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459-2003 RDA Reso RESOLUTION NO. 459-2003 A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING AND APPROPRIATING THE OPERATING AND CAPITAL BUDGETS FOR THE SOUTH POINTE AND CITY CENTER REDEVELOPMENT AREAS FOR FISCAL YEAR 2003/04. WHEREAS, the proposed South Pointe and City Center Redevelopment Area budgets have been prepared to coincide with the overall City budget process; and WHEREAS, the proposed South Pointe and City Center Redevelopment Area budgets reflect anticipated construction project costs in addition to operating and debt service costs for the fiscal year. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, that the Board hereby adopts and appropriates the operating budgets for the South Pointe and City Center Redevelopment Areas for Fiscal Year 2003/2004, attached as Exhibit "A" hereto. PASSED AND ADOPTED THIS SEPTEMBER 18TH DAY OF 2003. ?L/l$,~( ~ V IG ~ CHAIR AN ATTEST: ~t~ SECRETARY T :\Agenda\2003\Sep 18\RDA _ Budget_ Reso.doc APPROVED N3 TO FORM & LANGUAGe & FOR EXECUTION .jJ~ ~~ J/- 07 opment Agency Oate / GemnlCou~ JMG:CMC:kob REDEVELOPMENT AGENCY COMMISSION ITEM SUMMARY m Condensed Title: A resolution of the Chairman and Members of the Miami Beach Redevelopment Agency adopting operating and capital budgets for South Pointe and City Center Redevelopment Areas for Fiscal Years 2003/04. Issue: The proposed budgets for South Pointe and City Center Redevelopment Areas for Fiscal Year 03/04 have been prepared to coincide with the overall City budget process, and are being presented to assist in providing a comprehensive overview of the two districts. Item Summary/Recommendation: In order to address the existing and future obligations in the two Redevelopment Areas, it is recommended that the Redevelopment Agency adopt the attached resolution which establishes operating budgets for South Pointe and City Center Redevelopment Areas for FY 2003/04. Advisory Board Recommendation: IN/A Financial Information: Source of Amount ...... A,ctount I A,pprov~d Funds 1 D -~ 3 7i Finance Dept. 'fotal Ci Clerk's Office Le islative Trackin : Christina M. Cuervo/Kent O. Bonde/Anna Parekh Si n-Dffs: Department Director P.ssistant City Manager City Manager T:\AGENDA\2002\SEP1102\RDA\MURANO.SUM.doc A,GENDA ITEM DATE ~4 '!-It -tJ ~ CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miami-beach.fl.us REDEVELOPMENT AGENCY COMMISSION MEMORANDUM From: Chairman and Members of the Date: September 18, 2003 Miami Beach Redevelopment Agency Jorge M. Gonzalez ~ ~~ Executive Director U A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING OPERATING AND CAPITAL BUDGETS FOR SOUTH POINTE AND CITY CENTER REDEVELOPMENT AREAS FOR FISCAL YEARS 2003/04. To: Subject: ADMINISTRATION RECOMMENDATION: Adopt the Resolution. ANALYSIS The proposed budgets for South Pointe and City Center Redevelopment Areas for Fiscal Year 03/04 have been prepared to coincide with the overall City budget process, and are being presented today to assist in providing a comprehensive overview ofthe two districts. Three schedules are included respectively for City Center and South Pointe. These include the proposed budget for FY 2003/04, a 10-year capital projection and a forecast of tax increment growth in each of the two areas. City Center The tax increment in City Center continues to grow steadily as new hotel, residential and commercial developments come on line. This trend is supported by an estimated 11.6 percent increase in property values for FY 2002/03 and an estimated 10.2 percent increase for FY 2003/04. Total revenues for FY 2003/04 are estimated at $21.2 Million, comprising $15.1 Million in tax increment revenue, $1.9 Million in resort tax contributions, a proposed ~ mill levy in the amount of $572,876, proposed to be set aside for the Children's Trust (explained later in this memorandum), and approximately $3.8 Million in operating income derived from the ground lease revenues from the Loews and Royal Palm Hotels, retail lease revenues from the Anchor Shops and parking garage revenues from the Anchor Garage. Pursuant to the security (pledged funds) provisions in the 1998 series bond documents, Administrative Expenses remain capped at $500,000, comprising a $414,000 management fee which is allocated to the General Fund to pay for direct and indirect staff support for the RDA and $86,000 for actual operating expenses. It should be noted that the Administrative fee accounts for less than 1.9 percent of total expenditures. AGENDA ITEM DATE September 18, 2003 Commission Memorandum RDA - City Center Redevelopment Budget Page 2 of 6 Pursuant to the Direction of the County, each Redevelopment Area in Dade County has been asked to include an Administrative Fee of 1.5% of the TIF payment in each their respective FY 03/04 budgets. In the case of City Center, this amounts to approximately $100,000. While this item is ultimately subject to the