10-23-00 SPECIALID
• INC011PORATED •
1927
�LOR1�P
Chair Julio Robaina CRA General Counsel John Dellagloria
Vice Chair Horace G. Feliu CRA Executive Director Charles D. Scurr
Member Mary Scott Russell CRA Secretary Ronetta Taylor
Member David D. Bethel
Member Randy G. Wiscombe
Member James Bowman
Member Charete B. Plummer
SPECIAL SOUTH MIAMI COMMUNITY
REDEVELOPMENT AGENCY
CRA Meeting
Special Meeting date: October 23, 2000 6130 Sunset Drive, South.Miami, FL
Next Regular Meeting Date: November 6, 2000 Phone: (305) 663 -6338
Time: 7:00 PM
City of South Miami Ordinance No. 10 -00 -1712 requires
all lobbyists before engaging in any lobbying
activities to register with the City Clerk and pay,an
annual. fee of $125.00. This applies to all persons who
are retained (whether paid or not) to represent a
business entity or organization to influence "City"
action. '.' City" action is broadly described.to include
the ranking and selection of professional consultants,
and virtually all- legislative, quasi. - judicial and
administrative action. It does not apply to not -for-
profit organizations, local chamber and merchant
groups, homeowner associations, or trade associations
and unions.
1.
2.
3.
CALL TO ORDER:
ROLL CALL:
INVOCATION:
PLEDGE OF ALLEGIANCE:
COMMUNITY REDEVELOPMENT AGENCY 1
AGENDA - September 11, 2000
ITEMS FOR THE BOARD'S CONSIDERATION:
4. Approval of Minutes
There are none
5. CRA Executive Director's Report:
6. CRA General Counsel's Report:
CONSENT AGENDA
There are no items for consideration
RESOLUTION(S)
7. A RESOLUTION OF THE SOUTH MIAMI COMMUNITY
REDEVELOPMENT AGENCY (CRA) APPROVING THE REVISED
BUDGET OF THE AGENCY FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2000 AND ENDING SEPTEMBER 30, 2001;
AUTHORIZING THE EXPENDITURE OF FUNDS ESTABLISHED BY
THE BUDGET; AUTHORIZING THE AGENCY TO SUBMIT THE
BUDGET .TO MIAMI. -DADE COUNTY FOR APPROVAL;. PROVIDING
FOR REPEAL, SEVERABILITY, AND PROVIDING FOR AN
EFFECTIVE'DATE
PUBLIC COMMENTS
COMMUNITY REDEVELOPMENT AGENCY 2
AGENDA - September 11, 2000
BOARD COMMENTS
ADJOURNMENT
PURSUANT TO FLA STATUTES 286.0105, "THE CITY HEREBY. ADVISES THE PUBLIC THAT IF A PERSON
DECIDES TO APPEAL ANY DECISION MAD& BY THIS BOARD, AGENCY OR COMMISSION WITH RESPECT TO
ANY MATTER CONSIDERED AT ITS MEETING OR HEARING, HE OR SHE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSON MAY NEED TO ENSURE THAT A
VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED: THIS NOTICE DOES NOT CONSTITUTES CONSENT
BY THE CITY FOR'THE INTRODUCTION OR ADMISSION OR OTHERWISE INADMISSIBLE OR IRRELEVANT
EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS NOT OTHERWISE ALLOWED BY LAW.
COMMUNITY REDEVELOPMENT AGENCY 3
AGENDA - September 11, 2000
I
i
RESOLUTION NO.
A RESOLUTION OF THE SOUTH MIAMI COMMUNITY REDEVELOPMENT
AGENCY (CRA) APPROVING THE REVISED BUDGET OF THE AGENCY.
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2000 AND ENDING
SEPTEMBER 30, 2001; AUTHORIZING THE EXPENDITURE OF FUNDS
ESTABLISHED BY THE BUDGET; AUTHORIZING THE AGENCY TO
SUBMIT THE BUDGET TO MIAMI -DADE COUNTY FOR APPROVAL;
PROVIDING FOR REPEAL, SEVERABILITY, AND PROVIDING FOR AN
EFFECTIVE DATE.
