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2001-24622 RESO RESOLUTION NO. 2001-24622 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROPRIATING THE AMOUNT OF $2,117,029 FOR FUNDS REQUIRED TO OPERATE THE 7TH STREET AND COLLINS AVENUE PARKING GARAGE FOR FISCAL YEAR 2001-2002, AND ALSO TO REPAY THE PROPORTIONATE SHARE OF THE GULF BREEZE LOAN POOL DEBT SERVICE. WHEREAS, the public parking garage located at 7th Street and Collins Avenue (Garage) is currently in oper;ation; and WHEREAS, an appropriation of funds for the Fiscal Year 2001-2002 budget, in the amount of $787,728, is necessary to pay for the operating expenses of the Garage; and WHEREAS, an appropriation of funds is also necessary to repay the proportionate share of the Gulf Breeze Loan Pool debt service which was used, in part, to fund the construction of the Garage; and WHEREAS, surplus revenues will be deposited in the Special Revenue Fund to assure proper preventive maintenance, and the structural integrity of the Garage. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission appropriate the amount of $2,117,029 for funds required to operate the 7th Street and Collins Avenue Garage, for Fiscal Year 2001-2002 and also to repay the proportionate share of the Gulf Breeze Loan Pool debt service. PASSED AND ADOPTED this 21st day of September, 2001 ATTEST: ~~p~ CITY CLERK II'IfttNID MTO fORM a LANGUAGE aFOREXECUTlON T:\AGENDA\2001\SEP2001\CONSENT\7THST,RES '5-01 ACCOUNT NUMBER 00/01 BUDGET 01/02BUDGET Difference / ReVENUe REVENUE 34404 $2.093.000 $2,117,029 $24,029.00 TOTAL REVENUE $2,093.000 $2,117.029 $24.029.00 it TEMPORARY LABOR 000311 NA NA NA MEDICARE 000165 NA NA NA F.I.CA 000166 NA NA NA PROFESSIONAL SERVICES 000312 $519,750 $506,565 ($13,185.00) ELECTRICITY 000314 $31.500 $31.500 $0.00 TELEPHONE 000316 $263 $0 ($263.00) WATER 000317 $4,190 $4,190 $0.00 SEWER CHARGES 000318 $735 $735 $0.00 SANITATION FEES 000319 $10.500 $10.500 $0.00 ADMINISTRATION FEES 000322 $62,790 $63,510 $720,00 PRINTING 000324 NA $10,500 NA CONTRACT MAINTENANCE 000325 $111.195 $99,478 ($11.717.00) ADVERTISING 000327 $0 $0 $0.00 STORM WATER 000329 NA $2,205 NA OFFICE SUPPLIES 000341 NA $315 NA REPAIR/MAINTENANCE 000342 $49.140 $54,700 $5,560,00 OTHER OPERATING EXPENSES 000343 $9,530 $3,530 ($6.000.00) LOCAL MILEAGE REIMBURSEMENT 000364 NA NA NA DISCOUNTS EARNED 000398 $0 $0 $0.00 INTERNAL SERVICE - CENTER 000501 $315 $0 ($315.00) INTERNAL SERVICE - COMMUNICATIONS 000504 $525 $0 ($525.00) FURNITURE & FIXTURES 000671 NA $0 NA MACHINERY/EQUIPMENT 000674 NA NA NA TOTAL OPERATING EXPENSES NA NA NA NoN,OipERATINGJ5XPENSI$S RESERVE FOR REPLACEMENT 000999 $619.547 NA NA OE.BT REDEMBT L T INTEREST 000720 $660.000 $714,000 $54,000.00 TOTAL NONOPERATING EXPENSES $660.000 $714.000 $54,000.00 TOTAL FOR DEPARTMENT NA NA NA T:\A.GENDA\2001\SEP2001\REGULAR\7STBUOGE.WB2 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 httr,"\\~i mi::lmi_h~::I,.h fll Ie: COMMISSION MEMORANDUM NO. TO: FROM: Jorge M. Gonzalez City Manager Mayor Neisen O. Kasdin and Members of the City Commission d~ DATE: September 21, 2001 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROPRIATING THE AMOUNT OF $2,117,029 FOR FUNDS REQUIRED TO OPERATE THE 7TH STREET AND COLLINS AVENUE PARKING GARAGE FOR FISCAL YEAR 2001- 2002, AND ALSO REPAY THE PROPORTIONATE SHARE OF THE GULF BREEZE LOAN POOL DEBT SERVICE. ADMINISTRATION RECOMMENDATION: Adopt the Resolution. ANALYSIS: The funding for the construction of the 7th Street and Collins Avenue garage was accomplished by utilizing the Gulf Breeze Municipal Loan Pool. The revenues collected will be used to pay operating expenses and repay the debt service on the proportionate share of the loan. Surplus revenues will be deposited in the Special Revenue Fund for the 7th Street Garage to ensure proper preventive maintenance and structural integrity of the structure. The Parking Department is responsible for the collection of the revenues which will be used to pay operating expenses and debt service. (Attached is a breakdown of projected expenses for Fiscal year 2001-2002 for the 7th Street and Collins Avenue Garage). The operating budget in the amount of $2,117,029 is required to cover the operating expenses in the amount of $787,728, debt service in the amount of $714,000 and reserve for replacement in the amount of $615,301. In the event of any shortfall in projected revenues for the 7th Street Garage, the difference shall be made up by funds from the current year's contribution to the Reserve for Replacement and, if necessary, from excess parking revenues from the 7th Street Garage from prior periods. ~C~/SF T:\AGENDAI2001ISEP2001ICONSENTl7THSTGAR.WPD AGENDA ITEM DATE RrtI 9-;)./ -0 I .