 0 0 56. 574-24-10 WORKERS COMPENSATION 84 0 0 0 0 57. 574-31-20 PROFESSIONAL SERVICES· SPECIAL EVENTS & MARKETING 15,698 10,167 14,000 12,252 14,000 GRANT WRITING SERVICES 58. 513-12-10 GRANT WRITER 28,619 0 0 0 0 59. 513-21-10 FICA 2,189 0 0 0 0 60. 513-22-10 PENSION 2,003 0 0 0 0 61. 513-23-10 INSURANCE 6,239 0 0 0 0 62. 513-24-10 WORKERS COMPENSATION 77 0 0 0 0 TOTAL SPECIAL REDEVELOPMENT & TECHNICAL SERVICES 188,846 55,917 58,500 56,752 58,500 23 PROTECTIVE SERVICES & CODE ENFORCEMENT ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 2016-2017 PROTECTIVE SERVICES LAW ENFORCEMENT -COMMUNITY POLICING INITIATIVES 63. 521-12-10 SMCRAAREA SUB STATION OFFICERS (2) 140,254 115,756 115,756 115,756 129,150 64. 521-21-10 FICA 12,068 8,855 8,855 8,855 9,880 65. 521-22-10 PENSION 30,799 21,446 21,446 21,446 17,952 66. 521-23-10 INSURANCE 13,775 14,180 14,180 14,180 18,050 67. 521-24-10 WORKERS COMP 4,885 5,312 5,312 5,312 5,927 CODE ENFORCEMENT 68. 554-12-10 SMCRA COMMUNITY CODE ENFORCEMENT OFFICER (City Funded Position) 66,515 0 0 0 0 69. 554-21-10 FICA 5,651 0 0 0 0 70. 554-22-10 PENSION 9,838 0 0 0 0 71. 554-23-10 INSURANCE 9,793 0 0 0 0 72. 554-24-10 WORKERS COMP 171 0 0 0 0 PUBLIC ASSISTANCE SERVICES 73. 569-12-10 SMCRA COMMUNITY OUTREACH COORDINATOR (50% Shown for Operational Duties) 24,728 27,203 25,472 25,472 26,260 74. 569-21-10 FICA 1,892 2,081 2,081 2,081 2,009 75. 569-22-10 PENSION 3,561 3,618 3,618 3,618 1,418 76. 569-23-10 INSURANCE 3,120 3,900 3,900 3,900 4,513 77. 569-24-10 WORKERS CaMP 67 81 81 81 79 TOTAL PROTECTIVE SERVICES & CODE ENFORCEMENT 327,117 202,432 200,701 200,701 215,238 24 OPERATING EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED ACCT NO ACCOUNT CLASSIFICATION 2013·2014 2014·2015 2015·2016 2015·2016 2016·2017 OPERATING EXPENDITURES 78. 554-32-10 PROFESSIONAL SERVICES· ANNUAL AUDIT 8,000 8,000 8,000 8,000 8,000 79. 554-34-15 OTHER CONTRACTUAL SERVICES 0 0 0 0 0 80. 554-40-70 EMPLOYEE EDUCATION & TRAINING, TRAVEL & CONFERENCE 59 1,126 1,300 500 1,300 81. 554-40-80 EMPLOYEE TRAINING 0 0 0 0 0 82. 554-46-31 TELEPHONE LINE SERVICE 1,244 1,154 1,250 1,250 7,250 83. 554-48-50 REQUIRED LEGAL NOTICE & ADVERTISING 350 0 850 850 850 84. 554-49-10 LEGAL ADS 478 0 0 0 0 85. 554-52-10 OPERATING SUPPLIES 2,840 2,201 2,300 2,100 2,500 86. 554-54-10 PUBLICATIONS, SUBSCRIPTIONS & MEMBERSHIPS 760 809 1,250 739 1,250 TOTAL OPERATING EXPENDITURES 13,731 13,290 14,950 13,439 21,150 25 GENERAL FUND TRANSFERS ACTUAL ACTUAL BUDGET ESTIMATE ACCT NO ACCOUNT CLASSIFICATION 2013-2014 2014-2015 2015-2016 2015-2016 GENERAL FUND SERVICESITRANSFERS 87. 581-95-00 FUEL -FIELD INSPECTION CAR 800 800 800 800 INSURANCE -FIELD INSPECTION CAR 500 500 500 500 PROCUREMENT SERVICES 0 1,850 1,850 1,850 PRINTING & MAIL-OUT SERVICE 1,910 1,910 1,910 1,910 PROTECTIVE SERVICES FUEL & EQUIPMENT 3,582 1,733 1,733 1,733 SMCRA SECRETARY/CITY CLERK SERVICES 7,096 7,096 7,096 7,096 FINANCE DEPARTMENT RENT COLLECTION & ACCOUNTING 4,490 4,490 4,490 4,490 LAND-USE CHANGE & ZONING ADMINISTRATION -PLANNING DEPARTMENT 3,800 3,800 3,800 3,800 CITY MAPPING & PRINTING SERVICES (GIS) 7,945 7,945 7,945 7,945 HUMAN RESOURCES PROCESSING SERVICES 3,050 3,050 3,050 3,050 GENERAL COUNSEL LEGAL SERVICES 26,291 26,291 26,291 COMMUNITY POOL OPERATING CONTRIBUTION 50,000 50,000 50,000 TOTAL GENERAL FUND SERVICESITRANSFERS 33,173 109,465 109,465 109,465 TOTAL NET BUDGET EXPENDITURES 1,386,622 1,107,243 984,836 861,481 MADISON SQUARE LAND ACQUISITION & DEVELOPMENT ACCOUNT ACCOUNT CLASSIFICATION 88. 554-34-60 DEVELOPMENT SERVICES· Reserved for Madison Square Land Acquisition & Development Expenditures 89. 