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95-21677 Reso RESOLUTION NO. 95-21677 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, FIXING A TIME AND PLACE AT WHICH THE OWNERS OF PROPERTIES SPECIALLY BENEFITTED BY THE CREATION OF A SPECIAL ASSESSMENT DISTRICT TO BE KNOWN AS THE WASHINGTON AVENUE MANAGEMENT DISTRICT NO. 2 , FOR THE PURPOSE OF FUNDING SECURITY, AND ADDITIONAL MAINTENANCE AND RELATED SERVICES ALONG WASHINGTON AVENUE FROM FIFTH STREET THROUGH AND INCLUDING SIXTEENTH STREET AND ESPANOLA WAY FROM COLLINS AVENUE TO DREXEL AVENUE, ALL LYING WITHIN THE CORPORATE LIMITS OF THE CITY OF MIAMI BEACH, OR ANY OTHER PERSONS INTERESTED THEREIN, MAY APPEAR BEFORE THE MAYOR AND CITY COMMISSION TO BE HEARD AS TO THE PROPRIETY, ADVISABILITY AND COST OF PROVIDING SUCH SERVICES AGAINST EACH PROPERTY SO BENEFITED, SUCH HEARING TO BE HELD IN ACCORDANCE WITH SECTIONS 170 .07- 170.08 OF THE FLORIDA STATUTES. WHEREAS, Sections 170. 01-170. 21, Florida Statutes, allow for "the levy and collection of special assessments against property benefitted for the purpose of stabilizing and improving retail and or wholesale business districts and/or nationally recognized historic districts for promotion, management, marketing and other similar services in business districts of the municipality" ; and WHEREAS, by Resolution No. 95-21676 adopted July 26, 1995, the Mayor and City Commission determined that it is necessary for the welfare of the citizens of Miami Beach to provide these services and created the Washington Aveneue Management District No. 2 , for the purpose of funding security, and additional maintenance and related services along Washington Avenue from Fifth Street through Sixteenth Street and Espanola Way from Coillins Avenue to Drexel Avenue; and WHEREAS, Section 170 . 07 , Florida Statutes, requires that a public hearing be held to hear the testimony of all property owners to be assessed and any other interested parties pertaining to the propriety and advisability of providing such services, the cost thereof, the manner of payment therefore, and the amount thereof to be assessed against each property so benefited within the Washington Avenue Management District No. 2 ; and WHEREAS, Section 170 . 08 , Florida Statutes, provides that final consideration of the special assessment will be given after hearing testimony from the affected property owners as to the provision of such services, and funding them with special assessments, and further provides that following testimony, the Mayor and City Commission of the City of Miami Beach shall make a final decision on whether to levy the special assessments, and thereafter, the Mayor and City Commission shall convene itself as an Equalizing Board to hear and consider all complaints that may be made as to the amount of any particular special assessment and shall adjust and equalize the assessments on the basis of justice and right, and when so equalized and approved, a final assessment roll shall be filed with the City Clerk' s Office, and such assessments shall stand confirmed; and WHEREAS, a preliminary assessment roll has been completed and filed of record with the Clerk of the City of Miami Beach. NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION of the City of Miami Beach, Florida: Section 1. All findings and recitals contained in this resolution are hereby adopted and incorporated herein. Section 2 . A public hearing is hereby scheduled to take place before the Mayor and City Commission in the City Commission Chamber, 1700 Convention Center Drive, Miami Beach, Florida, on September 13 , 1995 at 2 : 15 p.m. The Mayor and City Commission shall hear testimony of all affected property owners and those persons interested in the Washington Avenue Management District No 2 . PASSED and ADOPTED this 26th day of July , 1995. A?1,„,„‘ , L Le MAYOR ATTEST: j , FORM APPROVED LEGAL DEPT. City Clerk By Tc's RA:KM Date 1`2-o- 3--- CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 COMMISSION MEMORANDUM NO.& - TO: Mayor Seymour Gelber and July 26, 1995 Members of the City Commission DATE: FROM: Jose Garcia-Pedrosa .-i} City Manager SUBJECT: 1) A RESOLUTI )I OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, CREATING, SUBJECT TO THE APPROVAL OF A MAJORITY OF THE AFFECTED PROPERTY OWNERS, A SPECIAL ASSESSMENT DISTRICT FOR A PERIOD OF ONE (1) YEAR, TO BE KNOWN AS THE WASHINGTON AVENUE MANAGEMENT DISTRICT NO. 2 ; PROVIDING FOR THE LEVYING OF SPECIAL ASSESSMENTS; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THOSE SERVICES WHOSE COSTS IS TO BE DEFRAYED IN PART BY THE SPECIAL ASSESSMENTS; PROVIDING THE PORTION OF THE ESTIMATED COST OF THE SERVICES TO BE PARTIALLY DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE MADE; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR PUBLICATION OF THIS RESOLUTION; AND AUTHORIZING RELATED ACTIONS. 