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96-22173 RESO RESOLUTION NO. 96-22173 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ESTABLISHING THE EXPENDITURE BUDGET FOR THE WASHINGTON AVENUE BUSINESS IMPROVEMENT DISTRICT FOR FISCAL YEAR 1996/97, AND APPROPRIATING FUNDS FOR SAID BUDGET. WHEREAS, the Mayor and City Commission have created management services districts within the City pursuant to the requirements of Chapter 170, Florida Statutes, to improve the environment for business activities; and WHEREAS, these districts are funded in part through the use of the Municipal Resort Tax; and WHEREAS, the expenditure of City funds requires an appropriation by the Mayor and City Commission. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA THAT: 1. That there be authorized and appropriated $1,174,402.00 for the management services district, to be known, for funding purposes, as the Washington Avenue Business Improvement District; 2. That there be authorized and appropriated $435,280.00 from the Municipal Resort Tax receipts toward the budgets of said Washington Avenue Business Improvement District; and 3. That the management district comprising the Washington A venue Business Improvement District be created pursuant to the requirements of Chapter 170, Florida Statutes, and that the approval of said District be further confirmed by a special election of the official property owners within the district. PASSED and ADOPTED this 23rd ,1996. ATTEST: ~o ~1- rilN~ CITY CLERK rOf(M t\Ppr~(" "J DlTlkw f\atto\tum\resos\wabidstr.res BY~; Date lJ//1/9b CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 FINANCE DIRECTOR CITY HALL 1700 CONVENTION CENTER DRIVE TELEPHONE: 673.7466 COMMISSION MEMORANDUM NO. ~LlD.:.9l.a October 23, 1996 To: Mayor Seymour Gelber and Members of the City Commission From: Jose Garcia-pedro~' City Manager [! 1 Subject: Commercial Business Improvement District on Washington Avenue and Lincoln Road Administrative Recommendation The Administration recommends that the Mayor and City Commission adopt the budget for the Commercial Business Improvement Districts on Washington Avenue and Lincoln Road, establish these Districts, and call for the election to be held in these Districts. Back~ound The Washington Avenue Business Improvement District and the Lincoln Road Business Improvement District will achieve a degree of cooperation almost as great as a consolidation of these two districts would create. These two districts plan to be mainly marketing and management districts and to provide the enhanced services to their property owners. Washington A venue will continue to provide the enhanced services to its property owners and provide the baseline services for street and sidewalk cleaning plus contract with the Lincoln Road District to provide both the basic and enhanced services in the Lincoln Road area. The patrol of the two streets will be operated in the same manner as is currently achieved with the City and the Districts using uniformed police officers for patrol. However, the street and sidewalk cleaning will be provided entirely by the District, with the District assuming the City's baseline cost as a part of its budget. The landscape maintenance on Lincoln Road, at the completion of construction, will be undertaken by contract with the Washington Avenue District. The landscape maintenance on Washington will continue to be provided by both the City and the District. Agenda Item ~ '1 C- Date I D-2.3-~~ Analysis The budget for these Business Improvement Districts (Washington Avenue and Lincoln Road) will reflect the services to be provided to these Districts. These budgets will decrease from the 1995/96 amount of $2,328,346 to the 1996/97 amount of $2,014,402 (see attached). The total City cost will decline by $335,944 with the resort tax funding declining by $440,944. The difference in these two cost reduction numbers is an estimate of $105,000 included in the City baseline costs for 1996/97 for landscape maintenance on Lincoln Road for the nine months that the project is anticipated to be completed this fiscal year. This budget is for a one-year period and does not include a provision for an extension. The Administration anticipates that next fiscal year these districts will be reconstituted as marketing districts only. Conclusion As this plan for these Commercial Business Improvement Districts achieves the b,enefits of consolidation, the Mayor and City Commission should establish the Districts, approve the budgets of these Districts and call for the elections in the Districts. t4J JGPIRJN/cp