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Resolution 2025-33935 2025-33935 RESOLUTION NO A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE BUDGETS FOR THE GENERAL, G.O. DEBT SERVICE, CITY CENTER RDA AD VALOREM TAXES, NORTH BEACH CRA AD VALOREM TAXES, ENTERPRISE, INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS FOR FISCAL YEAR 2026, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON TUESDAY, SEPTEMBER 30, 2025, AT 5:01 P.M. WHEREAS, the City Manager's total proposed Fiscal Year (FY) 2026 operating budget, net of transfers and Internal Service Funds, as amended at the first public hearing on September 17, 2025, is $911,736,000 including the General, General Obligation (G.O.) Debt Service, City Center RDA Ad Valorem Taxes, North Beach CRA Ad Valorem Taxes, Enterprise, and Special Revenue Funds, as reflected in the attached Composite Exhibit "A"; and WHEREAS, the proposed FY 2026 General Fund operating budget, as amended, totals $483,216,000; and WHEREAS, the proposed FY 2026 budgets for the G.O. Debt Service, City Center RDA Ad Valorem Taxes, and North Beach CRA Ad Valorem Taxes are $16,296,000, $36,344,000, and $1,697,000, respectively; and WHEREAS, the proposed FY 2026 budgets for the Enterprise Funds total $312,047,000; and WHEREAS, the proposed FY 2026 budgets for the Special Revenue Funds, as amended, total $144,887,000; and WHEREAS, the proposed FY 2026 budgets for the Internal Service Funds, which are primarily supported by transfers from the General Fund, Enterprise Funds, the City Center and North Beach Community Redevelopment Areas, and Special Revenue Funds, total $146,327,000, as amended; and WHEREAS, in order to utilize prior year fund balance/reserves to fund recurring costs for the Building, Sanitation, and Sustainability Funds in accordance with the budgets proposed for FY 2026, the Mayor and City Commission would need to waive the City's established policy of not utilizing one-time, non-recurring revenue to fund recurring personnel, operating, and maintenance costs; and WHEREAS, Section 932.7055 of the Florida Statutes sets forth the purpose and procedures to be utilized for the appropriation and expenditures of the Police Confiscated Trust Fund; and WHEREAS, the proceeds and interest earned from the Police Confiscated Trust Fund are authorized to be used for crime prevention, safe neighborhoods, drug abuse education and prevention programs, or for other law enforcement purposes; and WHEREAS, the Chief of Police is authorized to expend these funds following a request to the City of Miami Beach Commission, and only upon appropriation to the Miami Beach Police Department by the City of Miami Beach Commission; and WHEREAS, the Chief of Police of the City of Miami Beach has submitted a written certification (attached as Exhibit "B") which states that this request complies with the provisions of Section 932.7055 of the Florida Statutes and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies; and WHEREAS, the Police Confiscation Trust Fund budgets for FY 2026 in the amount of $143,000 shall be funded from State Confiscation Funds in the amount of $71,000 and Federal Treasury and Justice Confiscation Funds in the amount of $72,000, as reflected in the attached Exhibit "B"; and WHEREAS, funds in the amount of$143,000 are available in the Police Confiscation Trust Funds; and WHEREAS, the City of Miami Beach is authorized to assess $2.00 from court costs for criminal proceedings for expenditures for Criminal Justice Education degree programs and training courses for officers and support personnel of the Miami Beach Police Department pursuant to Section 938.15 of the Florida Statutes; and WHEREAS, the Police Training and School Resources Fund is currently funded with the assessed criminal justice education expenditures for the City of Miami Beach pursuant to Section 938.15 of the Florida Statutes, in the amount of$29,000, as reflected in the attached Exhibit "C"; and WHEREAS, the Chief of Police of the City of Miami Beach has submitted a written certification (attached as Exhibit "C") which states that this request complies with the provisions of Sections 938.15 and 943.25 of the Florida Statutes and the guidelines established by the Division of Criminal Justice Standards and Training; and WHEREAS, the City of Miami Beach Police Department intends to utilize the $29,000 for those purposes as authorized pursuant to Section 938.15 of the Florida for education degree programs and training courses for officers and support personnel of the Miami Beach Police Department; and WHEREAS, the Miami Beach Cultural Arts Council (CAC) was established by the Mayor and City Commission on March 5, 1997; and WHEREAS, the mission of the CAC is to develop, coordinate, and promote the visual and performing arts in the City of Miami Beach for the enjoyment, education, cultural enrichment, and benefit of the residents of, and visitors to, the City of Miami Beach; and WHEREAS, the Mayor and City Commission adopted the Cultural Arts Master Plan on June 3, 1998, identifying the following program areas for the CAC: cultural arts grants, marketing, facilities, advocacy and planning, and revenue development; and WHEREAS, pursuant to its enabling legislation, the CAC's budget for each fiscal year shall be adopted by the Mayor and City Commission; and WHEREAS, accordingly, the CAC recommends a $1,855,000 budget allocation for FY 2026 to continue implementation of its programs; and 2 WHEREAS, from January 6, 2025 through June 5, 2025, the Cultural Affairs staff and the CAC conducted its application and review process for its FY 2026 Cultural Arts Grant Programs; and WHEREAS, grants panelists, comprised of the CAC members, yielded 61 viable applications; and WHEREAS, the CAC, at its regular meeting on July 3, 2025, reviewed the grant panelists' recommendations and unanimously supported the recommended Cultural Arts awards totaling $1,040,424 for FY 2026, as more specifically identified in the "Recommended FY 2026 Funding" column in Exhibit "D," attached hereto; and WHEREAS, the City Manager has reviewed the recommended Cultural Arts awards and concurs with same; and WHEREAS, the Miami Beach Visitor and Convention Authority (MBVCA) was created pursuant to Chapter 67-930 of the Laws of Florida, and Sections 102-246 through 102-254 of the Code of the City of Miami Beach; and WHEREAS, pursuant to its enabling legislation, the MBVCA's budget for each fiscal year shall be presented to the Mayor and Commission; and WHEREAS, the MBVCA has recommended approval of the proposed work plan and budget for FY 2026, in the amount of $3,794,000, to continue implementation of its programs as reflected in Exhibit "E." NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission of the City of Miami Beach, Florida, hereby adopts, as amended at the first public hearing on September 17, 2025, the tentative budgets for the General, G.O. Debt Service, City Center RDA Ad Valorem Taxes, North Beach CRA Ad Valorem Taxes, Enterprise, Internal Service, and Special Revenue Funds for FY 2026 as reflected in Composite Exhibit "A" (Total Revenues by Fund and Major Category and Expenditures by Fund and Department), Exhibit "B" (Confiscation Trust Funds), Exhibit "C" (Police Training & School Resources Fund), Exhibit "D" (Cultural Arts Council Grants), and Exhibit "E" (MBVCA), subject to a second and final public hearing scheduled on Tuesday, September 30, 2025, at 5:01 p.m., in the City Commission Chambers at 1700 Convention Center Drive, 3�d Floor, Miami Beach, Florida 33139. PASSED AND ADOPTED this /� day of s�v�t�rd�r , 2025. ATTEST: Steven Meiner, Mayor APPROVED AS TO Rafael E. Granado, City Clerk FCRM �LANGUAGE &FOR EXECUTION _:;�ti>;';r�f=.�i'�:, �� `�, ,��r��y �� 9� z31�T-s' % '.INCO�,��RA1€D� = C Attomey Date �� '�-,��-� :��'� ��^= 3 ,,,,yRc.,�,,,�`�;,�= ,,,,,......�-� COMPOSITE EXHIBIT A TOTAL REVENUE SUMMARY BY FUND AND MAJOR CATEGORY Fiscal Year 2026 G.O.DEBT CITY CENTfR NORTH SPECIAL INTERNAI FUNCTION/DEPARTMENT 6ENERAL SERVICE RDA BEACH[RA ENTERPRISE REVENUES TOTALS SERVICFS GFNERAL OPFRATING REVENUES AJV�,IordmTa.rs $ 18V,105,000 Ad Vabrem Toxes-Capnal Renewa)&Repl. 4,656,000 Ad Volorem Taxes-Pay-ArYouGo Capiial 5,891,000 Oihe.Taxe.. 28,947,000 licansas 8 Permits 26,765,000 Inlergovemmenral I 3,I 32,000 Chargesfor5emces 17,990,000 F�nes 8 Fo�fens 2,105,000 Inie�esr Eammgs e,I 08,000 Renrs 8leases 9,378,000 M�scellarxo�s I 6,940,000 Reson To.Co�mb�i�o� 41,172,000 Other NorOpe.at�ng Reve�.ue '�5,067,000 Use ol Gene�al Fund�eserves/Pnor Year Su�pl�s 3.9CO,C00 FUND70TAL S 483,716,000 S 487,216,000 O.O.DEBT SERVICE iUND Ad Vabrem iazes I 6.296,000 FUND TOTAL S 16,Y96,000 S 16,Y96,000 CRY CFMFR RDA FUND-CRY TIF Only AD VALOREM TAXES Property Taxes-RDA C iry Center�ner� 3h 344,000 FUND TOTAL S J6,YW,000 S �6,194,000 NORTH BEACH CRA FUND-CITY TIF Only AD VALOREM TA7(ES PropeHy Taxes�N:.nn Beocn CRA�net; 1,697,000 FUND70TAL S 1,697,000 S 1,697,000 FMERPRISE FUNDS Bwld�ng 21)9,000 Co�vemion Ce�ier 46,528,000 Pa�k�ng 57,784.000 San�lolion 27,386,000 Sewe.Operarions 68,802,000 $lorm Waler Operalions 41,470 000 Wa1er C]perarwns 4B,P70,000 Fl1NDTOTAI S 312,047,000 S J1],047,000 IMERNAI SERVICES FUNDS Cant�al Semcas I 139 000 Fleel Managemeni `e I 071,000 Inlo.monon Technology 71 a77 000 Medical S Demal Ins�ron<e 57,I d6,000 OHice ol Inspecio.Genercl 2.167,000 Fo<�I�i�es Monogemen� 12,952,C00 R�sk Ma�ageme�t 30,I75,000 fUND TO7AL S 146,3]7,000 SPECIAI REVENUE FUNDS Educaim�Ind�arrves 1,I v!o00 Rewrt Tax I 1 I,621,000 iour�sm 8 Hosp�raliy Scholarsh�ps 58,000 Caha.al Ad:Counul I,855,000 Sustainabil�ry 703,000 Wast�Heule.s �13,000 Normandy Shores 343,000 Hiscayne Point 383,000 All�so�I:lo�d d22,000 &scayne Beach 769,000 M�om�C�ry Bolla� 109,000 5'8 Aho�Ga.oge �.028,000 7"Slreel Garage 2,6]3,000 ira�sponano�d Mobiliry I 2,663 000 T.ee P.eser.arion 449,000 Commemo.ai�ve Tree T.�at 2.000 People's Transponaeon Han�PTP) 5,578.000 Pdce Confivai�ons-Federal 72,000 Pdce Conf�smnons�Stare 71,000 Pdi<e T.aining 29,000 Red Lghl Camera 913,000 Re�idenrial Housing 924,000 E-91 I 933,000 In(o�marion 8 Technology Tech 300,000 An�n Pu61ic Places i Y 1,000 Beachfront Concession Imnm��es 30,000 Rex�l�enry 667,000 S�sia�nab�liy 8 Resil�enry 268,000 B�smyne Bay P.o�eoion Tmst 97,000 Adop��Abench I 0,000 Bn<k Pwer S,G00 Rel«onon Ser.mes a1.000 Feslival ol ihe Ar1s 3V,OOu FUNDTOTAI 5 144,887,000 S 144,687,000 TOTAI ALl FUNDS S 487,216,000 S 16,�96,000 S 36,344,000 S �,697,000 S J12,047,000 S 1M,887,000 S �,487,000 S 146,J]7,000 less Tronsfers IB2,751,000� 6RANDTOTAL•ALLFUNDS S 911,736,000 COMPOSITE EXHIBR A TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2026 G.O.DEBT CITY CENTER NORTH SPECIAL INTERNAL FUNCTION/DEPARTMENT GENERAI SERVICE RDA BEACH CRA ENTERPRISE REVENUES TOTALS SERVICES MAYOR 8 COMMISSION S 4,283,000 MAVOR 8 COMMISSION $ 4,283,000 ADMINISTRATIVE SUPPORT SERVICES S 38,401,000 CITV ATTORNEV 7,915,000 CI i1'QERK 2,795,000 Centiol Services �,I:f9 U00 CIiY MANAGER 4,238,000 INSPECTOR GENERAI 2,I 67,000 FINANCE 8,564,000 Eduwt�on In�t�aeves 2,197,000 HUMAN RESOURCES 3,539,000 R�sk Manogemenl 30,175.000 hled�cal 8 Denml Insura�ce 57,I 46,000 WFORMATION TECHNOLOGV 11,677,000 Info 8 Camm Technology 300,000 MARKFTING 8 COMMUNICATIONS 3,291,000 OFFICE OF MANAGEMENT&BUDGET 1,936,000 PROCUREMENT 3,426,000 ECONOMIC DEV.8 CULTURAI ARTS S 409,519,000 BUILDING 21 J9.000 CODE COMPLIANCE 7,571,000 ECONOMIC UEVEIOPMENT 1,468,000 Conveneon Center 46,548,000 Tounsm 8 Hospaol�ry Scholarsh��ps 58,000 HOUSING 8 COMMUNITY SERVICES 6,192,000 Readennol Housing 924,000 Ral«ahon Services 42,000 PIANNING 6,039,000 TOURISM 8 NLTURE d,304,000 Rewn Ta. I 11,621,000 An m PobL<Plo�e: 121,000 C ultural Arts Council I.P55,000 Festivol of ihe Arts 39,000 OPERATIONS S 353,466,000 CAPITA��MPROVEMENT PROJECTS 6,51 I,000 ENVIRONMEM 8 SUSTAINABIIITV 2,238,000 T.ee Preservmion 4t9,000 Commemorolrve Tree Tr�s1 2,000 Sustaina6d�iy 703,000 Beachfroni Concass�on Inn�ai�ves 30,000 S�s�a��a6J��y a Res�Le�q 268,000 B�.cayne Bay Prolecnon Trust 97,000 Resdienry 667,000 iAQIITIES 8 FIEET MANAGEMENT Facdd�as Managemen� 5,021,000 12,95Y,000 Fleet Managemenr 21,071,000 Normandy Shores 343,000 Bucayne Po�nr 383,000 nll��son Island a22,000 Bncoyne Beach 269,000 Miami C�ry Ballet 109,000 PARKING 57,284,000 5"'&Ahon Gamge 1,028,000 T"Street Gamge 2,623,000 PARKS 8 RECREAiION 51,499,000 Adopr-A�Ben<h 10,000 Bnck Po�er 5,000 PUBIIC WORKS 18,723,000 Sa�nai�o� 27,386,000 Sewer 68,802,000 Storm Water 41,470,000 Water 48,8]0,000 Waste Haulers I 13,000 TRANSPORTATION 8 MOBILITY 12,663,000 People's Tm�spono�ion Plon�PTPJ 5,528,000 COMPOSITE EXHIBR A TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2026 G.O.DEBT CITY CENTER NORTH SPECIAI INTERNAL FUNCTION/DEPARTMENT GENFRAL SERVICE RDA BEACH CRA ENTERPRISE REVENUES TOTALS SfRVICES PUBLIC SAFETY S 301 R66,000 FIRE 132,515,000 E-91 1 933.000 POLICE I 66,933,000 Police Confiscotlons-Federol 72,000 PoLca Conflxollons-Stale 71,000 Police Troin�ing 29,000 Red light Camera 913.000 CITYWIDE ACCOUNTS 5 J3,�15,000 ❑'YWIDE ACCTS 8,690,000 CIiYVJIDE ACCTSOperolmg Connngency 500,000 ❑TYWIDE ACQSTmnsfers Copdol Reserve 978,000 Info 8 Comm Technology 300,000 PapAsVou-Go Capital I 1,234,000 General Fund Reurve 3,128,000 8udgei Stab��l��meon 55,000 Cap�tal Renewal d Replacemenf 5,760,000 Education Inuianves 1,951,000 Srreers and Sidewalk Renewal 8 Replaremeni 360,000 Sannanon 120,000 Transponanon 8 Mooiliy 139.000 G.O.DE6T SERVICE S 16,]96,000 G O DEBT SERVICE �6.296,000 RDA-City TIF Tronsfer only S 36,344,000 CITY CENTER RDA 3h,344,000 NORTH BEACM CRA-Ciry TIF Transfer enly S 1,697,000 NORTH 9EACH CRA 1,697,000 TOTAL•ALLFUNDS S 483,116,000 S 16,]96,000 S 36,344,000 S 1,697,000 $ �1f,047.000 S 144.887,000 S 994A87.000 S 146,377,000 less T.ansfen �fl2,751.000� GRAND TOTAL-ALIFUNDS S 911,7J6,000 FY 2026 APPROPRIATION BY FUND TYPE 5coo,oco,000 b5oo,o00,000 " yaoo,000,000 E312,047,000 � $300,000,000 . 5200,000,000 - $I 46,327,000 ' S144,887,000 E i oo,000,000 $36,3E 4,000 ' b�q 296,000 E I,697,000 �� iOiAt-ALL FUNDS General ■G.O.Debi Service Ciy Cenier RDA ■Nonh Beach CRA Enterprise Speclal Revenves ■Intamal Se.,.ices � % EXHIBIT B CERTIFICATION I, Wayne A. Jones, Chief of Police, City of Miami Beach, do hereby certify that the aforementioned proposed request for expenditures from the City of Miami Beach Police Confiscation Trust Funds, tor the 2025/26 fiscal year providing funds for expenditures, complies with the provisions of Section 932.7055(4) (a), Florida Statutes, and the Guide to Equitable Sharing of Federally Forfeited Property for Law Enforcement Agencies. . Wayn A. Jones Chief of Police Miami Beach Police Department < �- Date EXHIBIT B Miami Beach Police Department Confiscafions - Federal 8� Stafe Funds FY 2026 Proposed Budget Federol Funds: FY 2026 Proposed Budget Organizational Development Training, Travel, and Off-Site Testing $ 12,000 Bulletproof Vest Partnership 60,000 Total Federal Funds $ 72,000 State Fu�ds: FY 2026 Proposed Budget Organizational Development Training, Travel, and Off-Site Testing $ 22,000 Costs connected with the Prosecution/Processing of Forfeitures 15,000 Drug Abuse Treatment, Crime Prevention Education, and Non-profit Community Programs 12,000 Crime Prevention Initiatives and School Liaison Projects 12,000 AR Rifle Program/Initiative 10,000 Total State Punds $ 71,000 Total Federal 8� State Funds $ 143,000 EXHIBIT C CERTIFICATION I, Wayne A. Jones, Chief of Police, City of Miomi Beach, do hereby certify that the aforementioned proposed request for expenditures from the City of Miami Beach Police Training 8� School Resources Fund, for the 2025/26 fiscal year, to provide funds for the education of police personnel at various schools, conferences, and workshops and for the purchase of training and operational supplies, is in accordance with the guidelines established by the Division of Criminal Justice Standards and Training, as provided by Section 938.15 and 943.25, Florida Statutes. Wayn A. Jones Chief of Police � Miami Beach Police Department -��1�� Date EXHIBIT C Miami Beach Police Department Police Training and School Resources Fund FY 2026 Proposed Budget Police Training and School Resources Funds: FY 2026 Proposed Budget Education and Training of Police Personnel at Various Schools, Conferences, and $ 29,000 Workshops Total Funds $ 29,000 EXHIBIT D CULTURAL ARTS COUNCIL GRANT RECOMMENDATIONS FY 25126 Miami Beach Cultural Anchors Recommended FY 2026 Funding FIU -Jewish Museum of Florida (Florida International University Board of Trustees) $26,367.00 FIU-Miami Beach Urban Studios (Florida International University Board of Trustees) $25,505.00 FIU-Wolfsonian (Florida International University Board of Trustees) $30,305.00 Friends of the Bass Museum $31,387.00 Holocaust Memorial Committee $27,009.00 Living Arts Trust(0 Cinema) $27,380.00 Miami Beach Garden Conservancy, Inc. $26,170.00 Miami Beach JCC $30,707.00 Miami City Ballet � $31,292.00 Miami Design Preservation League $23,688.00 Miami New Drama $31,420.00 Moonlighter FabLab $20,868.00 New Worltl Symphony $31,255.00 0, Miami $26,085.00 South Florida Arts Center, Inc. (Oolite Arts) $28,228.00 The Rhythm Foundation $26,289.00 SUBTOTAL (Culfural Anchors) $443,955.00 Miami Beach Cultural Presenters Recommended FY 2026 Funding DANCE Armour Dance Theatre $14,548.00 Ballet Flamenco La Rosa, Inc. $13,900.00 Cuban Classical Ballet of Miami Corp. $15,163.00 Miami Hispanic Ballet Corp $14,969.00 Peter London Global Dance Company, Inc. $14,515.00 The Dance NOW ! Ensemble. Inc. S15.714.00 SUBTOTAL $88,809.00 EXHIBIT D CULTURAL ARTS COUNCIL GRANT RECOMMENDATIONS FY 25126 FILM Center for the Advancement of Jewish Etlucation (Jewish Film Festival) $15;512.00 Italian Film Festival $14,062.00 Miami Datle College's Miami Film Festival $15,260.00 Miami Gay and Lesbian Film Festival, Inc. $14,904.00 Miami Short Film Festival $14,710.00 SUBTOTAL $74,448.00 VISUAL ARTS Bas Fisher Invitational $14,872.00 Edge Zones 513,802.00 SUBTOTAL $28,674.00 MUSIC Afro Borinken Roots Performing Group $13,187.00 Caro Events $13,381.00 Community Arts and Culture, Inc. $13,057.00 Greater Miami Youth Symphony $14,677.00 IlluminArts $14,548.00 Miami Chamber Music Society $14,839.00 Miami Chiltlren's Chorus $14,450.00 Miami Music Project, Inc. $15,228.00 Nu Deco Ensemble • $15,422.00 Orchestra Miami, Inc. $14,774.00 Patrons of Exceptional Artists $13,640.00 Power Access, Inc. $14,839.00 Seraphic Fire, Inc. $10,187.00 South Beach Chamber Ensemble , Inc. $13,316.00 South Floritla Symphony Orchestra $14,159.00 The Miami Symphony Orchestra $14,904.00 Young Musicians Unite $15,584.00 SUBTOTAL $240,192.00 EXHIBIT D CULTURAL ARTS COUNCIL GRANT RECOMMENDATIONS FY 25126 OPERA Floritla L'Opera Zarzuela Group $13,252.00 Florida Opera Prima $14,386.00 SUBTOTAL $27,638.00 THEATRE Area Performance Gallery/Area Stage $10,765.00 Fantasy Theater Factory, Inc. $14,677.00 SUBTOTAL $25,442.00 MULTI-DISCIPLINARY Arts Accelerator Inc $12,072.00 FUNDarte Inc $14,710.00 Infinito Art& Cultural Foundation Inc.(Brazilian Film Festival) $14,710.00 Miami Light Project $10,996.00 National Foundation for the Advancement in the Arts (Young Arts) $15,260.00 Siempre Flamenco $10,668.00 Sybarite Productions $8,437.00 The Opera Atelier $13,867.00 Yiddishkayt Initiative $10,546.00 SUBTOTAL $111,266.00 SUBTOTAL (Cultural Presenters) $596,469.00 TOTAL (Cultural Anchors and Cultural Presenters) $1,040,424.00 EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET ADMINISTRATION RECOMMENDATION Adopt the Budget ANALYSIS BACKGROUND The Miami Beach Visitor and Convention Authority (MBVCA)was created and exists pursuant to Chapter 67-930 ofthe Laws of Florida and Sections 102-246 through and including 102-254 ofthe Code ofthe City of Miami Beach (CMB). According to Sec. 102-251,the MBVCA is to take"all necessary and proper action to promote the tourist industry for the city, including but not restricted to causing expert studies to be made, promotional programs, the recommendations and development of tourist attractions and facilities within the city,and to carry out programs of information, special events, convention sales and marketing, advertising designed to attract tourists, visitors and other interested persons."The MBVCA also has the duty of making all necessary rules and regulations for the efficient operations of the authority. The MBVCA is a seven-member authority. Each member is appointed by the City of Miami Beach Commission, with the goal of encouraging, developing, and promoting the image of Miami Beach locally, nationally, and internationally as a vibrant community and tourist destination. To this end, the MBVCA strategically focuses its funding investments in a balanced manner, fostering outstanding existing programs, stimulating new activities, and encouraging partnerships. The MBVCA is committed to a careful, long-term plan for allocation of resources to build the uniqueness of Miami Beach as one of the world's greatest communities and tourism destinations. A budget revenue projection is provided to the MBVCA by the City of Miami Beach Budget Office annually based on 5% of the 2% Resort Tax, less 4%for administrative allowance. On an annual basis the MBVCA must provide the City with a budget,on City forms, based on this projection as outlined in Sec. 102-252, before October 15t The MBVCA normally budgets funding below the City's projection,as the collection offunds can differ substantially from projection,such as the result of unanticipated problems like an airline strike,terrorism,economic issues, or storms. In 2008, revenue collections came in $48,000 under the estimated projection, and in 2001 the revenue collection was down approximately$300,000 from projection.When and ifthere are unallocated funds remaining at the end of the budget year,those funds are either rolled over and allocated in the next budget year,or retained in MBVCA accounts for future reserves,to address any funding reductions in future years. In 2001, by statute,the MBVCA began investing in the creation of an endowment fund. The MBVCA is required by law to maintain reserve bank accounts in approved public depositories,with sufficient reserves to cover one year of funding,which it does. Reserves are maintained to pay grant recipients(contracted) for the previous program funding cycle, and to ensure that sufficient funds can be invested to stimulate tourism in the future. The level of reserves