Loading...
Resolution 2021-31689RESO LUTIO N NO . 2021-31689 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2021 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT "A." WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for Fiscal Year (FY) 2021 were adopted by the Mayor and City Commission on September 29, 2020, through Resolution No. 2020-31428; and WHEREAS, the First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on Novem ber 18, 2020, through Resolution No. 2020-31497; and WHEREAS, the Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on March 17, 2021, through Resolution No. 2021-31646; and WHEREAS, Section 166.241(4)(c), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as its original budget; and WHEREAS, the Hyundai Air & Sea Show will take place on May 29-30, 2021, in Lummus P ark from 10 Street to 14" Place, as per the agreement with A National Salute to Am erica's Heroes, LLC , w hich also allow s fo r pro gram m ing at the expense of the event pro ducer that is not anticipated to be available this year due to lack of sponsors; and WHEREAS, the City A dm inistration is recommending the appropriation of $300,000 of R esort Tax fund balance to increase the resources for policing and code enforcement during this high im pact period to furt her enhance public safety; and WHEREAS, beginning in M arch 2020, the City identified a variety of sources to create a pool of funding to pro vide im m ediate financial relief fo r residents w hose household incom es w ere adversely im pacted by C O VI D -19, incl udi ng intern al, state, and federal funds fo r w hich each have specific eligibility requirem ents, except fo r the G eneral Fund; and WHEREAS, at the M arch 26, 2021 Finance and E conom ic Resiliency C om m ittee (F E R C ), the C ity A dm inistration pro vided an update on the status of the rent assistance pro gram and expressed concern relating to the pace at w hich funds w ere being utilized to pro vide rent assistance and available funds rem aining; and WHEREAS, after extensive discussion and based on the recom m endation of the FE R C at its M arch 26, 2021 m eeting, this proposed am endm ent appropriates $200,000 of G eneral Fund reserves for the continuation of the rent assistance pro gram ; and WHEREAS, on July 9, 2019, the C ity declared C lark C onstruction G roup, LLC ("Cl ark") in default of its contractual obligations related to the construction of the M B C C pro ject and, subsequently, on January 31, 2020, Clark filed a law suit against the City and H ill Intern ational Inc. ("H ill"), the City's ow ner's representative fo r the M B C C pro ject; and W H ER E A S , on February 20, 2020, the City filed its Answer, Counterclaim, and Third- Party Complaint and intends on defending the lawsuit and asserting its affirmative claims against Clark for work that has yet to be completed and multiple and continuing breaches of contract that have caused the City to sustain considerable damages; and WHEREAS, this pro posed amendment transfers $2.0 million from the Convention Center Capital Renewal & Replacement (CRR) Fund to be appropriated in the Convention Center Operating Fund for the City to vigorously defend the lawsuit and assert its affirmative claims against Clark and its sureties. