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Resolution 2023-32771RESOLUTION NO. 2023-32771 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACTING IN ITS CAPACITY AS THE GOVERNING BODY OF THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT, ADOPTING THE OPERATING BUDGET FOR THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT FOR FISCAL YEAR 2024. WHEREAS, the Mayor and City Commission of the City of Miami Beach ("City") and the Miami -Dade County Board of County Commissioners ("County") approved the creation of the Biscayne Beach Security Guard Special Taxing District ("District") pursuant to City Resolution No. 88-19368 and County Ordinance No. 89-126, in order to provide 24-hour security guard service to Biscayne Beach; and WHEREAS, the District is located entirely within the City, and Section 18-3.1 of the Code of Miami -Dade County provides that for a special taxing district located entirely within municipal boundaries, the County may designate the governing body of the municipality as the governing body of the special taxing district, subject to a majority vote of the qualified electors residing in the district; and WHEREAS, a special election was conducted within the District on December 17, 2019, which resulted in the approval of the transfer of control of the District from the County to the City by a majority vote of the qualified electors residing in the District; and WHEREAS, on February 12, 2020, the Mayor and City Commission adopted Resolution No. 2020-31177, expressing the City's intent to use the uniform method for collecting non -ad valorem assessments to be levied within the District, for the purpose of continued operation and maintenance of the District, including but not limited to, the making of infrastructure and security improvements, as authorized by Section 197.3632, Florida Statutes; and WHEREAS, for the purpose of providing security services within the District, the attached budget has been developed to fund projected Fiscal Year (FY) 2024 operating expenditures. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, that the Mayor and City Commission, acting in its capacity as the governing body of the Biscayne Beach Security Guard Special Taxing District, hereby adopt the FY 2024 operating budget for the Biscayne Beach Security Guard Special Taxing District, as summarized below: Revenues Non -Ad Valorem Assessments $ 244,000 Total $ 244,000 Expenditures Contracted Security Services for District $ 200,300 CMB Internal Service Charges and Fees 20,000 Guardhouse Utilities (Water, Sewer, Storm Water, Electricity, etc.) 9,900 Guardhouse Repairs and Preventive Maintenance Contingencies (based on budgeted collection allowance) Guardhouse Lighting Advertising and Mailing Services for Required Notice of Public Hearing Total PASSED AND ADOPTED this 1311 day of September 2023. ATTEST: Rafael E. Granado, City Clerk APPROVED AS TO Dan Gelber, Mayor FORM AND LANGUAGE & FOR EXECUTION 5,400 5,000 2,200 1,200 $ 244,000 ' IN ORP�ORAiED? �\ � Z.s 23 City Attorney Date F126 _ MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 13, 2023 5:05 p.m. SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACTING IN ITS CAPACITY AS THE GOVERNING BODY OF THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT, ADOPTING THE OPERATING BUDGET FOR THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT FOR FISCAL YEAR 2024. RECOMMENDATION See attached Memorandum. [AIRWO] ; W FINANCIAL INFORMATION See attached Memorandum. H tt?1�7t7�r-- Is th6s a "Residents Right Does this item utilize to Know" item. pursuant to Bond Funds? City Code Section 2-14? Yes No Strategic Connection Organizational Innovation - Ensure strong fiscal stewardship. Leaislative Tracking Office of Management and Budget ATTACHMENTS: Description 0 Memo - FY2024 Biscayne Beach Budget