was modified in 2011 to maximize the value and impact of tourism-directed fu nds. The MBVCA submits an annual Program of Work to the CMB as required by Sec. 102-281. FY 2024/2025 REVIEW/TOURISM ADVANCEMENT PROGRAM (TAP) The MBVCA Tourism Advancement Program (TAP) was established to promote Miami Beach as a sophisticated tourist destination by increasing the number of visitors; through the enhancement of visitors' experiences; through the allocation of funds granted to events or programs that bring visitors to the CMB and strengthen the CMB brand. In fiscal year 2024/2025, the MBVCA funded the TAP in seven categories, including: Development Opportunities, Film Incentive, Major Events,Special Events Recurring,Special Projects,Special Projects Recurring, and Tourism Partnerships. EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET A total of$1,309,500 was awarded in FY 2024/2025, compared to $1,416,000 in FY 2023/2024. The decrease is attributed to many events who were towards the end of the declining scale and therefore had a reduced grant request and award. Grants funded in partnership with the CMB are critical, branded tourism-related programs, such as the Food Network&Cooking Channel South Beach Wine+Food Festival and Scope Art Fair; both examples of events whose beginnings in Miami Beach stem from grants provided by the MBVCA; events that could easily be recruited by other destinations. FY 2025/2026 TOURISM ADVANCEMENT PROGRAM The MBVCA strategically focuses its funding to maximize tourism and brand;to improve Miami Beach by focusing on events and projects that generate significant publicity; strengthen brand and increase tourism (generating critical resort taxes for Miami Beach).The Board pays significant attention to marquee events. Review process: For over two decades,the MBVCA has used a multi-level review process for its grant program and the process is reviewed annually. The process includes a mandatory pre-proposal staff conference to discuss MBVCA policies, procedures, and the TAP. During the meeting, MBVCA administration advises each potential applicant regarding the eligibility and appropriateness of the proposed project and determines the grant category best suited to the potential applicant. Once it is determined that the project is eligible, the MBVCA administration provides the applicant with an overview of the application submission process.All applications are submitted through the online Application Portal in a multi-step format. All grant formats and policies are available on the MBVCA website. By Florida law,all MBVCA meetings are advertised and open to the public;all records are public records. Annually,the MBVCA Board reviews and refines grant guidelines with respect to efficacy and effectiveness. In FY 2012/2013,the MBVCA implemented changes to its funding caps and declining scale.The new declining scale and funding caps allowed the MBVCA to diversify their funding into other areas and initiatives as requested by the City Administration and/or the Board. The grant criteria guidelines were reviewed for clarity and accuracy, continuing with the requirements regarding fully executed agreements and contracts to be submitted prior to proceeding with the next step in the application process. The application requires hotel room block agreements and/or contracted room blocks; fully executed media contracts or confirmed and generated media impressions, and/or broadcast/cable/N contracts, in order to proceed with the grant submission. The criteria must be confirmed before funding is awarded, and after the project's successful completion. Grant applicants must meet two of the three criteria in place for each of the MBVCA grant categories. In FY 2024/2025 the MBVCA voted to change the name of the Major One Time Special Event grant category to Major Events.This eliminated the confusion for first-time applicants whose events are expected to take place past Year 1. In addition,the MBVCA voted to increase the Major Events and Special Events Recurring minimum criteria for hotel room nights, media impressions and viewership.The maximum requests also increased from $45,000 to $50,000 for Major Events and from $45,000 to $50,000 for Year 1 of Special Events Recurring, after which the declining scale would be implemented. The MBVCA also voted to increase the minimum criteria for Special Projects and Special Projects Recurring's hotel room nights, media impressions, and viewership. The maximum requests for said categories were also increased from $90,000 to $100,000 for Special Projects, and from $85,000 to $95,000 for Year 1 of Special Projects Recurring, after which the declining scale would be implemented. Lastly, the Board voted to increase the minimum criteria for the Development Opportunities' hotel room nights and media impressions, with the minimum criteria for viewership remaining the same as in the prior fiscal year. EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET The maximum request for the category also remained unchanged at $30,000. The Tourism Partnerships grant category criterion and maximum allowable request remained the same for FY 2024/2025. In 2025/2026, the MBVCA voted to implement several changes to both their minimum criteria and maximum allowable request amounts to encourage new organizations to approach the MBVCA for funding support, as well as implementing other changes across all grant categories. The Major Events and Special Events Recurring maximum request amounts increased from $50,000 to $60,000 and $45,000 to $50,000 in Year 1, respectively, while the minimum criteria remained the same as in FY 2024/2025. The MBVCA also voted to increase the maximum request amounts for Special Projects and Special Projects Recurring from$100,000 to$120,000 and$95,000 to$100,000 in Year 1, respectively,while the minimum criteria remained the same as in FY 2024/2025. The Board voted to increase the maximum allowable request for Development Opportunities from$30,000 to$35,000,without a change to the minimum criteria in place. Lastly, the Tourism Partnerships minimum criteria and maximum requests were both increased. The hotel room night requirement increased from 175 to 200 hotel room nights; the media impressions requirement increased from 500,000 to 650,000,while the engagement minimum increased from 1,500 to 2,000.The maximum request for the category increased from $30,000 to$45,000,a significant increase from years past. The declining scale will remain the same for recurring events, in FY 2025/2026. In FY 2025/2026,the guidelines will continue to specify that third party hotel agreements will not be accepted. In addition, any changes to original hotel agreements must be reported to the administration. Hotel confirmations must be in the form of fully executed agreement and must be entered into by the Applicant Organization or the Contracted Hotel Booking Agent.A copy of the contract between the Hotel Booking Agent and the grant applicant organization must be provided with the fully executed hotel agreements, as well. Post-event hotel pick-up forms and/or reservation reports must be in the Grantee's or Hotel Booking Agent's name with the Group Name clearly stated. The Board will continue to allow applicants to submit their reviews and/or audits using Generally Accepted Accounting Principles (GAAP), as well as, prepared in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA, for tax basis financial statements, in FY 2025/2026. In addition, the Board will allow organizations to submit a copy of their previous year's income tax return along with a compilation verified by an accountant via a signed letter, and/or reviewed or audited financial statements for their organization for their last completed fiscal year. A CPA letter of engagement is required when the most current financials are not completed/submitted by the time of application submission. MBVCA grants are paid upon performance;therefore,grantees are required to provide post-performance reports in the form of reservation or pick-up reports from Miami Beach hotels; impressions analytics garnered from the organization's PR Firm, or accompanied by third party confirmation from a media monitoring/press clipping service such as Meltwater, Critical Mention, and Agility PR Solutions, to prove media impressions, and/or a broadcast post-performance report from a third party reporting delivery of Adult 18+ and Households (HH) in Thousands (000)from Nielsen, Over The Top(OTT),or Comscore/Rentrak for viewership. The 2025/2026 guidelines will also remove the funding restriction preventing conventions and conferences that do not have a significant national and/or international tourism impact for Miami Beach. This will allow for more collaboration with the City and the GMCVB when attracting large citywide conferences that seek partnerships in the form of sponsorships through the host City. In 2025/2026,the MBVCA will implement a new online application portal after over a decade of utilizing a custom portal hosted on their website. This new grant management software, NextZen— powered by Submittable, will EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET allow grant applicants to apply directly on the site while managing past applications, reports,and overall data.All reporting will be conducted through the portal to ensure clarity and data management. RECURRING PROJECTS: The MBVCA has a current policy in place to fund recurring projects on a declining scale. The declining scale encourages recurring events to recruit corporate and private sponsorship and therefore, not solely rely on MBVCA funds as a means of sustaining the event year after year. The award category establishes funding caps for recurring events, funding that can be reduced based on the maximum request for the specific grant category. Below is the current scale,implemented in FY 2012/2013,and applicable to both non-and for-profit agencies.The declining scale will remain in place for FY 2025/2026. Year 1 Initial Grant Award Year 2 No more than 80%of Eligible Request Year 3 No more than 70%of Eligible Request Year 4 No more than 60%of Eligible Request Year 5 New Cycle Begins CATEGORIES: TAP funds are currently awarded in seven categories, including: Development Opportunities, Film Incentive, Major Events, Special Events Recurring, Special Projects, Special Projects Recurring, Tourism Enrichment, and Tourism Partnerships. The MBVCA has developed pre-eligibility criteria for grants within these categories. The criteria allow staff to determine eligibility and the appropriate grant category. Applicants must meet two of the three criteria, unless otherwise noted. Grant Category Contracted Hotel Contracted Media Contracted Television and/or Cable Room Nights Impressions Broadcast Development 75 400,000 500,000 Opportunities Film Incentive* 200 N/A N/A Major Events 250 1,500,000 1,500,000 Special Events 250 1,500,000 1,500,000 Recurring Special Projects 1,500 150,000,000 15,000,000 Special Projects 1,500 150,000,000 15,000,000 Recurring Tourism Partnerships 200 650,000 2,000(Engagement)** * Specific requirements are in place for the Film Incentive Grant Program. ** Engagement is determined through a combination of confirmed visitors/guests (walk-ins); Website Hits; Telephone Calls; Emails, App downloads; Webpage Engagement via Website through "Contact Us Form" or Live Chat,from prior fiscal year. Bud�et Budget(TAPJ FY2025/2026 The MBVCA has budgeted$1,816,000 for its Tourism Advancement Program in FY 2025/2026,which reflects 48% of the total budget. This grant funding reflects an increase of$1,500 from FY 2024/2025. This increase is due to an increase in the grant category maximum requests. EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET The MBVCA has budgeted$1,816,000 for its Tourism Advancement Program in FY 2025/2026,which reflects 48% of the total budget. This grant funding reflects an increase of$1,500 from FY 2024/2025. This increase is due to an increase in the grant category maximum requests. • The Tourism Partnerships category is budgeted at $90,000, reflecting 2% of the total budget for FY 2025/2026. The category currently includes applicants at the maximum request cap of $45,000. Two applications are anticipated to be received. • The Major Events category, representing 3% of the total budget, is budgeted at $120,000 for FY 2025/2026.The MBVCA expects two to three new events to apply at a maximum request of$60,000 each. The MBVCA works tirelessly to stimulate and recruit new events and is willing and prepared to fund valuable tourism and brand-related events. In fact, the MBVCA works with all partners, city leadership and media to solicit appropriate new projects. New applicants are expected to include the Art Deco 100 Anniversary Celebration and Future Proof. • The Special Events Recurring category, reflecting 15%of the total budget, has been budgeted at$581,000 for FY 2025/2026 based on the established declining scale and the number of applicants anticipated to return. • The Special Projects category is budgeted at $240,000 with two applicants expected at the maximum request of$120,000 representing 6%of the total budget in FY 2025/2026. • The Special Projects Recurring category is budgeted at$610,000 and represents 16%of the total budget. Anticipated return applicants include the Orange Bowl Marketing Campaign;the Food Network&Cooking Channel South Beach Wine + Food Festival; Paraiso Miami Beach/Miami Swim Week, the Miami Beach Classical Music Festival, Miami Beach Holiday Festival of Lights, and National Salute to America's Heroes. These events, recruited and sustained by the MBVCA, are all marquee events and annually fill the City's hotel rooms. • The Film Incentive category is budgeted at$70,000 for FY 2025/2026 representing 2%of the budget. • The Development Opportunities category is budgeted at$105,000 for FY 2025/2026, representing 3%of the budget; in anticipation of three applicants at the maximum request of$35,000 each. Partnerships Tourism Enrichment has been budgeted at $240,000 for FY 2025/2026, representing 6%of the budget. This will allow for partnerships with the Miami Beach Cultural Arts Council,for the No Vacancy project and for additional citywide projects like Open House Miami. Started in FY 2020/2021, No Vacancy is a contemporary art experience that transforms hotels into temporary art spaces, showcasing Miami Beach's hotels as destination art spaces. The project celebrates artists and provokes critical discourse by exhibiting art in various hotel spaces, including lobbies, restaurants, lounges, patio areas, rooms, balconies, and swimming pools. Artists are selected through a Call to Artists process, and each receives a $10,000 stipend to create their project. The project awards prizes, including a $10,000 public vote prize and a $25,000 jury prize, recognizing outstanding work. EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET Over the years, No Vacancy has grown in popularity and attendance, with tens of thousands of people experiencing art projects in person. The event typically takes place over several weeks in November and December, making it a significant part of Miami Beach's cultural calendar. No Vacancy is committed to providing art experiences that are accessible to everyone,free and open to the public as well as reinventing Cultural Tourism on Miami Beach. In FY 2023/2024,the MBVCAfirst partnered with the GMCVB,the Miami Centerfor Architecture&Design(MCAD), and other organizations to launch the inaugural Open House Miami. Part of the global Open House Worldwide network, this event featured participating buildings and venues throughout Miami Dade County and beyond, providing public access to areas typically restricted.This initiative aimed to make cities more open,accessible,and equitable by allowing patrons to explore buildings, learn about their architecture, and understand behind-the- scenes operations. In 2024/2025, the MBVCA once again partnered with the GMCVB and MCAD to launch Open House Miami. Approximately 110 unique tours took place across 80 hosts throughout South Florida including tours of the Art Deco District, private home tours, The Betsy South Beach Hotel, the Miami Design Preservation League (MDPL), the Miami Beach Bandshell, and many more. In 2025/2026,the MBVCA will once again partner with the City of Miami Beach for the 5th rendition of No Vacancy, scheduled to take place November 13 — December 20, 2025. Since its inaugural year, the project has expanded from 10 hotels and artists to an anticipated 15 hotels and artists for 2025.All participating hotels will continue to be within walking distance of accessible by the Miami Beach Trolley system.In addition,the project that once took place over the course of 2 weeks,will now span a full 6 weeks. In addition, the MBVCA will once again partner with the GMCVB and MCAD to launch the 3`d iteration of Open House Miami, hoping to expand the number of tours offered through Miami Beach and beyond. Initiatives The MBVCA expects to support new initiatives in FY 2025/2026.Strategic plans,goals and initiatives are developed through consultation and are the result of ongoing communications with the Mayor, Commission, and City Administration. Public Relations Initiative This text provides a detailed overview of the Miami Beach Visitor and Convention Authority's (MBVCA) partnerships with public relations agencies, specifically Hill & Knowlton/SAMCOR (H+K) and Private Label Marketing, LLC. H+K was selected as Agency of Record in 2011/2012 to enhance Miami Beach's image, with objectives including destination marketing, media outreach, and social media growth. Over 11 years, H+K generated significant media impressions and value. In their first year, H+K generated 3,416,581,560 media impressions,and in their final year, they generated 2,495,686,016 impressions,valued at$3,904,285,476.81. After H+K's contract ended, Private Label Marketing, LLC was awarded a one-year contract in FY 2021/2022. In their first year, they generated 2,736,064,485 impressions, valued at $24,864,486.11. In their second year, they generated 2,541,016,393 impressions, valued at $532,567,481.14. During their third year, Private Label Marketing, LLC generated 2,293,516,758 impressions, with a value of $21,170,107.07. As of July 2025, Private Label Marketing had distributed 10 press releases, generating 1,811,007,991 media impressions with a value of $16,69 2,158.65. FY 2025/2026, Private Label Marketing, LLC will continue to promote the destination through a series of social media influencers, FAM trips, monthly press releases,and campaigns to continue to lure visitors to Miami Beach. They will also provide support in distributing newsletter and increasing followers to the Experience Miami Beach EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET social media accounts. The MBVCA's partnerships with these agencies have resulted in significant media coverage and brand awareness for Miami Beach. There is an allotment of$200,000, representing 5%of the total budget,towards this effort, in FY 2025/2026. Destination Marketin� The Destination Marketing allocation reflects 13%of the total budget for FY 2025/2026.This allocation provides for the additional placement of stories and press releases on the PR Newswire as well as the continuation of our FAM trips, online sweepstakes to promote increased activity on our social media channels, as well as ticket giveaway promotions/sweepstakes from MBVCA-funded events. Projects will include the continuation of the Forbes Travel Guide Online Webinars,offering free hospitality training webinars,that were originally incorporated during the pandemic when live trainings could not be conducted. Due to their popularity, they will again be offered during the upcoming fiscal year, for both Frontline and Leadership level employees, and available to all hospitality employees. A different topic will be introduced during each session. App Marketin� The Experience Miami Beach App offers a wide range of features to help visitors navigate and enjoy Miami Beach. It includes an A-Z listing format, making it easy to find specific information. The app is organized into categories such as Shopping, Nightlife,Art &Culture, and Restaurants, allowing users to quickly find relevant information. One of its key features is the "My Miami Beach" section, where users can create personalized itineraries, add events, and share photos. Additionally, the app has a "Deals" section that offers special promotional rates and offers from local businesses, which can be cross promoted through social media platforms like Facebook, X, and Instagram. Since its inception, the app's name has changed from Miami Beach Information to Experience Miami Beach to better align with the MBVCA's social media accounts. It has also been promoted through partnerships with local businesses and event features.Overall,the app aims to provide a comprehensive and user-friendly guide to Miami Beach, enhancing the experience for both visitors and residents. The MBVCA also offers the EXPMiamiBeach.Tours,that offers a range of guided tours of Miami Beach, developed in collaboration with various partners such as the City of Miami Beach, The Bass Museum, and other local organizations.These tours cater to different interests, including art, culture,and history. The MBVCA continued to promote both the Experience Miami Beach App and the new tours app through social media, its website,targeted ads, and partnerships with grantees,allocating 1%of its budget to these efforts.As a result,the Experience Miami Beach App has seen significant engagement,with 28,000 downloads as of July 2024. Notably, about half of these downloads came from European users, indicating a strong interest in Miami Beach from international visitors In FY 2024/2025 The MBVCA refreshed the Experience Miami Beach app, making several updates. The app's libraries and security features were updated for both Android and iPhone platforms. Additionally, the EXPMiamiBeach.Tours app was updated to include more tours; adding new ones that appeal to Miami Beach visitors.These updates aimed to enhance the user experience and showcase the best of Miami Beach's attractions and activities. FY 2025/2026, the MBVCA will continue to partner with the City and local partners to enhance the EXPMiamiBeach.Tours app. Tours will be developed to cater to the diverse tourism the City enjoys year