581-95-00 PROFESSIONAL SERVICES TOTAL MADISON SQUARE LAND ACQUISITION & DEVELOPMENT ACCOUNT TOTAL BUDGET EXPENDITURES 26 o o o o 348,439 50,000 $398,439 11,945 50,000 $61,945 1,386,622 1,107,243 1,383,275 923,426 PROPOSED 2016-2017 800 500 1,850 1,910 1,733 7,096 4,490 3,800 7,945 3,050 26,291 50,000 109,465 1,276,340 550,090 o $550,090 1,826,430 Budget Expenditure Narrative Employee Salary & Fringe • SMCRA Budget Line Item No.1 thru 6 -(Full-Time Employee Salaries) -Account No. 513-12-10; 513-21-10; 513-22-10; 513-22-20; 513-23-10; 513-24-10 A total funding amount of $178,782 has been allocated in the 2015-2016 administrative category for full-time salaries and benefits for administrative duties for three (3) Agency employees including Property Management Coordinator; Community Outreach Coordinator and Agency Director. Note: Including salary and benefits for operational duties contained in line items 41-45 and 73- 77 in the amount of $62,798, total FY 2016-2017 administrative expenditures for three (3) SMCRA full-time employees is $241,580. Total administrative expenditures are approximately 13.2% of the FY 2016-2017 budget which falls within the required 20% administrative salary cap. Total Administrative Category Expenditures -$178,782 Professional Legal Services • SMCRA Budget Line Item No.7 -(Professional legal Services) -Account No. 554-31-20 A total amount of $10,000 has been allocated in the legal services category for land-use services required for Madison Square project planning. Additional funding has been provided for remaining legal services associated with the condominium conversion of the SMCRA Business & Community Service facility. Other Uses/General Contingency • SMCRA Budget Line Item No.8 -(Other Uses/General Contingency) -Account No. 554-99-20 A total amount of $5,000 has been allocated for unanticipated expenditures including potential building/property repairs associated with storm damage. Board Member Discretionary Funds • SMCRA Budget Line Item No.9 -(Board Member Discretionary Funds) -Account No. 554-99-25 A total amount of $7,000 is allocated in the Board Member discretionary fund category as part of the SMCRA special needs program. Each of the seven (7) SMCRA Board Members may allocate a total amount of $1,000 annually in of support of beneficial community service projects. Miami-Dade County Administrative Fee Charge • SMCRA Budget Line Item No. 10 -(County Administrative Fee Charge) -Account No. 554-99-15 A total amount of $10,284 has been allocated in the FY 2015-2016 Budget for the required Miami- Dade County administrative fee assessed to all Community Redevelopment Agencies operating in Miami-Dade County. Total legal Services & Other Uses Expenditures -$32,284 27 Infrastructure & Streetscape Improvements • SMCRA Budget Line Item 11-13 -(Infrastructure & Streetscape Improvements) -Account No. 541- 31-20; 541-34-50; and 541-46-70. A total funding amount of $53,650 has been allocated in the FY 2015-2016 infrastructure improvement category for continued SMCRA area infrastructure improvements including a prior year reimbursement approved reimbursement to the City of South Miami in the amount of $21,650 for approximately 50% of the sidewalk tripping hazard repairs in the SMCRA area; and an additional $32,000 for capital improvement identified infrastructure improvements in the SMCRA area. Park Improvements • SMCRA Budget Line Item 18-20 -(Park Improvements) -Account No. 572-31-20; 572-34-50; 572-64-50. A total amount of $10,000 has been allocated in the FY 2015-2015 park improvement category for additional park improvements in the Marshall Williamson Park and Murray Park locations. Total Capital Improvement Expenditures -$63,650 Small Business Assistance Grants & Economic Development Training • SMCRA Budget Line Item 21-22. 26-28 -(Small Business Assistance & Economic Development)- Account No. 551-31-20; 551-13-10; and 551-99-32; 551-99-33; 552-31-20. A total funding amount of $13,750 has been allocated in the economic development commercial improvement account including $1,250 for employment training sessions in conjunction with the Employ Miami-Dade program; $2,500 for the Greater Miami Service Corp. residential rehabilitation and youth training partnership program; $2,500 for economic development and business training sessions; and $2,500 for small business assistance grants; and $5,000 for commercial building repairs as part of the commercial fagade rehabilitation program. Total Capital Improvement Expenditures -$13,750 Affordable Housing Rehabilitation • SMCRA Budget Line Item 34. 