Page 2093 of 2938 Resolution Page 2094 of 2938 MIAMI BEACH City of Miami beach, 1700 Convention Center Drive, Miami Beach, Florida 33739, www.miamibeachR.gov COMMISSION MEMORANDUM TO: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 13, 2023 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACTING IN ITS CAPACITY AS THE GOVERNING BODY OF THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT, ADOPTING THE OPERATING BUDGET FOR THE BISCAYNE BEACH SECURITY GUARD SPECIAL TAXING DISTRICT FOR FISCAL YEAR 2024. STRATEGIC PLAN SUPPORTED Organizational Innovation — Ensure strong fiscal stewardship ADMINISTRATION RECOMMENDATION Adopt the Resolution which establishes the operating budget for the Biscayne Beach Security Guard Special Taxing District ("District") for Fiscal Year (FY) 2024 in the amount of $244,000, subject to adoption of the non -ad valorem assessment roll of$2,403.94, per Residential Unit, for the cost of continued operation and maintenance of the District, including but not limited to the making of infrastructure and security improvements. BACKGROUND In 1989, the Mayor and City Commission of the City of Miami Beach and the Miami -Dade County Board of County Commissioners approved the creation of a Special Taxing District pursuant to City Resolution No. 88-19368 and County Ordinance No. 89-126 to provide 24-hour security guard service to Biscayne Beach. Pursuant to a Miami -Dade County Charter Amendment approved by the electorate on November 8, 2016, County Ordinance No. 16-14 was given effect which created a new Section 18-3.1 in the Miami -Dade County Code. This new County Code section provides, in part, that byjoint resolutions of the Board of County Commissioners and the governing body of a municipality, the governing body of a municipality may be designated as the governing body of an existing Special Taxing District located entirety within the boundaries of such municipality, subject to a majority vote of the qualified electors residing in the Special Taxing District at an election called by and conducted as provided by the Board of County Commissioners and with the County Tax Collector and Property Appraiser would be needed to effectuate a transfer of control. On December 17, 2019, the voters approved the transfer of control of the Special Taxing District to the City. As a result of this vote, and pursuant to the terms of the Transfer Agreement between the Page 2095 of 2938 FY 2024 Biscayne Beach Budget September 13, 2023 Page 2 of 3 County and the City, the City became the governing body of the Special Taxing District pursuant to Section 102.168 of the Florida Statutes. The City of Miami Beach intends to use the uniform method for collecting Non -Ad Valorem assessments for the provision of continued operation and maintenance of the Special Taxing District, including but not limited to, the making of infrastructure and security improvements as authorized by Section 197.3632, Florida Statutes, because this method will allow such special assessments to be collected annually. PROCEDURE The non -ad valorem assessment roll and operating budget for this District must be adopted in accordance with Florida Statutes. This procedure requires that this Resolution be considered immediately after the non -ad valorem assessment roll for the District has been adopted (see accompanying Non -Ad Valorem Assessment Roll agenda item for details). PROPOSED BUDGET The proposed budget for the Biscayne Beach Security Guard Special Taxing District is $244,000, as summarized below and further detailed in Attachment A. This represents a 4.3%, or $10,000, increase from the adopted FY 2023 budget of $234,000. If, II ' er, Illed 4 seMor for atom I 200,300 CMB Internal Service Charges and Fees i 20,000 Owrdro m l► OW Oftw. Smw. SWn Vftm Ell r1 boy. MW 4900 Guardhouse Repairs and