round as EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET well as tours specific to the impactful events to the City. IT Development The MBVCA initiated a project in 2011 to develop a digital content management system and application programming interface(API)to support mobile applications.After awarding a contract to Solodev in 2012,the API was developed to feature 44 distinct business categories, each with around 90 services and amenities. Over the years, the MBVCA continued to upgrade and refine the API and Experience Miami Beach App. In FY 2020/2021, updates were made to various business categories,including restaurants, bars,and hotels,to provide more detailed information. These updates enabled businesses to showcase their offerings more effectively and helped users find the information they needed. In FY 2022/2023, the Experience Miami Beach App was updated with a revamped list of businesses, condensed into categories that cater to tourists' needs. This update allowed users to easily find relevant information and promotions. The MBVCA also continued to promote grantee deals and highlight various promotions available through the App. FY 2024/2025, the MBVCA designed and launched the official Experience Miami Beach website. This website serves as the hub for all aspects of the Experience Miami Beach brand. The site features tours from the EXPMiamiBeach Tours app; Miami Beach deals, an itinerary builder, and much more. The website also serves to compliment the current social media handles and recently trademarked brand. In FY 2025/2026,the MBVCA will continue to update the Experience Miami Beach app into a one stop website for tourists planning their visits to Miami Beach. The MBVCA will implement a new grants portal system, NextZen - powered by Submittable grants management software, in FY 2025/2026.Grant applicants will be able to easily create accounts,submit grant applications,track their award(s), submit supporting documents, and complete and submit required reports, both pre- and post- event. The transfer to this new grant portal system replaces the MBVCA's grant portal submission site that was implemented over 15 years ago. A total of$50,000,or 1%of the total budget,will be allocated towards IT development. Research and Development The MBVCA will develop a strategic list of major events worldwide as the result of ongoing communications and consulting with all partners.We expect to investigate some of these events with the goal of the development of a new major event for the destination.The MBVCA will continue to work with their PR firm of record,to compile a list of major events that could be attracted to the destination.The MBVCA will also continue to collaborate with local partners. A total of$64,106 has been allotted for Research and Development in FY 2025/2026. Proiected Cash Flow Reserve The MBVCA has budgeted $2,000 of the total budget, for cash flow reserve in FY 2025/2026. The City of Miami Beach allots resort tax payments to the MBVCA a month after its collection;therefore, as a fiscal responsibility, the MBVCA has built in a projected cash flow reserve to its budget to ensure that all grants awarded will have the necessary funds to be reimbursed upon proper request and documentation. Administration and Overhead The MBVCA's administration and benefits costs are budgeted at$586,894 for FY 2025/2026.This figure represents 15%ofthe total budget. The overhead allocation is budgeted at$150,000,which reflects 4%ofthe overall budget, with $5,000 allocated for capital expenses. The increase from FY 2024/2025 is attributed to the purchase of updated office equipment,technology,and the updated equipment forthe reconfigured conference room utilized by the Board for their monthly meetings,along with a 3%COLA increase for all employees.The total administration EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET and overhead costs are 20%of the total budget. Reserves A total of$300,000 is being transferred from reserves to supplement the FY 2025/2026 budget. Conclusion During their August 20, 2025 meeting, the MBVCA Board recommended the Mayor and City Commission adopt the MBVCA Budget for FY 2025/2026 in the amount of$3,794,000, as reflected in Exhibit A. EXHIBIT E MBVCA FY 2026 WORK PLAN AND BUDGET APPROVED PROPOSED %OFPROPOSED FY 2024.2025 FY 2025.2026 $VARIANCE BUDGET REVENUES Unrestricted Rollover $ - $ _ $ _ Reserves $ 410,000 $ 300,000 $ (110,000) 8% Projected Resort Tax $ 3,526,000 $ 3,494,000 $ (32,000) 92� TOTAL REVENUES $ 3,936,000 $ 3,794,000 $ (142,000) 10096 EXPENDITURES Administration&Benefits $ 569,800 $ 586,894 $ 17,094 15% Operating Expenses $ 150,000 $ 150,000 $ - 4% Capital $ 2,000 $ 5,000 $ 3,000 0.1% Total Administration $ 721,800 $ 741,894 $ 20,094 20� GRANTS -Tourism Advancement Program Tourism Partnerships $ 90,000 $ 90,000 $ - 2% Major Events $ 150,000 $ 120,000 5 (30,000) 3% Special Events Recurring $ 508,500 $ 581,000 $ 72,500 15% Special Projects $ 200,000 $ 240,000 $ 40,000 6% Special Projects Recurring $ 646,000 $ 610,000 $ (36,000) 16% Film Incentive $ 100,000 $ 70,000 $ (30,000) 2% Development Opportunities $ 120,000 $ 105,000 $ (15,000) 3% Total Tourism Adv.Progrem $ 1,814,500 $ 1,816,000 $ 1,500 48% PARTNERSHIPS Tourism Enrichment $ 220,000 $ 240,000 $ 20,000 6% Total Partnerships $ 220,000 $ 240,000 $ 20,000 6% MAR KETI N G/PR/TECH NOLOGY Marketing/Communications&PR $ 200,000 $ 200,000 $ - 5% Destination Marketing $ 500,000 $ 500,000 5 13% APP Marketing $ 30,000 $ 30,000 $ - 1� IT Development $ 50,000 $ 50,000 $ 1% Total Marketing/PR/Tech $ 780,000 $ 780,000 $ - 21% OTHER Initiatives $ 150,000 $ 150,000 $ - 4% R&D $ 244,700 $ 64,106 $ (180,594) 2% Projected Cash Flow Reserve $ 5,000 $ 2,000 $ (3,000) 0.1% TotalOther 5 399,700 $ 216,106 $ (183,594) 6% TOTAL EXPENDITURES $ 3,936,000 $ 3,794,000 $ �142,000) 100% Resolutions - R7 D MIA� IBEACH COMMISSION MEMORANDUM TO: Honorabie Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: September 17, 2025 5:01 p.m. First Reading Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORtDA, ADOPTING THE TENTATIVE BUDGETS FOR THE GENERAL, G.O. DEBT SERVICE, CITY CENTER RDA AD VALOREM TAXES, NORTH BEACH CRA AD VALOREM TAXES, ENTERPRISE, INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS FOR FISCAL YEAR 2026, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON TUESDAY, SEPTEMBER 30, 2025, AT 5:01 P.M. RECOMMENDATION The Adm�nistration recommends that the Mayor and City Commission adopt the attached Resolution which establishes the tentative budgets for the General, General Obligation (G.O.) Debt Service, City Center Redevelopment Agency (RDA) Ad Valorem Taxes, North Beach Community Redevelopment Agency (CRA) Ad Valorem Taxes, Enterprise, Internal Service, and Special Revenue Funds for Fiscal Year (FY) 2026, subject to a second and final public hearing to be held on Tuesday, September 30, 2025, at 5:01 P.M., in the City Commissioner Chambers at 1700 Convention Center Drive, 3�d Floor, Miami Beach, Florida 33139. As summarized in the table below, the City's total operating budget proposed for FY 2026, net of interfund transfers, is $911.7 million which includes the General, G.O. Debt Service, Enterprise, and Special Revenue Funds budgets, as well as the City's contributions to the City Center Redevelopment and North Beach Community Redevelopment Areas. Overall, this represents an increase of$39.3 million, or 4.5%, over the City's total operating budget of$872.4 million that was adopted for FY 2025. � ..,� :, • .�, �, . ' . General Fund $456,164,000 $483,409,000 $27,245,000 6.0%, G_O. Debt Service 16,298,000 16,296,000 (2,000) (0.01°/) City Center RDA Ad Valorem Taxes 33,909,000 36,344,000 2,435,000 7.2% North Beach CRA Ad Valorem Taxes 1,396,000 1,697,000 301,000 21.6% Enterprise Funds 299,757,000 a12,047,000 12,290,000 4.1% Special Revenue Funds 146,792,000 144,748,000 (2,044,000) (1.4%) Total All Funds 5954,316,000 3994,541,000 540,225,000 4.2% Less Transfers (81,938,000) (82,805.000) (867,000) 1.1% Grand Total Al)Funds 5872,378,000 5917,736,000 539,358,000 4.5% Internal Service Funds' $136,208,000 $146,162,000 $9,954,000 7.3% 'Presented for informational purposes only;costs allocated within the General, Specia!Revenue,and Enterprrse Funds,etc. 632 of 1214 BACKGROUND/HiSTORY As outlined in the companion General Operating Millage Agenda Item, Section 200.065, Florida Statutes, specifies the manner in which the City's budgets must be adopted. First, the tentative millage rates for both the general operating and debt service are adopted, then immediately thereafter, the tentative budgets by fund are adopted. The Resolution adopting the tentative budgets for the General, G.O. Debt Service, City Center RDA Ad Valorem Taxes, North Beach CRA Ad Valorem Taxes, Enterprise, Internal Service, and Special Revenue Funds for FY 2026 is, therefore, presented to you at this time for adoption. ANALYSIS As detailed in the Letter to Commission (LTC #269-2025) dated July 2, 2025 and summarized below, the City's overall taxable property values based on the 2025 Certified Taxable Values provided by the Miami-Dade County Property Appraiser as of July 1, 2025 increased overall by approximately $3.9 billion, or 6.9%, from the 2024 Certified Taxable Values of$56.4 billion to the 2025 Certified Taxable Values of $60.3 billion. Within the overall increase, however, property values in the City Center Redevelopment Area and the North Beach Community Redevelopment Area increased by 2.7% and 3.7%, respectively, compared to the previous year. � � : . Property Values: Existing Values $56,396,947,099 $59,251,456.909 52.85�i.509,810 5.1`Yo New Construction - 1,048,123,655 1,048,123,655 100.0% Total 556,396,947,099 a60,299,580,564 53,902,633,465 6.9% City Center Redevelopment Area $6,709,447,433 $6,893,643,464 $184,196,025 2.7% North Beach Community Redevelopment Area 1,844,424,002 1,913,319,827 68.895,825 3.7°� Total(Net of RDA 8�CRA) 547,843,075,658 551,492,617,273 53,649,541,615 7.6% It is important to note that while the City's overall taxabfe values increased by$3.9 billion, or 6.9%, compared to the previous year, overall taxable property values within the Citv since FY 2023 have been increasing at a diminishinq rate, as reflected in the overall qropertv value trend chart below. 633 of 1214 Overall Propertv Value Trend 35.0% 30.3% 30.0%� 25.0% - �$.1% 20.0% �..' 13.3%13.0% 15.0% 9.9% .�' 11.2%10.8% o ,. ` .,..,r-�,_ 9.4/� 10.04% 6.9% --�` -`�8�� .�"''��+'�� 6.9% 5.0% �e✓ �4 0°ro 0 4.1% f ,,�,�+ 3.1 /o 5.0°% 0.2"� o � 0.3°1{}�� -0.6/o�;- - �.�% �t �. 'S.�% ``"8.2% -10. -10.0°/a '�"�. ;. v� -15.0% FY FY FY FY FY FY FY FY FY FY FY FY F1' FY FY FY FY FY FY FY 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 The overall increase in values of $3.9 billion, or 6.9%, is cc-nprised of $2.9 billion, or 5.1%, increase in existing values and a $1.0 billion increase in new construction values. Existinq Propertv Value Trend 30.0"/ 25.8% 25.0% -� 20.0°r� 16.8�% 15.0% � " 12.3% ` 9.3/o - � 0 9.2% 9.5% °8.8% 10.0% V� 6 5% ° 5.1% 4.5°la �. 5.3/0 3.5°'� a SAa,o �� 2 3/o 0 -(I�6�o 0 0.8/0 _0.2 � -1.0/� - O.O�/0 �-'. ✓ -5.0% � -10.0% -f4.8%12.7°�O -15.0% f""' � -20.0% FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2007 2008 2009 2010 2011 2012 2�13 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 634 of 1214 New Construction Value Trend $z.o $i.$ $�.a �` $�.s �:j � $1.3 $1.4 $1.2 $1.2 " $1.0 c p � m $1A - $0.9 � $0.8 � $0.8 ti� ` . _, $0.7 �:' �6 � , �' $0.6 � r'� $0.4 �3 $a.2 i£ 50.3 �.2 $ $0.2 �i0.2 $ $0.2 ti.""�- `j�0.1 $0.1 $0.1 $0.2 � � �r � �: � $- ""'�""`'.�� FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 GENERAL FUND BUDGE� The General Fund is the primary source of funding for many City services that are provided such as Police and Fire, as well as Parks and Recreation, Public Works, Code Compliance, among other services. Revenues that fund these services and the various other City services in the General Fund are c�mprised of ad valorem property taxes, franchise and utility taxes, business license and permit fees, revenue sharing from various statewide taxes, intergovernmental revenues from Miami-Dade County, user fees for services, fines, rents and concession fees, and interest income. Additionally, the City's 2% Resort Tax Fund contributes funding annually for tourism-related services provided by General Fund departments. At the July 11, 2025 Finance and Economic Resiliency Committee (FERC) Budget Briefing, the Mayor and City Commission were briefed regarding the preliminary FY 2026 General Fund budget. The preliminary budget represents the cost of providing the same level of services as in the prior year and serves as the baseline of funding for the annual budget development process. � �__ _._. _ - Revenues $478,367,000 Expenditures 477,513,000 SurpluslGap) $854,000 The Administration also identified and recommended a combination of budget reductions/efficiencies, one-time and recurring expenditure erhancements, as well as revenue and expenditure refinements, which, if endorsed by the FERC, would have resulted in a balanced General Fund budc�et for FY 2026. 635 of 1214 � � . � . : . Preliminar}r Surplus/(Gapj $854,000 Recommended Recurring Reductions/Efficiencies 1,343,000 Recommended"�ne-Time" Expenditure Enhancements (1,886,000) Recommended Recurring Expenditure Enhancements (2,485,000) Revenue Refinements 4,567,000 Expenditure Refinements (2,393.000) Net Surpius/(Gap} $ - The FERC endorsed most of the Administration's recommendations summarized above and proposed several additional reductions/efficiencies and expenditure enhancements to be included in the FY 2026 General Fund budget. Adjustments Subsequent to Budget Briefings Following the FERC's recommendations from the July 11, 2025 Budget Briefing and the finalization of the proposed FY 2026 General Fund budget, the Administration made further updates and refinements to the FY 2026 General Fund budget. These updates are detailed fuRher below. � , . � Surplus/(Gap) as of Juty 11, 2025 FERC B�,_.J�� _.._ ..,�, a - Recommended Recurring Reductions/Efficiencies 292,000 Recommended Recurring Expenditure Enhancements (261,000) Revenue Refinements 475,000 Expenditure Refinements (506,000) Net Surplus�(Gap) $ - Recommended Recurrinq General Fund Reductions/Efficiencies — $292,000 • At the July 11, 2025 Budget Briefing, the FERC recommended the following adjustments to the recurring General Fund reductions/efficiencies_ c Eliminate the Employee Wellness Program — $190,000 (General Fund Impact) � Elim�nate ac�ditional Commission Aide position of one Commissioner— $120,000 o Withdraw recommendation to reduce funding for senior events at the Miami Beach Convention Center from four events per year to three— ($18,000) Recommended Recurrinq General Fund Expenditure Enhancements — ($261,000) • At the July 11, 2025 Budget Briefing, the FERC recommended funding for the following recurring General Fund enhancements: c Extension of Wraparound Palm Tree Lighting on 715� Street to the East of Normandy Fountain and Collins Avenue — ($129,000) c Sanitation Fund Contribution for Dedicated Pressure Washing Services on Lincoln Road from Washington to Collins Avenue — ($120,000) • Finalization of Recommended FY 2026 Living Wage Increase Impact — ($12,000) (General Fund Impact) 636 of 1214 General Fund Revenue Refinements — $475,000 • Adjustment in FY 2026 Resort Tax contribution to General Fund for tourism-eligible expenditures based on finalization of the proposed FY 2026 Reso�t Tax Budget — $316,000 • Finalization of FY 2026 General Fund administrative fees based on cost allocation study— $190,000 • Refinement of other miscellaneous General Fund revenues based on finalization of the proposed FY 2026 General Fund budget— ($31,000) General Fund Expenditure Refinements — ($506,000) • Finalization of FY 2026 Internal Services Funds budgets and allocations — ($140,000) • Refinement of other miscellaneous General Fund expenditures based on finalization of the proposed FY 2026 General Fund budget— ($5,000) • Adjustment in FY 2026 General Fund budgeted set aside for reserves— ($361,000) PROPOSED FY 2026 GENERAL FUND BUDGET Based on discussion and direction from the May 27, 2025 Commission Budget Retreat and the two (2) FERC Budget Briefings that were held on June 13, 2025 and July 11, 2025, as well as the additional adjustments that were made over the summer recess, the Administration proposes the following FY 2026 General Fund budget, which, if approved by the Mayor and City Commission, will result in a balanced budqet that includes the expenditure reductions/efficiencies and enhancements list�d below. � . . : R . . . _ � . � . : Revenues $483,409,000 Expenditures 483,409,000 Surplus/(Gap) $- The charts below reflect the major revenue and expenditure categories of the FY 2026 General Fund budget totaling $483,409,000, as proposed. 637 of 1214 FY 2026 GEtiERAL FUND REVENUES " Re�url I a� (��inlributiun ' qu i� � �.li::ll.c. A �'i.'f I�It(� _ �°�u - Fti� zu?� Prnprrt� I:i�c. Proposed ( h,�r_e� t or 1cr�iccti t�?,�,� $4K�,��y,UU� zs;`_':�.�- �°�r ___-- �"n-f)�rer�linh Re�enueti 3°n Inter�o.ernmental 3% . ` i 5c c�((�cnrral l und Kcticr�c. priur �� l�err Surp(us `� Other F2e��enues 1",� ��,� FY 2026 GENERAL FUND EXPENDITURES ,- Fire , 2"'O�� % , � � , , '' Public«'orks _ �4".% FY' 2026 Proposed $4t33,409,00U a.• , - ' ---____�,;�� , �, _.� :,_. : _. ,. Policc �`� 31°0 638 of 1214 Recommended Recurring General Fund Expenditure Reductions/Efficiencies - Attachment A- $1,635,000 After an extensive review of the submissions from departments based on discussions at the FY 2026 Commission Budget Retreat and the two (2) FERC Budget Briefings, Attachment A reflects a listing of all FY 2026 expenditure reductions/efficiencies with detailed descriptions. The recurring reductions/efficiencies summarized below reflect those recommended in FY 2026 in the General Fund. s: : � � , ., gl � Reallacation of Three(3)Finance Department Customer Service 12 Center Positions that provide services to the Parking {$232,000) ($297,000) Department from the General Fund ta the Parking Fund 10 Eliminate Cashiering Window at City Hall (151,000) (196,000) Two(2) Full-Time Financial Analyst I Positions Elimination of One(1)Full-Time G.O. Bond Assistant Director 1 and One(1)Full-Time Community Info Manager Position (147,000) (155,000) (General Fund Portion) 14 Eliminate One (1) Full-Time Additional Commission Aide (�20,000) (120,000) Position 17 Eliminate One(1)Full-Time Senior GIS Analyst Position (103,000) (132,000) �� Eliminate One (1) Full-Time Customer Service Representative ��03,000) (129,000) Position from the Customer Service Center Reduce Asset Management Division's Professional Services 4 Operating Expenditures for Miscellaneous Appraisals, (100,000) {100,000) Assessments,Audit Leases,and Market Studies 6 Reduce Grants Management Division's Operating Expenditures �75,000) (75,000) for Grant Consulting Services Elimination of the Restroom Index, Sidewalk Cafe Index, and 7 Service Shopper Index, as well as the reallocation of the Garage (47,000) (49,000) tndexes and Mystery Rider Index to the Parking Enterprise and Transportation Special Revenue Funds. 3 Reduce Fundiny for the Commercial Lease Subsidy Program (40,000) (40,000) Eliminate Drug Prevention and Intervention, Flu Vaccine, 5 SATlACT Mock Testing, and Substitute Teacher Incentive (29,000) (29,000) Programs 13 Eliminate Resident Guide Printing and Only Push Online Version (23.000) (23,000) 9 Reduce Funding for Paid College Intems (20,000) (20,000) Reallocation of Full-Time Management Analyst Position 8 Responsible for the Excellence Assessors Program Between (17,000) (18,000) General Fund, Sanitation, Parkiny, and Transportation Funds 15 Reduce Frequency of Update for General Fund Cost Allocation ��3,000� (13,OOGj Plan from annually ta every three years 16 Reduce Funding for Miscellaneous Parks and Recreation (13,000! (13,000) Programming 2 Reduce Funding for Schooi Graduations Program (10,000) (10,000) Sub-Total ($1,243,000) ($1,419,000) Impact of Proposed Intemal Services Reductions/E�ciencies (392,000) (371,000) Total (51,635,000) (�1,790,000) 639 of 1214 Recommended "One-Time" General Fund Expenditure Enhancements - Attachment B - ($1,886,000) After an extensive review of the enhancements requested by departments, requests originating from the City's various Commission Committees, and direction provided by the City Commission, Attachment B reflects a listing of ali FY 2026 one-time expenditure enhancements with detailed descriptions. The one-time enhancements summarized below reflect those recommended for funding in FY 2026 in the General Fund. _ _ __. _ _.. _ __ ! - - � , - � : . :: � . ' . � 18 Police H�gh Visibiliry�vertime Detail $1,800,U00 $- 11 Park View Is�and Garden Project 35,000 - 6 City Resident Miami-Dade College Scholarship Program 30,000 - 14 Records Storage and Retrieval Services (over 3 years} 16,000 16.000 1 Open Heart, Inc. Grant for Miami Beach Cancer Walk 5,000 - Total $1,886,000 $16,000 Recommended Recurring General Fund Expenditure Enhancements - Attachment C - ($2,757,000) Similar to the one-time expenditure enhancemants, Attachment C reflects a listing of afl recurring FY 2026 expenditure enhancements with detailed descriptions. The recurring enhancements summarized below reflect those recommended for funding in FY 2026 in the General Fund. 640 of 1214 J .-".__ _.. 