THE SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RESOLVES AS
FOLLOWS:
Section 1. Budget Approved and Adopted. The revised budget of the South Miami
Community Redevelopment Agency (attached Exhibit A) for the fiscal year beginning October 1,
2000, and ending September 30, 2001, was considered at a public hearing on October 23, 2000,
which followed public hearings relating to the budget held on July 31, 2000, August 7, 2000, and
August 16, 2000, and is approved and adopted.
Section 2. Transmittal to Miami -Dade County. The revised budget shall be
transmitted to M[iami-Da& County pursuant to the correspondence from the Office of
Community and Economic Development and the Interlocal Agreement.
Section 3. Expenditure of Funds Appropriated in the Budget. Funds appropriated in
the budget may be expended in accordance with the provisions of the budget, the Community
Redevelopment Plan and as authorized by law. Expenditures of the non -ad valorem funds under
'circumstances in which additional revenues are received by the South Miami Community
Redevelopment Agency during the fiscal year shall be deemed to be appropriated; subject to
approval by the South Miami Community Redevelopment Agency.
Section 4. Checks. All checks on South Miami Community Redevelopment Agency
bank accounts shall be signed by the City of South Miami's Finance Director and CRA Executive
Director or City Manager.
Section 5. Severability. If any word, clause, phrase, sentence, paragraph or section of
this Resolution is held to be invalid by a court of competent jurisdiction, such declaration of
invalidity shall not affect any other work, clause, phrase, sentence, paragraph or section.
Section 6. Repeal. All Resolutions or parts of Resolutions in conflict or which
are inconsistent are repealed.
Section 7. This Resolution shall be effective upon passage.
PASSED AND ADOPTED.this day of , 2000.
ATTEST:
SECRETARY
READ AND APPROVED AS TO FORM:
GENERAL COUNSEL
APPROVED:
CHAIRPERSON
Board Vote:
Chairperson Robaina:
Vice Chairperson Feliu:
Board Member Bethel:
Board Member Bowman
Board Member Plummer:
Board Member Russell:
Board Member Wiscombe:
Page 2 of 2
MAYOR: Julio Robaina CITY MANAGER: Charles D. Scurr
VICE MAYOR: Horace. G. Feliu CITY ATTORNEY: Earl G. Gallop
COMMISSIONER: Randy G. Wiscombe CITY CLERK: Ronetta Taylor
COMMISSIONER: David D. Bethel
COMMISSIONER: Mary Scott Russell
SPECIAL, CITY COMMISSION AGENDA
City Commission Meeting
Meeting date: October 12, 2000 6130 Sunset Drive, South Miami., FL
Next Special Meeting date: October 17, 2000 Phone: (305) 663 -6340
Time: 7:00 PM
IPURSUANT TO FLA STATUTES 286.0105, "THE CITY HEREBY ADVISES THE PUBLIC THAT IF A PERSON DECIDES
TO APPEAL ANY DECISION MADE BY THIS BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER
CONSIDERED AT ITS MEETING OR HEARING, HE OR SHE WILL NEED A RECORD OF THE PROCEEDINGS, AND THAT
FOR SUCH PURPOSE, AFFECTED PERSON MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS
MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. THIS
NOTICE DOES NOT'CONSTITUTES CONSENT BY THE CITY FOR THE INTRODUCTION OR ADMISSION'OR'OTHERWISE
INADMISSIBLE OR IRREVELANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS NOT OTHERWISE
ALLOWED BY LAW.
City of South Miami Ordinance No. 6 -86 -1251 requires all persons appearing in a paid or
remunerated representative capacity before the City 'Staff, Boards, Committees and the City
Commission, to fi22.out the appropriate form and file it with the City Clerk prior to engaging in
lobbying activities.
CALL TO ORDER: �} ;
A. Roll Call: cokes. j -tfq L (_ -1:10
B. Invocation: v 1(6HY#0._1P—aL)L.
C. Pledge of Allegiance:
ITEMS (S) FOR THE COMMISSION'S CONSIDERATION:
1. Discuss conceptual plans submitted by SPG Phase One LTD
for proposed parking garage to be located on the north side
of 5800 Block of SW 73rd Street, within the Hometown
District Overlay Zone.