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that, following a duly noticed public hearing on April 21, 2021, the Mayor and City Commission hereby adopt, as amended, the Third Amendment to the FY 2021 General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Funds budgets as set forth in this Resolution and in the attached Exhibit "A." PASSED and AD OP TE D this. ?] aay « p ri l , 2021 Dan Gelber, Mayor ATTEST: Rafael E. Granado, City Clerk A P P R O V E D A S T O FORM & LANGUAGE & FOR EXE C U TI ON S2 A S A City Attorney Date Exhibit "A" GENERA L FUND FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUES Operating Revenues Ad Valorem Taxes $ 193,218,000 $ 193,218,000 Ad Valorem - Capital Renewal & Replacement $ 807,000 $ 807,000 Ad Valorem - Pay-As-You-Go Capital $ 2,592,000 $ 2,592,000 Ad Valorem - Normandy Shores $ 18,000 $ 18,000 Other Taxes $ 24,083,000 $ 24,083,000 Licenses and Permits $ 13,925,000 $ 13,925,000 Intergovernmental $ 11,254,000 $ 11,254,000 Charges for Services $ 13,061,000 $ 13,061,000 Fines and Forfeits $ 1,069,000 $ 1,069,000 Interest Earnings $ 2,769,000 $ 2,769,000 Rents and Leases $ 5,954,000 $ 5,954,000 Miscellaneous $ 15,125,000 $ 15,125,000 Resort Tax Contribution $ 18,639,000 $ 18,639,000 Other Non-Operating Revenue $ 36,505,000 200,000 $ 36,705,000 Total General Fund $ 339,019,00 0 $ 200,000 $ 339,219,000 FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget APPROPRIATIONS Department Mayor and Commission $ 2,517,000 $ 2,517,000 City Manager $ 4,798,000 $ 4,798,000 Marketing and Communications $ 2,221,000 $ 2,221,000 Office of Management and Budget $ 1,466,000 $ 1,466,000 Org. Dev Performance Initiatives $ 1,119,000 $ 1,119,000 Finance $ 6,358,000 $ 6,358,000 Procurement $ 2,705,000 $ 2,705,000 Human Resources/Labor Relations $ 2,794,000 $ 2,794,000 City Clerk $ 1,844,000 $ 1,844,000 City Attorney $ 6,150,000 $ 6,150,000 Housing & Community Services $ 3,887,000 $ 3,887,000 Planning $ 6,095,000 $ 6,095,000 Environment & Sustainability $ 1,248,000 $ 1,248,000 Tourism and Culture $ 3,242,000 $ 3,242,000 Economic Development $ 1,372,000 $ 1,372,000 Code Compliance $ 6,477,000 $ 6,477,000 Parks & Recreation (incl. Golf Courses) $ 34,283,000 $ 34,283,000 Property Management $ 2,054,000 $ 2,054,000 Public Works $ 13,577,000 $ 13,577,000 Capital Improvement Projects $ 5,551,000 $ 5,551,000 Police $ 119,514,000 $ 119,514,000 Fire $ 91,890,000 $ 91,890,000 Citywide (incl. Operating Contingency) $ 15,940,000 200,000 $ 16,140,000 Subtotal General Fund $ 337,102,00 0 $ 200,000 $ 337,302,000 TRA NSFERS Normandy Shores $ 111,000 $ 111,000 Capital Renewal & Replacement $ 43,000 $ 43,000 Info & Comm Technology Fund $ 300,000 $ 300,000 Pay-As-You-Go Capital Fund $ 252,000 $ 252,000 Parking Fund $ 1,211,000 $ 1,211,000 Subtotal Transfers $ 1,917,000 $ o $ 1,917,000 Total General Fund $ 339,019,00 0 $ 200,000 $ 339,219,000 Exhibit "A " ENTERPRISE FUNDS FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Building $ 16,756,000 $ 16,756,000 Convention Center $ 30,707,000 4,000,000 $ 34,707,000 Water $ 38,058,000 $ 38,058,000 Sewer $ 50,397,000 $ 50,397,000 Stormwater $ 32,830,000 $ 32,830,000 Sanitation $ 22,580,000 $ 22,580,000 Parking $ 37,646,000 $ 37,646,000 Total Enterprise Funds $ 228,974,000 $ 4,000,000 $ 232,974,000 INTERNAL SERVICE FUNDS FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Information Technology $ 18,286,000 $ 18,286,000 Risk Management $ 22,535,000 $ 22,535,000 Central Services $ 1,052,000 $ 1,052,000 Office of Inspector General $ 2,027,000 $ 2,027,000 Property Management $ 11,715,000 $ 11,715,000 Fleet Management $ 15,088,000 $ 15,088,000 Medical and Dental Insurance $ 40,258,000 $ 40,258,000 Total Internal Service Funds $ 110,961,000 $ o $ 110,961,000 SPECIAL REVENUE FUNDS FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Education Compact $ 641,000 $ 641,000 IT Technology Fund $ 2,034,000 $ 2,034,000 Residential Housing $ 813,000 $ 813,000 Sustainability $ 958,000 $ 958,000 Tree Preservation Fund $ 105,000 $ 105,000 Commemorative Tree Trust Fund $ 3,000 $ 3,000 Resort Tax $ 69,533,000 650,000 $ 70,183,000 Tourism and Hospitality Scholarships $ 80,000 $ 80,000 Cultural