approval of the RDA Board, the County has advised that it retains the power to approve the budgets and based thereon, to remit a check for its share of the increment payment. Additionally, On September 10,2002, the voters of Miami-Dade County voted to amend the Home-Rule Charter to rename the independent special taxing district "The Children's Trust" and to authorize the levy of an additional ad valorem tax not to exceed one-half (Yz ) mill for the purpose of funding improvements to children's health, development and safety and promoting parental and community responsibility. On July 8, 2003, the Board of County Commissioners adopted on first reading an Ordinance whereby any future requests by municipalities and/or community redevelopment agencies relating to community redevelopment plans, including, but not limited to, approval of annual budgets, would require all Community Redevelopment Agencies, in their sole discretion, to exempt the Children's Trust Ad Valorem Yz mill Tax levy from collection into the redevelopment trust fund. In the case ofthe City Center, the amount of the contribution would be $572,876. It should be noted that a referral item to the Finance and Citywide Projects Committee was placed on the September 10 Commission Agenda, to address the Children's Trust exemption and the proposed administrative fees by the County. The attached budgets reflect the respective reserve amounts with a corresponding reserve on the expenditure side, pending the outcome of the Committee's decision and consultation with the County. Tax Increment Financing (TIF) through the sale of bonds has been a major tool for financing redevelopment activities. To date, three bond issues have occurred in City Center: one in 1994 for $25 million, to acquire land for the hotel development initiative; one in 1996, in the amount of $43.2 million to fund contractual obligations and capital improvements related to the Loews Hotel and African-American Hotel projects; and, one in 1998, in the amount of $38.2 million to finance capital expenditures related to the convention hotel projects, the Cultural Campus project and to repay the $21.5 million debt obligation to the City. It should be noted that when the bond issues were done initially, Resort Tax was used as a secondary pledge to pay the debt service. Due to steady increase in tax increment coupled with the income stream from the Loews Hotel ground lease and operation of the Anchor Shops and Parking, the RDA has been able to repay Resort Tax funds used to pay existing debt service obligations from the 1993 and 1996 bond issues, for a total of $2.4 Million. Current debt service on the 96B and 98B bonds accounts for approximately $9.1 million annually. In FY 2003/04, City Center will repay the City approximately $2.9 Million annually towards capital costs for Lincoln Road, which also includes interest, calculated against a principal amount of $11.5 million, (borrowed from the Gulf Breeze Loan Pool). City Center will also continue assuming debt service payments on the portion of the Gulf Breeze loan used to pay for the Bass Museum September 18, 2003 Commission Memorandum RDA - City Center Redevelopment Budget Page 3 of 6 expansion and renovation. These payments were previously made from water, sewer, storm water, gas and resort tax proceeds. Additionally, TIF will continue to be utilized to address much needed infrastructure improvements in the area, including but not limited to streetscape, landscaping and parking. A new line item appears in this year's proposed budget to take advantage of a provision under Section 163.361, Florida Statutes, to implement and fund "community policing innovations" in the area. A total of $2.1 Million is being allocated towards this program, a description of which is included with this memorandum. On July 19. 2002, the City Commission adopted Resolution No. 2002-24899, adopting an amendment to the City Center Redevelopment Plan, allowing for the implementation of community policing. On June 11,2003, the City Commission adopted Resolution 2003-25237, which provided for community policing in both City Center and the South Pointe Redevelopment Areas. The Board of County Commissioners voted to approve the RDA's respective community policing plans at its meeting on September 9, 2003. On-going and planned capital projects in City Center for FY 2003/04 are projected to account for approximately $7.1 Million and generally may include the following: . Implementation and construction coordination ofthe Beachwalk project, connecting Lummus Park with the terminus of the existing wooden boardwalk at 23rd Street; . Im~lementation and construction coordination of the street-end improvements to 17 ,18th and 20th Streets, to be undertaken as part of and in conjunction with the Beachwalk project; . Design and construction of streetscapes throughout City Center; . Collins Park area improvements; . Implementation of