2. Adjournment P i0H
i_� W cCxs�_
& SVCk5--Q_
SPECIAL CITY COMMISSION 1
AGENDA October 12, 2000
L gLsszl I
S0U7y
SOUTH MIAMI COMMUNITY
INCORPORATED REDEVELOPMENT AGENCY:
o Rio r INTER - OFFICE MEMORANDUM
To: Honorable Chairperson Date 'October 18, 2000
and CRA Board
From:_ Gregory J Ordvec Subject'. Meeting of 10 /23 /00 T'
CRA Director. Proposed FY 00 -01 Budget
REQUEST
A RESOLUTION. OF THE SOUTH MIAMI COMMUNITY REDEVELOPMENT
AGENCY (CRA): APPROVING THE . REVISED .,BUDGET .OFD THE` :AGENCY°
4
FOR THE FISCAL YEAR BEGINNING' •OCTOBER =1,: 2000 AND -! ENDING '
SEPTEMBER. 30,: 200 1; AUTHORIZING",' :THE EXPENDITURE OF 'FUNDS
ESTABLISHED - BY THE - BUDGET; ..AUTHORIZING THE AGENCY TO
- •
SUBMIT =THEW .BUDGET," TO-:'MI AMI -DADE COUNTY~' ,FOR "APPROVAL, '
j..
PROVIDING:�FOR.- ..REPEAL, -rSEVERABILITY," AND :=
On October 20, 2000,. the CRA received correspondence from the County acknowledging that the .
payment to the CRA had been miscalculated:
Due to the ` required . budget summary., form, the.. CRA's ability' to carry money forward and
discussions with County staff, minor adjustments have been made to the Proposed FY 2000 -2001.
Budget. Attached,: please find the budget . message, the budget :summary form required by the
County, the straightforward budget format which accompanies the budget's u*mmary form and the
detailed budget used locally.
The detailed budget, attached as Exhibit "C ", demonstrates that -few ` modifications have -been
made. -The modifications are as follows: ;
1. Numbers have been rounded to the nearest hundred and, in some cases, the nearest thousand;
2..The.ability to carry unused money.forward has enabled the Agency to pay'for costs associated
with the Wounded Healers Rehabilitation Project and. Working Capital Florida Program out
of the -FY 00 -01 Budget;
3. Discussions with County, staff have resulted in the Agency proposing to pay for the Director's
salary out of administrative expenses, as` compared :to :70 %0 .from. administrative. expenses and
30% from line items as originally proposed. (Staff will'continue to negotiate this' item given
k the severeradministrative limitations imposed by,theInterlocal Agreement.);
Nw 4 °The'a[bittytowcarry.. unused money forward allows the Agency to budget for land acquisition '
......i... s .
The' modifications - described in numbers 1 -3, above, are directly,attributabk'to ahe formatting;:: 311.1,;
required by,' and staff s discussions with, the County: The modification described 6y number 4,
above, is significant and discussed further below.
The Land Acquisition . line item is an important opportunity °_It::can 'be:. instrumental to the
successful . implementation of the Community Redevelopment Plan because appropriate
acquisition can allow the CRA to
• directly remove slum and blight;
• , directly enhance programming, such as.parks'or economic development; and
• encourage redevelopment by offering the property. as incentive.
Land acquisition has been an eligible expense under BI 405, "Residential Reinvestment, Land
Acquisition and Rehabilitation;" but, by bring the unused money.forward into a new line item,
the- CRA would officially recognize the importance of:acquisition; facilitate the acquisition of
residential,. commercial or institutional land; and avoid diverting important resources from BI
RECOMMENDATION
Your approval is recommended:
Page 2 of 2
in the CRA:. Budget is ;especially problematic due to the 10% cap, on: administrative
expenses imposed by the County.
Last year, the administrative cap severely - impinged upon_ the CRA's `ability to realize its
goals and- ..operate, at .�a -high;`. level : :of, efficiency; . and unfortunately; ,the cost . of
administrative' services is not directly proportional ao the .total :budget. More than, this `
year's administrative: allocation of $84,073 would be needed to properly fund the CRA's -'
true administrative costs whether. the budget was $800 ;000, or $,180,000.