2) A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, FIXING A TIME AND PLACE AT WHICH THE OWNERS OF PROPERTIES SPECIALLY BENEFITTED BY THE CREATION OF A SPECIAL ASSESSMENT DISTRICT KNOWN AS THE OCEAN DRIVE MANAGEMENT DISTRICT NUMBER 3, FOR THE PURPOSE OF FUNDING SECURITY, AND ADDITIONAL MAINTENANCE AND RELATED SERVICES ON WASHINGTON FROM FIFTH TO SIXTEENTH STREET AND ESPANOLA WAY FROM COLLINS AVENUE TO DREXEL AVENUE, ALL LYING WITHIN THE CORPORATE LIMITS OF THE CITY OF MIAMI BEACH, OR ANY OTHER PERSONS INTERESTED THEREIN MAY APPEAR BEFORE THE CITY COMMISSION OF SAID CITY TO BE HEARD AS TO THE PROPRIETY, ADVISABILITY AND COST OF MAKING PROVIDING SUCH SERVICES, AGAINST EACH PROPERTY SO BENEFITED, SUCH HEARING TO BE HELD IN ACCORDANCE WITH SECTIONS 170 . 07-170 . 08 OF THE FLORIDA STATUTES. AGENDA ITEM DATE -7— Z 46-9S Commission Memorandum - July 26, 1995 Washington Avenue Special Assessment Page 2 ADMINISTRATION RECOMMENDATION: The Administration recommends that the City Commission adopt the attached resolutions to 1) create a special assessment district to be known as the Washington Avenue Management District Number 2 for the provision of special services for that area of Washington Avenue from Fifth to Sixteenth Street and Espanola Way from Collins Avenue to Drexel Avenue and 2) schedule the required public hearing. BACKGROUND: On July 27 , 1994 the City Commission approved the creation of a special assessment district to provide services to the Washington Avenue area for a one year period. A proposal to continue the district for a second consecutive one year period was presented to the Finance Committee on June 19, 1995. At the direction of the committee, administrative staff met with representatives of the district to revise the budget and to discuss alternate sources of funding in place of the current allocation of city funds. ANALYSIS: The Administration proposes that current districts receive funding from the City for a period of 5 years from inception subject to the availability of resort tax following priority pledges. In years one through three the districts would receive the same level of funding from the City. For the Ocean Drive, Washington Avenue and Lincoln Road Districts the City currently funds approximately two-thirds of the total budget for each district. The level of funding from the City would decline in years four and five such that funding provided by the City in year four would be reduced by one-third of the funding level in year three and in year five the funding level would be a third less than the funding in year four. There would be no funding provided to the districts by the City in year 6 and in subsequent years. Administrative staff and representatives of the districts met on July 17 , 1995 to discuss alternate methods of funding the district in lieu of city funds. Some potential funding sources suggested by the districts ' representatives include an increase in the service fees charged by establishments within the districts, funding from the Greater Miami Visitors and Convention Bureau and implantation and use of sidewalk cafe permit fees on Lincoln Road and Washington Avenue. Ocean Drive is currently using this revenue source to help fund its operations. Additional meetings will be held to develop a plan for these districts to reduce and ultimately eliminate their dependence on the City to provide funding. Commission Memorandum - July 26, 1995 Washington Avenue Special Assessment Page 3 Review of the proposed budget for FY 1995/96 by city staff and the district manager has produced a six percent or $50, 776 reduction in city funds necessary to operate the district. Services to be provided to the District for the second consecutive year are described below. 1) Security - $384 , 624 The current security detail is provided through the Miami Beach Police Department and consists of three police officers and a combination of off-duty police and private security. The proposed budget includes one part-time sergeant and 2 police officers, and a reduction in the use of off-duty police and an increase in the use of private security. These changes will result in a reduction in the security budget of $20, 376. 