Development and Ground Lease Agreements with the New World Symphony in connection with the development of the 17th Street surface lots for New World Symphony; . Planning and design of the City Hall expansion parking garage; . Renovation of the historic Colony Theater. Additionally, the RDA continues to coordinate with CIP on planning, budgeting for and implementing infrastructure improvements throughout City Center. September 18, 2003 Commission Memorandum RDA - City Center Redevelopment Budget Page 4 of6 South Pointe In South Pointe, property values experienced a 9.5 percent increase in FY 2002/03. In 2003/04 property values are projected to increase by 42.5%, as new luxury residential developments including Murano Grande, Bentley Bay, Continuum Phase I, The Cosmopolitan/Courts, and Bentley Beach projects are completed. Total Revenues in FY 2003/04 have been projected at $16.5 Million, comprising $15.6 Million in TIF revenue, a Y:z mill levy in the amount of $592,809 proposed to be set aside for the Children's Trust, approximately $258,000 in operating income derived from the marina rental, Portofino local impact fees, and $41,000 in interest income. No change is proposed in Administrative/operating expenses, which will remain at $500,000. As in the case of City Center, $414,000 comprises the management fee which is allocated to the General Fund to pay for direct and indirect staff support for the RDA and $86,000 is for actual operating expenses. As indicated previously, Miami-Dade County has asked each Redevelopment Area in Dade County to include an Administrative Fee of 1.5% of the TIF payment in each of their respective FY 03/04 budgets. In the case of South Pointe, this amounts to approximately $106,000. While this item is ultimately subject to the approval of the RDA Board, the County has advised that it retains the power to approve the budgets and based thereon, to remit a check for its share of the increment payment. Also as mentioned earlier, on September 10,2002, the voters of Miami-Dade County voted to amend the Home-Rule Charter to rename the independent special taxing district "The Children's Trust" and to authorize the levy of an additional ad valorem tax not to exceed one-half (Y:z) mill for the purpose of funding improvements to children's health, development and safety and promoting parental and community responsibility. On July 8, 2003, the Board of County Commissioners adopted on first reading an Ordinance whereby any future requests by municipalities and/or community redevelopment agencies relating to community redevelopment plans, including, but not limited to, approval of annual budgets, would require all Community Redevelopment Agencies, in their sole discretion, to exempt the Children's Trust Ad Valorem Y:z mill Tax levy from collection into the redevelopment trust fund. In the case of the South Pointe, the amount of the contribution would be $592,809. A referral item to the Finance and Citywide Projects Committee was placed on the September 10 Commission Agenda, to address the Children's Trust exemption and the proposed administrative fees by the County. The attached budgets reflect the respective reserve amounts with a corresponding reserve on the expenditure side, pending the outcome of the Committee's decision and consultation with the County. September 18, 2003 Commission Memorandum RDA - City Center Redevelopment Budget Page 50f6 Additionally, as mentioned earlier, South Pointe is also proposing to fund a community policing program during this next fiscal year, for a total of $1.4 Million. Capital expenditures in FY 2003/04 are projected at approximately $13 Million and include on-going multi-phase streetscape improvements based on a Master Plan by Duany Plater- Zyberk, as well as reimbursements to the developer of the Portofino Properties for utility and outfall drainage relocations, completion and repair of the seawall, public parking for the marina, and certain additional streetscape improvements. Additionally, following the acceptance of a temporary access easement, the Agency recently completed the construction of a pedestrian baywalk for public access which links the marina baywalk to South Pointe Park, and will operate and maintain the temporary baywalk for the duration of the period of time that the Alaska Bayfront Assemblage is utilized for temporary replacement parking purposes. During the next fiscal year, the Redevelopment Agency will undertake the following initiatives in South Pointe: . Exercise an option to purchase and contribute to the City of Miami Beach a 5,000 square foot commercial condominium space in Phase I of the Courts project, located at 131 Alton Road, which is to be utilized for the relocation of the South Shore Library Branch, or for other public usage that is mutually agreed to by the parties; . Continue to work with the CIP Office on multi-phase streetscape improvements, including new water, storm