The CRA -has no choice but: to meet the challenges imposed, by the 12 %. decrease:.in
revenue and the 10% administrative cap: '..In fact; these challenges highlight many. of this .
year's:budget goals.
F 2000 2001 BUDGET GOALS
The primary goals and priorities of the second fully funded budget of the .CRA are:
Goal 1': Foster. a "Team" Atmosphere .with.,the Community, the City, of South
Miami and internally within the CRA:Administrative Organizahon.'.'
The CRA made great progress in reestablishing the spirit of cooperation, and
collaboration with the Community, -the . City of South Miami and. internally
' within the CRA Administrative Organization during the latter half of fiscal .
year 99 -00.
This ``progress was reflected in the quality. and quantity of ..program
implementation and is essential to the CRA's continued success.
Goal 2: Clearly demonstrate the potential of the Agency and of. the Community.
The Revised :FY - .99 -00 Budget made great :strides towards clearly
demonstrating the'potentW of the Agency. —to ,greatly enhance the. quality of
life' . the CRA Area�and of the Community -to be a dynamic, prosperous
community with. a high quality of life - and: high levels of municipal service—
by focusin on CRA p roJ ects and or ro rams which re resent lon standin
g
dreams of .the community: This focus . cannot be lost, and, .in fact, must be
further intensified.
Now that. Working Capital. Florida, Wounded..Healers/Helen Bentley Center;
the:, Single - Family Infi11 Program and Infrastructure /Street Master Plans ' have
been funded, the. CRA. must ensure ' that the programs and projects are fully
implemented. It is imperative that 1) as many participants as possible access
and utilize .Working Capital Florida 'and the Heleri Bentley Center; :2) the
single. family homes get constructed 'on time; 3) that new families receive
financial assistance from. the CRA acid ,move into the newly constructed
homes as`soon as possible; and 4) the master plans are immediately followed .
SofII
7of11
10 of l 1
P •W it
,
Employee. salary, and fringe:..
Contractual services
Insurance
Audits and studies
Printing and publishing
Marketing '. `:
Other operating expenses
Special events
Legal services /court costs
Advertising and notices
Travel
Rent/lease costs ;.
'Office equipment and furniture
'Land/building acquisitions
Infrastructure improvements
Res. Building construction & improvements
Comm. Building construction & improv.
Debt service payments :.
Redevelopment grants given, out
Redevelopment loans provided.
Trasfers out to others
Repayment to the City
Code Enforcement Officer
Police Officer .
Other expense
Economic Development & Job. Creation .
Street Beautification & Appearance Imp.,
Special Redevelopment Tech: Services
Special.Redevelopment Legal. Services
...'Special Legislative Services
Transp.Improvements and Alternat.
Reserve/contingency. '
N/A
South Miami
66,600
66,600
80,100
N/A' • .
Community Redevelopment Agency.
- 15,000
15,000
A
N/A
FY 2000 -2001 Proposed Budget
* * ** .
* * ** . _ , ...
0
N/A
Prepared 10/17/00
9,000
9,000
7,500
N/A
FY 98 -99 FY 98 -99 : FY 99 -00 :
` •'FY.99 -00
FY 0.0 -01
0
N/A
N/A
0
0
:. 50,000
N/A -
N /A--
F,9 9
- 77- '- a- 77---0
City Tax Increment Revenue'
N/A
N/A
N/A
.0
412,500
:.412,500
•376,700
25,000
County Tax Increment Revenue
4,800
N/A '
N/A .
.385,300
* * ** '
385,300
340,000
N/A
• . • , Carryover from prior year
* * **
N/A
N/A
N/A
,'.0
0 � .;
: 212,000
N/A
Other revenues (name)
* * **
* * **
1,900
N/A
N/A
* * **
* * **
.104,800
Advertising Revenues from Transit
.
N /A;
N /A:
117,600
16,000
2,000 . ;
.2,000
2291800
Advertising Revenues from Newsletter.
N/A
N/A
N/A
N/A
.