2) Sanitation - $228 , 000 This service will include increased streetsweeping in addition to the current hand and mechanical streetsweeping services provided by the City. Additionally the district will provide for periodic pressure cleaning of sidewalks. The cost of providing this service is $29, 425 less than the current year' s projected expenditure. The City will provide the storage containers and will also be responsible for disposing of the litter and trash from this additional streetsweeping effort. 3) Landscape Maintenance and Signage - $85, 000 Services will include additional maintenance of median and swale areas and the provision of informational signage within the area. This portion of the budget has been reduced by $35, 000. Landscape upgrading was implemented during the first year of the district' s existence. The focus during this year will be on maintaining the improvements. 4) Marketing and Special Events - $35, 000 This a neww item in the FY 1995/96 budget and includes funding for street festivals and video and other promotional projects Commission Memorandum - July 26, 1995 Washington Avenue Special Assessment Page 4 5) Management/Overhead - $198, 600 This portion of the budget includes the cost of a manager and a part-time assistant ($76, 000) , fringe benefit costs for all employees ($85, 875) and associated operating costs such as rent, office supplies and telephone services ($26, 725) . There is a $2 , 975 reduction in this category. Budget Summary Estimated Annual Cost Security $384 , 624 Sanitation 228 , 000 Landscape Maintenance/Signage 85 , 000 Marketing/Promotion 35, 000 Management/Overhead 198 , 600 Total $931, 224 Estimated Funding Allocation Special Assessment $328, 000 City - Resort Taxes 603 , 224 Total $931, 224 Attached for your information is the two year expenditure and budget history for this district. Assessment The total amount of the special assessment to fund these services is $328, 000 . This portion of the cost of providing these services will be prorated according to the front footage of the respective commercial and residential properties specially benefited by these services. Assessable front footage of corner properties will include an additional 25 feet. The assessment for residential properties such as condominium buildings will also be on a front footage basis of the respective lots; these assessments shall be made against the respective management associations. Other Funding The City will fund the balance of costs for these services from the proceeds of Resort Tax ($603 , 224) . Elections Commission Memorandum - July 26, 1995 Washington Avenue Special Assessment Page 5 The Dade County Elections Department will conduct an ballot of the affected property owners in order to determine the required majority approval for creation of the district. Management Contract A three year agreement is currently in place with the Miami Beach Development Corporation, to provide for sanitation, landscape maintenance, signage and management services within the district. Police officers providing services to the district will be managed by the Miami Beach Police Department. Private security will be administered by the district' s management. CONCLUSION: The City Commission should adopt the attached resolutions in order to make the final determination on the special assessment levy. KM:km N 4-0 C) 0) C CO co co Lr) 0 N O N- CO CD CO N- N O I- 0 Cc) N- N. 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J 0 Fe Q 0 U w I'Ll0 Q CC 0 Q H o O Y Q 1► r v Z Z 0 V) LUN Cl) < <N < S 0V N Proposed Budget for Washington District Services 1995/1996 Security $384,624 Two "On Duty" MBPD officers $126,440 plus 1/2 of sergeant "Off Duty" extra police for evenings $153,088 140 hrs plus shift costs Private Security Officers $105,096 144 hr per wk @ $14 Sanitation $228,000 395 hrs. per week @ $9.00 $185,000 (10 people) Supplies and Materials $16,000 Uniforms, $12,000 Other $15,000 Landscape, Maintenance $85,000 Signage, & Planting, $40,000 Labor for general maintenance $45,000 Supervisor @ 25,000 Outside labor @ 20,000 Associated Overhead Costs $102,100 FICA $22,575 Health Insurance $28,700 Unemployment Insurance $10,500 Workmen's Compensation $24, 100 Secretarial & Audit Support $16,225 Marketing & Special Events $35,000 Street Festival, Seasonal Decorations, & Promotion Management $96,500 Staff: Operations Manager $76,000 plus assistant Office Supplies $4,000 Rent $6,500 Telephone, Beepers, & radios $10,000 Total Budget $931 ,224 Sources of Funds City of Miami Beach 603,224 Special Assessment 328,000 Total Available $931,224