water and drainage systems, milling and surfacing of roadways, construction of new sidewalks, landscaping, irrigation and new street lighting; . Coordinate the relocation of the CommunityNictory Garden from Washington Avenue to 224 Collins Avenue; . Coordinate effort to maximize use of former CommunityNictory Garden site; . Coordinate with CIP and the Parks Department to update and implement the South Pointe Park Master Plan; . Plan and coordinate to reconstruct/repair the South Pointe Pier; . Coordinate G.O. Bond projects within the district, including the design, construction and installation of an Art in Public Places component on the public plaza at Washington Avenue and 3rd Street; . Coordinate the design and construction of a waste water master booster pump station on Alton Road, between First and Commerce Streets. September 18, 2003 Commission Memorandum RDA - City Center Redevelopment Budget Page 6 of 6 Recommendation In order to address the existing and future obligations in the two Redevelopment Areas, it is recommended that the Redevelopment Agency adopt the attached resolution which establishes operating budgets for South Pointe and City Center Redevelopment Areas for FY 2003/04. JMG:~PDW:KOB:sek T:\AGENDA\2002\SEP1803\RDAIRDA BUDGET MEMO.doc Attachments Miami Beach Redevelopment Agency Proposed Budget FY 2003104 City Center Redevelopment Area Revenues and Other Sources of Income Opening Balance 96 B Series Bond Funds 98B Bond Funds Tax Increment - City Tax Increment - County 50% Contribution from Resort Tax (1 %) 1/2 Mill Children's Trust Contribution Interest Income Loews Hotel Rent Revenue Loews Incentive Rent Royal Palm Ground Lease Anchor Garage Operations (1) Anchor Shops Lease Revenue (2) Other Operating Transfers In Fund Balance Carryover Total Revenue Admin/Operating Expenses Management fee Advertising & promotion Postage & mailing Printing Office supplies & equipment Meetings & conferences Dues & subscriptions Audit fees Professional & related fees Miscellaneous expenses Total Admin/Operating Expenses Projects Anchor Garage ops ind sales & prop taxes Anchor Garege Facility Use/Usage Fee (3) Anchor Shops mgt fee & related exp Community Policing Repayment of Lincoln Road Capital Costs (4) Repayment of Bass Museum Capital Costs (5) Beachwalk project Street-ends (17th, 18th & 20th Streets) Rotunda Lincon Rd (Washington-Collins Ave) Cultural Campus/Library Streetscape Collins Park Colony Theater New WoMd Symphony West Ave Improvements Washington Ave ROW Improvements 16th Street Drainage City Center Streetscapes Garden Center/Botanical Garden Flamingo pari<: "A" Utilities Imp Allocation for Other Projects Total Project Costs: Transfers, Reserves and Debt Service Payments Debt Service Cost - 96B & 98B Bonds Current Debt Service - Lincoln Rd Project (6) Current Debt Service - Bass Museum (7) Reserve for County Admin Fee (8) Reserve for Children's Trust Contribution (9) Transfer County TIF to - Debt Svc Fund Transfer to - Debt Svc Fund Transfer to - Construction Funds Total Transfers Reserves & Debt Service Payments Total Expenditures & Transfers Exce.. (Deficiency): Operating Fund $0 $0 $0 $8,362,848 $6,603,639 $1,938,000 $572,876 $0 $500,000 $650,000 $270,000 $1,694,101 $656,000 $0 $0 $21,247,464 Operating Fund Note #1 Prior to deductions fro sales tax and Easement Agreement Profit Sharing Note tI2 Retail lease revenue, net of Management Fee & related expenses Note 13 Difference due between Facility Use and Facility Usage Fee Note #4 Repayment of Uncaln Road capital costs - accumulated principal & interest Note #5 Repayment of Bass Museum capital costs - accumulated principal & interest Note #6 Payment of Uncoln Road current debt service on Sunshine State Loan Note #7 Payment of Bass Museum current debt service on Gulf Breeze Loan Note #8 Proposed County admin fee@ 1.5% of County's increment revenue. subject to RDA Board approval Note #9 Proposed 1/2 mill Children's Trust Contribution - subject to RDA Board approval 9/04/2003 Final Proposed Budget Version 9/11120032:20PM Debt Service $0 $0 $0 $0 $6,603,639 $0 $0 $0 $0 $0 $0 $0 $0 $7,958,949 $0 $14,562,688 Debt Service Construction Fund $0 $726,432 $4,690,233 $0 $0 $0 $0 $187,256 $0 $0 $0 $0 $0 $ 1.489.445 $0 $7,093,366 Construction Fund lXbudget03_04_Prop.x1s Sheet1 -' <( ~I .... e .... <( c '" -' ~I ~ e .... 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"8 E ~~ "8 <.) c ~ c " :; :j; "'''' :J a: ~ ~ ~ € ~ ~I<nu_ , ;,;"' I< g I< ~6~_O.O_O_ :5U;~N~~ .. L ~ ~g~~~~ IIlIOoa..a.. ~ 5: ~ ~ ib'iU ~ 15 0 C1I C >- -1~b58J&!