N/A
1,500
0
Grants
0
N/A
N/A
N/A
* * **
N/A
75,000
N/A
Transfers in from others (name)
* * **
B
"
N/A
Trolley'Fund
57,500
N/A:'
N/A ..
..
115,000
120,000
0
37,000
Interest earnings
N/A
N /A:-
50,000
25,000
° ' . 30,000
36,000
-Naw
N/A
N/A
45900
. x$1311
* * * *- -SMCRA did not utilize same nomenclature."
A -City administers funds on behalf of the SMCRA for contractual services -up to $15,000 annually.
B -Red. Loans are distributed from applicable project's line item; i.e., a loan for single family rehab from s.f. rehab line item.'
Employee. salary, and fringe:..
Contractual services
Insurance
Audits and studies
Printing and publishing
Marketing '. `:
Other operating expenses
Special events
Legal services /court costs
Advertising and notices
Travel
Rent/lease costs ;.
'Office equipment and furniture
'Land/building acquisitions
Infrastructure improvements
Res. Building construction & improvements
Comm. Building construction & improv.
Debt service payments :.
Redevelopment grants given, out
Redevelopment loans provided.
Trasfers out to others
Repayment to the City
Code Enforcement Officer
Police Officer .
Other expense
Economic Development & Job. Creation .
Street Beautification & Appearance Imp.,
Special Redevelopment Tech: Services
Special.Redevelopment Legal. Services
...'Special Legislative Services
Transp.Improvements and Alternat.
Reserve/contingency. '
N/A
N/A
66,600
66,600
80,100
N/A' • .
N/A -
- 15,000
15,000
A
N/A
N/A
* * ** .
* * ** . _ , ...
0
N/A
N/A
9,000
9,000
7,500
N/A
N/A
* * **
* * **
0
N/A
N/A
0
0
:. 50,000
N/A -
N /A--
0
- 77- '- a- 77---0
: 17 a •2;100
N/A
N/A
0
.0
0
N/A
N/A
25,000
7,000
4,800
N/A
N/A
* * * *.
* * ** '
: 51000
N/A
N/A
* * **
* * **
1,000
N/A
N/A
0
N/A
N/A
* * **
* * **
1,900
N/A
N/A
* * **
* * **
.104,800
N/A
N/A
49,500
41,500
117,600
N/A
N/A ..
294,000
2291800
135,000
N/A
N/A
689900
1,100
111,000
N/A
N/A
0
0
0
N/A
N/A
* * **
* * **
89,400
N/A
N/A
* * **
* * **
B
"
N/A
N/A
57,500
57,500
57,500
37,000
37,000
37,000
..50,000
49,000
50,000
WNW.
-Naw
N/A
N/A
45900
45,900
129000
27,600
12,400
15,000
48,000
43,000
18,000
20,200.
.2,200
17,500
N/A .
N/A
0
: 0
.. 18,000
120,000
85,000
66,000
N/A -
N/A :
40,000
38,000
42,000
. x$1311
* * * *- -SMCRA did not utilize same nomenclature."
A -City administers funds on behalf of the SMCRA for contractual services -up to $15,000 annually.
B -Red. Loans are distributed from applicable project's line item; i.e., a loan for single family rehab from s.f. rehab line item.'
Code Enforcement
Ongoing
Ongoing,-
37,000
' 37,000
37,000
Code Violation Assistance Program. -
Ongoing
Ongoing
20,000
0
.:10,000
Commercial Bulding Rehabilitation Project
35,000
9 /30 /01
N/A
N/A
35,000
Housing Plan & Design .
50,000
'. 9/30/01
N/A
N/A .
50,000
Infrastructure Enhancements
Ongoing
Ongoing' `.
. . 19,500
': 11,500
87,800
Infrastructure Master Plan .
14,400
12/1/00
9,600
; = 9,600
4,800
Land Acquisition
Ongoing ..
Ongoing
N/A ..
N/A
104,800
Law Enforcement
Ongoing:
Ongoing
50,000:
49,000
50,000
Lee Park Beautification ..
10,000
Complete
10,000
.10,000
- - -- 0
Lee Park Infrastructure
20,000
Complete
20,000
20,000
0
Local Labor/Business Pool Identification.
8,800
9/30/01
N/A, .