36 -(Affordable Housing Rehabilitation) -Account No. 564-99-35; 564-99-30. A total amount of $55,000 has been allocated in the affordable housing improvement category including; $25,000 in homeowner assistance funding for the purchase of one new L.E.E.D. certified home at 6179 SW 62nd Terrace; and $30,000 for continued rehabilitation of the SMCRA are housing stock as part of the residential rehabilitation program. Total Residential Housing Improvement Expenditures -$55,000 28 Professional Services & Land Acquisition • SMCRA Budget Line Item 37, 38 -(Professional Services & Land Acquisition) -Account No. 583- 31-20; 583-61-10. A total amount of $437,002 has been allocated in the land acquisition and professional services category including: $76,202 as a reserved grant funding for Madison Square related project development expenditures; and $360,800 for land acquisition and legal closing services required to purchase blighted residential parcels for single-family home development. Total Professional Services Land Acquisition Expenditures -$437,002 Property Management Expenditures • SMCRA Budget Line Item 39-40 -(Property Management Expenditures) -Account No. 583-31-25; 583-34-55. A total amount of $63,000 has been allocated in the property management category including $40,000 for annual property and liability insurance for eighteen (18) Agency owned vacant and improved properties; required lawn maintenance services the above referenced eighteen (18) Agency properties; annual Miami-Dade County property taxes for the Agency operated Business & Community Service Facility and required annual housekeeping services for the Business & Community Facility; and $23,000 for annual building maintenance, repairs for properties located at 6415 SW 60th Avenue, 6429 SW 60th Avenue and 5825 SW 68th Street including prorated charges for building electric and water utility services. Total Property Management Expenditures -$63,000 Property Management Services • SMCRA Budget Line Item 41-45 -(Property Management Services Expenditures) -Account No. 554-12-10; 554-21-10; 554-22-20; 554-23-10; and 554-24-10. A total amount of $28,519 has been allocated in the property management category for remaining full-time salary and benefits for the SMCRA Property Management Coordinator for operational duties including building repair supervision and building inspection of Agency operated rental facilities at 6415 SW 60th Avenue, 6429 SW 60th Avenue and 5825 SW 68th Street. Total Property Management Services Expenditures -$28,519 Annual Debt Service Expenditure Requirement • SMCRA Budget Line Item 46,47 -(Regions Bank Debt Service Payment) -Account No. 583-71- 10; and 583-72-10. Debt service accounts satisfied in 2015-2016 (no current-year funding allocation). Total Debt Expenditures -$0 29 Professional Services/Elderly Care Initiative • SMCRA Budget Line Item 48 -(Professional Services/Elderly Care Initiative) -Account No. 559- 31-20. A total amount of $19,500 has been allocated in the 2015-2016 in the special redevelopment and technical services category for annual elderly care services provided in the SMCRA area by the Thelma Gibson Health Organization at 6701 SW 62 nd Avenue. Technical Assistance Program • SMCRA Budget Line Item 49-50 -(Technical Assistance Programs) -Account No. 559-34-50; and 559-99-31. A total amount of $25,000 has been allocated in the in the special redevelopment and technical services category for scholarship programs promoted within the adopted redevelopment plan including $15,000 for payments were the James T. Bowman Scholarship Program and $10,000 for the annual After School and Summer Scholarship programs. Special Events & Technical Services • SMCRA Budget Line Item 56 -(Special Events & Marketing) -Account No. 574-24-10. A total amount of $14,000 has been allocated in the in the special redevelopment and technical services category for economic development generating special events in the SMCRA area including the annual MLK/Black History Parade and related annual economic development generating events. Total Special Redevelopment & Technical Services Expenditures -$58,500 Protective Services • SMCRA Budget Line Item 63-67 -(Protective Services) -Account No. 521-12-10; 521-21-10; 521-22-10; 521-23-10; and 521-24-10. A total amount of $180,959 has been allocated in the 2015-2016 protective services category for adopted redevelopment plan encouraged community policing support for two SCMRA area community policing