Arts Council $ 2,633,000 $ 2,633,000 Waste Haulers $ 111,000 $ 111,000 Normandy Shores $ 287,000 $ 287,000 Biscayne Point Special Taxing District $ 221,000 $ 221,000 Allison Island Special Taxing District $ 221,000 $ 221,000 Biscayne Beach Special Taxing District $ 221,000 $ 221,000 5th & Alton Garage $ 643,000 $ 643,000 7th Street Garage $ 2,049,000 $ 2,049,000 Transportation Fund $ 8,883,000 $ 8,883,000 People's Transportation Plan $ 4,239,000 $ 4,239,000 Police Confiscation Fund - Federal $ 130,000 $ 130,000 Police Confiscation Fund - State $ 164,000 $ 164,000 Police Unclaimed Property $ 29,000 $ 29,000 Police Crash Report Sales $ 25,000 $ 25,000 Police Training Fund $ 25,000 $ 25,000 Red Light Camera Fund $ 1,407,000 $ 1,407,000 E-911 Fund $ 669,000 $ 669,000 Art in Public Places (AIPP) $ 21,000 $ 21,000 Beachfront Concession Initiatives $ 74,000 $ 74,000 Beach Renourishment $ 1,575,000 $ 1,575,000 Adopt-A-Bench Program $ 20,000 $ 20,000 Off-Duty Services Fund $ 200,000 $ 200,000 Convention Center Renewal and Replacement $ o 4,000,000 $ 4,000,000 Total Special Revenue Funds $ 98,014,000 $ 4,650,000 $ 102,664,000 Resolutions - R7 C MIAMI BEAC H COMMISSION MEMORANDUM TO: FROM: DATE: Honorable Mayor and Members of the City Commission Raul J. Aguila, Interim City Manager April 21, 2021 1 :30 p.m. Public Hearing SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORI DA, ADOPT I NG THE THI RD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2021 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT "A." RECOMMENDATION See attached Memorandum SUPPORTING SURVEY DATA Pending Applicabl e Area Citywide Is this a "Residents Right to Know" item, pursuant to City Code Section 2-142 Yes Does this item utilize G.O. Bond Funds? No Strategic Connection Organizational Innovation - Ensure strong fiscal stewardship. Legislative Tracking Office of Management & Budget ATTACHMENTS; Description Memo-3rd FY 2021 Operating Budget Amendment Resolution Page 512 of 2709 City of M ia m i Bea ch, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Dan Gelber and Members of the City Commission FROM: Raul J. Aguila, Interim City Manager DATE: April 21, 2021 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2021 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT "A." ADMINISTRATION RECOMMENDATION Adopt the Resolution. STRATEGIC PLAN SUPPORTED Organizational Innovation - Ensure strong fiscal stewardship ANALYSIS The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for Fiscal Year (FY) 2021 were adopted by the Mayor and City Commission on September 29, 2020, through Resolution No. 2020-31428. The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on November 18, 2020, through Resolution No. 2020-31497. The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on March 17, 2021, through Resolution No. 2021-31646. Section 166.241 (4)(c), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as its original budget. MEMORIAL DAY WEEKEND PROGRAMMING On April 1, 2021, the City Administration provided an update on the planned and proposed programming for the upcoming 2021 Memorial Day Weekend via Letter to Commission (L TC# 138- 2021). The Hyundai Air & Sea Show will take place on May 29-30, 2021, in Lummus Park from 10 Street to 14 Place, as per the agreement with A National Salute to America's Heroes, LLC. Due to the Page 513 of 2709 Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page 2 continued impact of the COVID-19 pandemic, the event will have a smaller footprint than in previous years and added responsive measures including, but not limited to, social distancing, mask/face covering requirements, enhanced sanitation/cleaning protocols, and touchless service innovations. The current