1. , :� � 1� 61 Property and Evidence Off-Site Storage Facility Lease $478.i, >501,000 2 Sidewalk 8�Asphalt Renewal and Replacement Fund 360.000 371,000 62 Axon Fusus Real-Time Operations Platform 300,000 200,000 36 Summer Camp at South Shore Community Center 257,000 317,000 28 South Shore Community Center Senior Meals Program 175,000 175,000 66 CCN/LPR Cameras Maintenance 150,000 150,000 79 Extension of Wraparound Palm Tree Lighting o�71st Street 129 000 26,000 to the East of Normandy Fountain and Collins Avenue One (1) Full-Time Fire Protection Radio Systems 23 Administrator—(cost be offset by proposed new inspection 121,000 109.000 fee) Contribution to the Sanitation Fund for Dedicated Pressure 5 Washing Services on Lincoln Road from Washington to 12�,000 120,000 Collins Avenue 12 Additional Funding for the Job Creation Incentive Program' 120,000 - 55 Additional Funding for Rhythm Founda6on 99,000 99,000 39 Janftorial Services for UNIDAD Restroorn 96.000 96,000 22 Fire Department Mental Health and Wellness Coordinator g0,000 - Services' 16 Collins Park Artist Workforce Housing (rent for ground floor 63,000 65.000 sublease) 11 Style Saves Back-to-School Program Grant 60,000 60,000 � Living Wage Increase for Contractors (General Fund 63,000 63,000 Portion) 65 Advance Mobile ALPR and in Car Video Contract-Ten(10) 35,000 35.000 38 Funding to Continue Chess Programing 20,000 20.000 14 8 One(1)Full-Time Digital Media Specialist Position �0,000 13,000 75 (General Fund Portion)—Split-funded Sub-Total a2,736,000 52,420,000 Impact of Proposed fnternal Services Enhancements 21,000 21,000 Total 52,757,000 52,441,000 Items with asterisk ('J are recommended for funding as one-time in FY 2026 GENERAL FUND RESERVES The General Fund reserve as of September 30, 2024 is $114.0 million, which is the equivalent of three (3) months, or 25.0%, based on the adopted FY 2025 General Fund budget of $456.2 million. The current reserve policy for the General Fund i� a requirement of two (2) months with a goal of three (3) months pursuant to Resolution No. 2024-33340 that was adopted by the City Commission on October 30, 2024. As of the fiscal year ending September 30, 2024, the City has achieved the 3 month, or 25.0%, General Fund reserve goal. Based on the General Fund budget proposed for FY 2026, the reserve goal for the General Fund increases by approximately $6.8 million to $120.8 million, which is the equivalent of three (3) months, or 25%, of the proposed FY 2026 budget of$483.4 million. Of the additional $6.8 million General Fund reserve goal based on the General Fund budget proposed for FY 2026, approximately $3.1 million is included in the current year General Fund budget, resulting in a difference of approximately $3.7 million that will be re-evaluated as part of the year end process for FY 2025. 641 of 1214 RESORT TAX FUND The Resort Tax Fund is a Special Revenue Fund that consists of three main components: 1. A 2% Resort Tax that is comprised of a 2% Bed Tax and 2% Food & Beverage Tax 2. A 1% Bed Tax for Quality of Life (QOL) capital projects, transportation initiatives, and arts and culture 3. A 1°/o Bed Tax for the repayment of outstanding debt service for Resort Tax bonds issued as part of the most recent Convention Center renovation and expansion project, as well as funding for renewal and replacement of Convention Center assets 2% Resort Tax At the July 11, 2025 FERC Budget Briefing, the Mayor and City Commission were briefed regarding the preliminary FY 2026 2% Resort Tax Fund budget. Based on actual 2% Resort Tax collections as of April 2025, which assumed FY 2026 Resort Tax collections remaining flat over FY 2025 projections and the offsetting expenditure adjustments that were presented, the FY 2026 2% Resort Tax budget was balanced. . . � Revenues $76,541,000 Expenditures 76,541,000 Surplus/(Gap) $ - Approach to Balance Although the preliminary 2% Resort Tax buCget that was presented at the July 11, 2025 FERC Budget Briefing was balanced, the Administration recommended a combination of one-time and recurring enhancements and reductions/efficiencies, as well as revenue and expenditure refinements that would result in a balanced 2°i� Resort Tax Fund budqet. if approved by the FERC. .. . . . _ - � . f, . . � ��ap} � � - Recommended Recurring Reductions/Efficiencies 879,000 Recommended"One-Time" Expenditure Enhancements (1,910,000) Recommended Recurring Expenditure Enhancements (27,�00) Revenue Refinements 1,665,000 Expenditure Refinements (607,000) Net Surpius/(Gap} $ - The FERC endorsed most of the Administration's recommendations summarized above and proposed certain adjustments to the recommended expenditure enhancements to be included in the FY 2026 2% Resort Tax budget. 642 of 1214 Adjustments Subsequent to Budget Briefings Based on the FERC's recommendations from the July 11, 2025 Budget Briefing, items that were adopted by the Mayor and City Commission at the July 23, 2025 Commission meeting, and the finalization of the proposed FY 2026 2% Resort Tax budget, the Administration made further updates and refinements to the FY 2026 2% Resort Tax budget. These updates are detailed further below. � _ . _ . : . : Surplus/(Gap) as of July 11. 2025 FERC Budget B�iefing �mT� 3 - Recommended Recurring Reductions/Efficiencies 5,000 Recommended "One-Time" Expenditure Enhancements 1,000,000 Recommended Recurring Expenditure Enhancements 25,000 Revenue Refinements (750,000) Expenditure Refinements (280,000) Net Surpius/(Gapj $ - Recommended Recurrinq 2% Resort Tax Reductions/Efficiencies— $5,000 • At the July 11, 2025 Budget Briefing, the FER� rec�mmended the following adjustments to the recurring 2% Resort Tax reductions/efficiencies: o Eliminate the Employee Wellness Program — $5,000 (Estimated 2% Resort Tax Impact) Recorrmended "One-Time" 2% Resort Tax Expendi.�are Enhancements — $1,000,000 • At the July 23, 2025 City Commission m�eting, the Mayor and City Commission adopted Resolution No. 2025-33847, approving a sponsorship agreement between the City and the Greater Miami Sports Commission (FIFA Host Committee) for 2026 FIFA World Cup-related events in Miami Beach. Under the terms of the approved sponsorship agreement, the maximum cash sponsorship was reduced from $1,500,000 to $1,250,000, of which $750,000 is to be paid in the current fiscal year, resulting in a balance of $500,000 to be budgeted in FY 2026 instead of $1,500,000 that was recommended to be budgeted in FY 2026 at the July 11, 2025 FERC Budget Briefing. Recommended Recurrinq 2% Resort Tax Expenditure Enhancements — $25,000 • At the July 11, 2025 Budget Briefing, the FERC recommended the following adjustments to the recurring 2% Resort Tax enhancements: o Withuraw recommendation to fund the sponsorship for the South Beach Seafood Festival on a one-time basis — $25,000 2% Resort Tax Revenue Refinements — ($750,000) • Adjustment in the use of 2% Resort Tax reserves for the FIFA sponsorship agreement approved by the Mayor and City Commission at the July 23, 2025 City Commission meeting to account for the first portion of the cash sponsorship that is to be paid in the current fiscal year instead of in FY 2026. 2% Resort Tax Expenditure Refinements — ($280,000) • Finalization of FY 2026 Internal Services Funds Budgets and Allocations — ($33,000) • Adjustment in the FY 2026 Resort Tax contribution to the General Fund for tourism- eligible expenditures based on finalization of the proposed FY 2026 2% Resort Tax Budget — ($247,000) 643 of 1214 PROPOSED FY 2026 2% RESORT TAX BUDGET Based on discussion and direction given at the May 27, 2025 Commission Budget Retreat and the two (2) FERC Budget Briefings that were held on June 13, 2025 and July 11, 2025, as well as additional adjustments that were made over the summer recess, the Administration proposes the following FY 2026 2% Resort Tax budget, which, if approved by the Mayor and City Commission, will result in a balanced budqet that inciudes the expenditure reductions/efficiencies and enhancements listed below. : . . , . - -_-- -_r __ . . . : , � , Revenues $75,791,000 Expenditures 75,791,000 Surplusl(Gap) $ - Recommended Recurring 2% Resort Tax Expenditure Reductions/Efficiencies — Attachment A — $884,000 After an extensive review of the submissions from departments based on discussions at the FY 2026 Commission Budget Retreat and the two (2) FERC Budc�et Briefings, Attachment A reflects a listing of all FY 2026 expenditure reductions/efficiencies with detailed descriptions. The recurring reductions/e�ciencies summarized below reflect those recommended in FY 2026 in the 2°/o Resort Tax budget. . , � � 24 Reduction in Police High-Impact Overtime foi Memorial D�; ' ;�600,000) ($600,000) 19 Reduction in Holiday Lighting and Decorations (100,000) (100,000) 18 Reduction in Code High Impact Overtime for Halloween, 63,Q00 63,000 Memorial Day, and July 4�' � � � � 20 Elimination of the Sidewalk Cafe Index (54,000) (56,000) 23 Reduction in Lummus Park Activations (45,000) (45,000) 22 Reduce frequency of Update for Resort Tax Cost Allocation �g,000) (8,000) Plan from Annually to Every Three Years 2� Reduction in Miscellaneous Inspector General Operating (4,000) (4,000) Expenditures Sub-Ta:al ($874,000) ($876,000) Impact of Proposed Internal Services Reductions/E�ciencies (10,000) (9,000) Total ($884,000) ($885,000) 644 of 1214 Recommended "One-Time" 2% Resort Tax Expenditure Enhancements — Attachment B — ($910,000) After an extensive review of the enhancements requested by departments, requests originating from the City's various Commission Committees, and direction provided by the City Commission, Attachment B reflects a listing of all FY 2026 one-time expenditure enhancements with detailed descriptions. The one-time enhancements summarized below reflect those recommended for funding in FY 2026 in the 2% Resort Tax budget. • . - - � , 30 2026 FIFA World Cup Sponsorship $500,000 $ - 28 March Fitness Festival Large Scale Event 400,000 - 33 Women's History Month 10,000 - Total $910,000 $ - Recommended Recurring 2% Resort Tax Expenditure Enhancements — Attachment C — ($2,000) Similar to the one-time expenditure enhancements, Attachment C reflects a listing of all recurring FY 2026 expenditure enhancements with detailed descriptions. The recurring enhancements summarized below reflect those recommended for funding in FY 2026 in the 2% Resort Tax budget. �.. _--� w_ � � ' . . , . . , � : �_ :: . _ , � __ __ __,__� ~ __ __ 84 Living Wage Increase for Contractors (2% Resort Tax ��;i�o��; $1,Uuu $1,000 Sub-Total $1,000 $1,000 Impact of Proposed Intemal Services Enhancements 1,000 1,000 Total �2,000 $2,000 RESORT TAX RESERVES The 2% Resort Tax reserve as of September 30, 2024 is $38.3 million, which is the equivalent of six (6) months, or 50%, based on the adopted FY 2025 2% Resort Tax budget of $76.6 million. The current reserve policy for the 2% Resort Tax budget is a minimum of two (2) months with a goal of six (6) months pursuant to Resolution No. 2019-30664 that was adopted by the City Commission on January 16, 2019. As of the fiscal year ending Septembsr 30, 2024, the City has achieved the six (6) month, or 50%, Resort Tax Fund reserve goal. Based on the 2% Resort Tax budget proposed for FY 2026, the updated reserve goal for the 2% Resort Tax Fund decreases by approximatc;ly$0.4 million to$37.9 million, which is the equivalent of six (6) months, or 50%, of the proposed FY 2026 2% Resort Tax budget of$75.8 million. The City's 2% ResoR Tax reserves will be re-evaluated again as part of the year-end process for FY 2025. 645 of 1214 PROPOSED FY 2026 ENTERPRISE FUNDS BUDGETS The City accounts for those goods and services provided by a particular department to external users for which a fee is charged as Enterprise Funds. The City's Water, Sewer, Storm Water, Building, Parking, Convention Center, and Sanitation operations comprise this category of proprietary funds. The proposed FY 2026 Enterprise Funds budgets total $312.0 million. This represents an increase of approximately $12.3 million, or 4.1%, from the adopted FY 2025 Enterprise Funds budgets totaling $299.7 million, primarily due to the following: • Water reflects an overall increase of approximately $2.7 miilion, or 5.8%, primarily due to an increase in the costs for wholesale water purchased from Miami-Dade County's Water and Sewer Department (WASD) based on projected consumption and an increase in the rates for wholesale water purchased in FY 2026 from WASD. In addition, the FY 2026 budget includes an increase in the budgeted set aside for future renewal and replacement of capital assets and reserves for future projects that is based on projected revenues in excess of expenditures for FY 2026. • Sewer reflects an overall increase of approximately $4.8 miliion, or 7.5%, primarily due to an increase in the costs for sanitary sewer treatment services provided by Miami-Dade County's Water and Sewer Department (WASD) based on projected usage. In addition, the FY 2026 budget includes an increase in the budgeted set aside for future renewal and replacement of capita assets and reserves for future projects that is based on projected revenues in excess of expenditures for FY 2026. • Storm Water reflects an overall increase of approximately $1.2 million, or 3.0%, primarily due to an increase in the budgeted set aside for future renewal and replacement of capitai assets and reserves for future projects that is based on projected revenues in excess of expenditures for FY 2026. • Building reflects an overall increase of $2.4 million, or 12.4%, primarily due to personnel and technology-related enhancements that are proposed as part of the FY 2026 budget to enhance and streamline services in the Building Department. • Parking reflects an overall increase of approximately $3.2 million, or 5.9%, primarily due to an increase in the budgeted set aside for reserves for future projects that is based on projected revenues in excess of expenditures for FY 2026. • The Convention Center Fund reflects an overall decrease of $2.0 million, or 4.2%, primarily due to a decrease in the City's projected FY 2026 Convention Development Tax (CDT) bonus from Miami-Dade County pursuant to Resolution No. 2014-28836 and the Amended and Restated Interlocal Agreement, resulting in a de�rease in the budgeted set aside for future renewal and replacement of capital assets. PROPOSED FY 2026 INTERNAL SERVICES FUNDS BUDGETS The City accounts for goods and services provided by one department to other departments citywide on a cost reimbursement basis as Internal Services Funds. Central Services, Facilities and Fleet Management, Information Technology, Risk Management, Medical and Dental, and the Office of the Inspector General comprise this category of proprietary funds. The proposed FY 2026 budgets for the Internal Services Funds total $146.2 million, which is an increase of $10.0 million, or 7.3%, over the total budgets for the Internal Services Funds adopted for FY 2025 of $136.2 million, primarily due to the following: 646 of 1214 • Central Services reflects an overall decrease of $13,000, or 1.1%, primarily due to one- time expenditures that were budgeted in FY 2025 based on the scheduled replacement of vehicles, machinery, and equipment. • Facilities Management reflects an overall decrease of$370,000, or 2.8%, primarily due to one-time expenditures that were budgeted in FY 2025 based on the scheduled replacement of vehicles, machinery, and equipment. • Fleet Management reflects an overall increase of $2.0 million, or 10.2%, primarily due to the costs associated with vehicles, machinery, and equipment that are scheduled for replacement in FY 2026. • Information Technology reflects an overall increase of$1.3 million, or 6.5%, primarily due to increases in the renewals to maintain public safety and citywide enterprise software licenses. • Risk Management reflects an overall increase of approximately $2.0 million, 7.3%, primarily due to projected increases in workers' compensation and liability payments based on claims experience and actuarial projections. • The Medical and Dental Fund budget increased by approximately $4.8 million, or 9.2%, primarily due to projected increases in paid medical and prescription claims based on current year actuarial projections and claims experience. • The Office of the Inspector General reflects an overall increase of $220,000, or 11.3%, primarily due to increases in personnel services expenditures resulting from applicable merit and cost of living adjustment increases, as well as increases in professional services related to future audits and investigations, including outside audit assistance, technical engineering support and contract oversight. Internal Service costs are mostly allocated to the General Fund and Enterprise Fund departments, as well as Special Revenue Funds. The Risk Management Fund does, however, reimburse the General Fund for the cost of legal services provided. Attachments A, B, and C reflect a complete list with detailed descriptions of all the FY 2026 reductions/efficiencies, one-time expenditure enhancements, and recurring expenditure enhancements, respectively, requested for the Enterprise, Internal Service, and Special Revenue Funds budgets, as well as those proposed for funding in the respective FY 2026 budgets. USE OF ONE-TIME REVENUES FOR RECURRING EXPENDITURES The City's current policy regarding the use of one-time revenues states that "the City of Miami Beach will use one-time, non-recurring revenue for capital expenditures or one-ti��e expenditures and not subsidize recurring personnel, operations,and maintenance costs."The FY 2026 budgets for the Building, Sanitation, and Sustainability Funds require the use of fund balance for recurring operating expenditures �s set forth in the proposed budgets presented for FY 2026. As a result, it is recommended that the Mayor and City Commission waive this policy, as adopted by Resolution No. 2006-26341, providing for the one-time use of fund balance to be utilized for the FY 2026 Building, Sanitation, and Sustainability Fund budgets for recurring personnel, operations, and maintenance costs. The Administration continues to explore and recommend further actions to ensure that these funds move toward being structurally balanced. 647 of 1214 POSITION TRENDS Based on the proposed enhancements detailed above for FY 2026, as we�l as the enhancements and other adjustments that have been approved mid-year during FY 2025, the full-time position count proposed is 40 full-time positions, or 1.7%, more in FY 2026 than in FY 2025, which is comprised of sixteen (16) additionai public safety positions and twenty-four(24) non-pubiic safety positions. Public safety positions reflect fifteen (15) additional fuil-time Firefighter positions in the Fire Department in accordance with the Collective Bargaining Agreement that was ratified through Resolution No. 2024-33349. The staffing increase is a direct result of the implementation of the "A+ Day," which adjusted the average pay period for personnel working 24-hour shifts from 90 hours to 84 hours over a 14-day cycle. In addition, one (1)full-time Fire Protection Radio Systems Administrator position was added to oversee the installation and performance of in-building radio systems to ensure compiiance with the Florida Building Code; the cost of which will be offset by a proposed new inspection fee. Non-public safety position enhancements include one (1) full-time position added in the Office of the Mayor and City Commission to better serve the public, nine (9) full-time positions added in Building to enhance and streamiine services, reduce the number of delays in inspections, and comply with regulatory standards, ten (10) full-time positions added in Parking to enhance cleanliness in the City's garages a�d customer support in the City's call center, as well as the continuation of the North Beach Restricted Residential Parking Permit Zone program, two (2) posit�ons in the Parks and Recreatio� Dep�:rtment for summer camp programmin� at the South Shore Community Center, one (1) position to address increased demand for digital media in the Office of Marketing and Communications, and (1) one position in the Information Technology Department based on operational efficiencies identified by the Department. FEE SCHEDULE On September 25, 2019, the Mayor and City Commission adopted Ordinance No. 2019-4299, which established an annual adjustment for certain specified City fees and charges to reflect increases indexed to the Consumer Price Index (CPI). It also established that certain other fees and charges shall be subject to adjustment as otherwise provided in the City code. This fiscally responsible policy ensures that the City's fee structure remains aligned with inflationary trends and adequately recovers the costs of de�ivering high-quality services to residents and customers. From a best practices standpoint, smaller incremental increases over time help avoid future "rate shock" and large "catch up" rate increases that would be looked upon favorably by credit rating agencies and help position the City for higher credit ratings and lower interest rates. On November 20, 2024, the Mayor and City Commission adopted Ordinance No. 2024-4657, which approved several changes to the original 2019 Ordinance such as commencing in FY 2026, all applicable fees woutd be tied to the Consumer Price Index (CPI) for annual adjustments, with a cap of 3%, except for certain exclusions. Additionally, it established that parking fees would follow the CPI adjustment with the same 3% cap, and fees would be rounded to the nearest cent, replacing the previous rounding to the nearest dollar. It also removed the practice of adjusting certain parking fees every iive years. Applicable City fees that are indexed to the Consumer Price Index (CPI) for annual adjustments are recommended to be adjusted by 2.8% as part of the proposed FY 2026 budget. This is based on the December 2024 Consumer Price Index for the Miami-Fort Lauderdale-West Palm Beach, Florida area, as published by the Bureau of Labor Statistics of the United States Department of Labor and represents approximately $5.3 million in revenues that are included across the City's various funds in FY 2026, including approximately $1.3 million in the General Fund, $1.3 million 648 of 1214 in the Parking Funds, $1.1 million in the Water and Sewer Fund, $1.1 million in the Storm Water Fund, and $0.5 million in the Building Fund. Attachment D reflects a listing of all applicable City fees, including those proposed to be adjusted by 2.8% in FY 2026 in accordance with Resolution No. 2025-33471 that was adopted by the Mayor and City Commission on February 3, 2025. This Resolution directed the Administration to include a comprehensive list detailing all increases to City fees that are scheduled to take effect in the upcoming fiscal year in the Proposed Budget Book. ADDITIONAL REDUCTIONS At the July 11, 2025 FERC Budget Briefing, the Administration was directed to compile and present additional programs and/or positions that could be considered for reduction and/or elimination as part of the FY 2026 budget. In response, Attachment E provides a detailed listing of additional programs and/or positions that could be considered for reduction and/or elimination. This document builds upon the reductions/efficiencies detailed in Attachment A. It is important to note that the Administration is not recommending any of the items listed in Attachment E, which were solely compiled based on the direction received from the July 11, 2025 FERC Budget Briefing. FISCAL IMPACT STATEMENT S�e the inform�tion provided above. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Fstimate (BIE) was published on: See BIE at: https://www.miamibeachfl.qov/citv-hall/city-clerk/meetinq-notices! FINANCIAL INFORMATION See the information provided above. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the attached Resolution which establishes the tentative budgets for the General, G.O. Debt Service, City Center RDA Ad Valorem Taxes, North Beach CRA Ad Valorem Taxes, Enterprise, Internal Service, and Special Revenue Funds budgets for FY 2026, subject to a second and final public hearing to be held on Tuesday, September 30, 2025, at 5:01 P.M., in the City Commissioner Chambers at 1700 Convention Center Drive, 3�d Floor, Miami Beach, Florida 33139. Attachment A— FY 2026 Recurring Expenditure Reductions/Efficiencies Attachment B — FY 2026 One-Time Expenditure Enhancements Attachment C — FY 2026 Recurring Expenditure Enhancements Attachment D — FY 2026 Fee Schedule Attachment E — FY 2026 Additional List of Reductions/Efficiencies EC/JDG/TOS/RA Applicable Area Citywide 649 of 1214 Is this a "Residents Riqht to Know" item, Is this item related to a G.O. Bond pursuant to Citv Code Section 2-17? Proiect? Yes No Was this Aqenda Item initiallv requested bv a lobbvist which, as defined in Code Sec. 2-481 includes a principal enqaqed in lobbvinq? No If so, specify the name of lobbyist(s) and principal(s): Department Management and Budget Sponsor(s) Co-sponsor(s► Condensed Title 5:01 p.m. 1st Rdg PH, Adopt Tentative Budgets-Gen/GO/RDA/NBCRA/Ent/Int/SR Funds. OMB Previous Action (For Citv Clerk Use Only) 650 of 1214 ATTACHMENT A FY ZOZ6 BECURRIN�3 EXPENDITURE REDUGT10N5/EFfIC1ENCIES _ __- -- _ - -- - -ry.rb�.— - �«►i___ r�w� b.rMw. r...� r.e.i i r.m• �'b°b"/MAei�e1 ►�� IwM�f Y+.n«* � � � �w�+ �� -�T /I o..ei�lbw M pan d�A.Cny Adm�n�wrmwn'.canmim,.ru b coixinuou.�mproy.nr��ond op.,anw�d �Ilki�ncy.�ha CNy Morqrr'.OHiw cwductid a�haagh rw�iw d ih agam:o��and shucM� TMougA du�prow��.�Nicwnc�wws dwwiltid Mw�waAd abw�CNy Monog�r'�ONice�o ElnxrwMon d fulT�As.nkM G O Mwonilr owbin fueicriom w�las conprom�.�rg wric�quoliiy TAh nqu��n�o iw�Mnl��1r 1 6wd Dk�cbr ad Comnw�n�y No Ad�nini+uMion 3 (147.000� S (155.�00� (�]) - _ �117,000� _ (ISS.C� (�7� _ I�Ari�w M�iMW G.O !ad Dir�oor and C o�rmmMy I�a�na�ion Mort�g�r po�iNa��in�Ir CAy �'�O"�Y��P10��I�fMd�dl Morng�r's ORo ad dr ndo�ailica�ion d Ar Ea�cw�w ONks A�wcnw 1 pwMion io a hgAw VoY B�� Ih�_dimfoalim.d IMr ywit�au�ril.ml�an ae ie�pact.nalhSilY�►upraW�hudpNyoa�. mu for 16�r_po�um�m��rdby dr Ciqr'�G.Q_Bondam�• z F,.dc„g Io.sdad c�aduaean r,op„� sd�ool G�vdue�o�r 3 (��.�q S (��,�) f (�o.00q S (�o.aoq e.d�c.hnd.g b�*i.pagron br f�o.aoo,boT fso.000 w tlo.000 3 Fundmg lu�h.Coim�ucwl lw.. 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S (100, nwrkM wdw,,from 5�0.000 b S 15.000 E�� OOq f (IOO.00q ih�nconen�nd�d rduaan oE S 104_040 u 6ord an a 330.494 red�Klqn Inmhcalo�sw� W aPP�miab and aaw�unw�.fr�.i42040 w S 12.00Q.aS�40Q nd,ctim m miacroo�ou� audtl Vo�n.han f65.000 b S29_OQO.ad a STS.00Q t�diat.ie munloe�wy modW •••�-• from t�0 000�o S I S 000 - -R�ra`-', EdRsion i�Midl.N on abw�od bqa1d dr Cey'�moin piaiiiN TAb npnrrw�Ar a�awr �1e1/M C'i�nMa�Fud n anhnpol�d b�1a�w b ao1Mr�A b dr E�imhon L��ialiv��fwM��or F'/ iraMMr OW.Ed'eaMo� 2046 for�durnlian mih��budgetid m dr Educalan InMalww Fund 5 EeWcnwo�bw�ati.. ��.� 3 I�.v26.0001 S (�.va6,aoq - s (2o,00q f n0.000l Ihanraom�od�d�raon d f s9 000�6o..d e��y(h�� - e.d�- e.� .y v.�s�a ooa uri��t '�a It3°°°� sd c�...�...i.�..I��w.� s mn o...,..Y.�.-_:--Ja+�'Ua�. 6 C'nanls Ma�og�nw�Divqwn VrafN�iord �. � R�ductwn in Caranh Monag�wrM Dni�an'�a��ud opwMi��xpwdiM��lar graN�con��ing y,Y;�,Oq,,,„,A E,�p.,d,,,�.., ��B«.«+ s � s,000� s ps.00q s vs.00q s ps,00q ..r�o..by t�s.ao0,tiom 3�so,000 w S�s.000 � � ID 7 a d v » d � � 3 -o ' J J 9�+ Page 1 of 9 "� ATTACHMENT A FY 40Z6 RECURRIN�3 EXPENDITURE REDUCTIONS/EFFICIENCIES _ _____ ____-- - ------—- -- —— --- -- --- r.�1 �..r a lrib,r-- _ _.r..r�-- rw.z— r�..ww� wn�1 �MI��/Mwd�wtr h�l� �Md �Md R � ��d Y�p � � OruNy� l�duction/�I��nanon d E�ci�cs/1+aNw.pogran� M r�duct�on ww�io Wk�p6c��nihad d �limnwhon,�Iw cw�cenhalion would 6�on G�n�rd f und/R�wr�toa hwdsd progrom� Mna�N 4�tid Irn mcbd�s�Iw w{or�and 6nwfe�d�M Sr Fwc�bnc�Progrom A�r�son ord E�cvbnc�Prtgran A»wwn,m w�1 0�IM amual f�ad Rcans��o�wclaled wilh Ihs Embna A�rtwn Roprom S�aH d Su d�a�Jin„�ind�a pragram ad dr I�cAnabgkd�qulpr»m rwd�d lor dai1�.op�ra�iom. � �6)Par�Tiar Posttions� E��A�w.wr f (62.000) f �AI.�00� - (I S � rl�Sr f+c�nc�A»nwn prtgram - � �,�Q s �19.000� - �0 01)Msa�n�l coN�lor�M CAy'��u�6��pi�lund�d Eu�Mwa«�n cwnn/y F��ant�C»nwd �I)E�rw A�Mswr Fwd 25X,V«ki,g 25%.PuMic Wak�Somwuon YS%.and T.ompoi�wbn 251. 1��uduumn d�1Z.049.from S62.D�410 S 13.040.u 6and w,�dmimion d dr Rntraom lod�a.Sd�wst Cd�lod�a.ad S��on Shcppr Jod�x.m e�l m 16�_ �m d dr C....�6d�•a�d M�y�y id.�Yd��o tlr Poh��p Enrrr�..ad Iiompo�ldroa.5pr�al[mnu�f unds. 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R�lelierw Page 2 of 9 AITACHMENT A FY 2046 ftEGURRINQ► EXPENDITURE REDUCTIONS/EFFICIENCIES .__ --- -_ ---_ __ --- — r..►�-- —��r a-- —� r...i �...3 �..M.,r �w�1 ��r �� Y�/� R � I�d �MO rt R �q�� Fl�n«w�on d on.d dr Nw addwiwd Comemsaan Ad�pwawm�ha�.�.�oppowd,mdy.o,, Awougl�R.wlMion No.2025J9r70,dwing FV 2025 m on omomN nd b.acwd f I 20,000 a «�ah1�Cily Cawnin�orw�b b�l�sr Nrv��M puh�c 14 fk"""�'°�'O^d Ca�wwu�rn Ad� µ�h�� s �I 20.00q S (120, Po.iw, �I (�q - S 1120,OOq f (�20.0001 I�q - 1M r.�a.�«d.d ti?o.oa0�.dK�w�,��.Fr 2026 c,.1wd c�d a�dg.r w�A,how...,.6. dFr1 by a S 170.000 komf�r from Ilr Gwrd Fued b 11»SanNWion EnMfprir F�w�d b pwid� fd ddicand prNwn wo�hing wric��on lincc�Rood hom Wo�hingbn b Cdim Awnu� bo+d on tl+.�.rommrdma�,d ih.Firorc�cnd Econo�n�c R«iMcy Commm»o�in July I I, 2025&dgM&i�fing. i I 5 R�d�Fnquw�cy d�Ir G�rd Fw+d 6 R�duc�IIN(r�qur�cy o)rM ORic�d Manog�n�nl ond&dg�l conhacKng wilh an ouhid� RNor�TaR CoM Alocdwn Pbn Updoh Pwi��s,aal5aviw� S 1�3,��1 S (��,0�1 � S (1 J.000� f ��3,0p0� � con�uia��o caepbl�an uplaw d�M C�y'�G�rd Furd and R�soN Tm cwr alocoHon plon� (�om onc�a yor b w�ry IhrM y�ws 16 h4�adairou,Propanw�"'9 �Y�o'^�^'^B 3 113�0001 f 113,0001 - f (19,0001 S (I�.00q ��'R*�^»cda1Mo�n prapra�i�p�h bwlp.wd a�mdy in Ar Parlu and R�cnwwn . 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R�dciion/ENic�iwcy R�m�d�d�.Ci�y Adniruiholwn I�.J75.00q (�.551,0001 (e.�) (1.51 (1,178.000) (�.751.0001 le-�I (0�I R�duct�on/ENicancyR.cw�rMrd�dbYaP�+�i 1�9��) 1371 0001 � - 1J92 OOOJ_--1371 000� f-��!�1.�_ I_��____L�A) II.S) f (1,�35,000�_{__ (1,T70,000� (�A1 IOAII Page 3 of 9 ATTACHMENT A FY ZOZ6 BESS1BBIdS� EXPENDITURE REDUCT10N5/EFFICIENCIES -- - --- -- --- _ _ r...�1- rw 2 lriyns r...1 "1'w s M.M.,,� r.�n M �r �N.�n M.�eN � �wr.r+ � n M�s rq.e rt � oreMl� � �. � Eli�nah hNdmg obcawd m dr R�sor�Taa budgM(w oyen�ms coH�w�oc�a�ed w��h snVnnc�d d�pbynww�d Cad�Conpbnc�f«dr Agh�mpoct p�r�iod�conynwd d 55,000-Flabw«n. 522,000-PMw Ywr'�E�.295.000•$pri�g&wk,3•V.000-Abmwid Doy,a1d S 1 1.000- I B Enhonc�d Cod�EnbrwmwM Durmg ligh J�,�. M�� High w�poct Ev.a. 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R�dc�ilr F�q�nCy d N»G�rd R�duc�M+�fr�qwncy of IA�OIIk�of AAonog�mM md brtlgN ca�kaONg whh a�a1hd� zz F,�,e a R.e,�,�.co.�w�a„� r,�...�s«.�.. s ie.00a s ie,00a s n.aoa s ro,00a ��b��.m�pdoi.d ih.C�ti�.c.�..a r��o�R.,o„T�,�a«�,�,. �v� e��.a�,.o.w««y�.«y.e.. Elim.ob F�di�p aMocabd awrdy br lunYnu.Pa.k a0i.aiom. 2J lum�.n Park�rei.a�ion. Caw�or�d SwvkN f (10.5,0001 f I105,0001 S 1�.�1 f 1�3.�1 TI»noorm�ndid ndudlm of t�5.000.fran S 10.5.000 b f60.000,i�bawd on oclud f 103.000�r�a fY Y023 wlwi h�rWip�appowd. Page 4 of 9 ATTACHMENT A FY ZOZ6 RECURRING EXPENDITURE REDUCTIONS/EFFI�IENCIES __------------- ---- - - - tlw� 11...1 �y�y r.w 1 r..r! lrMi�ws Il�w�• �/�Mwe1 /rNr'w M�M> M�tf rt � Iw��s 1��a � � Cw*lye 24 �'d'c��L"p°d Ov«�im�fw �� s (6�.��1 S Id�,�O! - f (b00.00U1 f (600.00q - R�iaw d Palin HigbMqou O�ri�iar M�mwid Day E.nmo�ed Ir�m�d s.n��..Impo�� f IIO.000� f (9.0001 S (��,�) S (9,�) TOTA/Rlsolt UUt ruND 1, (t,tM.7t1�0_i _11.1�s.700) I�.0) S (�M,OOOq_1_. (pS,000� ---�1A) S (305.0001 f (�.ODO) � � f (145.000) f I��.�I � - R�/E�Ciww.Y(«Abow i Myo�d s.rvic.. �600.000) (600.000� - - 1�0,000) (600,000) - � R�dutlion/ENiciwrcy R�mnwn�nd�d by Ciy Admiiwqralian (T19,7001 (251J00) ' (2.0� 11�9.W0) (IJI,WO) - (2.0� R�duc�wn/EfliasncyRecomms�dadbypspurtmwx __-10,Oool I9.�1 I I 0,0001 19,�1 �_1i•�sa•s�_f��i�_----L� L_A_ool f (us,00g (�.ol . . . M an.Rae a adop�'xa.wanewM.p«fie.�ad..due.�.cu.ring prinh,g eoN+,rl»e.nMol 25 �'�"'0°�Gy C°m"'mf°"°^A Ci�y Mpvins Ciy f 171.00�1 S f9�, S�rww.D'ni.wn d�M Cey CLh'�Olfic�.�hi��wsi ia�o wmpLti a womi�wn�o papaM» �O1^"'��^B� Ca�niuion Agrdo� � S (�.� f (3�,000� ��br CYy Commiuion and Ciry Commi»ioe Commi�n�hgs.AddNiady.�hi�a{gns wMA dr CNy'�wM�oiw�rnd gooh ad ndln�pop�r ww». R�dwion in awno Conho�Ren�dlae�on ze �� INa�c«wd s I�es.000l S ti u,aooi f ��es.00q S 1�es.00q a s2so.aoo ��r«�GoM.d�sd+a�nop�by s i es,000.�s�as.000 � E�M�o�w.Mn...prog,an««vi�b.M.Mca FiM.a,roga. z�w�6a..k. 27 E�by��Wi�u Wogram E��W�� S (300.000� f 1300.000� - S (�00,000� S (100,000� - loMd on Ilr nm�d�ion d Ih�Firant�ond Ecoromic N«71wr.y Ca�mil�a Ib JuM 1 I, 2025&dg�6riding,dw Giy'�E�W�iw�hogwn i�nwmnwdd b b��Mminowd w pon d dr FV 2026 bidgM. Tlr Yaor�ion T�°b8Y p�pahn�^�popw��cmvMi�g Ilr coMrocbd Bwine��LWlig�nu Engi�wr�wviw�6udg�d ul 5225,000 annuoly,inb an x�Jauw hAlims pwAqn d a Yorfing Conwli�g&niM��MM�NIg�nos Va �P�^9 ond 28 Ergi�wnrg 5«vios.CwMocw.a a,M. �6 S 100, �'d 3125,000.Th�. uion��.rird Fw Oprdan op�imizing�Ir Cily'�Micro�dlbcwd ��u�, 1 � f (d�.�� I 0 S �100,000� f �A7,QQQ� I.0 - busirwff ir�/�gw�n�rmronmwi�.k wi1 wpperl d�poAm�nh 6y deRys.irg do�odriNn imgMi Vwuw FuIFTM�r PwNion �Arough dosl�boord.,npon.,and nwd�b.�aKirg d.ci.ia.mak��g ond opaor�onal�(licisncy ICy'n�ponnb�YliN Indd�N wlAion dw�lopn�M,da�a lnbgny.p�rformancs nm�ng,ard�nd �+��PP�h,adwntxg Ih�Ciy's�habgic uw d dda acrw�d dpanronb. Tmu��M►��YMDf f p1i,000� { fSu,000) lA - f 1610,0007 f (SN,000) 1 0 S (S�4.�) f 45 I a,0pq - � S IS 1 V.0001 f (3 I V,0001 � . R�dKtion/E#id«r.y fa Abo�8 Myoid Snv�cM ' � ��durlwn/C#ki�ncy R�comn�nd�d by Cily Admini�kalian I I 00 000� 167 0001 1 0 �100 OW� 167 0001 I 0 R�dudwn/C#�ci.icy RK.a�wnvd�d by p.pnnm�nl i Islo,00q t (sas,000l l.o - s N�v,00q { tsM,000l t o Page 5 oF 9 AITACHMENT A FY 40�6 RECURRIN�3 EXPENDITURE REDUC710N5/EFFKIENCIES _ _-- -- --__---- ------- , . _�..r�--- -- -�...i�---- lr�y�, r...� r...] lWYi.�. r.�w• w.°w"/r�.�er ►�r.� r■Me ��► rt rr �� n R �� A�parl d 11»Ci1y Admini�ho��on'�commirm�n�1a caAmuou�lmprnvrr»N and oprW�ord �fciMcy,If»CMy Muiog�r'�01fw�co�duct�d a Ihwwgh rwww d it�aganiza�iad structun TMwgA A�is prow�..�Rici�nci«+m��dMd�d rhw wo�/d abw rM Ciy AAowgx's ONic�a EY�nwnron d fuLTwti Asu��anr G O M�aniir cw�om luncham w�IwU cwnprom�img wrv�n qua4ry Th�.r�qunt i.b.Ibnr�Ar I9 Sad Dirwor od Canwwni�y hio AdmmMra�wn � (7s,000� S (83.000� �0.7� - � (7l.00q S (l3.00Q (0 7) ' f�Altiwr MuMaw G O.Ead D�nc�or wd CanmunMy bionwa�ion MMwp'r pwwiom m Ar Ciry Mb�ap�r Po�iNom(Spl/furd�dl A'M'ng�r's OlFin ih�dimerboe d 16uaper�ae�wd�6�aa�m�nct oe ir Gqr�i oprauep hidp�l i�er�lh� m�hbor 16u�l+�-m 1w�rd bY IFr�K'a G_Q.6aidFc�. R�duc�ion/�kiwinarfon of E�c/Lnc•Awuor progrom� N nducrion vw��w bk•p6c��nsaod d �limina�ion,�conc+rrronon ww+kl 6�m G�nwd Fund/R�w�t Tox hw�bd pogram� M�a�hx �Md Mn iKlud��M+abriw and k»n�li�.d�Ir Sr E*cincw Pragran A.r.wn ard E�Proq�MfHwn,m�1 0�dr mnual fw�and 4a�r�a�wnal�d w�lh IM Ea.�nc.A��wr P�opran SiaN d Si. cl�aain.s.«d�,progran and rh�ticlmdug�cal qu�pm«v nsedsd fw doily ap«a�nro. 90 IM�fwdd PartTi�.Po.mon. E�Mno.Mr�wr : (58,000� S (60,�001 �I.S) f 29�000 3 J 1.000 1 2 Pn�onml owi�for�Ci�y'�H��6��p1�Fwd�d Euinc�Mr�wn i�cwn�/y Firoirs G�d �2)Sr E+abnc�Mrawr Map�om Furd 25X,Pohng 25X,►u6ic W«k�SonMorwn 75X,ord Troropa�olan I51. NI E,�I.K.�.....« i6t��ed�d mloomon cf 324.400 fiam 41h�f.uad�1Q lh PahHp Enwrpnr E�od u 6ord.m.b_imlealm d 16�Rutnom�du..Sldem►S�_�a.u'd Sr�ou�bdn_ a.r,d m�h�ndordm d h Ga'�.led.m mdA�lrr tde hd.rz w�6.Pvk� � Rwlocalfon d hlanogw�wM And/N Nw�ocaA��:Isnrq(u�M�Manog�m�nl Ano1yU pnMion n�pomihb(or ERc�Mnca Aanwn PwiMon 1«Eic�4nn Aunwn V�og� E�z+�nc�A�r�wr hograT 6NwMn G«�wd Fwd.Sanib�ion.Vaking.and T.o�•patarbn bowd an Ar.I�ml�dwn J I M�ww�C»n�d Fwd,SonibNon. p�� f Y2,000 f 73,000 0.4 f 2�,000 f 2�.000 0 7 • d dr R«�room Fd�x.Cab Ird�r,a�d SMvic�Slwpp�r Ird��,m vw/w rVr�a�ow��an d� P«1hg,ad Tran+palalion Gvag�Md��n ond My�wry Ridr Md�a b rlr►dkirg Eewrpiw a�d Tramparlolian Sp�cid Rw�nu�Furd�. ENm«�e�ion d a.wd op«axrg�.p«�d�M.+I«*.mo�n�.,onc.d�a.h oqan.m garag�s. �z co.ti opw�.a co�op.. ro�:� f b�.�l s le�,00q f b�,�l s M�.�1 .��.�w•�••d d a�.d ro,�...M»w�w�v�Me e�e��d Iw.. aM.nda+./u1pwn.a.+f«v��^9 9�•�^d(oh,and 6a�k f�.. beJoaouon d CuMa�rr Swvk�C�nw. Rwbcal��a�w d rlw F�nanc�D�po�+�nr'.Cu.Wnw Swiri CMw ICxI Paalon.�ha�povd� KSC)Ywi11aM�raT Gwwd fur�b 11y wn�u�and mwMfnu b iahw�Irom Ilr G�r�d Fu'd b Ih�Park�ng EnMpnr Fud Itid i� oo�p.+»d d zsx d N�.F��ono.o.,�.��M.uwM a.«,a,ssx d�A.rina�.o.po,e,.m 97 �� Ak�pl.Vrcgram+ f Y3�.000 3 2V7,000 I 5 - f T37.000 f T97.000 1 5 • Cu.�an.r S.rv�c.Monog...ad 100%d a F��w�c�d A�wlyu IN ZS%CSC Maagw ----'-�• - i oox csc►��d,�d,..+■ re.�W e d�.c.;�.n,.,�^.�:., ^ ,.=� � - — �—`e, �wnwm a.b.iro nwwd hwn M.G�n.rd fund ro dn Pv►xip Enurpn..Fund Page 6 of 9 AITACHMENT A FY ZOZ6 RECURRlNG EXPENDITURE REDUC110NS/EFFICIENCIES -_ _ - -- __ __ --- __ -- ._.1I.r�- -� ----I..rl--- —I��Y4� -- --r...�-- Yi..! NrYI„n r«w� �"A�`r ~y'�'" H'r r'''° R � �r.e r.rw R � s...lMb. R�duc�ion/�i�n�roxon d E�c�nc�A�r�wr pogrorn� N rdurlion ww�b kb pbo�intwod d ��alan.IA�oa¢Mra�a�waikl b�on Cwrrrd Fwd/RawA Tox fuiw6d pog,am Mnainl M.I�d I...mc1�M.Ar.dw»s ad b.n.lm d iln Sr E,r.�nc.Rogran A..«wn and Euinn hapran A�s�uon,m w�1 a�Ar ox�ual fw�and 1onw�mwcal�d wilh II� Ea�nc�A.�wr hopron S�aN d Si� d�a�ru ind�a progran ad Ar I�d�nobgicd puipr�w Iwd�d br do*'opwa�o^� 3+ �Sp�l Fwd�d PQ►TMr PwAbn� E�Mw�a S �Se.OW) f 160,0001 (1.51 � {�,7.000� f �/,S'.OQQ� (0 OI�Pwwrd m�M la II»C' (21 S E��Auwwr p'p�. M'•Na bl M��fioc�nc�AuNwn is curr�n/y Firwnc�G�nwc� N�Eu�na Awua Fu�d 25X,Pa►ng 75%,P�Eic W«i.Sonannan pSX,ad Tramponoi�o„25t Ih�ncamedd ndr�m�f i43.00D.hom lSe.OQ[1�n S15.QOQ.u hard on dr imnaum d h BWmm�a.Sdrwvk Cd�ydu.ad Srnra SkpprJod�a.m w�l m IM edortl�m d 16�fawup�bduu aed b�ouq 2d�t bduhae O�f�.da lo dr Po�kmp Ewr�r�ad iran.m.d�t...�..1 e,�--..-Fy�. Rdoc+awon d F�LT+w Mw�apr�rrw Rwr000r�ai�Hnp(u{rwr Mo�ogwrr�w Ane�•u pnnbn mpvniMr fa Ean/r�c�Mruon I+d/+1 PwNion for Etsb�c�Aawwn EacrMw�c�A��nwr P�cgrn^`bMw�n GMwal Fwd,SoMlahon.Pak�np.ad Tron�poMolw�bw�d m Aw�Immalan as �,.m b.�...�c.mrd f�nd, f (��,�I f I�e.00q (�21 - s ��7.0001 f ��e.0001 p 2) • d�h.R..Moo�Ud..,cd.tid...w�d s.,v�c. p�� Shoppr Ird��.m wd a�rlw narocouon d�Ir Sani�o��.IM:g.and T�an.pw�o�ion Ganga Yd....ard Myw.�y 1d.r M�d�.a ih.Porkag Eiw�wpiw ad Tran�patoiion Spcid R�.wwa Fud�. --- ---- ._ _ _- -- .. - ------- TOTAL M1T�i/YMDf 1--.��,000) {. . .._ 7�.000 O.V ��A) S N.000 1 1M.000--- OA._ ..._l.] S - f � � - 3 - f � - � R�y fer Alw�i Myeed S�rde« � - - � R�duc�on/E�ici�ncy R�ca�wMd�d by Ciiy AdnHMMraxon � _�I 8,000� _ J�.000 0.9 �J.q ---- 61.00p _1��,000 0 9 1 Y R�dwian/EIl�nway R�co�.r�rdd by p�pnr�mny I..__ t�a.000l � a�.000 a• �a.o1 � s+.000 s ,+�.000 a� �.� Page 7 of 9 ATTACHMEM A FY 20Z6 RECURRING EXPENDITURE REDUCT10N5/EFFICIENCIES ------------ -- ---- - - ----- -- r...t r...-]- �„ii„� - rw 1--... --.- rw��- r..w.s Ibw�f M�w/�ty �rw� 1^pod � �^�yec1 R � I�Q YwMO rt R Mq�� R sNd R Edycawon�Mdi.«er�abo.�ed b�yad AN Cay'�wex�pi«inM ilw np�Mroa A»awwu1+ W�;Y bdY�in Ar Edredim M�iNaN...Fwd br FY 40'l6 fa�droallon MiMa�M�,w.w�a �(�I fuLnwr pwYbu�nwiwg�drr inirMn«.wl�ich indudw o P��^�^aY�d9� J6 AI EdraeNen 1WiaNw� CduosNon�iyn�� S (2,111.000� 3 (2.111.000� a.a - s (29.00a � a9.000� O°^��'�O1 d SI.C16,000 in FY 2026 Pmwo■a.d•- ISd.0001.H,Verz�...If t S 000_c�r/ALi Mocl iw�,e fS'1 000 a�dS�YYtI��c�IiS.OQO1P�op�um�LordmFmicw�rioa � EMn�row A»d�w6pwn�ad op��Miwu d/N AMdbocl�Caepo�wg Mub.TMagA�M CawpoMwg Hub.rM1d��1�con dirr�Food w�.�vd ra�M�ard aNrr apanc mol�.id owoy I�vn I�Ai. 3� ►wa.ed�co.qor.orw�b �8iadi� � t I��s,00q s 1�2s.000l - f I��s,�l S I��s.000l 6ord on IA.nmw�rdallon d IA.f xw1w ad Ecan�rc R..i.ncy ca�wiM1..d w.Ji/r��, zozs eudpr e.�.c;re,d,.ct�.►.ude.od�ca�yo.ir�p Nub w nca�..nd.a b b..p�n.�a.d« pon d Au fY�(Y!A budpM. R�duc�ion/�Iim�nallon d E�ca/sncs Asw�wr prog�s Y nduct�on w��o�aA�plou�n��wd d dwnmallon.Ar mncw�hoian ra�b�on G�nwd Fund/R�wrt Ta�lud�d progrdn� Amaml M.hd Iw.xr►d..Au.dw�..ond 6wFA.d rM& Eacinri Prop'an A.w.on ond fsciwc�hupran Mr�wn,m wJ a�ilw annud IN�and ionr�mwcaW will��M ci�aahrs�i�d�r proprom od Ar I�cM�dogicd puip�M rwed�d fa doily op�rdlau. � Eu�nw M.Nwr P�agraw SaN d SI. � �8 (A�SpM�Funbd Pa�Ti�Pmmon�. Esc�M�na A�rua M�aMrl mq+lor�M Ciry'�uR(6��p1�hMid�d E■cdrnc�Aaw�a�i�curnrYly fn�onc�C»nwd �7)S F.c.4nc�Auwwr q�,o,,,. s (62.000) S I�,�I II.SI f 5,000 f 6.000 0 9 Fund ZS%.YoA.g 15%.Pu6Kc Wo.k.SanMo�ion 25%,ond Tra�.por�ion 45X (/)Eac�nn bws�a ih � �ESS_�Q Irom O�.r Fud.ln lha.lrm�pato�on f u�d lor F..J..��..�...,..Prmmm�o Ta�.rney�on.4.,...1 en dr �....d Yr � mn 6d.. Sid��C��n.ad Srria SInPFr�du.a w�l a�dr�wlom0on d rM Garap� ed....md�„r„e.�.. .i..,..,od,.,r..,a,e d�.a ,,,�F....ne.�d r�,.�y„d Sqc�ol R�w�Fund�. Page 8 of 9 ATfACHMENT A FY ZOZ6�BBIdS� EXPENDITURE REDUCTIONS/EFFKIENCIES — — --�...i w.:�-- �.r�,n, r«�� " rw z �,.rr,u - r.w�� b�'r'"/�1r.�ef N�w� Y�rV Y��+ R R r"r�t r"''a � � a'e'I�M"' I.aMxa�.on„�g fu�tiin.Morwg�nrn�Moly�i po.Nwn mporui�fa Exc�lrw A.....on R�a�oca�wn d FuLTw.M1o'ngMr"� Progran 6M.w�n G�rd fwd.Swr�a�on,PoA�ng,and tra��pab�an 6a��d on dv�►w�nwrwn JD Mq�M Po�Mlon lu E}nbnc�Aswuon E�ubc�A�waor S 12,000 f I J.000 0 t 3 14.000 f 13.000 0 1 - d Ilr��Mroae M��.Cah Yd�i.ad Swac+S�wpp�r Md�R,a�'+d w tA�na/om�w^d Ar hapra�6�w..n C»wd Fu�d. Roqano Go�.Ind....wd My.wry Rd.r Ind..a A�.M�.g f�rprn.ard T'a1wpoAONon Sp.cid Sanwsion.MrY1rg.ad TrawportMbn R�.wwn fund+ llw r�nw n ebow and 6rye�d wMsl dr ei�ir pwk6 i�M SyM�dl'hoWa�lor CiM �o Er�pby...andbadKo�.�.. A�Yi+�1.lrcwaM 1 1��7.�1 S 11�3.00q � f 1�.�1 : N3.�q n. ----d �vmn r.��1 ,mn.,s�m000 ._.,a.,�,�, M.nb.n � rouus..a.►dv.�ns+oi � tz,.r,00q � tz,+�.�a t�n ��-s� s ��e.00a s n�.00a o, o.v s n.a�v.00a s a.3�.00a a.a - s nv�.00a s �w�.00a - - �Y��•.a..�a s«�.. - R.d..,w„/E�d.�Y e.00�.�a�d.d a cuy Ad��r.aa� Iso 000� Is�ooq o� n sl i�aoo i v o00 o i o v R.dk+�,/��»Kr�<�.�d.a a o•v�� ; Li.sa�,00q-1 —LaAao.000l l�•�1 — ��--- I�w.00q s _�Aoo� ai o.a ------- — — -- rovr�u nwos!I�,ss�,�l f l�M��1 NA1 la.o) s (i.tas,eool f la.��s.000! 1�1 - 3 (5,�a5.0001 f (S,�es.0001 R.q • s (��,�I f (�6.�1 - - �/�Y I«Abw.a bywid s«vie.. ��,�) (600.00UI � � (�,��I ��.�1 . . R�duchon/EINc�iuicY R�conwrnd�d by Ciry Adn�im�hdion _L��1 _._._1��-- le q le q . li.aoe,000l I�.aev ooW b q R.d�+�/[�F�R<«��d.d M o.p«n�»� 1 _i�,sssL� 4 -l�M�,s�_{��_— �1 AI—�--i�—��_f��s.�--L'c�- --_ - � � Page 9 of 9 ATTACHMENT B FY Z0�6 ONE-T1ME EXPENDITURE ENHAN�EMEMS -- �......»--. _ - -- _-- _. ------ --- - --- v�ri- -r...2 � .�lan-. _�.��---_. . r.�� lbrMb,u rrw 1 ~M'M� l�wMr Yq�ef Y^P� R � rMu �MM rt ^ Ow*11M � �hd � i "-—._.�. 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I�omm�ed�dha�np n ho�d m m o�Mnp.f�cYmhhf172024Sserdfyad ....s...._e ti.cmd P..,.r�r,�r,m...�r�F,� TM.rqu..�i.b lund N�.•wm��on d ih.unNng Nwh l.och Com�nun�Gad.n a 73 SO I 2 Nor*l�arh Ca�wni�y Gard�n Pvk facll� llw� 3 V6,000 f - Dick�n�Awrww.m wdl o�Ir in�doMon d a nw co�mnuniN Ba�^o^a^oPO��W�P�J E�pm•bn IOn�dNn�l wil�in Ar Gq.o.wre Wwr_er�.w d�ncwd by M Abpr and Ci�y Canmhwon,MaWF R�w1rWn No.2015J 3775 NM+m odootid e�Ir lwr IS.�075 CMy Cann�nwon iw�M�np Page 2 of 12 ATTACHMEM B FY ZOZ6 ONE-TIME EXPENDITURE ENHANCEMENTS __---- -- — - ------ r..r�---�T..r�--- �� —v-.�1 —�-...3 /r�,. Mw• �� ti+l� � M� rM� � R 1�/�M 1�O R � Owelpbw Thi�rpua�h b hmd Nw tnMola�on d a/oppd�N/d^8 IM Uni�d SbM Aog o�Carwpy Parl a� i 3 f�OBP°�'�"'°�°"°"°'�°"°o''°oii` Poh failina �«�,o,�d.: s as.000 f - oda,�.d a+�.�a,d oN c«�T�..��,„,.�s.zois.+,��a..o►,�rb �o�s �OrrTi� 3377�. 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M pon d M Fr 2oZ5 b�dp.�.f�o T�.w obcard f«h�r,;W►ry o...wm.m.«van. Ana I Soui�PN�ci. b dw lwphlwrd cancrn�foMow�np Mr a�oct�ogortut�rod an Ocb6�.7,�0�3 A�M.w� Ar.a 7 M�dMach.Arw a�xcipord b bpr d�d��g Fr�0]S �w.piw�*.wgd�p�oan o�A�.po�.nxd 4rwli Mph Via6AM�K^'� /v�o1,IMi�owNln�d�bil he�bwn�rd�d b conM�w pwdirp p��nc�ond�nlorcwn�nl 01 18 �NaA�,M�1 IMirw f '.800.000 f f 1,l00.000 { w orw�d nlipiw�imMmno��o�a�d ww�d b�t•�r�M ana d iM C�ry DwA�$y�1.la�►T:� d�►ici Tl�u rpurl.whrch u Op1�on I.nlbcn a wnron d d»cumn�ywr h�ph rbiMliM owhm�d�loY b h��cd�d down ivouph iM nd of FY 7026. Page 3 of 12 ATTACHMENT B FY 40Z6 ONE-TIME EXPENDITURE ENHANCEMEMS .__.. —_—_. -----____ —_—_.._—._ - v...1__.. . _—=i.w3�- N.Ir.,u ari— r... __-- --- ----__------_ _ __ NdM�w� �� ...• r+�.�w..r wM.w y..+ w�rd r�.� rt R M.r My'd /r r► As pa�d A+FY 20]5 budp.�,Z I 4�.dion wa��ocard F«hig6 mibiliK o.«�m�M r«v�u �o iM Mplirrwd canc�rm IoMowm9 Nw a�ocki oparu�Ma1 on Ocrabr 7.1073 Iwt wo� Arw I SouA,Di�w�a� an�icpowd�o bpr down d�rmg FY 2025 Now.w.9i.�n 1�o�ga�p�wwr�nf M puwn�ial Mwli H/,Y'yy`�V�i��'y'�`^�^y�'�1�O�vMMn� Arw 2 M�h,.4w Il+nd,Il�i�owMm�d�bA Iwi bMn wMdd w co�linw P�c"dirp P�wnc�ad�nfdcwn�n�ol �0 �� W�+1`^"T� ]NOI��.W1d �1�IR f �.��.�� s - p MOYfd 1�IWl�MANTOnf Oi OI�O+W�*N 41��►�w a.o d�,.c�ry Mw 1 E� OiNic� Ibit�-Op�W.�Ich.n.S�O►mZ�._aw+ion d ir {uah�iOt�Yrti�n��..• e ...r..��r�r �rrw Iw�l Mouoh 1r rd (F�Y 404s_ iurwant io R�wlulan No ZO�SJ�b69�Fo�wa�adopbd by 6w Mayw 6 Ciry Canmmron on Moy 71.�025,Or Cdy Adm�n��a�im��dmcrd io�J�ax�w+brc«n�n�d iN�d d1d�tGM�M ..hicdar�Mw ad�.hwn rw�w�h.o�oui A4an�6.och iM F«u..;A 6/o�5�S�nN.�i' i1w Propram F«Enho�c�d SrNt.71'Sr..L and Com.Av.nw.90day a.p�rd opwoFm dap S"S�.M and od�ac�M 20 Enlorc«n�M d wpd V.hie�{e� ��h�� AM�r.Dw�ingwa f A�6,000 S porKon�d 1�MMcAr#w�Cauwway.porNculmly nwr,�Nd�nKd aw�md higlrpriwiiy locano�� MuMr/EidauN Noiw Ci�ywid� in M Sou�d filF nwphbaheod.Fund,rg��rqu��d w wPPo��nc.