& ~ " " 2 ,s ., o 1\ ~ ii :!:e: ~ =rIDucl= MEMORANDUM To: Christina Cuervo Assistant City Manager From: Raymond A. Martinez Assistant Chief of Police Date: May 5, 2003 Subject: Miami Beach Redevelopment Agency - City Center !Historic Convention Village Redevelopment Area (Police Proposal Revised) Background: The City Center!Historic Convention Village Redevelopment Area boundaries attract a tremendous amount of tourists and visitors to Miami Beach. People gravitate to this area on a year round basis from local and national points of origin for business and recreational purposes. The area hotels, Convention Center, Theater of Performing Arts and beaches, present attractive and popular destinations. During the past year, this area has hosted many events including the Microsoft Convention, the SHOP A convention, the 2003 International Boat Show and the 2003 Auto Show. In addition, this area contains two historic shopping locations, Lincoln Road and Espanola Way, which are lined with restaurants that are favorites of local residents and visitors. The City Center!Historic Convention Village Redevelopment Area is a popular and high profile venue for the City of Miami Beach and Miami-Dade County. Police Staffing: The City of Miami Beach Police Department provides a progressive and superior level of service through a community policing oriented philosophy. Police services are delivered through a districting plan, which divides the city into three sections. The City Center/ Historic Convention Village Redevelopment area overlaps two of the districts (Middle and South) and includes at least two areas of responsibilities (AORs). A minimum of one officer is currently assigned to each AOR on all three shifts to cover a twenty-four hour period (six officers). Considering that officers work a four-day week, it requires double said number of personnel to cover a seven-day period (twelve officers total). In addition to the aforementioned zone units, there are two Foot/Bicycle Patrol Beats in this geographic area, Lincoln Road and Espanola Way. Lincoln Road Beat Officers are assigned to day shift and afternoon shift details with seven-day coverage (four officers total). The Espanola Way Beat only has one (1) officer assigned to a four-day coverage period. There is also one (1) BeatlBicycle Sergeant permanently assigned to Lincoln Road, who works flexible shift hours. The total amount of police personnel who are currently assigned to work in the City Center!Historic Convention Village Redevelopment Agency Area is eighteen (18) sworn officers. The Miami Beach Police Department is currently funded for 366 sworn officers. Community Policing Plan: The City CenterIHistoric Convention Village Redevelopment Area presents the Miami Beach Police Department with a variety of opportunities to implement new or enhanced community policing initiatives. Community policing is a philosophy, not an operational strategy. There are features of a community policing philosophy however, which are operational. These include the assignment of police officers to permanent areas of responsibility or beats. It is the expectation that police officers will work to form partnerships with residents and businesses to jointly solve crime and disorder problems and share ownership of the solution strategies. The initiatives would be designed to address specific issues indigenous to the sections/neighborhoods within the redevelopment area. Emphasis will be placed on maintaining a highly visible police presence and addressing the quality of life issues within these geographic boundaries. The following is the proposed staffing plan to further the Department's Community Policing efforts in said area: . Create a Community Policing Problem Solving Team consisting of one sergeant and eight officers for the City Center/Historic Convention Village Redevelopment Area. This "Team" would work various hours providing maximum police visibility seven days a-week. However this Problem Solving Team would have the flexibility to adjust their work schedule and tactics to address the myriad of problems they will encounter. Their tactics will include walking beats, bicycle patrol, ATV patrol, and undercover tactical operations. Members of the Team will be trained and become "specialist" in problem solving issues that are prominent to the South Pointe Redevelopment Area. Some of these specialties will include the handling of homeless, enforcement of noise complaints, quality of life problems, youth gangs, street level narcotics, economic business crimes, and street level prostitution, Crime Prevention through Environmental Design (CPTED) and traffic enforcement. . Develop Task Forces to address specific problems utilizing $500,000.00 in designated overtime. These Task Forces would become operational as issues become identified or as seasonal issues present themselves. Examples to some of these issues would be the staffing of additional bike officers to address the problem oflarge crowds and street level crimes during Spring Break months. The deployment of a Task Force of officers to address quality of life problems during the early morning hours when nightclubs are closing and their patrons are leaving the area. Tactical plans to address other concerns and problems would be developed as problems become