agreement allows for a concert and fireworks display at the expense of the event producer; however, the event organizer has advised the City that due to lack of sponsors for the concert and fireworks, funds will not be available to produce the programming. The City Administration is, therefore, recommending the appropriation of $350,000 of Resort Tax fund balance to provide a concert at Pride Park and other programming during the Memorial Day weekend, as well as associated services and contingencies related to the proposed concert and other programming. Additional details regarding the programming proposed can be found in a companion item on the Ap ril 21, 2021 Commission agenda. In addition to the programming proposed during the Memorial Day weekend, the City Administration is recommending the appropriation of $300,000 of Resort Tax fund balance to increase the resources for policing and code enforcement during this high impact period to further enhance public safety. In total, this proposed amendment appropriates $650,000 of Resort Tax fund balance for Memorial Day activities. RENT ASSISTANCE PRO GRA M Beginning in March 2020, the City identified a variety of sources to create a pool of funding to provide Immediate financial relief for residents whose household incomes were adversely impacted by COVID-19, including internal, state, and federal funds for which each have specific eligibility requirements, except for the General Fund. At the March 26, 2021 Finance and Economic Resiliency Committee (FERC), the City Administration provided an update on the status of the rent assistance program and expressed concern that at the pace in which funds are being utilized to provide rent assistance, it is estimated that the remaining available funds would be exhausted in April. After extensive discussion, the FERC recommended that an additional $100,000 of General Fund reserves be allocated per month, for 2 more months, for a total of $200,000, to be referred to the full City Commission for approval, with a limitation that restricts funding being provided to the same household(s) for no more than 6 months. This proposed budget amendment would appropriate $200,000 of General Fund reserves for the continuation of the rent assistance program as recommended by the FERC at its March 26, 2021 meeting. CO NVENTIO N CENTER LEGAL FEES Clark Construction Group, LLC ("Clark") is the City of Miami Beach's construction manager for the Miami Beach Convention Center ("MBCC") renovation project, which is comprised of a 1.5 million square foot renovation and expansion of the MBCC, including approximately 500,000 square feet of exhibit halls, meeting rooms, pre-function and support spaces, a new 60,000 square foot grand ballroom, and a new rooftop parking area. On July 9, 2019, the City declared Clark in default of its contractual obligations related to the construction of the MBCC project. Subsequently, on January 31, 2020, Clark filed a lawsuit against the City and Hill International Inc. ("Hill"), the City's owner's representative for the MBCC project. Page 514 of 2709 Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page3 The claims Clark has alleged against the City include: (1) seeking a court declaration that the City is required to grant time extensions; (2) seeking a court declaration that the City is required to release retainage; (3) Breach of Contract; and (4) Breach of Covenant of Good faith and Fair Dealing. The City disputes Clark's allegations and claims. On February 20, 2020, the City filed its Answer, Counterclaim, and Third-Party Complaint. The City's Counterclaim against Clark alleges: (1) Breach of Contract and (2) Breach of the Covenant of Good Faith and Fair dealing. Additionally, the