�a�d�wNirq or ww*�(a T� �nForcMaM Prwnryl.Wxur«MM d raiN d�wclion po�P^«M.dob cdc�on ond anolMr. bo�,ad o1w n�c�uay�wou�ce 1«o coadira�d�nbrc«n�n��ka�py TAi�iMnon�w oiT�io :ipow A.quoi�y d liF.br�«7dr�b by odbwing onpofnp na..diw�barc«. purwurN re pMclinon No 7045J3692�hor.,w�odop.d by M Maya 6 CiM Canmi��wn on viw P. (w Nu.t� Soh 6 Mey 2 i.2025 bas.d a,Aw��oono�oF rM v�6Bc SoMy and rb�gl�bwhood ad�y ol °a°^' �" y llf�CanmiMN OI ih Apil S,�O�S,mN11n0.IM Cily Adnilw�kolidi b implMn�nl a hlw 6pM 21 f.nxywxy Co�ico�ion Sysi.m MuIKPb Ropra^� Bhaa.Mc9acin� 1 132000 { wlMy ad rn�rgw�cy canmunicarion�y�Mn alorg�Ir B�ochwdk rn o I�mpaary.PMa vroB•a^ �^�T"^� 6o�i�.wd io proriNa A+�u pogrwn in�M fV 20�6 IwdgN. � Purwaw b R�wLwa+No 704SJ7731 dw�wa�odoprd by M Mbya ad C�y Conun�..+o�ar � tinedn Reod wd WmMqb�A.�rw� M�wr 15.M25 Cammuan�Wng„occrp�nQ M IKOTM1dMOn OV F�MOfC�PIA ECp1p11K 72 Aiwb S�cw' dNcw�V1d MuMipL RogoT� Suwwi 3 1,278.000 f R�siAwcy Co�irM�FFRC�o��h Jun�/,Z025 rnMGnp b b�comidw�d dur�ng�Iv FY 20�6 'N ��r prx�u�A�i�'�ww�"n b fvnd Ar d�doym�m d piwr wcunq oN�cws on lincol�0.oad �P°1^IUrli�l pd Wphirgbn Awrw�o�a pi1W pop�o� Thi�rpu�l i�b lund�M r�ploc�m�nt o(por4il�,pas powwd Doodiyhh in Lummu�Poh, Pa��Y durirq wo Nr4 nwinp rown�och y�or,wri1�mon wiio6l�li��rp dMraNv�+, .uch m�M�d.by.mountid anb�.a r�d LED lighb,m«dw io pol�ci wo Wrb+,•ntia�c� 2J lu�mnu�Pah liphlbg AMvm� ya}facAN�« Suanz f �7.000 S � ��T� Ocwn drw oaN�Mcs,ana max�iom ad�wor ilun�Mwlion f«pu611c wMy o�dirstid by dy Moyw ond Ci1y Commiu�on,Morgn RMduiion No.204SJ376/Mt w�odopwd d i+Jun� YS,2075 Ciy Ca�mn�ron m«nnp EsMmowdlawral5wc�+inpoc� S 30,000 S • S • S � ro+�i ow,w�u wuo ------- 1 .,oa+,000 -f _-�•,000 -_1 _4•...oeo s ,•.000 .—..--._-- ; 3 f . s . . . 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Got Fain« T� � f 200.000 1 Ynpewn�in p�pwa�bn let�World lowbaM dwwc xYvallom�n IM CNI'�Mwd�2046 �A iwo N.w E,bibi6on.for C3d.rio �"d E� Pu.want b R.wlu�on No 2023J77n ihor wa�adoprd br M Muyw 6 Ciiy Commfuiw,on 76 Qcwn D.��O�►Tim� S(p^�*,_W8 AMinw f 100.000 f in�ioNoiion of M�o rrw�ibeo�aM«aGdnb Ocwn DrrZ026 budpN lor IM poducrirn and A+�o I SowA Oi�icM, �yp 2�fi.�yp Mia�i b�h wil MN Ar 2026 FiA World Cup w�q.�i�eq�cl�d�a M�w�nt wiM M 30 77 FFA Wald Cup Pdc�Shcirp DMeA 3 Nonh Mocti.ad R�� S I.B00.000 f - doY�b^6.iMs w.�x wdl��qu:.o mou�.anw�u d pd�c�raeu1c�.m w.11 o.a wr�ry d T �y�e�Erx�nnhn�w�r �""��tO�On iopxficf b indud�itirna nrd�d b ryoYei 6ry�erarb ThN i�in addiYon b A�f I.S7N M Of�►ic1 W�^�+MP�+4�»�bY TwrnT 6 CuNw�. M M Julr 2�,207�CoT�lswn MwnnB.Ilwdueon No 20Z433198 wv�odopd eccpiing Ir nco�nda�on d ilr FMarc�ad Eco�omic RaYi«�sy Canminw o�Is lum 78,4021 nrMnp b QHef 1�Adn�w�Yalian b�op�w1��pri v�pry b bri�0 1iFw�{Ybve�b dr Mach Fi6rn Fwfivd Lorg�ScoL �'d E� C�in,�'0Y6 ord b odd lundi�p w o hudp�r p�iaip dwi�p Ar FY 2025 and FY 4026 ..i 28 E��T� R°ia^�^�^Y d M°i°=wr.Sw�i f �00.000 Z - f �00.000 f � �� TM bld pejKlla teN{w I�N��nnl if epprewim�f I��n�io�,which i�r�commwdw�b� lu�dd m foNo.n:�I��o�itl�{p S mirion�n FY Z025 and f7 2026 oF ir 30.6 1niqion hudpMd arwaNy M Av 2%Rwon Tm buegr b.Lmp�Scd�Caronuniti Ev�ne ond�21 iM �wwinMg 6alonc�ol f0.�iniim w 6�id�nN{i�d ilrwph ilv fV 7026 budpN d�vdopmw�� Proco+ Spdal E.«�n TI�I�rpw�i h w allocvr lund��p fo�An Gry ro�poma Iw WoMw�w�flU audio.iwd upprad� fLLWaM�onan Audio.Viwd �T�8 RownGon:al�: f I21,p00 f PPoN P�7� ^G.��^�r�a^^��^��of�M firwnc�ond Ec«�anic 29 Equlpmw�l Upgod�(Qi►Tim� b w bcd cin�a omT� Spo,,.a�� R«�Iwcy CanTinM o�is S�pew�bv p0.2021 mwang,which ww aJo�d by Ar Moyo.and Ciq Canrniuion an f�6ruary 3,2045,Awough R�wluNo�No 202533�67. 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Purwaw a R�sdu�on No 2025-JJ7�3�woi adopwd by M Mopr md Ci�y Commiwion o� F«Mvd d 1plx�P.oPa�w�ip wd Sps+d Evvw� lu�+25.ZO75,acupn�g 6r�.comT«�doMon d Ir iinarc�and Ecawmk R�sd�.ncy Can�n�w 3� he�cNon MappMq b NaA�6�od� hopa�wMp 8 Row.C,o�id�z f 75,000 f �FERQ a�b lurw l,7075.w �o b�cowdw�d in 1w FY 7076 oc.o�t..rac.lo�.tiTd spwn«dw� a(u�d a..r�.w.�d 1�.�.d c�� a�d b"�wx«�./�;.wyu«�u '�P°Wa^�^�^B PWKb"maPP'^B b NoAi l�ach Oc�on Trroa. Page 6 of 12 ATTACHMENT B FY ZOZ6 ONE-TIME EXPENDITURE ENHANCEMENTS ------- --- ---- .,, ... �� wr 1 .. 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Thn arhw�furwlwq rpurr u Iw Ar pwchew oF 30 nwn lepkp�/4kM�fer Suildnp JG �P/°��0"�WM EWy�rw�er ry��,� Pwwnwl b upyrad�Iram M Misdord ilad�b iNad ha�or+rp�clx�and chrh.pwidp�or ►.p.�,,,,,,,d cw.p�.n�..� �wrd•rrw�» ,�,;,�,.w�, s a i o.aoo s s a,o.aoo : �K�..�.ae b.r.o..b.�.a«+�.�a,�K.;M��.i+ad ti eaa�.r,�. � uppodd�w�p�w�r..A�a�e.�b.�»c�Mh d rum:q►ud..y«Sic.ohWa1.,wcM a� Adob�,dw6wn.ad CAD dlici�y bi A a�l��mo�c#�ad chwf�b viw►wa�dy Mru^^Y�mp�clio^�ond plon rwr`n en wwr�d�Nic�w�y,ocwred/,ond rn a rw�*mmrr. llw�o�r�quw�i.ie docal�luna�p M 1r co�nplwion d a F«IfM�inpww�rw Ana1�u. A....rn«��.a,p„+�n„p wiM�v�wd f«iaiy AuwwnwM(KN,bc#ry rnnnap.n and u.in.,..,a �0 FaIMr Y�pro�www Midph F�� h�w�d br Ir � 270.000 I b.ahl.b To4.do�od�+wn d.daar a�d a.a.o ma.ww:a6b and.N�c�w kc#h Awr�rM IOn►f M�N Ad�inb►allon manapwnww rel�yy tM VFA wM iTpow isN�y condXiera.nduc�nau�r�ac�com.wd�anc� opwoKo^d�Rici�ncy.WwiMn caplld poj�c4,opll�it��poc�uMitaMon,ond u►nd ouM M�cyclN. 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Page S of 12 ATfACHMENT B FY 4046 ONE-T1ME EXPENDITURE ENHAN�EMENTS - ___--- -- ---- — �I - —�i�r3 �M M1 �ir ti�w� .___- . _ _. .-- Mw• ~A�wwwl hM� f�rwv M�1 4Nu R R ti�1 �� R R �p�y� Thn on�Nin�nquw�n fa a/o�Md hd w��h a wb�apwalirq�y�'wn A�a w:M b�p�To./�,b� On�irvcY wih ilob�d ad Vd� wd n M inon�na�c�ad npar d wwti.ad��ww hniwn vdw�cNy`nd�.Cwrw�I�,�Irr�a Wulw and S�wv Mnp N�M�by/r e�/aw McY.wAicl��cMdA�a b 6�ry�ec�J in fY�076,b Nrvic�IM Cily'�inon IAm ,I Tanw�Sp1�Fw�d�d•War/Sw�rl f 86.000 f �0,000.a�r ad�wwr�d.w coTbirrd iM.dYM muM 6� S�Mlaw CMr.ld� AdnMw�reMan opwaW a bo�t nwic�errMidlr b !�^►T�•I rwaM cowpNs1..,xh f.dnd sa.�end lccd pu�d.Mn..rAi.ceeM«Ki v�hicl...�1:�pow bpaM�wel�id�^ry bl'�nw.inp wo�r ano�w�r ryww�dor+Mn�w r�ouc�d b o wYwT�w �C��+�^Y b"M��1'�^W'�Y��dw,o non lurciivd wotir ad ww«vdw�ci,wib ilw�ati1Mr np»M n br�wo addi�and►ucti wilF uQily Md crwr�b wdvc�Ih rno�nMnarc� �a��a c�•.u.b.�.�.,s�.�,��..Y.�,aa e.,�.w.w.�.c�. t.e reuc►..ri1�c.w ledr(k�• ��M �.e.�naL/uh aan r„d.cu..l dl pu�np w�oru..ech,.puNina waMM�^+ro.w^c �5 F�nd�d-Walr/Swr�/SbrT� Amq SYAen j I I 1.000 S nn�eYal.and irrp�cYon TM»�vo addMand�ueb w�rywlkor*"^Prow�M�circY.r�rc� �OrrTiw� �NMO�O� pw�p Me�lon deYn�.and�Jac�rMporw Nww duriq wn�rp�ncin.AddiKonoNy.1ry will Ir�PwM�enMerY rwv owr�o�n,�nwriip pu61k h�dih a�d wlMy on mom/o�d acra�1r CHy. Vurwon��o RNobAon No 702.53757�000ptid by Ar Moyor and Cny Ca�mwwn on f�bruory Nonh�och Hydrwlic Evaballon 16.2025.hi�on�tim�rpu«�n br Ar mTpMion o�a canpnlrn�iw hydradk mlro�hcWn �6 (Splrfu�d�d-WaM/S�w�r/SbrTl AM�Mepron� 91� f I 21.000 f s4dy in Narti Moch p�wn ia diMnct infroMucNn chaMnqw.irrJudinp a noconbc�war. �Qi►T�I od++ory lor IM ana wnwndmp Par1 V�w Yad wc�F�6ruory�020 dw b�IwaW bocrrio Iw�,a�mYl�al�cwwo by o w.ap�lo�c�Toin o��ak�n 2047 rra tidian Crwk,ad ir iinpoc�d rw�.w�rw d�.dopn�nr pa�co�n'vwn C�r � 1M.ar/Mi.npu�r h fa e Is 6�d ruck wiA�a vd..op«awq.y.Mn 1w�wfl b.pnm«Iy M 0 O�.Tryct wN�iWb.d and vdw u..d:�h�o.ww�a,c•ad npair d.ar ad..�.w.�.rm.dw.�eyw�d..Cw..�1y.Arr.r �7 Turrw�.Sp1/Fwdd.WaM/S�wr) WaYr ed SwYw►wnp h�M�d br M a�w ruck..�h+ch b�clndYl�a a M rK/ec�d in Fr 704e.b wrv�c•�Iw ciry.�nor•Mn T 5►Aar Cayidd� Ad�inMden f BA.000 f 20.000�.w ad�w.w wl...cambin.d TM vd�..uM 6.op.ra.d a�4mr ww awdly lo ��'� rwwin con�pllaM r+i�F�dnd�Sbr,ond lacd puddinN ih�.oadiNond v�Mcb wi1 improw dpvl�ww�l�N�C»'¢Y bV wu.u�p wol�ad�w�v ry�lrn�downem�w rwuc�d b o inimmuw ad prwwMrq brp�cab�y�irn ouMqM dw b rory hrnclfad waln and ww'Ydw�cNy`rld� I�rwaM b RwoA�bn No 202SJJ521 odapbd by dv Alryor ond Ciry Commh�ion on F�bruory Nor�h�och NydrouWc Ewlualbn 76.2015,Mrs orrtim�npu��u�or iM compMNon of o compr�h�n�i�w Irydrau4c inha�rucbn in Nor1�6�ocA wn M di�Fncl M�Ira�Muclun c �ncludi nocoroac�wowr IB �Spl�furd�d�Wo�v/Swvr/Sa�l AMiMipb FuPa^� BAoN S I Y1.000 f add fa h�ano wmound Par4 Viw.Yad�inc�f� �a +aY '^0 �6r'n'Y 2020 dw a dwo�d bocwno �arTxn� Iwi.a�inkAob cwwa by o wwap�Forc�Tom e�wk in]017 na�d'iw�Crwt.vd Ay inp«�d nwn«w�ir.d.�wlop��m pq�ce�n Tww�CwNw Page 9 of 12 ATTACHMEI�T B FY �OZ6 ONE-TIME EXPENDITURE ENHANCEMENTS - ----- ___ _ - ------ - — �..�- �i� �,il.w� � ... ...IM... i�w► �r�wi fMwrr �M� �Mr R � �M� �M � � Owl/�M�w Dw• Thn ar11�npNq i�br Nro addiliond►uck�vrilh uNMy b�d�b wd�air�IM 1nainMwncr and npdr d 1r Ciry'��B�w�wetir.73�sMary�wwr,ad 6 warr pump Ne�iom.Curr�nly. Twe Trve►��riTh Gan�body(Sp{� h��a M Mo wnddly crar h�ck�cow d p�nnp MMon�.�ocA rpuwmY 9��'��^W W^�P �o fwdrd-www/Swv/Sbw� 11�0 SMAan �M� f 1 I 1.000 f n�ewl od w�pOion.fMw�.o oddlMad►uck�wil rpnilicanly wnprow�Ncircy.r�dut� �rrTiw� pi�p�tlfon daWrMiw�.and�nAorra rNponr IiTr duriiy�r�rcia 11d�ifoneYy,I�ry WN 1�PM+�1 rw wr/ew��v�w+^/Pklic Mdl�ad�eMr o��e�lawd avaM M ClM TOTAI MARrtlN FUNC! - --- - — - —_.. . . --- — - — _.__ _._1 �r�7�i000_..S. . .-__ ' • -_.{_ 41�000 ; . . -_.... f - f � • - f • f - - � F�ancwr�Y b Ca��r.i/�Cxy►e�tW I,i 35.000 . . . �10,000 � - E�Au�c«.�n��qwwd bp C�ti Ad�wiraKan 501.000 � � Enlw�c«nrw�Qg��r�p I.an Crry Canm�won/CXy Gonwei�w _ ._. -- -- -- ------- --- _1_�.�]�.000 1 __ __ ' ' ' �_ 410.000 1__.__ ' ' ' N � Page 10 of 12 ATTACHMENT B FY ZOZ6 ONE-TIME EXPENDITURE ENHANCEMENTS __----- - _ _ ------- — -- -----_ _ �...� � r«.� • -I�..M,w,� ----r.� _._.r«.i �..w,u i�M�ww.�e w�/.� f�ww. b^P«+ r"►«. . -- M.r U„MN -- prn4r.• �n�• R stid R �tid R �► R �f � ---- ----'-'- - -----. 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Thn�.puw w�1 wun M M�MP�e,�.a..i..a+�d.wrw.�..A.t�,w�a,� �anporb�u^Roj�cr fw Ar Gy Thi.updur ww 6��Mfal b�nwr�M TMP rwoMr o cw�nlr+iw ard ocAenakl�puib br i�Ci�/�MmperbYon proj�cb and dlor� At ti Jun�I I.�023 PuN�c Sol�q o�d N«ytiborlwod O�aI�M of ld�Canminw,iM i�wn vw� lroflk Cd�«g 54d�b IdmMly �prc.�d r.i�o kwra6M nco�doha�b b�6rou�1 bocY b Ilw CAy Cawmluan b com�dv N Appropro�lao�om for i.� bndirg Or�aHic ca4�inp Wdy for�M FloTinpo PaY n�iphborinod w pw�d Ar FY 107A N 52 MwNoiion ol Sprd Hv.p end/a TraMic Cdwwp F«*ad�z.Suor� 3 1SO,OOQ { 6udpN pracw.F accordonc�w�l�1Maluibn No ?O4S-73718�a w�adopW by Ar Nbya SpMd To6b in M F6Tirpo►a1 �� and CNy Can1niaMon on 1un�25.]015,ihu rpiwr i�a cendlci o►dNc ca�nhp wdy b Nv �yT� ibnMpo Park rWpHberheed b e�cwbin�M 1wd Fw teNk cdTlnp ond id�nli�y IM�►wi wpnwq Fo/vronen�Mr irrldallon d►aNic cd�+�np dwlc«. �u M Now�br 20.ZOZ�aM Ca�.�wo��wi.q.R..oAr�o�No Y07W)3B7 wv.odop.d by M n�oyw ad Cwy CoT�hwa�d�ntlin0 Ar Ci1y Abnim�►el{en b caducl o Phow�MoNic TraNic Sbdy ol Scbd Sprd Add«.TraMc wdY wdown d d.wnWnrq�clwd zay.wahi�M CNy,ro dNrTm�il ary add��ia+d SJ DM�cxan S�nMn��PMw I+ � � iwnard�: f 8A.000 S �chod zwr.�awrr a M�gM.ud.abM.id Ma�wa.rani addixw�al taNic�nfacw�� IawTi�l �� m�owrn wch a��h�pownFd mdallolian of�ord d�wc�an�y�wm�Punuan�a o��porawd popod w+h oe»ol M CiM''�pp��Md�o�aeond►m�pwb�on conwManh.Mr►aH�c Nudy n wMinatid b 6�appoain�ali�f�A.000 Page 1 1 of 12 ATTAGHMENT 8 FY 40Z6 ONE-TIME EXPENOITURE ENHANCEMENTS -- _—------ — r...l r.. 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Vw R�dr�on No.4025J7569 Mr wm odopwd b�ir Abya ad Ciiy Canmiuun m Marc6 I o,7075,M Adn�N'o�on w�tl�r�cwd b pracwd w�ih cond,ctlrq o�aN�c�wdy b wialuaw M 1.o.�6Y�M d�.wp Ir c.ni.n�m brw o.o nw.bl.bv o��'S�bMw.�n�1on Road ond rdlon C�wk Ri.�io iTpraw edkc Ie.dwmp v�►aNic houn N M 4�bruory 1G,1075 Cih Con��n,»wn��q,Mvyw MVmw Wonw�d Rwduti°^t'�° ?01SJ7352,dincNnp iM C�y AdT��ni�MONan b�.duaw M po�n�ial rrnowl d buboub E.dueMon oF subwb R�ow4 0� ��Trdfic Nr�+rib w++c+�o..Pak^Y o*d/o�m,npar waN'c capwMon.tM Adrnini+�W�on b p�a��+cinp SS b^St�M MwMn P.a�i�and Rrw Ah�inw,Don+mpwt f I00.000 S �M Sk�N b�Mr�CFow Av�ond Pirr irN PiN os an iniMd AieN I PAor 1 wi�wdua4 1M TrM D�r la�►T rn� �a�� rwalmnp bubaus cnyw�w M.NinqNd cw�b.Ir wduaMw of Jtf'Sr��a�awd b M sioo,000 ' N M Morcl.77.7013 Ci�.Cw.�T�uwn�wM�p.CoTwii�brw Kriswn RoMn Goniabt �pamw�d��du�on No.7073JY53B.d�.�cMng M Ci�y Adni�wNarion io condic�a I�a,ibi�y �1'd�P�^��I'�"�'P�MM ar 63'�Sr�M ond rd'wn Cn�1 m ar�11on�o wN►dkc Fw.iMYy Srdr d E�rd S«..�6�dp. Adb�w Trdlic corp�wm in M aw.iurwon�b a mpo�a4J popwel wi�ar o�1»Cily'f P�Wd1M�J se e.P1�.�.M..xn rl�w�o�.r�T. Ra..�c�d.: f a�s,000 s ��i.000 ,��d.a,.�a��«�.�+.,ti.�ww�h•tiey�..w�a.d w e.se�e.000�.., a.rw r.«� cay..w� i�.Adn.,n.owon wl canducr Iu.�,dy m o pho..d noorooch w b.k�coNy r�ponN6L.v�w,.I N d r»tio.�Mti war�.sszs,000 a.�d.bda a.�.o h,en i..d ady.�.b a.r.T��.r�. W bawb#M d wcA o poj�d q,�..�a�,.�M wa�,s.��.000�,a..�,�..o �wwyh rw�ww d wla�h nau�rd b fecWrA�M co�on d M RN�Polr� IOTAI fNO�I MNMI�ltlMf 1 �.�MAM { 411.000 1 ' 1 � i - f � - • S • t - - - Edrnw�w n Coeipir.iM�Gy►icr. YSS.000 � - � - . . . f.�le¢�r+�RpY�Md M Gq.Ad�iNMaMa� Y 1 11 000 /I I 000 Eav�cwew�b U+g�ro�^B FeT CAy Co��n�uanlCiry Caw�wMw� ; ],7N,000 { 411,000 f • S rotiu�ua n� � u.�Aoo s an,aoo ! a.ao�.000 t �wae� f . _ . . _ . s . . . �...�.n ca.d,�..�,c�,�r�.. �.v 17.000 �e.000 456.000 �e.000 . . 61nrr+�w+Rp�wrd br Gy Ad�inl.raren I 2 S7J 000 �I I 000 2 730 000 E*ucw�w+�O�p�ro�ry bo�Cih Co��u:on/CN/Ca1n�i� � 17�,000 1 477,000 � l.f0�.000 f._. l�e� Page 12 of 12 ATTACHMENT C FY ZOZ6 BECURRINQ� EXPENDITURE ENHANCEMEMS --- — --------- ---- --- — - ----- r...i rw �,.�y r.�i r�: �,� i��M hMrwi 1p�..► Y�q 1�.V rt � r.r.s r.'�A � � o..u1�Mw Mw�• TM�MlwncwMM incnow dN�od infni�uin lirNg wog�rou(ran iM currsni.ara oi S�^dA�w, I LIMnC Wap�Y�cneH MJ�ReVd^+ ��b� f C3.000 f 63,000 - f 69.000 S 63.000 hour,IncArdi�p IreM�b.yl+n,�o S 1 A.OS pv heur,mdudinp hwN�b.n.fih..FF.cnw Apd 2076. �'"MMMONO^ iM peposd incrww��<omp.i.�d ol 0 3%inc.w�in Av pvinp wap�raw ad 3X i�tlbN in Ih�h�dh bwrke raw. th.Gry.ud.wdl.w�d.►..0 or.•...nKd inl.wrucM.Iho1 wppon.d.lromporlo�ion. OtC�r ql��C01101�1K OCIIYIIy.A�111Q W�OCM.�1�OY�YM.Mld W�OI�MFl�C/�dO1110�I10Y� �b�f�0101iOn�pp1111��p�II�!Qld itKfq1110�UIYI�I�pM CO�h. 1M�r�piwt��b wloh��h o d�wl�d ud�wa�mJ mphdl nrMwd ond np{otw��nl Fwd,which � SMwwk 6 A�pIwY R�rNwl and T�� P��'�bY� S I 2.000.000 f 1 I,000.000 f J60,000 f 371.000 wiN Iwd.m o ncurcinp bwi�,ui�icd udwva�rpoin ad ww�nwrfacwg,impan ADA R�pl««w�m Fund Adni�isla�ion canplianc�,ad oddn�t�rg�m�ol�y n«d�PreocNw mainlwwrc�wN�:Ind i�.mhucNn IiMPn^,r�duc�Ionp,Mm co�h,and frb wwd mon co�y r�crn�kuclion PAI�»—wPPa��^6 R�cd rNpomibi'�h vd Iwph Nma Nandord� am�db d S 14.0�nilion ht�por-oed[ru��ou�rtrh.md.��ciqeedde. TM��ha�c�nnw nquw u�k�appovd io dbeaw addMa�d lunding omually in iM C»nrd fund 6udp�t b b�YwMr�d b Ih�CopM�PaydlrYou('ao Fund-TM oim i�b ircnaw orwwd hxdinp br G�nwal Fund Copiial Proj�cb bawd on aMicipolyd capilo�rwd�,o�.wN a�fund af MoN SX oF M awwd C�rwd Fund opraNnp budpN for cap�ial nwd��n accadarc��rii�Yr 3 Additlond Fundhq id Gwrrd Fund TraM(�n �� f ��395.000 f �.393.000 Ciry'i lmwcid policiu Coq1al PorAsYeuCao Pyoj�cY ,��►� N T!r cumM propord FV 2026 Iwdirp eAocerio�Id caPitol poj�ch i�S 1�.776.000,d�.I k of �.1 Au pupowd FY 2026 Gwwd Fund budpn.TAi�rpuwr b a incr��annual dlocaion in IM Gw�rd Fund for capNd poj�eb b fZ�.171.0pp,whieh is IM puiyd�nl d S%d IM pqiowd F1'�0'l6 G�nrd Fund budgM VurwaM b R�wlunon No.207SJ3717 Awt wos odoprd by iw A4oyw ond Ciiy Canml��on an Jue�25,2025,acc�pKng rM ncomm�ndo�ion ol Aw financ�ond Ecaamk RMIIIMICY COTTiMY �FERq a�ib hn�1,]025 mwring a b�conrdM�d durirg Av FY 2046 budpN pxai,�I+i� Mnud Nkcv�ion To Each d Th� �� nqw�l i�b pwid�on onrwol dloco'ion o{53.000 b wch ol Ar Cily'��i.nd.iwry commirM� � G"p's 51r Adv�wry Canmi� C�� iwr�ad�z 3 I B4O00 f 18.000 oddrwsi�g Iwmon ad cm1 ngFh li.�,IM Numon R�ghd Canm�nw,C�y of Mian�B�och Addrw�irp Muman Md Ciril Riyhb Canmi��an M Wan�n,Uw6�ily Accu�CommiiM.Block AHoir�Adyiw�y Cann�Nr.H��ponic ABaa.Camnixw,and tC�iOM.Advi•ory CaTm�nw�in Aw b�d omounl rot b vcwd f 18,000 m Ar ogpr�gol�,b��aW�Ilw�commipw�b�ponwr�ducolionc�,canmunilpwid��wnh ihrougl�out Or y�or. . Page 1 oF 34 ATTACHMENT C FY Z046 RECURRIN�'3 EXPENDITURE ENHANCEMENTS Mr M �� M 1 r� �� — — w�n..w w•/.w y.w..r 6y.r r„�..� n � I�.M r„�M � � pwa1�M�� w�I Thn rqwN i��o(und d�dKatid pwwr�woJ�ing wncn on lincok�Rood I.om WasFirgbn ro Cdl�m Awnu�.Thi�cmralrl crwv,wh�cA w�l b�puipqd wi/�o wo�lwynoumd pmwn w0�1M.W��MV�p�I�Orb{M 11T��f wMk b MW��M CdI�Op��IIO�I11 C�O�.�OM.W1d Corwibuwn e dr Sanitalo�F�rd la M�Cp1lille Id�MiOMh O�Vqild�bONd M IM�KOTTMdOIIM OI�N{iMK�alld ECd1p11K �icord P/MwI�WY�Mr1Q$w�cM S I�.�0 � 1 p.�o �NIkN�ty�omT�M OI IY JI�1 1.��5&�1 0/M�Ing 3 �L,��p��W��b Tron�M� AI� S 173,000 S I 77,000 CoNin.Awn� Thi�w�Y�wic�n�rx,wFiicF�is ncoTmwd�d in Av ornoun�d f 120.000 i.bm�d on�M dimiro�ion d on�ol iw�wo oddlwond Wo Camniuion Aid�posi�iwi�A�o�w�.�oJd�d midy�or d�r�r�g FV 4025.�p�cdicaNy.M poufon a�np.wd b Comm�a�wmr 6hoe i1W..dJd 6.6u�rd i�d�. Smi�loa.��Fu�d ad fu�d�d irouT.ti a�r hambt.G�oualfu� TAn rpuwl i�b lund a pmr{p}�J��Caninunily SMvicH{KS�b h�p c�oN/r lundinp 6 LrW�Ca��ni�y Swv�c��'Sw�iw Dona�iorr and Y�P(or Ir S�nfo.Rida P.og.arn bord on iFv ncanmr�daiion d A�Fi�wc�and&aonk r.�wp.�r.av� c�.w�w�. "+�,. s �i.000 s �i,000 R«�Y c�,m..o��s x�i i.2oas e�do.�e..� n,�.pew«�v�+d..datr ►amporblion b conprpab rn�d wla,Brac«y sben,ard in�dicd appoinw�wM�,wppornng M i�d�pwdwc�ord vw{b�ino ol ow wn�or rridr�b � fulliim�Cab Co�npMarc�OIRc�r I Rwnhd by M Thi�rpw�t i�f«aM�1�addlliond hXliT�Cod�Canp4erc�ONicr I powb�(or A�Idian ►dMon Fdfa�Crwk Wotirwar� Fi�W Op�daw �N� f 135.000 f W,000 1.0 Crw1 Wdwwoy�p�cid dMoi.whicA i�currv�l�b�"�Y Md�d Maiph u^budWwd nwNm�ard wbry w"�kani d�por�n�n+.acanciw.A�aYoia6b f uNiin�Cab Caepllw�u dlksr I h�wr�d br Ilr Thu rpuw b lor ar�l�oddiFad lu{�T�Cod�Canpia¢�011icw I paiiion for M M4a�� e ro.x�e�y�e.od��;,,,� r�.Id oP.�. ��,ra� : i u.000 s ve.000 i o e.ah�,P.��d d.�..�.+��.�^MM�.+ro w�a.a ti��do..d o..,�.�d �dwr.owp.r.o�e.pwwi«h.«oncw wF.�aw�dA.. N tJ1 Q ruLr�.0 Ces.ce�npMarc•o1Nc..I n...w.d by M nW.,.qu«�h le,on.(��addi�iond hLnT.c��u � � ��GM.d. �«��E�� F41d OpusNan ��N� s I 35.000 S VB.000 1.0 Mari1r Enlerownw�p�cid bbl,wMcA M eu lund�d u ewN� and wlerY�wi1w�Ira^dper�r'wx vaa¢w»Mn wo�kkV 10 fuLTYn�Gad�Gwipkann 011krr I F�� h«r+.d by Aw f I�5.000 f Po,000 1.0 Prbd��pc dMaA,'whKodd'Kcond hA*T�Cow CoTpkonc�ORk«I poNbn lar F1iyh Ynpec� ►eJ�ion�Il+d�I�pQ�v.tebl AdTin�aaMon rrw�M 6�inp Iwd�d ivoupF iw�6uJwwd owti�od wbry �mi�q�ha�d�porMwe rocancia wlrn oYalo6b. 71�S�yb Sow�DacbnSchod poprwn pw�d.�I 5.000 Uud�nh A+raupAoul Soui�Fbrida hock b.chod�.c...�n.�f«r�+.„p�,,,,�„g d,od y.o. rh.uw�d..w.■r�d.�h wppor�b vorau� bwrlkiarw,irrludfne chlldnn IMnp n mqran�cawp�.Iwm�u drlr.�.orgonizolbn�,ard foNw cw�ocro��Soulh Fb.do I 1 S�y6 Sew�CxaM Ecoriomic D�.�6pmwr Funond�i f 60,000 f 60,000 S 60.000 f A0,000 - - Tlr 6ockbSchod pop.am n Mld in dr Mbmi B�ac1�Com�nnon C�nM(M18CQ Shi�Savr hw nqw�wd�Fat Ar Ciry warv�MlCC raom r�nld f�,whkh�yp�caMy do nd•crd 310.000,ad a pon�in an amou�r.wi ro ucwd 560.000,for�wvk«w�h m oudio,.�wol, WAfnw.Iurm4n r+nlo�.wcuri/y�lood and 6w��rog�.room wWp.VvkmB,ad cbawrp.(hi� nqu«i wm oporov�d br iM Moyor ond dM Ca�niubn on Ap0 73,�075./rouph Rnob�on No7025J35o5. Page 2 of 34 ATTACHMENT C FY ZOZ6 RECURRIN�i EXPENDRURE ENHANCEMENTS ------ --- —Y.�.�.___ �..3 tidl,,,,. M�rl --Y,� h� Ilw/ i�w�M �M� f�rwr i�s Y�re R � Y�r y�p � � O�I�IIw fwwaw ie RwobWn No 202SJ76o8 A�an wo�odoprd by dr Mvya 8 Gry Cemin�wo.�a� Mry�i,20�5.1�.Gy Ad��.w.ro�o�n dw�cwd�o mcr�ow M budp�Mr�b.ilv bb Cnolion krNiw Royro�by{�00.000 in�M f�?026 6udgv b W►al nw bu�«ww b Ar Ci/y Thh madilicouon woJd�ow la an�nc�nM la wnpleyws wM crwti a Tm�wn ol p nw i�M Miani l�ach Mwl b 37.500 p««iy�o�1«rndoy.�.�aninp vwr I 20%d M�aTi E�och'�m�dim ncoT�(i�.cun�r�ly SBS.000,which i�200t ol/r Miom.pad�Counlr 11 CnaBon ticwWw hapan� Eca�c D�wbp'nrw M�qati�r f �00.000 f a00.000 f 1 Z0.000 f n�dian mc ri/�o c d 5200.000 pv yw�br u b fan� M qe �^'N �P P ��Yb's(or a s�nwv - 6�w�.o.►n ti.�rw o�/�.Moro.ad C�M Ca.��won b.�wn tior ih.Cny n ra�o'Jy known lor Ilr qudNy af YI�il oNv�.bul dp lo.ib canTit��nl b wkanuy ond wppor'inp�m�woliw buwww�Aw�c.�lo�nnp�cw�anK.du.fo�M canTu�iy. Thi►Lqur�-u�i�ucommrd�d m a_a+efe�iohooc�e�oLn.l6�omnur.of f120.��iora f/O.ODQ ur�urr*.alocW�d n 6afY 2Q26 apraYp.�udptl.lo�n.lod df2fl0.D0Il.hh� �.�W in FY 2076 Pv.waw b RwaL�on No 2015.3J71 I Aa wa�udopwd by M Moya 6 C1ry Comm�uion on 1�.+�S.?025,bord m�nco1nww�d'�non d Ar PiNic SofNy ard N�ph6o./wod f]��a4ry o! L�+caln Rood Eusirw� a.v��n� lib Co�awi�r oi n'.Moy 1�.2025 nwwg,iM Ci�y Ad�:nNallon is dincwd b comidv a �"P� �ponwrJMp fa M l��cdn Rood Buww�Inpowm�n�p��ci nR&�I 1or M�nwrb�rn�m co�b I 7 Usrc�iarrr.Mo for A�nud Mord� Econawic Ow�bp1naw Doinw�pu�t { /0.000 f 10,000 mwcwrd wvA�Ar Mnud Mord�G.m F��iwd lauichfny m F�6ruory 20%.LRlD u papo�Np b Gro�fN�"'d wiohM�h IM IwNwl o�on onwd cuM��d�t airn�d ol pomoli�p lincoln Road w o pwnw dwMnoqon lor cuMurd upri�nc�i.�conanic.ildiiy,ord communily wgap�m�nl.Th�IRBD 1s rpunN�g a cliy�pomor*ip b�Mr.ro��i cw�..o.w.N m.wrv..d C�q.wK•.��Yo,b NaMowNn ie�Ywei�df�eNw 2//7 r«idrr�icaMr�and odiw h W^Nkow Yrar1�i^dipid ce�M dwad�SO wMwn�ecid�wd�a�mw�rbn m fY 7071�.hN nP�M n br a IuLM� N oipd wdb sP.�idlr pw��on�6.olk.d Makwno and ca�n�m�ca�n. n»a,....,nd � F,�r�.o�d M.ab so.��a r....w.d h. «+r s«�d M.d+e�w..n�..��rr.ro��r�.�.a...T.,�,.d.�s...ww i. roNFon M �vdo..,n.�w.�oi..md w�x�..wa,�mdudiro.bw md v��w�.n.uhng M a, is�„�.a.a•M�. neT�a� ��..�, s �.aoo s e.aoo o.i s �.000 t a.000 o.i - �,.b�y.��d�d�d.,.q�.e.�..�w��y w.a,��,..M,.��,e�d wd. D.va�.�n/��d.l lowd an M duN�oF/u.poMMon and dr d�parw�ww�br w1�icA can�n�wJ b�cnotid and va.�d.d,+a.pe.��en�o�Ad b.y1�md.d b.e...,r»ra,►+ro(�1.whOc wah.�as+4. W�M�Y(�5�4.7��I�S'y,ad Ecawrn<A+�bv�N 13%)D�paw�«�p Pw Rnduwn No.M1SJJ561 Iha�wa�uppoY�d br Ar Ayyc.end Gq Ca�mwron on Mvch - i V,MYS.*„popeT.,�I.oan.w��dr 1w�.d w�6nloa 1�rwptiw�M C�ti�.b.och«�n Ci�y d Mla��6�xh VaMr�hip wM wPVo'�d rv�ou�rwnb and owvwu conipoipr Ivwdau�1r ra.Ey wy ol/�w I�.ha I S l�acMrax Ca�cwua�a.w I«E.wr �� F«�ad.i.Mope:m� f SS,000 f SS.000 ��b parhw ad co�ohowM wn1��ocAlrW coK�uid�enN b xnplrMnl�pK�ficoly Sp�ciRc UTMJo P.epa.� cobr�d a n�uYicab�d uTb�/w.TMoupiwur M�of Oc�obn,7ink b�och�T6rdw w1 b� di�pbrd m wppon of bnm�Ca�c�r Awarww�Ma�.Sim�or�y,ro�bor um6r�No�vn1 h� dhpky�d ol I7"SMYIl�O[A�uCl�y�>JmNq V�id�MpnA�b�how Or cOTmilrwMN b 11r �o�mmwdly. Page 3 of 34 AITACHMENT C FY �OZ6 BES�IlBBlCLCs EXPENDITURE ENHANCEMENTS _ -- ----- - ----- - __ --- — - .�� .��-- '„�Mi�,u .