identified. These plans would remain fluid and continued analysis would be utilized to ensure maximum effectiveness. In addition to these tactical responses to problems, the Community Policing Problem Solving Teams will create Business Crime Watch areas and educate the area businesses on how to avoid the latest criminal scams that are being utilized by criminals. The Community Policing Problem Solving Teams will be trained and certified to utilize Crime Prevention through Environmental Design (CPTED) techniques to improve the attractiveness and security to the area by reducing criminal activity helping to stabilize the neighborhood and enhance property values in the area. The Community Policing Problem Solving Team along with the current staffing of the City CenterIHistoric Convention Village Redevelopment Area would be a crucial part of identifying problems, addressing those problems that have been identified, and maintaining the area after a Task Force has been deployed to address a specific issue. . Create Community Policing and business and resident partnerships through innovative strategies. The department will establish a Community Policing storefront office in the heart of the City Center area. This storefront will be staffed during peak hours and on weekends by civilian community policing/crime prevention specialist having the capability to take walk-in reports of crime as well as provide crime prevention information, and coordinate business and community crime watch programs. The storefront will also serve as a base where officers assigned to the area can take reports, coordinate follow-up investigations as well as bring an enhanced visible police presence to the area. The department will also be able to utilize the Community Policing/Crime Prevention Specialists to survey the residents and business operators to provide them will a voice in the Community Policing Problem Solving Team's development of action plans to address those concerns raised by the residents and businesses. The Community Policing Problem Solving Team will partner with City Code Enforcement to address those properties, businesses, and structures that fall outside of the traditional law enforcement response. The use of private security to enhance the visible presence and to supplement the sworn officers in the area will be considered. Private security working in conjunction with the Community Policing Problem Solving Team has proven to be a successful strategy in areas where there is a high concentration of retail businesses. Enhancement Proposal Estimate Annual Costs Eight Sworn Officers One Sworn Sergeant Police Uniforms Civilian Community Policing/Crime Prevention Specialists Vehicle Costs Vehicle Replacement Costs First Year A TV Costs ATV Replacement Costs First Year Mobile Laptop Computer Mobile Computer Replacement Costs First Year Mobile Laptop Airtime Handheld Radio Radio Replacement Costs First Year Storefront Rental Storefront Annual Operational Costs Overtime Allocation Private Security/City Code Enforcement Annual Costs Subtotal $76,313.00 x 8 $ 610,504,00 $88,340,00 x 1 $ 88,340.00 $ 800.00 x 9 $ 7,200.00 $39,500.00 x 4 $ 158,000.00 $28,500.00 x 9 $ 256,500.00 $ 5,200.00 x 9 $ 46,800.00 $ 6,000.00 x 3 $ 18,000.00 $ 2,000,00 x 3 $ 6,000.00 $ 5,400.00 x 9 $ 48,600.00 $ 1,200.00 x 9 $ 10,800,00 $ 600.00 x 9 $ 5,400.00 $ 3,675.00 x 9 $ 33,075.00 $ 525.00 x 9 $ 4,725.00 $ 50,000.00 $ 18,000,00 $ 500,000.00 $ 250,000,00 $ 2,111,944.00 One Time Expenditures Field Force Equipment $ 1,750.00 x 9 $ 15,750.00 $ 300.00 x 9 $ 2,700.00 $ 350.00 x 9 $ 3,150.00 $ 2,000.00 x 13 $ 26,000.00 $ 47,600.00 $ 2,159,544.00 Police Mountain Bicycles Terrorism Personal Protective Equipment (PPE) CPTED and Problem Solving Training One Time Costs Subtotal TOTAL FIRST YEAR COSTS Sworn Officers based on 7 year officer salary, fringes Sergeant based on 15 year officer with 3 years as sergeant, fringes Sworn uniform costs $300 bike uniform, $500 regular uniform Community Policing/Crime Prevention Specialist based on Office Associate III level to include fringe benefits Vehicle Costs $26,000, $1500 annual fuel, $1000 annual maintenance Vehicle replacement based on $26,000 purchase with a 5 year replacement ATV Costs $6,000 per ATV ATV Replacement Costs based on $6,000 purchase with a 3 year replacement Mobile Laptop Computer Costs $5,400 includes installation, software, and aircard, airtime Mobile Computer Replacement Based on $4,800 purchase with a 4 year replacement Handheld Radio based on purchase cost of $3675 Handheld replacement based on $3675 purchase with a 7 year replacement Conclusion: The above plan would provide the Police Department with the required resources to enhance our response to the specific needs of this redevelopment area through a combined effort of community policing initiatives and proactive capabilities. 