N/A
8,800
Marketing Initiative
50,000
9/30/01
N/A
N/A .
50,000
Mortgage Assistance
Ongoing ' �
Ongoing
50,000
:. 6,000
29,400
Multifamily Rehabilitation & Expansion Init
Ongoing
Ongoing .
84,000
23,750
35,000
Single Family Infill'Phase 1
120,000
t /l /02
120,000
100,000.
0
Single Family. Infill Phase II
100,000
6/1/02
0
100,000
0
Single Family Rehabilitation.
Ongoing
Ongoing
N/A
N/A
'.50,000
South Miami Plaza Master Plan
50,000
9/30/01
N/A
N/A
50,000
Special Redev. Legislative /Grant Services
Ongoing
Ongoing
N/A
N/A
18,000
Special Redevelop. Legal Services
Ongoing
Ongoing-
20,200
2,200
17,500
Special Redevelop. Technical Services
Ongoing
Ongoing
48,000.
48,000
18,000
Street Beautification :
Ongoing
Ongoing
27,600
12,400
15,000
Street Master Plan
25;000
01115101
N/A
N/A
25,000
Transportation Improvements and Alternat.
Ongoing
Ongoing
. 120,000
85,000
66,000
Wnded Healers /Helen Bentley C.Bldg. Reh.
76,000
- 1/31/01
N/A '
N/A
76,000
Working Capital Florida'
Ongoing
Ongoing
65,300
65,300
3,200
Administration
Ongoing
Ongoing'
95,390
95,390
102,400
Repayment to City
226,200
9/30/04
57,500
57,500
57,500
Contingency " '
Ongoing
Ongoing
40,000
38,000
42,000
' Total
894,090
770;640
1,043,200
City Tax Increment Revenue
'376,700
County Tax Increment Revenue.. ' :
340,000
Catryover from prior ear
212,000
Other revenues naiv)
'5 „:
Advertising Revenues from Tramit.:...,
2;000
Advertising Revenues from Newsletter ::.
.'1,500
Grants
75,000
Transfers in'from others (name)
Trolley Fund:
0
Interest earnings
36,000
Revenues Total
1,043,200
Categoryr, > , �4,= v �
PRC3PtJSED
,
k A vv x I a 1. S �\ � \ e 'ir.
F.�r 2,�Q�/,,�OO, ,,
•'... :f.: ,., �r . .,
, \.
Administrative Cost..
$102,400
.Salaries
• .: ' Audit, Training, Travel, Office Equipment,
Printing, and other overhead costs not .
covered by the Ci ` of South Miami
Repayment to City for funds advanced to create agency
$57,500
Economic Development and Job Creation
$12,000.
Pages.29 -33 SMCRA Plan
• Local labor pool,
Commercial.Building Rehab
$111,000
Pages 29 -30 SMCRA P1an
•. VacanfBuildin Rehab •'
:,Residential Reinvestment . .. .: ..
$224,400
Pages 34 =35 SMCRA Plan
Multifamily.Unit Rehabilitation & .
Expansion _..
• Single family rehabilitation
Street Beautification andAppearance .Improvement ._ ,..
$15,000
Pages 36 -38 SMCRA'Plan
• 'Street Master Plan
Transportation Improvements and Alternatives.
$66,000
•. Shuttle Service
$34,593 in Non -TI F Funds
Infrastructure Improvements
$117,600 ,
Page 42 SMCRA -Plan
• Infrastructure Master. Plan
e Design of Church Street .
Code Enforcement Officer .
$37,000
Page. 44 SMCRA Plan .
• Assigned exclusively to CRA Area
Community Police Officer
$50,000,
Page 44 SMCRA Plan . .
• Two "walking beat" officers assigned
exclusively to the CRA Area
Marketing/Advertisement & Promotions 7
$50,000
Page 31 SMCRA.Plan :
• Marketing Plans
• Advertisements and special events
General Counsel
$17,500 '
Special Redevelopment Expert Technical Assistance. •..
$18,000
Services
Contingency
$42,000 _
Special -Legislative/Grants Services :
$18;000
Land Acquisition
104,800:
TOTAL EXPENDITURES
$1,043,200
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