� r.. ti�Ml�� i�M�ww��► I�M� �K wr w� R � HM rM� � R Ywlplw �w�I ►w�«ab�on No.4022J40S]An�wa.odeprd by i.Mry«ad C�y Co�nn.wn on i�bruory 2J.7tl17,h G�r C.ow��wian yoY�dinc�ion A�o�/r rMal�pa�o��M pramd Iwrl i� h��a,� �o b.«rd fa a cvArrd or apen�zobn a f I 00/yw end ir Cih w1 poy/r��n�lor Iw� 16 Cdkr►ar!MYM Waklac�NanNp bM MsqrnwM �y� { A9,000 { 65,000 f 63,000 { A3,000 � �poc� ilw nw«i h b dscaw lundxq a poy fo�ih.�«w d M pw�d ba wM�w•d M CaMn Pbk Wakba 14ou�"V��f' 71r Lww AocouMonl po�ibn.ri�b�w�wKid b Aw aowll�a��r ANM Di�9�ion M rw FacAIIN� i� r�►�w..i.a.��«e�M.+vwx� �.«��.o...�w r"••'"'d a�' s i i�.000 t i ss,000 i.o �d��o.�.w�,� rM.�„.w��.;t��ar e�d 1.ed a•��,►�:w. Adm«d.rdbn and IaMew.p d 1.I:�a�clal e6ipo�au nqnr.d by M Cxy's 1.�.w�b..vd ma�apr�.ni {or wcl�Ci�r m�w.o�w�a YMp d�ar and corciw ncard�lor Iwun oudis. TM.�Jnnc«n�w.�qu«��.a�nu�ow M Ci�y'.aiuN4��v P�a^bY 599.000. ba�5576.000 a fA75.000 p«y.a,a�qiad.chobdwp opporqn„iw lo.,enr.Iu,,,,}� NorNnp n FY?026(�20267027 xoornic yw�o.d b�ywd o�adopwJ by M µnyu.and Cily Co�iuion cn F�b��ory J,7015,IMough R�wluYen No 202577,80 PMC ScMlv�hip haPaT Eaparr�on P�K Scho6.J�ip M�«r,Don�.qwz, 1 B ad Par�Tim�VnK Schdanl�ip p�� lorn C3orval�.S�w�k f 1�0.000 { 1�J.000 I 0 Thn r�quw�dw��dw furdMq br a panNm�po�iilien b wppor�Ar adniniaoNon oF 775 haPan AdnmiNalor Po �cldw�MW.^wroBmY 715 umq��app4canaa,75.VnC parfw pmdws.ond 7.500 wwicw �och ro. Ihuiohaoum�ro nqu�rmldh hudp�Id�ahEdura�ioalm�.f.uod�od_dod�dLuW► n,��e.-�d e,md. 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In awicpelion d.icrowd 6�acA o�nda�c�du�io ir R�Pq�ch(aunch nsa y�a.Iw �� tiu`"u4o..��RI a uw„s+� n...re a r» �;.b.�r�a«T.ix.a,a,d�ad�ia.�,d i�.�,»..�+�.a aw.�w,.o�.� m,�.,.,,,. ''di"'"+�'°'°^ ,,d„� : u•.aoo s .r.000 a o R..w d.nbn d M Fw Dys��ni w ww.�od�uar..�:,o r�.r.,�e.�a,p,.+,.,.+.. 'O�'M�°'�'�.ad�M�CM�i�'wvrp�h siclpM�d bar aowd�and rpand�d xMh a�m. Page 6 of 34 ATTACHMENT C FY 40Z6 RECURRIN�3 EXPENDITURE ENHANCEMENTS ------------ ---- - -- .., �... .Wlnr._ _-.�.._,— .� �,,� --- ��M I�r'� �Mwwr Y��O Y�O R � 1�/w/ Yn/�f � � ONp1�M�� M�w• On S�pM�br 1 I.�01�.Ar Comm�N�an�prm�d�uelMion No 202433�71,dw�cenp/y Cily AdminiMONa�b d�+bc o Pb^b nop��h wnior�al siw a�Ar SoulA Slw��Can�uroy Cwwr.On SyM�br 16,TfYl�,dr Cann�wion d�rcv�rd o oirArn�FY 2025�nlw¢�nw�d j175.000 4 nwwbw d�prop.an On S�ptir+Mr 75,Y02�,M Moyw ad Ciy ComTluion edopwd RnduMan No 10]LJ329/.odopMq IM lind eudp�b!w Iw Gwwd,GA Ab� Sw�ic�.Cih Cwnln ROr1 Ad Vabrwn Taw.Na1�l�acl�qA Ad Vabrrn Tca�.En�rprir. Mrnd Sv.ic•ard Sp�cid Rw�rw�i�nd�lor FV�p25.tM MmiMwe�ai i�eunw�id�ntly�np 2B ��"""�'Cwr S�nwr Hw�inp 6 Ce�wJlr hrrN�d br Ir u Wdlfi�d.wda a prwid�conpnpob n�wl rvica w M SouA�Sha�Co�w�ity C«wr�.f/� �� µ�� f 175.00� s 175.0� f 175,�0 { I7S.00O - - u r�cpnnwdplipn b�prN�nld b dr Co�n4won on/1p�Z3,ollr whicH cdMod nyo�eKaa vriN b�pin �Iw Adm�nistarian��findiiing a�cop�of woh b camw�wqinp oHic� �r inb on AO�Ao¢«�ihL eo1prpow T�al a�e for SO��nian whil�<oord�no�np wili cumia dnmh b oddn��Mlr�poc�n»d� Giv�n M�u�areaMl nMd omo1p b rnio.pop�aelion In Sou1�B�och—Tany d wlwT riy on a«w��hM.nuwuiw�T�a4 ad.xid«pop«nwx appo.�nilia—vr a�r�qu��wp M�h j 175.000«dnr�n�b�co�o ncw.irp ebcvNon A�:��rM p.�OOIJO�n i��CI�b�oulch 111dypr,ollpwrl�(undjllQ i�nwnMu�b MINir� �••�•.y....wMu e�'wy o�b inMl Ih�W�birl�d dM�ond fw Il�f�nb�lNouK�in� Cdlln�tllN1�. TAw n��1 n fw an oddiHond luN�Mn�Mumon RMourca Spcqli��pwiiion in A�Human iul4Twn�Muma�1MourcN Sp�cfa�1M Pr�nl�d b/Ih� �Mwrcp D�ps►nwN.TI�i�pwHon wi1 add rwd�d Wpporl b bmpeining.Oriwa�c�pot�dMN. 29 v� AdnfniMrawun ��„w� 3 85,000 f 107,000 I.0 olMlruNpp,p�b RM morlOpMMnI 1b11.AJ�iliprqNy,Ihif ooutqn�rW o�NN in h pt«MprOlion d caMact bpuop�b vlioAati iM�nr of^Wo�owd uPwm�nh,m w�p m wrN w on adnwr b M labor Rde�o1n dr�cb on conhac�W�d��.VW P6^�,concpp.id�o�,ad irnpoc6 CF� O llr Ewfi►/Co�nprn�on Dm.wn d M Hu1nan trourc«Op�n«a n rpw�xng oddlNorwl A�'Mip�FundM�lor �p b mcrp��1y curt�rN o/pceUp�by SS0,000,Irein j50,000 b f 100,00p,b oddnu M 30 lwrh�/Ce"�Vw`�do�MMp�rd�^� Ad�nlnM►allen �M� f 50.000 1 50,000 aprniwrd eAaNwqM rruMiro han Mr weonq ol A�B�rwNh INanPr PoNNa�ad b wippat Gwecio'Apw�w�CA� M orgoirp corodidtwan d Mr Canpnror�on ond�n�Nb Dl�a�an.Thw nqrW Iw fu�dinp will afd in wnurinp carMirrl�d ca�np4arrw wllh'p�AobY r�qyY�n�nb,mini�n{ii�opwvGond d�npbm,vd poNdNq unhNrn+phd�upport b rhN1q prsonrl Employw wqa0wnww wMs�br Mr C�ry of A4ar�i 9�xh raAd povid�o canp�irrwiN 3 I Ewplvyr friyo0wn�p SeNwv� AdwiniweNon h��a� f 60.000 { 60,000 P��^b«J�orc•co�wwca6an,coMo6aoNan,and orwaN jab wK+facNon o�ong�nunicipd Ad��nirrobn �pbY�n.7M.wM.ar��rwld dF►eai a 9oA�w fNd6ect 1xwpA unv�n�Poq�.ad rn4awa vdy4...ne6W�y M Gy a�eniww w�pler.To.d�,id«��Ny aw.b i.qown��n�, ard►acM propr�u owr N� RqwW br Fiwdirq br a rw�PowNon odrr�Wi P��M M MR nervitiwrtl dM�bn.Sy 37 Nwr PloAaw fa►o�Mon Ad�wM�n� Adwwu�a�an R��M = I 5.000 f 15,000 biw�r nt�cwA�, ��, Mwg pac�iN,ond olY'oc�h'Y�'�"4��Y W+PR�onh TlWcan wA �pwd up N»M Ad�iniNraMen nrMd da�w�rg�wu w^PbpM ba^d�^Y bY ww'iny Ar canporry i��vi61�in Ar riyh/ poww�w+a��pocM,app�a�M�p b candidalM who clfpn wNA A cul�n and vdw�.FuA�wrnon.ir yNM bu�irwr e cewp�MM��dB�bY aM�l/�opMq ho1�PeuM ad acMw�ob w�kr�. 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Page 8 of 34 ATTACHMENT C FY Z026 RECURRING EXPENDITURE ENHANCEMEMS — — --- r.�i —�«.�— �„r�.0- r«.� r.�� ,.w.. �� "w'"°""M �� M� w�► rt rr �r� �~ n �r �M� fuww Cowi��iaw Mvk Sawu�4a��p�orhwd�d 6r i�c�Mien d Ar Chw Rop,an by 3B F°"d"g b CaiMwr Ciw� �eWh Veopenn R�� S �0,000 f 70,000 - f 20.000 f 20.000 °NOCa"i f50.000 in cenpoip�Iwd�br Ir�vhariv�i��0'lY.Tir fundinp hm bwn d�p{�tid �P�^^�"�Y A6�inirraiion � and in adr b caNirw�oN�rinO Ilw�wawdul popran/a�Iw�pre.n owr M yw��a MdMq nquM h b�inB mod�. N h lwr 26.I041 Ci�y CoTmiulon nwNinp,R.�du�on No.4(114330VA wm adopwd by M Meya ond CiM Co'n�niuwn,ox.plinp Ar ncanmwdtMon d M Puhlic Sof�and NNyh6ahooJ OuaNry d lif�Camnf�M�PSN(�lC�al ih April 17,401�mwNnp,b r�eqn�M CenYrwN la�ibrid SwicM Iw Pnwrwd br Or wwta puh6c r«Moam w tlr UNDAD buldhp..+Aich i�locawd a�7231 Cdlin�Aww�,w a 3G UNDAD R«6oan MO11�^O1C� �p� f VA.000 f D6,000 { %.000 f %,000 - P�v�oPa^'t«o pwfod d 1+«I��^'oMh.a�u�oid cw�d appoRimaYly f71.000 io b� bnd�d via o midY�^��aPP��ialfan.AIM a wa�ulul p�M popran,IM m►oan�+�w� nqurl�d b r«�ain op�n,ad aha Fnlw nrscF.opnaMad bndMip did nW ais�bryord M 7wonh p�or. TM rak�and R�crw�ion D�pa�n�rx Iw�uowwnc�d�qnilicaN prow�h in nc�n1 yw�.Iwdinp b an incr�owd dwnand fd whtpol wi/w��b AdninnMOFw Diviron A�/r�porYMrN CanM1u�� 0 Fu►�wr dYc�Auxiob N►er�ien Adninntalion ��a M 3 6l.000 f l/.000 b�ps�d.Iw�i�a pra�q rrd for adnimMaliw>wwrc�b AJp marwp�vaiou�wrn�id M1111111NfCI1M Ip��TINN IMP011NWI�p NKIY��OIF1C�OPMOIIdI��POCN�N1e 111YOKN.�MlG1MIe d��aM�d rqah,ond annMrp wiN�a rap�d aiMr od��ni�tia�du6n.Ti�is rob wiA pby a vXd pw�in�nwrirq IM rnooA�and�Riciwx IuncHoni�q o!/w d�por�n�nr'�op�oNons 6swd on A�rw'd b.Inv�owd puhlk wMy P�wnc.Irouylwut ir Ciry.Ar oddiYon d A fuF Rnr�Vwk 4angrs and 1 FuL1Yn�Pah 1onp�r Auiwx Mw�apn an b�irp r�quwrd b cowr ful4iin�Pak Ra�pw PmiNaw�7�ler Pr««w�d Ir Oc�an inrau�Aw B�ndi.�a�.ond Pwk � .i ory.�,.c,..,,o.for o�.m va#Ra,q.v.op�an, � f e�o.000 s ��q.aoo �.o eo�.hw• _ ooao..d.1�....wp.n..dAd b.a.ip�.d r«.Q.�e.ochnd► �"'�••o�o" b ouw,r«.«.II,.�o.M.�d.�o..,irp r,.e.alwok r.om�e s...�+.w,pl�eY�T.,o�..o�d abo w�w�c��aipn pwr�c�alonp AAid l�ach Vorl.B�acA Viw Pah.AMiaon Peh.6ond�M W Par►.ANo�W Mar Poh,NoAi hach Ocwrrid�Vark.and 6eyJv�iwk. N .� s.�w+y c„b,d�r«o..,�r,� ,�;,r,N,� n.�«+d w h. s ss.000 s es.000 n» ,, w ..n,, w o�.a,r.,,«. r�• �wr ca..��.a o�.a r«.�. �..� e.a,�«,r+ w� ro �r a,�d. v� a.,� «w« p dw�ro ti.d%nT. Cw++Mlv.Ar 0.pv�«v Ma.ar Poh.►roj�c�Mawpr Dw a M mcno.irp nuTbr d po�.cr lurd.d br M 201 B ad 1027 G.O lad.,a.wd m/r anuaNr lund�d copual pq.cn.M w�orYlood and•qrcio�iaw k.M^�'wW��P��qM�e^�Y Pa'^�Addinp an Fu14Ti�r Pork PreNci Manapw � � addMonal Pork�ProNct A�1a1wpv wll Mlp Ar D�ponmwx�M ih dwd�rw and ddiwr wccw�iul �7 �� Perk fslMlir Ad�MNlyden S I IB,000 f I�V.000 1.0 wkom��In Ar coTmumly. TAis nw po�ibn alipn wiih M1ndor rdw,wd m IM CDEG ProNcb Coordinalor ad Mo��/SIiP Roj�ch Caa.dirobr m Mw�irp ad Conmuniy,w w�N w Ir Roj�c�Mornpw m Caqwl 4^Pmw�w�l Proj�cb. „ AddiNa�d Tw RI!w ReWN la �� Vnwr�d hy Iw f 200�000 f 20D,000 Thn«i�ass�nw�u'o oban coM.acwd bu�rnic�fa M pariicipanb in i»Ci�y'�aFr+chad Mr3cheel►kYw� Adninn►allon qqrain pck.,p.an M Nw/�.nd Page 9 of 34 ATTACHMENT C FY ZOZ6 B�C!lBBI� EXPENDITURE ENHANCEMEMS ----- - �.._�—_. Mr Iti�Mws r.�t .� IM�w� Kwr��r ►�M� l�w�Mr w�0 M� R R 1�� M R R �� Mww I M.�cww y�on.Ilw D�paw�ni hw�riv�c�d o�pMNcm�incne»in�M d�ond lor w�lu moirw�na�cr aaor voriou�er�o�WI��mc^uB'rW doi�'�p�C�py,rpuv+,and o�Mr roWiM b�k�.Ar D�perwnwa mu�l dw addrw�nu�rws�p�nd�wnti M�nqu�n addi�onal�rn�ond Fu1LTi�Sw�ior Park Faci{Mw PI�wrM�d M M ��'.M 0.paMrN�rnploy�ho Park FactrM�Maapw�,on� �S �� Vak FsifNM �� f 1��.000 f 170.000 1 0 ��ti andCdr�Ir Nor�h.Gi.�n M nuwMr d wl ��^�Y R��+p �p�[' pojKb ano ir w�aMnp woeYbad.M oddleon d o S�mor Park Fxiih�Mawqu i.n�cnsory Thi�n�w po�iNon wiA wpnviM M nw Pa4 Fx#N�Merw�pn�ad Mlp impow wwdl d�porMrwnd .xK»�y. FundNiy k.fa�ily 6wdy and MaM and wdn...«nw1ion.wNh in Ih.park.AciiYoliom wouw Yrlud.:�1��qcid.wM.p.y.o,wch a�'Doppi►aabo:a,'kN.IMKwI,1irw+hoetanp.. .b r.�e.roh k«.a�. sv.�+�. 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EunnowdFwrndSwvKnYnpac� S OSS,000 f 1,0�2,000 f ?I,000 S ?I,000 wo�nu oa��►w�o f a�.�sa.aoo 1 r,snl000 _ ss i wa f s.ss�.oeo a �w+�.00c a.� i�a t 1.J95.000 f 1.3V5,000 � � _ . t • - � EJ�ac�n�w�a�e Ca�ply vNlr Q�y Pa1kN� 1l,�t9,Opp 1l.CS4.000 38.1 7 0 1.715,000 I.A64.00p 1.I - Er�wnc�nrnr R�qrwwd by CUy Mn�Miwebn 5,116,000 S,I Sl,000 I V 0 �BA 1,011,00p 73l,000 7.0 I I A EnhancwnwM p�g��np frow Ci�y Camm�won/Ciry CaomNM� 955 000 1.0�2 000 21.000 21 000 _1_riMl�000 1 ]�,l7f,000 371 !OA S 1,7l7,000 j f,M1,000 7,1 IlA � � Page 18 of 34 AITACHMENT C FY �026 RECURRINQ� EXPENDITURE ENHANCEMENTS _.__ _��---__ __ _ _ __ --- -- — — -- --- . 1 ._...v...�-. ..- r...] ti,M,w,�-- ----v...1 .. . ��r� /r�,n . rww� �� w 1�lwf YiM�Y n R Y��A Y�p R R p�*� - __-------- ei w k,.v. n"""'e b�d" hou,��ivd+�b«rF�h b s e.vs�hou�.,��~i�.d+�b.»Fa..H.�M.f ^..e P.,' �ro ro� �d.r.00,e�� ,�„�.� s i.000 f �,000 s i.000 s i.000 ^`�'d"w vt ��e �wa�o�e Tlv propord incr�n coTpiwd o!a J%xicr�s�in IM 4�mp wop�ru1�o�wl J%mcnor m M MaMA h�ndie ror Tlr cumM+rvic�M.d lundwq la hqh'�npn.ti PM�wPVON��aPP��"�f'3EJ0.000. 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Vurwa��b R«ab�ion No 702S3J655 Awr wa�odopwd by dw Moyor 6 CiM CoTmiubn on Moy 21,2025 bo»d on M ncae�ndonon d iM Pu6kc SaMy 6 N�gAbaVaod puoi6ry d lib 86 Addiiiord Hclldoy liphNrp Hokday 0.cworioro DaninBu�z,Mopot�rr 1 120,000 { I�0.000 Camnfxw a1 il'�Apil 9,7075,mNt�np,tl�Ci1y Admi�riswalion i�dincwd h iKA�M Wnoi�p i� Ir fY�026 budp�pxx�,�n�N oqYWime1�pTWnl OI S I�O.00O,b M�Onc�Ah Ci/�'� I+a1Wo�d�ca,ircludrq oddihonol d�cwanau dorg�M Lincoln Rooa cornaor N ai.ol+�on No.�IQ25J�97 w/w��i TIiM C T��,�and C' CMrk b�.�cur o�e -i'W �M MawBn `M ror�pomor�hip opMn�nr wiih iM$ouA�9�och Swbod f«�wal Orponiur,a provid�Ci�y Won�a�hip lurdinp(or M 202SZ070�FY NJ�6�0�0�Sou1�BwcM Sp�F��Md in IM SarA�Bwch Swlaod Fur.d �'d Ewnn amourN o�545,000 pv y�ar,�ubj�ci a budpN oppopwlion during M FY 2016 budpN pocn. OIIA�OLI1�I�CON�FKO�Y�OI IIIMWII�� 81 P10pIOTT1Ile b ROIM�if1112�Z : ZS,�� s ZSrQQ� ��,� �O"�Of�"�' Ihii n 4Q➢�n fY 2(126 oed ln� •••••�o�-r=grv!ef ir 6�.ier er.r ew�w.w iJiQ��:. Bord on Mr ncomm�nda�on d�M Firorc.�ond Eca+om�c Raiiw�cy CoTmiMw ar in Jul�•1 I, 1025 Budpr M�F�g.1r Gry'��paeu«J�ip b.M Sou1�hah S�ofood FNevd no� �«a�mnd.d b 6.furd�d m pon d d,.Fr 7026 budg�l Page 19 of 34 AT?ACHMENT C FY Z046 RECURRLN�3 EXPENDITURE ENHANCEMENTS — — — — -- ----_ _ _ _ ----_ _— -- _ _ ----- --- v�i " .� r..ww�. r..:i r.� ►�.r�..s o�� r..• r�.....r w.�+w �...w r.r.s w'ya n n rr's ry'� � �r curtw*.e spsbl e..�r dh;.an.e.d wo Isl w�«^aa�a"^�M�oo�p.c�al w.M P�^*PK Y��P��a^�P��E�`PK�^i�nquins m�r'd co�nT�moewon $p�cid EvaM� wi1�r»iphbalwod wwcW6on�.m r�M w��wwnal communiceMon wilh Ciiy Dpor�M�b BB fu1FSN�r OM4�/uwciaN N PwMon Propia�wnwq 6 ��a� S 6H,000 S 8�.000 �0 i�dud�Pdc�.Fw�.Pahinp.Ernxorv�nl«d SuMOMwb1iN.Oic�+on^Rucw.Failltlw.C.ad� �*� AdT�ini��aNw� Ga^P�r�.Puhic Worlu�ad n�w�To�Ffici�nly Iwnd�Ih�incnas�d�pcid��P��w�� upplkallo�.ana meinbin Ih.1�..�oF..rrie.�«11»applkanb dwMq A»p�{Iheq proe�...Ih. Tewirn ad CuNun OporM^�^�u�q�Mrp a+odd�Nad OAic�Puwcwb N P��on fi.cq�.No vsacY Peian�»c cer+�npa,«p M..prwrc.Aw�urb.ah.w..r.P.e.u►w crNlwl dMcowr.and irwNw ih.p�lic a apwi�nc.Mia��E.ach'.lo��d ho�l.w drnnallon ar1�pxM.Cun�^�Y.►'�P�eVa'^P,��7 arM,b ctieli�g�ilr�p�rilic wark�o�I 7�cenK Miwni hacl�Aohh TVr AA�owi Med�V�wbr'�ad Ca�wMm AuM.ilp IM�N��^�Y� AddlYoid Fwid4p{or No Veeocy ��E�� A+�"�bY M f 30.000 f 30,000 lu�d rw prapan de o 3100.000 va+and In,np�im o I 1 inekl�Irar�Ir Ciiy.N ib A4o� B9 ��f� � ��»,� I O,7UIS boarA rnwlF�.M VCJ��OhA b��K��W�M ND Voco,cy OraM M�w�M b S��O.00O tk�«d+onc.mwa.wW..pord�h.pey�oT b 13 p«xcipelinp hotil br:�u.o..q dr CiM'� currwr wakldnp a�w��M br an oddi�ond f 30.000 ad wrw m a bo�h br h VC�b incnew M prerN owiwN b f 1 J0.000 E.nma�.d I.�nd S.�c.�I�v«� S 7J.00� f ?5.000 S 1 000 S �.000 - - - ------- - _. roru�r_r.,x wNc_-------� �Aoo ��+Aoo �A - _ —----�°--s__ =A_� - • f � f . . . S • f - - - EriwK«n.N�b Canplr wiM Ci�y VaYcw �0,000 715,000 I o - 1.000 1,000 . . Edvc«n�nM Rpuwtid by C�M AdnoniMdion I�5 OW I�5.000 - . . . . 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Mlwrcinp dalo pW�clfon.puElic ru�l o�d pwrniinp cwiy cy6nabc��Fp M CNr,N.vi 06 Dar1 W�b Mdynr Sw�cw Cyb�s�a�rMy ��M j 135,000 f I]5�000 rw6M M Mwino�or T�d'^deYY IRI aP�^�b Ta�iar br canpranird cndwrid�ad M111AYf11YM011 I�O��AOIO M l�O�II111�.��y� K�111 ^�T'�"�� M�IO�YOI�111�qR1K1Vf�t�if IIMM11M1 W�pfl�(�KMCy(11��r M11YfM�p11�O101y Cd11d1011C�.011d I�IKM�N�Df1�f111 C0�11 OI d010 bI�O[IW kfy OAIMM�ir1�MI`MCbMNN MM��OI�bl�Dild. iM Clry cw.�nlr.co�w.ab/B6 br Ciiywib vnrino wvic«.ad�M MIwTONan T�ehnebp�� dp«�n.+ho.ad�nd d M wh a..qrrd a IEE o.«M�woy.o.prfod iron Apil 707] Fu14Tiw�SwcM�d b Api Z025.Ow:p/�n�w.M G�y hm wd an owrap�d I�SA.000 arwally for I�or.6y 07 �O�"0 ppr�y h�"�a� = 2A9.000 f J37.000 3 0 b Mw�nAw»1uNnr ced� �ioiu.M C" � oPP�o ^'�/ T�cMklan��►odNpn �y� �O^�'�^^'�Y ^6 Pa M� PM«'Md b�ow u f��7.00o in/�.ww y.o.d Mv�aroilfan rM..w..q�a�con�nu.nw.�np�w.v«d.A�wgh 1�ry wil pad�dsr�ow m/r wM o�wcioYd WI�Akilp lu�aiw�wnpby��,wcV�a� h�w(iw ard�olaa�,w lectior�d�n � � Tlu�rpun�i�fa M cnoxon ol a(utNin�►N�rnd Mdibr pwiMon�rilMn�M Aua��DM�ion d/r OXk�of M 6�p�cbr Gwwd�OK'�.�hich b wwrwld b Ir�pic7«cy of Ar d�po.w��dw b y�y�M Or incnwmp nu�nbr d nqu�nd oudiY,rw��n.irpp�cMom.and'xnNfpo�ion..ti addi�on.�M ve Fu1LTYw��Mrnd Audlbr VdNon tirmd wdx �� 3 i��,000 f i u.000 �o d.�...M�,,,a��pl.�.madeb,y�d�;«s.��d�e�ro�.s�.ew�M.�r�.�� Ap.ww.N a�d 1»cu�u.d Arr c.ounci H�.;,,g e,uddMand�wi.nd wd��o.wi N.qM A�. dC'i'�ab111y b corry wl ib rnirion.PnOoirM vw�nWenY con�clM aclion,and rrppd�en dkciwdr b r�quwY for ow�ronc+(.an Ir Ci�y AdniNWa�a�and Ciry CaMniwion ro►�u ur�uu►t�ev�m ruMos --s—i,�o+.000 s i,ws.000—�.o- s a�.aoo s ».000 s • s � s • s • � ed,a,�..�.�.a c�,..�,c;y�.. no.000 i,oes.000 e.o a�.000 ��.000 � e�«�.w e.�,,.,.d�.oN�w+.a.,,, se�.000 se�.000 en�a�C«�«,h a,B��n�q Fon,c�M commn..,,,,/ap comT��.. : i,so+.000 s �.s�w.000 ao : oz,aoo s �:.000 Page 22 of 34 ATTACHMENT C FY 4046 RECURRING EXPENDITURE ENHANCEMENTS ---w�.�...«r - - -- ---- - -- ---- -- - . .r.«i— .__..r..r i_ __�N _ ____.r.�_i_—. . rw.� ! r..w.n - IIMw s ~M� l�w�w rM�O YqN1 � � I�Nr Mnpect . .� rt pMplpyw �ed Thn�.�Aon[«wN�rcr�ow IM bld m�inwnuw{irp�vre�reb Ndn Ir cun�nl rob ol f''6 lA p�. Mwiw.d br M Mm, h.d6 6rrR4,b S 1 e.vS pw how,mdudip h.aM b.rlir,.ff�c�r.Apri 702e 97 LMp Wap�Ycro� Mb1�ab V�apa�� M� f V I.000 f 91,000 { 91,000 f o 1,000 - TM popa�d incnar n coinp.wd ol e 3%mc��or in Ir Ii.Mg w�ag�rab ard 3%mcrww m /r Irdii 6nrNb ror 1M�nqur�i�bowd en Ir ncanT«�datlon d b Adlloc Con��NM,hip4ipMfrq Ir rwd la o d�d�cad wa��o Taw�p�iYo�oroYidr ewn df«W�1�.which wi M rnmpwd d bw(�) Ew61.1..«a d�r Vri.ab ho.id. h..«rd h Sr�br�rpcan ad a.I I�OHic.M.ocia..��.eNi.h.q Ir piwb poNdw dMi.,on.M 100 ��b dwdm ��PKfaw ��M� { N6.000 f 707,000 S.0 - � 6/6.000 f 7V7.000 S 0 ' WdInV O�psw��n+a�ciPor�iinprowd waklw�Nicwir.y aw!b r�ic�ih nuTbn of d�br� M��,.a,d�o..P«...�,�,.��..�w.��d+�...�,.PAowy.�de�d. nw. oddiMond v��..A dd e add..0 M�.irrrw..q dw�ena br�wic«ad inoi+bin Ir hid, Iwd d�w.ic�a�wcwd Iro�n 1�BuBdrg Dwv�m Thn nquM br e 1u��4n�RooFnp S�chon Manopu pwNian b erueid f«wiprwfnp�Ir d.parw�.x�'cqncNy a had.M d.�ad Ior rool�rq i�qcbm ad�«+«. iM.odd�d �o i F��°°°w'o k"°"M°"°o" ti,P.�s,,,. °�"'dM��" s i ee.000 s i n,000 i o - f i te.000 s �n.000 i o • �.+w��....+d�To��w,��q oo«aw�d.�+.�.�d.a�w a,ry p,.�d.d.dKa.e onni�d loalrq hwn.6u�..i aln 6�.MponuYi.f«conduniq plon n.w.n,pwbrTny n�p�cwo1n.a.d►aw�iny dr NoR nw�bv�m wr n ari�t W1�drr tod�.drn rrrre.y Tw nqu�N n br a hAN�lod�np 1rup�c�a b.1d in M�nWnirw�c�d epovNend dFcMncy �o� Fu►TMr RodMq tiy�cbr►eNbn r,.p.��e,,. °i"""d a�" s i s�,000 f i�e.000 i o d a d.�,.�.�r�d��d.��d n»d�.��.�.��„��d i«��,b�„o � Adniniwrawon �c..W��^��+OK�.�V ro'^F��.ad I.ad.g ca.��MM waa�h.Ibr�. � fer bu1M�u PeNdlpN�r rwPmN �a"^a^�M R�"Y sT�"K�SI lAb nq.w b b Mn a fa�wuMM 51'��"�^M"Y I�SI��e�t�a�mwJ�a wM 107 Cawrlaw lor Fbed MlWyefen and he�.x RwNw ��M f I 70.000 f S 110.00D f P��Ir�qrf»rrcrary b addrw Rood+dard chaNwqw,m wl m in�pew Ar FEMA Con�ac� �"��0�0" d�pvwwr'�con�p�a�n wilh Fr CIIS pa�an.M wJ�anc�d icon can r�rM in lor�r�eod i�wranc�p�Win�for bdh w�nwud and rNidrxfd poprh wrnw� TAi�r�qwN i�1«o fuRA�n�Floodpbm Maapv/uu�lw��prn�xon hw n v�lol M�nwrup FuKTi�Fbodpbin A/enepv Pr�nbd by Ir �Nfuwrc ad IuMiMi hlic wvK�nNd�.TM f 10� �N�� MminiNUMon ��M� f 70.000 f BS,000 l 0 f 70,000 f lS.000 1.0 °�`ONO� Y "9 P" loodpinin Manopn Aui.bnl wiN addr«�r«�dr�b wxh�ood condrrr in a r�ly marw.rhich w�M dincly 6�n�f1��M cemmunxy yy f"iPra'xg Ibod wMy ond p�por�dr��. Page 23 of 34 ATTACHMENT C FY ZOZ6 RECURRING EXPENDITURE ENHANCEMENTS -- — - - ----- --- - ---- - ._._ _ _ _ _ .�� r� MMb,w_ r.�1 "-�...�__. N�1„u Wwr�wN hM�w �� Mu �MV R � �NO Yy�A � R 0�4�Mw Mww• Th1i�pi�Jund�d po�n�on wir facr�on u�bon forwtry ond nn+ro�nd rMeurce plan nviw.� Micwm.Pwmf11"iY.ad w�0^�M^B�P��^�"9 P�w�P��wF Imur Nmarwnd Ix��./r rrw uakMry pwnu,ad praridYg uwiploiy cuslonwr wrr�c� Tlr wor46od fa plsn rwi�w MoN hm irct�owd�ipW(icanly.M oddiFen b�hMpic pohch Ihal law bwn Fu14Tbr Emha��Co�pMacr Emlrawrw 6 hNrw�d br M �'��i��7 M F6ride brlddnp Cod�'�rquinnwm of wn 6ud�r�dqn pus a w«n�dan 105 P1n Rwi�w►erim ISPM1Fo^dd' 3 ]7.000 f IS.000 0 S S 37.000 1 �3�000 0 3 . �raa on wban MaIF.im M MiAdNq/ir..Vrwn.a�on� M�muucrw. Adnpw.�aMen edd.�.irq w�wN n.M�.ucA m M urbon farwtry�imw�bry�ov�rpM fw rN h�d1�F« Emwo�rn�nbl��oR,P6n rwiwr nNd��mpoc�IM a6Aiy b do in�pclfon�,rwpord b+n^�' ��r o.«bw�.�e.ap�anl.ad ce�w1nira4d�i�n poyran manop�nl,rwW.d rwwrc« r�lorolion/Aobilo�crwNon a�pv/d inkaM.uc4n poj�cs.drw"'u�opMwM,ad oddr�r^Y CaT�niaion piniAe ond u�«n�. Thn pwwio�n propw�d b b.pad w,i d 6.BYid:ip Fwd caanrM wA�M Ho�de lyldrnp Cad�.Tlr pwxion�.a1d owN.it/�h FEI�M Ca�uniM Re�i^Y S�w^P'^Yra^b.RrhMc 106 iuLT:n�Fbed MMyofan SwckXM EMrawry 8 N�nW b�M �"'°�'^^I��^��ad oNmFw/wr Iwd io YSt�owp�b.dipbb�ood �Aon I�frw�ucbn Adninua�an s 7��000 f l9.000 1 0 S 7�.000 f �9.000 1 0 . �pdicia TM pwi�on wo�Ad ww4�riM�A�Iping r�siJnM�wNh Wppon la dv prm�Mnp pocw r�{ohd b bod�nMponon for P^'�P�P�'h��P�°Pa'^Pa�We^h.TM Ibed n�+KpoMen n..d�a..�qchd b pow.qMkcw,ly wNA v]ti d�I»buidrnp�in Miaml e.ach n.. in/r FEMA q�nd Aood lamd ona ad w�p�cahb a Ibodinp. Te wwrMnin�N�cNw��/7 rridrw tanmw�KaMa�end oddrw M�ipnNicaw prvw�h in dipid ca�Ynl dw�w�d�.SO mi�ion wcid mdio�mp.wion in fY 207l�.Il�i�rpuwl n br a(v�1iw Dfyld M�diu SpciaRa perNon i�M ONk�d MvkNirq ad Ca��whcoMon�Tlr cwww md FuL�iw�DfyNo�M�dlo SpcidM ail'Socrol M�dia Mawpn i�rrpomihb 1d inu►pb plo�knn�.wn�rp�ncy drw,w�b�il� �o� v�Is�,�,,,,e.a-�+„�,vi• �.,�rwp, """"'d a�" s s�.000 s ie.000 o� - s ��.000 1 z�.000 0 3 wda«.�..�a.r.�r.�a�,��..��..�,d.p.�d.o a,d vav��I.�•«*ro m� " �.,,.+M,�...e.�a�d M. � D.pvhnww/Fwd�� '�'wO" h'^dw+^G d.pww«w��oWily b slry turr�M wilh d'pld►wd� V Bewd on M dulfa d h��poNNon ana IM d�par�nw�b(or wFkh cdr�M rri b�pwid�e,IN� ww�n.Yo�ld b..PrNwd.d b.e...�+�.vo��ro(3mr.l,wdk wwt.�Zs+y,e�+bNw I�sXI, Tro^w�^I�s+4,a^d Ecoin�nk D.nbpT«,r�S%�D.po.wn.,b �M Buww�M�ol�v M M MnT�lwch Corw�nlan C�nMr wiM b�vi iuporbn��wr ra{�w�lhm Ar MlCC�.�pon�i6b b.drn;np dobdriwn d�csiomnakMp and opro�ord�c�Nrc�Kq dux..wAI incbd.d...bv�ro Fmoncid wod.l.,eMn�zbg pinnp�ko4p1..,p..�wmmp Poj�cYom.�ww�u�monaprn�x.ontl OVG inc�nNvM IOVGCM6 canbac6 Erhibi/11,ord I OB FuIFTYn�lu�Mw�Fi�uncid Mdy�r f�c. p��yr M ►ackm�urd 6w�clwqrlilq ncamn�rdo�oru 1n corobo.obn w�A�iM Ciiy d A4an�l�och By t io�,000 s ioe,000 ru.�.on KoMa+n.r«ilf«�I Adwini.YaKen �'+vP�^u bR�"^dsv�+ro.Non..II�.eo.in..w�drr r.r obN u►�y rd.fn..ol�fc Arow�l, miFa�+u.TM�wJ in�d�wwn^Y Detin�id rvw�w+rw�Mnain�end wduoiwp M Invcid "^pa'c7 01 VopoNd P�qr*.TI»po��Non.nA obe 6��u�w�4J in dw�lopuq c'd mom�ynp bp PMls�ur�irdicabn�ICM�ha�diP.�/�MlCC'�Nelqic a6j�c�w and canpMiM pw�a�q Thi�roV wi wawc�hNCC'�hnancwl P�rlannenc��opwoliud dlici�ncy.ad cawp�MY+�dp�in/r mrwwMon InduMy Page 24 of 34 ATTACHMENT � FY 4046 RECURRINCi EXPENDRURE ENHANCEMENTS -— --__ - -___- --- -- -- _ - ----- - ._-�...� r...f ApM„r ��.�1— —v...f � �..w... 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Dw b M Miomi Mocl�C�nw+Ken C«�w beoAnp m«•.wna and na ha.rnp o�MquaU M�N b de Ilr pwwniN�ndnMwrc�A�ot n vwy i�po�brx�o Aw bqwri�y of M.�ww iwr an FuLTim�iNAC M4clianc Pwi�on h�wnbd 1� I I O Ka�rx�e.Pe�i�a� V�nw OpvaNaw �� f 100.000 f 105.000 f 100.000 f 103�000 . �•a�oddNawl NVAC*hanK��o Mrvc�an w�w+w ad�wp tiv.�r w�N ��i��w«wd Pw+Yo^,M V«w�Opwobn�ren.rl� �nwn prop�.co.uop�ecrow�M«J�iM.iicludrq owrnpM.w�hich nduc�1»nwd lor owr�nw and poYid�b��r cowrop�durirq p�ok bu�i�ru Iwd�. Thi��nlwncw�w��rpuat i�a�rcnaw Ar M.�d prrwn we�h�np wrvcN m�M C�'Y�s G°�aP urd prwid�a qu:cYw r«oo�w�^��o addra�erry i�wN irwgh M oddi�on of bw��hHxn� pwihm m ir Parkn�D�porwn�nr/a1 w�b�dd�cotid b raumy MI pvap�d�vlMwa b� Garap�S�eirw�i ir�wn Wslw� an�wnb+rd TA�Garop�I�du ncadd for Wnw�1 dwrirw�hm 6N�d�ckMrg.ti fY 1 I I Crwr-FuLTin�MSW 1� od �� '� 7019.M+con ww i.St.6u�Iw O i d�r 2025.M rca.�s 2 1� Thn cnw wA��ahb M rt1 i ia,000 s ie�.000 �o - f ia,000 t ia�,000 �o MSW II�2)Pdi�fan SuMcw Ad�YdNaKon ►arkin0�porin�W b Np��icor�/�/iiwp�iY d�or�in�Y com. fi.ad po;.