City filed a Third-Party Complaint against Clark's performance bond sureties for Breach of Performance Bond. The performance bond guarantees Clark's performance of its contractual obligations to the City under the construction Contract, and secures the City by causing the sureties to assume liability for any and all damages, including, but not limited to, liquidated damages arising from Clark's default of its contractual obligations under the contract. The City, Clark, and Hilt have engaged in extensive discovery, with over 6 million documents being exchanged, and the City anticipates in excess of 60 depositions in connection with the litigation. Additionally, the parties have engaged a litany of experts in various fields, including construction scheduling, delays, design, and construction manager standard of care. The parties have also engaged in two rounds of mediation and the Court has required another mediation take place prior to trial. The City intends on vigorously defending the lawsuit and asserting its affirmative claims against Clark. Clark has yet to complete the work, and Clark's multiple and continuing breaches of contract have caused the City to sustain considerable damages. To do so, it is anticipated that approximately $4.0 million will be necessary for legal-related fees, which the City proposes be transferred from the Convention Center Capital Renewal & Replacement (CRR) Fund and appropriated in the Convention Center Operating Fund. The funds currently in the Convention Center CRR Fund, totaling approximately $5.0 million, reflect accumulated excess prior year revenues from the proceeds of the additional one percent bed tax levied solely for the purposes of expanding, enlarging, renovating, and/or improving the Miami Beach Convention Center, including debt service related thereto, that have been set aside for Capital Renewal and Replacement as adopted by Resolution No. 2012-27902. This pro posed amendment transfers $4.0 million from the Convention Center CRR Fund to be appro priated in the Convention Center Operating Fund for the City to defend itself against the lawsuit and assert its affirmative claims against Clark and its sureties. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the Third Amendment to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund budgets for FY 2021 described herein and further detailed in the attached Exhibit "A." RJA/JW/TOS P age 515 of 2709 Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page4 Exhibit "A" GENERAL FUND FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUES Operating Revenues Ad Valorem Taxes $ 193,218,000 $ 193,218,000 Ad Valorem - Capital Renewal & Replacement $ 807,000 $ 807,000 Ad Valorem - Pay-As-You-Go Capital $ 2,592,000 $ 2,592,000 Ad Valorem - Normandy Shores $ 18,000 $ 18,000 Other Taxes $ 24,083,000 $ 24,083,000 Licenses and Permits $ 13,925,000 $ 13,925,000 Intergovernmental $ 11,254,000 $ 11,254,000 Charges for Services $ 13,061,000 $ 13,061,000 Fines and Forfeits $ 1,069,000 $ 1,069,000 Interest Earnings $ 2,769,000 $ 2,769,000 Rents and Leases $ 5,954,000 $ 5,954,000 Miscellaneous $ 15,125,000 $ 15,125,000 Resort Tax Contribution $ 18,639,000 $ 18,639,000 Other Non-Operating Revenue $ 36,505,000 200,000 $ 36,705,000 Total General Fund $ 339,019,000 $ 200,000 $ 339,219,000 FY 2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget APPROPRIATIONS Department Mayor and Commission $ 2,517,000 $ 2,517,000 City Manager $ 4,798,000 $ 4,798,000 Marketing and Communications $ 2,221,000 $ 2,221,000 Office of Management and Budget $ 1,466,000 $ 1,466,000 Org. Dev Performance Initiatives $ 1,119,000 $ 1,119,000 Finance $ 6,358,000 $ 6,358,000 Procurement $ 2,705,000 $ 2,705,000 