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E e u .5 ~ . ... jj . ... -' .. ::> z ~ ~ o ... ~ MIAMI BEACH REDEVELOPMENT AGENCY Proposed Budget 03/04 South Pointe Redevelopment Area Revenues and Other Sources of Income Opening Balance Tax increment- City Tax increment- County 1/2 Mill Children's Trust Contribution Marina Rental Portofino Local Impacts Interest Income Operating Transfers In Capital Project Funds Fund Balance Carryover Total Revenue Operating Fund 8,653,826 7,042,718 592,809 159,323 99,000 41,462 16,589,138 Operating Expenses Management Fee Advertising & Promotion Postage & Mailing Printing Office Supplies & Equipment Meetings & Conferences Dues & Subscriptions Audit Fee Professional & Related Fees Miscellaneous Expenses Total Operating Expenses Operating Fund 414,000 2,500 6,000 2,500 5,000 2,000 1,000 4,000 63,000 $500,000 Projects/Obligations DEP Submerged Land Lease Community Policing Program 1,443,305 South Pointe Pier Baywalk Beach Master Plan South Pointe Streetscape South Pointe Park (P&R) Washington Park (P&R) Community Garden (P&R) 6th Street (Washington Ave) The Courts/Cobb: 1 st -2nd Streetscape Library Flamingo Park "A" Improvements Portofino Settlement: Portofino Local Impacts to eMB Pump Station Removal SSDI-S Yacht Club: Real Estate Taxes (City Unit) CAM SSDI-S Murano: Real Estate Taxes (City Unit) CAM SSDI-N Murano Grande: Real Estate Taxes (City Unit) CAM SSDI-N ICON: LeaselCapitallmprovements Real Estate Taxes (City Unit) CAM Legal Fees Program Manager (H&Z) Other Projects (Including CIP Utilities Improvements) Total Project Costs $1,443,305 Transfers and Debt Service Payments Debt Service Cost Reserve for County Admin Fee (1) Reserve for Children's Trust Contribution (2) Transfer County TIF to - Debt Svc Fund Transfer to - Debt Svc Fund Transfer to Construction Fund Total Transfers 105,641 592,809 7,042,718 6,904,665 Total Expenditures & Transfers Excess (Deficiency) 9/1112003 3:52 PM $14,645,833 $16,589,138 $0 Debt Service 7,042,718 23,018 6,904,665 13,970,401 Debt Service $0 $0 943,034 13,027,367 $13,970,401 $13,970,401 ($0) Construction Fund 13,027,367 13,027,367 Construction Fund $0 147,460 450,000 500,000 2,600,000 2,100,000 370,000 1,000,000 300,000 52,500 200,000 99,000 1,000,000 27,563 84,000 27,563 27,563 1,292,687 100,000 250,000 2,399,031 13,027,367 $0 $13,027,367 $0 sbudget_0304 {version 1).xls A ~ <( " 0 c c '" :E - 0 " ." 0 " '" " " ... 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N U. ;" Co> ... .... 0 ~ .... ... 0 N <0 ... ... -< (II Co> ... 0 :xl en .... 0 .... OJ Co> C 0 .... .... Gl ... .... 0 m ~ .... .... -i Co '0 ...... 0 .... Co> (II .... ~ ~ N N ... (II 0 (II 0 en 0 en .... ~ . . ~MUMfIEACH- =r-'OlICE= MEMORANDUM To: Christina Cuervo Assistant City Manager From: Raymond A. Martinez Assistant Chief of Police Date: May 5, 2003 Subject: Miami Beach Redevelopment Agency - South Pointe Redevelopment Area (Police Proposal) Background: The South Pointe Redevelopment Area is in the midst of a redevelopment renaissance that is attempting to bring residents back to an area that was once blighted and crime ridden. Within the South Pointe Redevelopment Area are existing cornerstones where residents and visitors can find some the world's most famous restaurants to include Joe's Stonecrab, Smith & Wolensky, and Monty's. These restaurants and others in the area are favorite eating establishments for local residents and visitors coming to the South Florida area. Also very prominent in the South Pointe Redevelopment Area are several high profile night clubs which attract thousands of nightly party goers. This area is also a favorite location for high school aged and young adults to congregate at the beach during daytime and nighttime hours. The mixture of residents, fine dining establishments, nightclubs, and young beach goers in a small geographic location presents unique issues and problems that the police department is asked to respond to. Police Staffing: The City of Miami Beach Police Department provides a progressive and superior level of service through a community policing oriented philosophy. Police services are delivered through a districting plan, which divides the city into three districts. The South Pointe Redevelopment Area has two Areas of Responsibility (AORs) assigned on each of the three shifts, seven days a week. The total amount of police personnel who are assigned to work the South Pointe Redevelopment Area is twelve (12) sworn officers. Throughout the year based on crime trends, community concerns and seasonal trends additional officers are supplemented to the regular staffing for the South Pointe Redevelopment Area. The Miami Beach Police Department is currently funded for 366 sworn officers. Community Policing Plan: The South Pointe Redevelopment Area presents the Miami Beach Police Department with a variety of opportunities to implement new or enhanced community policing initiatives. Community policing is a philosophy, not an operational