officers including Police Athletic League (P.A.L.) coordinator. Public Assistance Services • SMCRA Budget Line Item 73-77 -(Public Assistance Services) -Account No. 569-12-10; 569-21- 10; 569-22-10; 569-23-10; and 569-24-10. A total amount of $34,279 has been allocated in the budget for salary and benefits for the SMCRA Outreach Coordinator for operational duties including construction management for Board approved residential and commercial rehabilitation and new construction projects. Total Protective Services Expenditures -$215,238 30 Operating Expenditures • SMCRA Budget Line Item 78-86 -(Operating Expenditures) -Account No. 554-32-10; 554-34-15; 554-40-70; 554-40-80;554-46-31; 554-48-50; 554-49-10; 554-52-10; and 554-5410. A total amount of $21,150 has been allocated in the 2015-2016 operating expenditure category for required annual auditing services, travel and training, Shortel phone line installation, required legal advertising, office supplies, publications, subscriptions and memberships. Total Property Operating Expenditures -$21,150 General Fund Transfers • SMCRA Budget Line Item 87 -(General Fund Transfers) -Account No. 581-95-00. A total amount of $109,465 has been allocated in the 2015-2016 budget for community redevelopment services provided through the City of South Miami including gasoline and automobile insurance for City assigned field vehicle, SMCRA Secretary services, City Attorney services, Planning land-use amendment and zoning services and SMCRA area community pool operating supply contribution. Total General Fund Transfer Expenditures -$109,465 Madison Square Trust Fund • SMCRA Budget Line Item 88 -(Madison Square Trust Fund Account) A total amount of $550,090 has been allocated in the 2015-2016 budget for land acquisition and development expenditures associated with the Madison Square mixed-use, affordable housing project. • SMCRA Budget Line Item 89 -(Madison Square Trust Fund Account) No current year funding allocation provided. 31 FY 2016-2017 Miami-Dade County Formatted Budget South Miami Community Redevelopment Agency FY 2015-2016 Budget -Miami-Dade County Format 32 SMCRA Board Approved Resolution 68-16-943 33 RESOLUTION NO. eRA 68-16-943 A resolution of the South Miami Community Redevelopment Agency adopting the annual budget for Fiscal Year beginning October 1, 2016 and ending September 30, 2017; approving expenditure of funds and authorizing the Agency to transmit the budget to Miami-Dade County for final approval. WHEREAS, according to Florida Statutes 163 requirements, the Community Redevelopment Agency is required to adopt an annual revenue and expenditure budget; and WHEREAS, the adopted budget is additionally required to be approved by the Board of Miami-Dade County Commissioners; and WHEREAS, the proposed budget was initially reviewed by the Board during a September 12, 2016 budget workshop; and WHEREAS, following the budget workshop, budget amendments including reductions in the administrative expenditure category and funding increases in the residential rehabilitation category have been incorporated in the FY 2016-2017 Budget; and WHEREAS, total projected revenues for FY 2016-2017 including a prior year fund balance, are estimated to be $1,826,430; and WHEREAS, corresponding expenditures in an equal amount have been including in the FY 2016-2017 Budget; and WHEREAS, the SMCRA Board desires to comply with Florida Statutes and inter-local agreement requirements including approval of an annual revenue and expenditure budget for Fiscal Year 2016-2017. NOW THEREFORE BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The South Miami Community Redevelopment Agency Board authorizes adoption of the annual budget for Fiscal Year beginning October I, 2016 and ending September 30, 2017; authorizing the expenditure of funds and transmittal of the budget to Miami-Dade County for final approval. Section 2. This resolution shall take effect immediately upon adoption. Page 1 of2 Res. No. eRA 68-16-943 PASSED AND ADOPTED this 17th day of October, 2016. ATIEST: APPROVED: Board Vote: 5-2 Chair Stoddard: Nay Vice Chair Welsh: Yea Member Harris: Yea Member Liebman: Nay Member Edmond: Yea Member Kelly: Yea Member Jackson: Yea Page 2 of2