Preventive Maintenance I 5,400 Cc 11 V noie s (bswW on brJded coi@cWn ■ kmiw ce) SAW Guardhouse Lighting 2,200 Ad wb tp and N01% Service. for Required t 10 m of cubic Hewing 1,200 Total $ 244,000 In order to provide the level of service requested by the District, an assessment of $2,403.94, per Residential Unit, is proposed for real property located within the boundaries of the District commencing FY 2024, which will fund the proposed budget. The proposed non -ad valorem assessment is $118.23, or 5.2%, more than the non -ad valorem assessment of $2,285.71, per Residential Unit, that was adopted for FY 2023 and would generate approximately $244,000. Page 2096 of 2938 FY 2024 Biscayne Beach Budget September 13, 2023 Page 3 of 3 CONCLUSION The City Commission, acting in its capacity as the governing body of the Biscayne Beach Security Guard Special Taxing District, should adopt the Resolution which adopts the operating budget of $244,000 for the Biscayne Beach Security Guard Special Taxing District for FY 2024. Attachment A — Biscayne Beach Budget ATH/JG/TOS Page 2097 of 2938 ATTACHMENT A FY 2024 Biscayne Beach Special Taxing District Budget FY ]WO &-..k Iar1r-0AM --I R=I RW" Ac w A[br IC— 01 MAAW I ICM C. MIA" <ACSQ WACM Ni IMF mopmr ni 611r•>= S-- %V-%— R 1@a A^Paved R W24 Pv.e.ra .. n R 7621 Arai R 70QS Adsel.d mommew �6�:W � 1J1, s9i 0 717.7331 21. )S. 10.1W [S.IOOI S,Om an6 SOata.l AlMlwcrw0 � SO-0 Arankr0 C.Mm" Aft w 01 *1 0 0 laa D • IW 01[ S.d M.ewercrb kt r Oa& Ceres Cdlwtwn Aipr.an J IDe,471 0 IOD 0• OAI6 -IWAA 6%.F.a7/'DUue 0 0 • • • _ .. 0 (7,00m 7rd 6alarlgJMwlyd [r T.W f 37 . S u1252 f 71170aamme-$ 10,000 l WH.OITVpl P.—WI l SecroF 1ap.rdnarm _ _ _ D �__. D 0 ."MM _. 4,912 • • DOK 1! SLL Vt1i0n1W.in. Satyr, Storm W.Iar, [IFebk 7 al] 1.6 J6 6,SM UTAM IT.Wvh—n 1,661 I,SW 2,S47 L10D Jandorwl Sarv%n'° 1,277 4% 1.30d im 147% n M.mtenarw'� Lox 1.161 a,O/A Lsm U SRvi1Y_ Gurd Sacv.cn`197,741 1M,674 190.419 ID'Im SW 'rwrenuwt T 0 0 2,OH lid owl, 7 0% 0 1000 [—W.ara I bawd on ceOa� . bw j 0 - _. 0 0 LSW I 61 !% Preperry MrGaa.e InwrnM SwY+cA Chwps IA 19,261 27.1m 20.200 now(LOW -SOIL SaYvc. 0 0 Lam 0 0016 t4roarnd Taal f ZmW7 S m6Y S MAU S 10.000 5✓O{r/Sflwrtl.p S 1Q,167 S (ILAIMI 5 IMPIN • S 0 0A% )OenVr of U� j— 7A6awd O.& C.,nkY PraPaetY APW.e.O 101.m 101 m 101 10 = SSLSI 0- 0 Aaaaar_ Aa../U A I S 2. J11.10 5 7.SY I7 S 2 22a W S I Ill 1) s fs� " Vtr[t recta 6aSod on the b6owe% F katrkh Heed protee . Te{ olh brad on dc4etnwM rRmG due m erte.M.d nvilfdl cArara, Scam W ate B—d P1r 9 S%CM nveaw. WMn and Sewer Wwd an cMr.el Y.v PrgRpprq pauS S.an6 and 2.15%r.tr Irn.rrr., rnv.ctA+N, ctit w..ppe.ad W Olbarae FY )(124I.Mawl farvrcn bawd on hpMlment r.pynt Iwrrent contract et�n May 2Wa, wFnew rneF reWl in en irsiww m tM race ra xrvtrn prwdcMl � Gt 2f17a report aM rnainien.r[. bud6n bawd on Gr Ines .ed F1eet Mana[.rnnrt't prorc9on is pr.v.ntM rd Gwr.cUii. maintenanc. FY 2D2..ec �nY 6r.�d toGt W a.d pn t,.v.nt rr �o7ec"no^ ar Gectertr [� +e^'�+. Mn aad..b{I en7r.la< w.a.... In w�r� ..6. d 1x t.aMaed b. Fv 202. Advrta.rt budfet based on tw.ml roar o•oFKrnn fa repArea advtrinrn Pr prep hearra m .aeq .vul aaFaa.n,.nt .e6 ^ R 202. rycrdh 149h1% ter —I hobdry i10r0ry reWnted by the DWt . n Inc},dn .ppeoomawly 16. M d 0. Sol funded Adrnnntr.tM Otfkn p.Vt— veld vld—I rnAs .uacr W wkh tfr oparat>aa pf thr Spool T." DI%ctct based on an upd—d Fill (pGa AN-- S W W —Wp d by a OwlM ca+WM G Sl% of 14— M+26at1 The —"" . 2.0% none, M wm and . 10% aKwaw orm tlw F Y 1W i paecoon b 1N.Itn arld I de Irewer.e, a wNl n popatn�vw Nr. d pentnn toSb bar po o1 fu6 ctme Adr.w.SOatlee OTen peuUen hded b. 5p 1 T—V Dq , °c LW un tl D , d t -py D M's R 2(U a bud6n and ,n wcvkeS a11— Iw R 702A FY 7W4 — bead - f.wr Ad V.Iw.rn .SnaturwrX r pYw- . . fry i . MWnr Dade Pr.WIV AW— en )wr L 2021 Page 2098 of 2938