strategy. There are features of a community policing philosophy however, which are operational. These include the assignment of police officers to permanent areas of responsibility or beats. It is the expectation that police officers will work to form partnerships with residents and businesses to jointly solve crime and disorder problems and share ownership of the solution strategies. The initiatives would be designed to address specific issues indigenous to the sections/neighborhoods within the redevelopment area. Emphasis will be placed on maintaining a highly visible police presence and addressing the quality of life issues within these geographic boundaries. The following is the proposed staffing plan to further the Department's Community Policing efforts in said area: . Create a Community Policing Problem Solving Team consisting of one sergeant and five officers for the South Pointe Redevelopment Area. This "Team" would work the hours of 5 pm until 3 am providing seven day a-week coverage. However this Problem Solving Team would have the flexibility to adjust their work schedule and tactics to address the myriad of problems they will encounter. Their tactics will include walking beats, bicycle patrol, ATV patrol, and undercover tactical operations. Members of the Team will be trained and become "specialist" in problem solving issues that are prominent to the South Pointe Redevelopment Area. Some of these specialties will include the handling of homeless, enforcement of noise complaints, quality of life problems, youth gangs, street level narcotics, and traffic enforcement. . Develop Task Forces to address specific problems utilizing $400,000.00 in designated overtime. These Task Forces would become operational as issues begin to become identified or as seasonal issues present themselves. Examples to some of these issues would be the staffing of A TV officers and Gang officers during Spring Break and summer months to address the problem of youth crime and gang activity. The deployment of a Task Force of officers to address quality of life problems during the early morning hours when nightclubs are closing and their patrons are leaving the area. Tactical plans to address other concerns and problems would be developed as problems become identified. These plans would remain fluid and continued analysis would be utilized to ensure maximum effectiveness. The Community Policing Problem Solving Team along with the current staffing of the South Pointe Redevelopment Area would be a crucial part of identifying problems, addressing those problems that have been identified, and maintaining the area after a Task Force has been deployed to address a specific Issue. . Create Community Policing and business and resident partnerships through innovative strategies. The Community Policing Problem Solving Team will partner with City Code Enforcement to address those properties, businesses, and structures that fall outside ofthe traditional law enforcement response. The use of Code Enforcement has proven to be effective in addressing nuisance and quality of life issues related to real property and businesses. The use of "Park Rangers" to provide security and enhanced visible uniform presence and to supplement the sworn officers in the area's City Parks will be considered. The use of Park Rangers working in conjunction with the Community Policing Problem Solving Team has proven to be a successful strategy in areas where there are city parks and public beach areas such as in the South Pointe Park area. Enhancement Proposal Estimate Annual Costs Five Sworn Officers $76,313.00 x 5 $ 381,565.00 One Sworn Sergeant $88,340.00 x 1 $ 88,340.00 Police Uniforms $ 800.00 x 6 $ 4,800.00 Vehicle Costs $28,500.00 x 6 $ 171,000.00 Vehicle Replacement Costs First Year $ 5,200.00 x 6 $ 31,200.00 A TV Costs $ 6,000.00 x 6 $ 36,000.00 ATV Replacement Costs First Year $ 2,000.00 x 6 $ 12,000.00 Mobile Laptop Computer $ 5,400.00 x 6 $ 32,400,00 Mobile Computer Replacement Costs First Year $ 1,200.00 x 6 $ 7,200.00 Mobile Laptop Airtime $ 600.00 x 6 $ 3,600.00 Handheld Radio $ 3,675.00 x 6 $ 22,050.00 Radio Replacement Costs First Year $ 525.00 x 6 $ 3,150.00 Police Overtime Allocation $ 400,000.00 City Code Enforcement/Park Rangers $ 250,000.00 Annual Costs Subtotal $ 1,443,305.00 One Time Expenditures Police Mountain Bicycles $ 1,750.00 x 6 $ 10,500.00 Terrorism Personal Protective Equipment (PPE) $ 300.00 x 6 $ 1,800.00 Field Force Equipment $ 350.00 x 6 $ 2,100.00 CPTED/Problem Solving Training $ 2,000.00 x 6 $ 12,000.00 One Time Costs Subtotal $ 26,400.00 TOTAL FIRST YEAR COSTS $ 1,469,705.00 Conclusion: The above plan would provide the Police Department with the required resources to enhance our response to the specific needs of this redevelopment area through a combined effort of community policing initiatives and proactive capabilities. 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