Human Resources/Labor Relations $ 2,794,000 $ 2,794,000 City Clerk $ 1,844,000 $ 1,844,000 City Attorney $ 6,150,000 $ 6,150,000 Housing & Community Services $ 3,887,000 $ 3,887,000 Planning $ 6,095,000 $ 6,095,000 Environment & Sustainability $ 1,248,000 $ 1,248,000 Tourism and Culture $ 3,242,000 $ 3,242,000 Economic Development $ 1,372,000 $ 1,372,000 Code Compliance $ 6,477,000 $ 6,477,000 Parks & Recreation (incl. Golf Courses) $ 34,283,000 $ 34,283,000 Property Management $ 2,054,000 $ 2,054,000 Public Works $ 13,577,000 $ 13,577,000 Capital Improvement Projects $ 5,551,000 $ 5,551,000 Police $ 119,514,000 $ 119,514,000 Fire $ 91,890,000 $ 91,890,000 Citywide (incl. Operating Contingency) $ 15,940,000 200,000 $ 16,140,000 Subtotal General Fund $ 337,102,000 $ 200,000 $ 337,302,000 TRANSFERS Normandy Shores $ 111,000 $ 111,000 Capital Renewal & Replacement $ 43,000 $ 43,000 Info & Comm Technology Fund $ 300,000 $ 300,000 Pay-As-You-Go Capital Fund $ 252,000 $ 252,000 Parking Fund $ 1,211,000 $ 1,211,000 Subtotal Transfers $ 1,917,000 $ o $ 1,917,000 Total General Fund $ 339,019,000 $ 200,000 $ 339,219,000 Page 516 of 2709 Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page 5 Exhibit "A" FY 2021 3rd Budget FY 2021 ENTERPRISE FUNDS Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Building $ 16,7S6,000 $ 16,756,000 Convention Center $ 30,707,000 4,000,000 $ 34,707,000 Water $ 38,058,000 $ 38,058,000 Sewer $ S0,397,000 $ 50,397,000 Storm water $ 32,830,000 $ 32,830,000 Sanitation $ 22,580,000 $ 22,580,000 Parking $ 37,646,000 $ 37,646,000 Total Enterprise Funds $ 228,974,000 $ 4,000,000 $ 232,974,000 FY 2021 3rd Budget FY2021 INTERNAL SERVICE FUNDS Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Information Technology $ 18,286,000 $ 18,286,000 Risk Management $ 22,535,000 $ 22,535,000 Central Services $ 1,052,000 $ 1,052,000 Office of Inspector General $ 2,027,000 $ 2,027,000 Property Management $ 11,715,000 $ 11,71S,000 Fleet Management $ lS,088,000 $ 15,088,000 Medical and Dental Insurance $ 40,258,000 $ 40,258,000 Total Internal Service Funds $ 110,961,000 $ o $ 110,961,000 SPECIAL REVENUE FUNDS FY2021 3rd Budget FY 2021 Amended Budget Amendment Revised Budget REVENUE/APPROPRIATIONS Education Compact $ 641,000 $ 641,000 IT Technology Fund $ 2,034,000 $ 2,034,000 Residential Housing $ 813,000 $ 813,000 Sustainability $ 958,000 $ 958,000 Tree Preservation Fund $ 105,000 $ 105,000 Commemorative Tree Trust Fund $ 3,000 $ 3,000 Resort Tax $ 69,533,000 650,000 $ 70,183,000 Tourism and Hospitality Scholarships $ 80,000 $ 80,000 Cultural Arts Council $ 2,633,000 $ 2,633,000 Waste Haulers $ 111,000 $ 111,000 Normandy Shores $ 287,000 $ 287,000 Biscayne Point Special Taxing District $ 221,000 $ 22.1,000 Allison Island Special Taxing District $ 221,000 $ 221,000 Biscayne Beach Special Taxing District $ 221,000 $ 221,000 5th & Alton Garage $ 643,000 $ 643,000 7th Street Garage $ 2,049,000 $ 2,049,000 Transportation Fund $ 8,883,000 $ 8,883,000 People's Transportation Plan $ 4,239,000 $ 4,239,000 Police Confiscation Fund - Federal $ 130,000 $ 130,000 Police Confiscation Fund - State $ 164,000 $ 164,000 Police Unclaimed Property $ 29,000 $ 29,000 Police Crash Report Sales $ 25,000 $ 25,000 Police Training Fund $ 25,000 $ 25,000 Red Light Camera Fund $ 1,407,000 $ 1,407,000 E-911 Fund $ 669,000 $ 669,000 Art in Public Places (AIPP) $ 21,000 $ 21,000 Beachfront Concession Initiatives $ 74,000 $ 74,000 Beach Renourishment $ l,S75,000 $ 1,575,000 Adopt-A-Bench Program $ 20,000 $ 20,000 Off-Duty Services Fund $ 200,000 $ 200,000 Convention Center Renewal and Replacement $ o 4,000,000 $ 4,000,000 Total Special Revenue Funds $ 98,014,000 $ 4,650,000 $ 102,664,000 Page 517 of 2709