�ro�ow d ti��..4,..��.o,.kpo.d b b.por.ay ox.a by e e.u.m.o� 1130.000 in drl^Y b�dp�wd rOv�di4rw br prrwn wdwp wrvicn powd�d by M � San+teMen OhMbn d A.AINk Ww►.0.pow�M. � Vsbw G�A'd�Pw��owM�Ar iarYinp Mainl�nuc�Divi�wn 1wr�cwbm h�k�,wrcA AddMaql MdnM�ac�Crwv-FuL w Mp�4da/oNwa ard Ih�polnNnp ol cv.6�,eu b Ih co�M(bcN.wu and qukY Nmoround INM.Cawpuw�lr.M wo�Ylood ouiprrd a/r porkinp moNwwwnc�divi�wn iw�incrwwd I I 7 Ti�MSW M�21 ond MSW 1(7I �`d►O�� A�'�a M f 367.000 { 717,000 �0 • Z �a7,000 f 313,000 �0 • pop�wiwly o.w M Im�ArN�3)y�an TM anw Swkw Mrn�nbraMon �bIN^Y I��limis�aTwM d vrork M� PO�N�O1� can b�prVa�d in o�n�ly Tarw,nwAlM�p in M.�c�io�d vwr4ordw nawN�hwn wrbu� c�ly d.porM�«M.Fa M�nown�A»dpvf�w�A i�nqu�Mh�p Iw o�lbra��nolnl�nanw crwe ciAnrd� Tlr NorM Mxh Rw�rc*d 0.wd�ed iahxp P«�nn Za�r�Zon�261�oPpoY+d midyw m e Norh Moch R�r�d R�1dr�nd S.w�z.A4apo:�rr. ��pu.warN 207��Te wNo 2074J 7772 Mr wm odoPtid bY�Fr Moyw ad Gily I 13 Pn�ih f l0.000 ! 103,000 1 0 � l0.000 f 103.000 1 0 � �'M"8'•ko11On�'O�w d"'"'6�"P��'°o°"'.� iarknq ivrnii Zo�r(Zoti 761 fanvdu C' A«�d IrN�owa � W 'Y PbYM+M ir poprom n dr��d wccu��ul hy M Moyo,o�d Gy Cowm�ubn and corNi�w�.hi�rquM��la iM oddibn d a hiwm�Cu�bm«Srvc� Rpr�rwo�(CSR�pw�lfon io bnd�Ar inc,wrd YaluT•d p�rTn�wrwdi Page 25 oF 34 ATfACHMENT C FY Z026 B�C!lBBIdSi EXPENDITURE ENHANCEMENTS - -- - - __ __ --- __ __ ---- - _ -- _-- �i. r.� ti�Ml„n r...l � �.�3 ti�M,,, _ Mwr�w AM� �w �/� �r n � YwMe 1y�s n R Crslpbw Mw• Tlw r+wnNWbn d Ir�w�dwwfd pw►��p pumit d�cd popan ww apprcwd w o wywr pib� proPoin o.pon d Au udopbd Fr T045 6udya pulwa,w a R.wAAia�No.20Ya33�56 Mr.m I 1� RMd�n�id Parkrtp itmn 0.cd V�nnih Suorv.iwnandu f G0.000 S 113.000 I.0 di�►�bu�ion�d ir d�cab duCng s nwupu d ywr,M C;�tr�d ar rmpo.ary«nployw Shoulo Repra^ 1r popan b�d�wn�d�uccyulul by�M Moyor ad C�1y Comnii»ion ond con�inw,1��rpuwl�� fa h addiMon ol o lull�im�Flrorr.ial Ma1��i I po�ilio�Ao�wi1 b�rMpomi6L(or morapirg M im.nary,moi{�p,ond d�.►ibunw�d d.coL mo.�np�o�word. �jro:R�d TFh�nhontw�M rquwl eiin�b�nprow pMbrwsp w�o�un�far owiap��rail/honacbn FuLTiw�CuMowo S�ic� ►akir�Mnwcipr �s lor cuMew��.wrwc�ad cd cw�wr►arracMem iM Cuuan�.Srv's•Rpr�wnb�Mw I i i s R.p,...w...i r,.Ne,��«c�.a�. s�.�w a ca�. �"'d��'�" 1 n.000 s io,,000 ,o s n.000 s �o,.000 �o °O��O",.�i�e�.��b►M�.a.�.c�a�s«�.c«��.wd w T,�., s.�.c«r.a ca c.�.s�r r�.q,a ra.eyc.r v�++� �+v� n vaa:g Aaow.. bc+ro r...i,»Mc�a.d a cxy.rtih pe.+w„�.q„wd by a r:arc.o.pa...+.a dw po�d�wippoA b Ir C.il�'�inMur CdCwMw 10 mainbin�N�ciiw�I/7 rrid�M ca�nwcallon end edd�r M�qnNicoM Vr°'"Ih"'dIW1d conhr�l dwnand�SO iwi/�on wcid a�d1a��npwian in FY�02��.A�i�rpuw i�lor a Iu4M� D"qi�d M�dio Sp�clafiN pwlnon in IM ON�c�d MorkNwp and Communica�om Th�cumM ad fuN.Tbn�Diyilo�Mdlo Sp�cidlM oaY Sodd M4db Monopr f�wporxlhb fa TuAiPb Ph�IwT�,wn�rpw�cy abrh.w�blb i 16 ►wlNan(Splufwdd•Muilpb A6niM�wuMon ��M f Y7,000 { 3�,000 0.] • j 47.000 S 7�,000 0 3 °��•r�dnr r�ab.and canrrN cr�Mion�irc�udmp rid�o and 7�K�+9^I,��w��p�n an �y�«+ti/p�l Adn�.raRa� � u�w+io�dr.w«�bod and M�d..tnp�h.Mpa«.m'�ab1�y b�ay c�nwd w�A�dpuol►.d. Sowd on 1r drYw d i��po�iNon ana Mw dpww�w�h lor which conbrM w�l h�perldW,N� posiron wYN 6..pMNwd.d bMw�n M►vk�^Y(��%1,Nkkc Work.(2Sly.lu+ldM�y IYSty. � t�a^wo�a�w�1�S%1,o�d&awwK D�.�bpTwx ISk)D�vo.*^.x� � In 7023,fwr�ww o nolahb innww in pcw.w16 unil coM ridnp by 11 A�61,polloniiinp coM incn°unY bl'f50,aw Ir�N co�w dw kMd4ip upword.Thi�pic�ucdoNon i�p�mm�y drivw�br o rMwgwc�in clwdMr.auanw�nh.mc•iv In�quww.d/r 1tl25 N�cd yw�. �0�11Q b iMr111�IW�rpu�M�01 r�p(MnM�h,1��11rb1�M�IwM�.Ond��oinlin0.A�iNarlp�1�M I 17 R��F�� O" jay��p�p+ �� = 70,000 1 70,000 ciiy i�buncMrp a canp�l�n�m mwo�w a��plx�d Mns1 com b aJ�ac�capocNY,�'�Y w�ilh Ar awwd d�pby�n�m ol nwY cau in hiOAbeqk wx�rbi�an�nl or�m.Thi�Mu�py clw i�w�aM�rdurbiJ�mp�ai��ng cam,a�r«idr��h�d6ock han walkAwouph�indko�r a rwd ler 6oTh nPlocw�rih ard addiMawl w�b.f Ai�oPao«h dig�u wfA�M pod of echiw�N�y a'<m en w�ry cornr'Nondord.��n1or a Aw Tedd wn e1 Diwy World.TMa nquwl would��rc•ww Ar ainwrw aAo�ebd onnuo/y Fom f 150,000 a 5�00,000 fl�l.rquw s c dbcar Mdir�a�m,dy br odjww�.�e iw�w n..d.d br.d.Mp C;�y o+1�M I 18 FOOT�1�Ny A�M"M(Sp�'Kunbd Wa�r ad Swnr Vrrr�Yd by M aww(1Naiw ad S�wr MMoMucR�w�Iwn Ir Hxide 0.pv�nww d TrvyperbNon IfD071 ed •Wa1w/3�w1 MoYM�w�n��pdn Adn�M�Nden f 75.000 f 73.000 - Mia�:Oed�CanrY N'bG�d..oy�Wh«�FDOT wd/w MDC canln out wpow�ww�e IW�raodrry.a�p conAcw Ia�ariw+rM�dr CMy'�Mrewrucw�nrd�b b�.wel1�d od b� P�M M Cny.Tk.wJvcw�.M w.pY..rd�o ed6.a i�ow ncw.�^Y W1Ny odhnww+nwd� Page 26 of 34 ATTACHMENT C FY ZOZ6 BESSlBBIMg EXPENDITtJRE ENHANCEMENTS -— --- _ _ _ _--- -- __-- — -- __ __._ -- __ ---— - -----— r..i� __v...'j._.. __��— --r.��___ _—_r...� b�Mw. M.w/ w....�.�e �'�/.. �..r M.ee r�rb rt R �"/'r r.�'n rr �r �� ro�M.x.�...zu�.«dw��d ada...*..�;��.�dqnd caw�m dwwd�.SO Ti��en wcid wd,a�Ta�rwn m FY 201��.1.�nqY�h la a Fu6� Diid M�dfa Sp�cidM powUon in Ilr ONk�d MorkMi�q ard CanTumcaliau Tlw cur.rw ad r�►r.i.oqxd MYda sP.�idb d+q secid M.ew Ma,wg«h n.poroihl.�«�urd.plaA«T..w�pw�Cy d«a....b«�. i i v ►o.+�,,,Is�,,,,a.d•r,�„�W. �a�:�+..o.� °"""rd a�' s e,000 s �.000 o i . s e.aoo s �,000 o i °r+�»•�«�d.a.,�,i,a,e�w�..��..l�d��d P�a..q,�l•�ro M� 0.pvMn«�h/Fwd� Adrnmiwawa� ' unwwmaM•wadoad and hind«Mp iM ehporM.1w•.ab$ry b.�oy cumM.rih di�f�ol►�nd+ lawd an Ir du►n d M�po�lYen ano Mw dpaww�b Iv w�Alch carrw wi/b�poYidw,iw� pniwon.wN h..pMFerbd Mwrn M Pakmp I90%1.Pv6Nc Wak�1251y.luibirq 125%I� Trarpawia�(�3%I.a�d&anm�c Dw�bp�n�(!X�D�po.�m«w� ilr Slaniw'Ar OMaion oi�r Puh►c Worlu D�portnym n rqw�Mrg addN�ond Fxdinp b Sw�wrarr SY6�wnN1�►uTv Sb,�ww w�PPa�M preecMw�nai�r1w�c�and r�plmrnw oi w6nwslll�S�a�nwowr pun�p.wAicA W�n I 20 �T R��a� S �52.000 3 �73,000 b ndrc�wW�Dodnp end Pro"�cl ouM1c hw�l�durin0 rwn v+�dw wN�.�w b ca'oliw R�pkCw�� Op�eRar Ad^�r+�MaKo^ plwolr.W^P if�pan i��M.tin�d b 1-S ran.ad nploc�n�rN�bk�6-!monMr b pocvn Qbs"9 fundirq n aNiod Fx Ir�dp waMria�e�acror M CNy'��B punp nolfaa.Thh rpur� .�u�..a.h.�n a�d.e a..,dh•�s.so.000 b svos.000 th�edd�won d n..podMon.in Au sbnnwaMr oiviMen dincly udd�..r,Au prowinp n..d. +�i1ww Ir d�pwnn�n�,wMcA Ma na�wn an incr�er in weNNq ow.�M pm�ArN yw•�TMw I�I FuKTim�Sbr�watir Opnaa D Sbrn�wa�w SyMm Aw�wd br ilw ra1M w�bcu�an Jw�irq�M Nonnwatir fy�Mn,nducMq bodinp in bwlyirp aw�,ond � v�„b,�.iz� c�.a,w� �,�,.� s �03.00o s �30.00o s o .�«,.:,o��..;�,.�.e„a w�d,.�au��IaW b Si�cayrw Bay waM Ouali/y Ow Q M pew kw y.or..bwr.,n.w M«mwer pwnp.�o6ar Mw M.n«YVord,wfA�M Sbnn�wMr MwM Ila�porcrinp an oddinad'012 ab�ioM b b�epwallord wilhM Ir n�r d�cad� 1An po�iMen eddnw�a MeN�r�nMd In Ar Sbnnwabr DM�ia�.wAkA�m ro1 odd�d qa(f in dr I�I FuLTiw�Sb�m+a�r Supwiw. Sb��.ar.S�Yrn Rwwd by/r VoM/r�ywn.iM raM ri owrw��b1wY.alr�yYrn bawny,docu�M caM.acb anwry� ro.x� cl.e�.q a►�.�.� �wwaiw, s i z�.000 s wt.000 �o b p..w loeawp�b..w.o.,�d.��d+eK.,.�..�.�waiti�w��b.��« li�cqnw loy.Oy�r b poM Nw yw�.1�puinp polfon�Mw bwn aNwl�d,wrA�I 417 non plarvrd m M nrn d�cad�. f�rnad�z.lAa�, 1Ai��pu«�i�b oMocob addlMond Nnd�np la iM purcl+or ol kfwn�I 5)�mwprrcy�wnporory 123 Sbrm�.awr R�n�ol d Byio��Vumq SMm�rarr Nrnol AMmn.Ilown swrmwo�r pxnp�ard ar hurd.�d('�00�oddi�ond houn o!�,�.«g�rcy vacuwn buck�wv�cn and Vacbr T.ucb Equ�pT�nt Gontd�:,Suo�,and = I.730.000 S I.770.000 ih�.w,Mo�.T.M a�s b�svgd+.�Ar C�N'.o6Mq e npad b Nooding�v�nh ond�alpuaro puNic infrw►ucur�.IAn m�naww d�pro w��h Ar r�lw�c�m�wur«odopwd by Ar Abyor and �i� Ciry CaeTiuion Irouph Rrdurion No IO2S7J6J I on/y.A 2J.2025. Page 27 of 34 ATTACHMENT C FY 4026 RECURRIN(i EXPENDITURE ENHANCEMENTS _ ---- -- _ _ ----- — -- --_--- __ ---_ __ _. ._--- -- r�r� ... tidl.ws ..i 1 --ii...� �,.w,u - Y�w�� A'�I� l�ww I�r rMr1 R � IwpM Y�O R � 0.�v1�M�w M«w� Bowd on pb�r�wh�fobw�np M appro.d and odopiion ol R�wluiwn No 40]S�J559 w Ar fMnard�a,NaM, Morch 19,2075 C�1y Camni��wn T�Mrp,o Sbnn WaM►d��n b�irp rpuw»d b b� ..�„d.d:w Fr zoae w�d o�l�.d b oda��iad w.a�nrywid.TM��.pwnw�w�N..q�,•ti.o 1'}/ $brm WaIY�uoc��t S�'�� To��j�' f �s.�� _ �J.��O 2� eddi�dwl Ec�/wc��4�M�v�b To,nb�r.ad up1aM M�nd�i Tlw c�rtMN p�d tondKh 1 10 lou.lnur mr�sm«ih q.quwrr,cowrirg opprwimor/�27�►«�66ck� Tlr�du.iN Tan��o. Sw�z,ord�Mpo:m� lacb�all�c�np woir vud�M oc�ou w�ou�loco�om.ind�dinp�tMh,�idwaMi.aMy�.ooh�. � woMwy+,PorYnW IW�,V�rvva ml.ouruc4r�.prNn�pa�N.�horJmn,ad 6�ogu To woMwoin�N�cMw YI/7 rwid�rw ce�nunKoiion and edbw M�ipnificorx prowl�in dipid conYM dwnaed�SO�n7lion wcid�d�a��mp�ien m FY 107�.N�rqu�M n far a IuRlim� dpid IN�dIa SqciiiM pai�in M OMk�d AMkMfrp wd Can�nunkWom.Tlr cw.ww ad fu�Ti�Dpid M4dia Sp�cidN w�l'Socid AYdio Morwgr n rrponrbL la TuMipM plo/w�n�.w�wp�ncy drh,wb�� zs v,.+.o.,Isd+�,Ma.d•M„1�1. �„;..,,w� �"'"`d a�' s e,000 s �,000 o i s e,000 t �.000 o i w��.�•�d.,�.md..a,d�,rM<..�w„�md�d�ad.o ad a��I,•..�Mro��, p��/F�t �"H"'�1°�0n � w�w.aFia6M.o.doad ad hind«ng iM d�pww�.nY�nbkiy�o.�oy c�n«w.rHh d'gad r«d. lerd an IM duN«o!Il�i�po�iNon ano tl»dpwim�nb f«.hich ca�nt wiN b�pwid�d.M� pwiMan weuH b��pWlurd�d bMwwn M Parkf^B IJOM.�,PuNk Wor��(73%�,BuiWinp 1Y57u. irvw0enoben�157L�,ad Eca�omic Dtwbpin�n��31c�D�ponnvM iM�nquW n a docaw Mdiriy anrwdV la adW.Y�w�b Iw�an rwd�d for rl.linp Cl�y urkp I�A FDOT UMih AX�nwM�SpFKun6d Walr and Sw�v hNwwd by M erY�1Na�r ad Swr�NroMudunl w�tiln 1r Fbrido D�pvwwa d TrvrPorkAo^�FDOi)ond -Walr/S�ww) AWirN�narc�R�peis Adn�iniNaXa� f 75.000 { 75.000 Mlan�flod�CowM'�MDC�nBM d wry� WMn FDOT ond/a�ADC caniw oW impwrnww�b � Ilrir raodrry.my con�icb M�anw wilh Ar Cny'�infroMvcM�iwd�b 6�rwoM�d and b� � veb ey�»c�ti.n�,.�,�.�«��.�.�,..rd b aed,...�..�«w.+w�wxr adw.«�.��..d. To�,wM.x�»..z.i�.»�d.,,��T�„K�o�d oda�...+,..�a,�a,�,.�,:,d�pd con�d�ad(SO mi/ion wcld w�d;a��nwwsion��iY 202/�,Aws rqu�4 b b a f�KMm� Dlpud AWb Spciala powaon in M 011k•d Marl�q a.d CanTunsowon�.TM cw�w ad frlFTin�Dqid Md�o Spc�dN oay Socid M�dia Ma�apr n r«pom�bl,br iwul�pb plabnm.�«pr�cy dre.w�biw i�� rb.u,�,�s�„�a.d-ww,M�l. �d,,,.»..,K,,, °i""'d a�" s e.000 s �.000 o i • s e.000 1 �,000 o i w�.�•+d.N«�i.�d w�,rM�..��Md�d.p�d.o�d v��1,•..�ro M a p�►��/{u� �'^�MMOMO^ unwNanahb�.ortleod ond hind�.inp�d�pww�w'�a611/y b ury cumrx wld�Np{kA►od� Mrd m IM duYN d I�h po.iKon ana Mv d�parwHnl�br wAkh conrrN wi/b�pwldw.N. pe.won.rwld b.yi�fwd.d hw�..�M PvYine(30XI,r�bNc Wak.RS14,eu+Hinp(45+4. T,anpor�u6on(I S%�,ond Ecaw�k Dw�bpmw��S%)D�pw�n�nb rovuw��wwnwios -- � •,�sa.aoo s aa+s.000 x: a.o : a.ois.aoo t �.�ss.aoo �•: : - � � - - { . ! . . - E�ar.ww�b Coe�plr wM Gy Polieir 7.1l7.000 J.30A.000 27 2 • 1.93A,000 2.057.000 1!1 - E�a1c«�wM�pwM�d by G�y Adn�ni�ralia� I,u5,000 I 480,000 2 0 7 0 80 000 107 000 I 0 ErJw¢�nvw Ong�noag Fom Cip.Camnn�ion/Ciry CowrwiiM� 4 •.w�a.000 f •s�s.000 aaa �.o t a.oi�,aoo s a,iK.000 �•� Poge 28 of 34 ATTACHMENT C FY 4046 BESSlBBIt1C EXPENDfTURE ENHANCEMEMS _r�.�....►-_ ___— - ---- --_ _ -- — — r...i ' r...� f —ti�w,n �.�i-- —��- ��ww� _ r..• ►�w.. y..... r"� r�°�" � n �r r.r�° r.�.w rt � °...yr.� R sl�d ■ sNd ihi.M1Iq11CMIM�IIK�M�M MN bld TinN11VT N.M�p wap�raw 6an 0.cun�n�rar ol=16.�16 qr I 18 L W �'�'�hY� Aew�includirq h�aMl�bwJi4 b 316 CS pv Awr.i�sludirq Mdh 6rwlib.�ff�ciiw Apr1 10�6. Mnp ay�I�cra� Mlnlf pb hoyran�� j I 5,000 f I 5.000 S 15,000 � 1 S,OOD � �y p��n conipriwd ol a 31L�na�w in M lvfrq wap�raw ad 3%incnaw in M IrdA bruilu ror 7M llnedn leod luWMw Y�prw�nrw UM�M Im dncu�wd Aw poriFd wN.d d dr u�w�p conYacl wM�Moc{by Mod�,w�Akh s W b syfi�on S�p�wnbr 70.20�5 M a rwu11.IM d�pvMwM i�r�wMnp O 6udpM w�Ad�cw�wM b�nn�oM Ir cu�Yacl a�newM b appro�wna�ly 1?o MdMend fw�diny br LMcai�Ilead h.�.ntid br M f�76.000.�.p�..nwrq a��c,.a..ol f766.000 M1o�M w�.«w brdyw dbca�o�d li�c�a1�Raad/D f 2A6.000 f 266.000 �ID Mxk by lbcY Ssw�y SwMcw MwrrNafen 31 A0.000.TAi.�qu«�d mcnaw b x�tidd io wypal M adddYen d w�w�c�d�ncn Pwidd bM dxk bY llxk SqcilkdY.Ir v«der n piopwNq b includ�on�M6auedor.aw T�l�o�r,od ar Oynafaw Manapw b fu�hr«npow ond na�ay�M do�odoy vbi�v upwMc�m Lirca1�Rood. --.___. __—.— -.____ _ _—_ ___'-' TOTAICT/GtMM�W111NIDf _-:---M�_f ]�1�000 __ ...------ ---- -— -------- - -_t _is�oo_s__ __ �s.000 - - s � s - - - s - f . . - E*.en..r b Co.plr al�CNr►alc+.. �ei,000 7ei.000 �s,000 is.000 e�«,«+�.PwwbyoMM�w.r� ._ .. _____._. . . . 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Mw"� ~M� �� a �� R R �� f R R ��M �Vllf MIIUKMIM�1 iKI�ON�IM bld TM11�1YT livinp rop�row kan M cwr�n�.aw of S I 6�6 pr i 3o i�w�.k..v. �wF+d. �"""'d M M Mw,w�dudmg Mdh 6�lib,b f 1 A VS pv Mur.i�d„d,g i..dti b.�s,.�w.,�,a�oae Fopra�u �� = 60�000 f 60.000 f 60,000 S A0�000 - TM propowd ncnaw n co�np.iwd ol 0 71L�nc.ww In M liwnp wap�raw ad Jk mc.wr in M Irdh bw,.kq�ar iM f«YNiw AMnapw�ww D�v��ia�.m eoerd�noNon wW�Ilr Na�wdy Slw,w lucd Go.mwwN Wfpl�bOrlwud i�npw�Mip oddi�w�a��und'wq b s�r�d rr cwrwN rwinp rcvrily rvc�hew� Irw��'OOan b 3:OOpn b�OOde b�OOpr�doiy TM�npr�wiM on�ntrp�p�S how�pM �P`�"�h�b aPP�•"�'L19.000 pw y�w.Tlw�cou h pepord b h�.plii SO/SO E�arc�d Rwmy S�err�iy Guo.d h�� bNw�n►aY�8 R�cnanon 0.pvY��ad Norwwdr SInrN IIOA.cemi�MM wM�Ov curr�rw I J I SowcM�S�Fvnd�d-Gmwd Ltwdy Cwiard Srric� ��N� S 25.000 { 75.000 cwNh"rinY o^arP"i�^r la�Iv r�wNq ro.My w.He��chd� fYnd/Ner�adr Shor�pNit, E.rdirq Ir Mw�o(Aw•�iNinp rw�np Ncuriy srvic��nlnres cwrap�dwinp low aNr�aon ond�arly�`�^"ip Pwrod�.wlwn aen.iy on aw oH M��ond ircrww�iprw&en1y.?M� edju.lnanl oim.b i�nprow v�Hbiilr and d�wnwc�durinp a wcond doly p�ek P�.iod. coMibulirp b o wlw ond mon wc�n r�iyhborlqod�mirwwn«N. fi.F«iiw.Mwwy�.M o�.��ia,,rn wd�d 1�.rbrn�m�sFw..�«d Gwwn� ��10�h'�4�r^Y N^�g b.Ar oddlMen ol a wcad rawr MnwNy oNicw dm^Y P� Mw+kan��.00s�b I O�OOan ond 7�OOp�b 6 OOpe a�o p/W popran ad poocMw�Na/b d�tir paw da�ap�.whic6 hw b�cowr o nc�rrinp ad co*irw for bo�h M CMy d Miani (� Mach ad Namady ShorM MOA in M�m d knacid nwwcw and opwoNpd i'npec�TM �„� �� coa d il...cad�ow wcv�qp�pr�a fll.000 h vroroMd b b.�pli�30/SO brw..n Poh. p��y�� 8 N�cr�uNon Dparw��w and Nw�adr Sha�IIOA.co.wN�M wil�A�cumM cwWw•irq I 37 �SpMFwd�d'Gwrd SKurllr Cwsd Swcw � S 11.000 S 7�.000 ononp�w fo�ir M��vp.ov�p��rnc� Fund/Nawsdl'sl�a..a.►�A 7M propowd ai�orcrn�rM b.annp w�vrir�wnk„n driwn by o�wd b addru�onpo�ro �dMy coKwrr end rni�Yor P�wnbl��danap�a Ciy and HOA orM Mcrw�irp aMw�c. dwi^Y hiplMa�k ad hipMiJ priow i��cbd b rduc�pd�rpoir co�h ond q�nprrn wwaN rriyh6oAwod wcu.iry.SHwinp M�co��d iAis�ond�d rrvic�moiMolm Ar w�ahlid�d Pa�+�P b�M��n Nv C�1y ad IM N«mady Shaw NOA.�nunrp a balonc�d ond wMeino66 oppooch b eanTUM1y�aMy Page 30 of 34 AITACHMENT C FY Z046 BESSlBBINS� EXPENDRURE ENHANCEMENTS ------- — -- -- -- --- __- - -- - _- ------------- r...1 �i..3- MM„u --��Ni— ---�t.�3-..--- --ti.11b,u r�Aww..M w'�/.. l�w.., r,�.. r,y.s R R r,y.R Y�,V rt � Owl�/.,, �rw I Vr R�wbeon No.4043J�6�5 A�o�.w adopwd by iM 1Aoyor and Cdy Canmb�an on luro 78,20�J,Aa Admini�►aNan wa�o�nc�d/o hro any availoh4 I�dod and�bM grmb fa o wowr�oai�wic•ond poNd,mathng lundi�g br�uch gronn��!rvcNwry tM Gy of Miomi 9�ach ho.b�w�award.d�h cppT Vu61ic f,oron S.rv�c�D�.dopn�ni Progrorn Gront i��M anwn�d f600,000 q wppon 1��lmdwn�n'orion o�o Croyboy Woh.To�i S�rvic� Thi� wnc�wiN pwd�an aYrnonw rnod�oi narwpw�o�on b.rnid�nh.n�ibn,and 1��wakbrc� br oi#z��p.ar.oy,+o�o��.cr M C�M ol Mwm�B.och..��h ilw Gq d A4o�� 133 Crw Wowr Tmi S�rvrc� CaMnur Wabrbem� �� iew s eoo.000 s eoo.000 s eao.000 : o,o,,,,,y„ �,.�„,.p,„d.a so�c�ti�„e��,. T�°'�O^�"'�• � to�t M FDOT wwn�nb.Aw C i pia�np b{600.000 Thn bdpN rd�oncrn�.rl rquwl y�k�b wcun M n�nswry�uro�b motA 1r fD07 paY,«�w.��p My wwwh,l bw�cF ad opnw�on of/��.vid wan.par�orwn wiNo�iw.D�r�ducirq nl��o�on�.adiewal rood�wr.M wotir�mi wvK•w�d�nav�dfic conpwhon.w�wc�conrwcn.+�y,ona aanor wuaro6L tam�t op�om arw�ilr npion. Ihi►nw�ubre4r�cammwd�d a�a meiim��nhanc�m�otln Ih�ouN�E f4➢O.QGO_nfY 2Q24 bord m yiml mcarc.ucend b1'11u Lb- Th�lrampw�o�on 6�rdy�r indudr f I�5.000 Aia wa abcw�d duNrp M a.wd budpN p«w�plw an addlMoid f2SB.000 Aar wo�appon�d.�io a Tldyw,6idpM am�d�ru lor FY 7025.Ow b Iwwin Iwn�d Fon Arr WMl�Ol�.IM d�por�nwN i.rpuMNng a a�d�ncrww d f��l,000 e.w 1�.�iwnp f 125.000 cun.rMly 6udp�rd. AddMa�d Fundinp fo.Aiwd M M�ens�MWMMsdd ,pwN.M Iw�diny 1w M Anwal M W«1 MyM�Modd i l� WNY MiAf Abdd TrvNportMe^ Mo6iM��p�'id�and R��a M f 3M�000 f 3�t,00D - � S 73�,000 { Wi/�M apprwd d M�wJ�acwww � � ��, �'"�^ � Trompe.�on Plon.raAd�naw�.4aT�M cun«a hudpM dxoron d f 173.000 w f513.000 � SI]t�—� " �.6.FV?l]]ea��6.��s f6n�eliaa000ed ol�dhf Mova and CM�Canmirion i«rY Y023. Page 31 of 34 ATiACHMENT C FY ZOZ6 RECURRlNG EXPENDITURE ENHANCEMENTS ___ __ - ------ -- _ — ---- ---- ---- __ .__ v..►� --11.�Tl— - Mwbns - r.� r.� N�IIMw� �w AMrw� l�w��r I�M�f �M� R /� �� Mr R A �� A�w• Frw6r ond�mond nonur Nrv,u i�a.duahb aNt lor Or canmuniry.oH�.mg crucid firp/bY mil�cawNclnily b IM MiOmi B.o�h trdl.y o�w M�:()ad.Cwnry b��.w.ic«.A.d Mar�h 2075.A�o.wag�wait n�n�fo.comd�d M�p uand�m p I minuw�,wiih p�oYJwur wan Fmp oltin�rc.ding/0 minur�.Thi�Iw�r«u1Md�n.wry rcond nquwt br Frwbw wvicv b�inp carc�d. TM di¢on�rwoMon ol M�om.Ood�Counry qour�1'S an No�+rnbn I7,2073,o�pon oi/r B�M�r 8u�NMwor4 poIK1,Md b n�c�ssary odju�lmMh m our wvic�cno To compnwl�br Tw�2)AddiNond FrwBw On Addrw�MaHic F��i S J76,000 { 336,000 �p1� �� I 35 �nud Tw�ai�Swvc�V�h�clr c 1�bu ol Rw4 I I S.M MIidB�och frwbM rrnc�ww b includ�� m Nor1� °i9�1O^ E�och iwi ww�wwd yy pouti I 1 S TM.�c�n�adoqion ol R�wb�iw�No.Z(12S3J�B9 by I!r Moyor ud Gy Ca�h.'�o�on F�bruu,y 3,2025 dir�ch M Ci�y Adnmi�►a�on�0 1�Aw upord IM FrwbM p�ol�nc�a�v�d of Nor�h Bwch.wwnieg pu�b66 acc�u w rau1�sw�i{or rsid�n4 in urdrrrwd wwa ��h Ihi��q�onsion,cam6in�d�rih rrc�w�inp ridw�hp dwnord,IMn is on urp�n�r�d�o �nlanc�rmc�copoci/y To Tam,om no�onol�woii pmw ond prarid�nic6b s�rvic�ocro�� w�and�d ewf«c.or.u.A»Adnfnuna�a,propo».�h.addition c�nro�2�T«k AAod.1 x .�h�cln b IM frwbr end�nond#MI.'�ncrwiirq Ih�b1d b li�w�S�opwaNawl v�hidn Ow b IM incno��pd nwd d add�riond kolFic and Iw�ibiliy�Ndin rpu��Nd I.om A� T�wh«�a�+ih o.p«+m«��I'D�pa�«N'1.do.a A�.chonp��p m.d.of dw C�M'� i�crw�.d FdHc,p.d..hbn/eicycl.wMy ad Tron.pol7olion MoNr Plon('iMV•)ond Bkyci� I 36 i�cnaw Mi�o�Nerrw�lraRc and Addrw TraNic Pnwnwd hy Ar P�rion Ma�rr Plen('6PMV')antl Camniubn Rquwh.IM D�perlm�nl rpuph b mcnaw FwNbiby Swd'w CerpnNen AdninlNabn f 4(10.000 f 400.000 ir budp«M mi�c�Nan�ou�►dfic ond F�u�ib4�y�ndiw. 71r Curr�m SvYic�l�wl budyM lor T��cdlon�ou.koRic ond Iq�1'iy�ludiN hw 6��n f700.000.�nC�/M�po��nN�Y�i�npFin and rp�im on inn�ow b a MoI oi fS00,000 b � �nwr�updold and n�or�OCCvraY Mallit�f�miW�h Mdi��. �.�i TVr Trampaqxon ord Mobd�ly�ptTMl rKM1y cmdiKtid on mw�m�r�d M wrnn� cordi�ion d d auMq bik.6nw��. pawrn�ni inark�ad prwn porcM Mo�phwr M Ciy TM oswsam�nt M�id�nNl��d muNip{�IocoNons whicti nquin rwMipiep ond/a npolroir�a�o r��uN of pNiing.lod'ng,ond poo�r«bra�ion foNow�ng undnprou�d u�INy woh I 37 Moinwnorc�ol Gn�n& lww �pO��W0�"p Pw R�wlulwn No.2025JJ570*ar wm IM `� ad Bik�ng E�qriwc� EFwM 6 Danwpu�z S 100.000 f 100,000 I�,2025.M Admmi�wanon wa�a�.cl�dab p«wd w�A��n�q^B/rpai�nnp ol on Marcl� damag�d/lod�d grMn bicycl�br� Bawd on unN pricn lrom on�ol M Ci�y'i roqliond onw«bn,IM nNmohd co�t!a rNkipnp ad/w rpoinM�g nppoti�mo�iy 46,�96 q�w�!N1 ol prwn bicycb Ine��i�oppoxiinowly f375.000,wl�ich uriN b�oddnsrd in fY 7015 via on upcaninp budp��am�rdm�n�Moww..!a FY 2026 a�d b�yoed.an w��pnpard S 100.000 wdl �wd b 6��No�id�lor con�nu�d me��ntina�c�oF Ar bicyd�6n��. 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I 7V ►wNion�SpflFm�d�d•M�Mipl� Adrnini�woMon R�� S 17.000 { 17.000 0 2 f 17.000 f 17.00p 0.2 - �,rwidwd�moi1�.ad conwnl cr�on�induding vidw wd pophc dwpn�,nwiMny m on D�par�n«+�/Fund�l Ad�w�iwaMm unwwino6b wwtbad ad hxdwwg�M d�pa`n�'�obliti�o��oy cumrx w�/�dpMol w�rd� lowd en Ar duwa d�hb po�i�on ona rM d�pv�nw�b la rhich ca�n�wi1 b�prwldW.�hi. po�iMn.arN 6�yiMlu�d Mw��n M Pak1^Y 130%1.Puhlic Wak�(75%�.luidMp 1257y. Trdrpor4�ion I�31�I,a,d ho�wTc D�wbp1n��IS%I D�pwMn«w� (/��1 Th��rpuwi i�4lund Nr�mp4rw�a�on o!a�ww d�dicatid wnw�bu�►an�pw�Nion wvro�in y' �ka�Mid$ii�8u�$MvIC�b /y Ci b MHd¢� �ic Mm N w �v�b��on«c...761iry e�d.IFici.ncy m w�a.c.nrn A�.e„yti h. i�0 Enhonc�iramponaMm a S�nbr Mulipb Ropron Mwnw 3 J9,000 f 39.000 i�npl�neNo�d o d�d'cdd m�dy�:�bu�rnk�.m��comm«bd by Ar Yuhkc SoMy ad C�nM� N�iphborFwod Civalry d l�l�Comni�M a�ib larwary 29,7025.ad edepbd by A+Moya ond Ciy Commlwion on lun�75,2tl75,ihrouph pnduwn No.7025337G6. Page 33 of 34 ATTACHMENT C FY ZOZ6 RECURRING EXPENDfTURE ENHANCEMENTS -- _--- - __ -- -- --- -- _-—--_ _------ -��r� ...�__ .__�,,dINM --- r..i�� .�� ti�Mlwr �.I�w«e rw�r.�. l�w..r �w�+ MyM R R Yw�.A I.�.r R � O�SI�M.,, M�w I TMs�pGlu�d�d pwibn w1M locu�on u�6en(orNtry and�rnirann�nki rwourt�a pbn rw.ier func�iom.Pr�Mlirq�wd wnpwNnB�P��^�^B P�w i�npow�w�h wi1�lo�wr Wrnarwnd Mn��.M rww wa4hru po�w�.ad poridinp n�plory cu�bnw wvic�.1M wallood br p6n rMNw Nd(hm intt�uNd�iyn�kcanly,in odd�tion b�Malpic poj�cb Ihof how bw� Fu1LTam Emworwrnd Comppar� l�I Pla Rw�wr PoNMen �Fu�d�d- Emirawrw 8 MMnrd 6y M owyMd.M�Mi^B Ar f6.:do Buld�ng Cad.'.�puirww��d tin 6w'+�w�doy�puM o►wn«dw� f� s a7.000 s .u.000 os s a7.000 t �s,000 os . .ran o�wban M+a �h da+Mw,•«+�,p.ciion..and ��' NiwucWn Adnw�nYallon odbwirp u�e�wc�wd�w M uebon bmM tw Im�rxay ad w«sqM M YM hd1�.f w EnvMawNe�lp�Wfl.0�rwi�w nMd�i�r/y abAi1/b do iewpclfon�.�wpord p�pniqty www owrbN�.Mmap�isJt.and caMaTMwW�ilw P�oPa^'^°^°Y�^�.nolwd mourtw �ab.alien/hohilol cr«Aen m pm d mho.nucw,•proj�cr.dun.monoy�.x.ond addr«wg Can�nn�bn piorxlM ond unm�t nMd� ___ — _—____ TOT1l NRMI RMWII{NDOf ____. ._ "--_—' . . --- -- 1 _1A».000 s �A»poo as - {_ _+si,000_s �ri.aoo oa_ .. s - s � - . _ . f . . . Edvc�nww�a Co�npl�r wM Uq►�aAdr %3,000 I.OpI,000 O 7 - 3A8,000 1 Y2,000 O 7 � E*ono«n�Y fp�rtid by C��r/AdnMwYaFon I,O75 000 i.075,000 600 000 E�J�a�c«ww Onp��wii�p Fan Gh Ca�m�..ro�/C�h Co��... _. --- ----- -- . ._.__ {. _]A3�.000 .f 7A71A00 _._0.7 - { �N.000 f 122,000_ ..0.7 - — ---- -- - -- - ---- -- -- .. _ . 70TA1 ALL RM'IDf .__. { 37,604,000__{ ]7.718�000 NA i'1.0 f S�Nr000. f___417N 000 ]7.0 11 A f /,393,000 f �,305,000 � � l • 3 - � � E�Jwc«n.nw b Canplr vr�h Gh Pdk�. 2�,5�7,000 1/,93J,000 68.0 2.0 �,Od7,000 3,BB5,000 20A � Enlv�c�nw�Y R�pw�l�d by Ciy AdmnbMaxon B_662,000 _.B�I�B 000_.__21 0 30.0 1,701i000 86 i000 3 0 1 1 0 ErJwnc��nh Orig��p 6om Ciy Ca�m�uw�/C�N Ca�T�n... s_a�,�w�wo s a�,ns,000 a.o a.o f s sw --- —"- ___ � ,000 s 4�� ».o _iia � V Page 34 of 34 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o/ this Code Desulption FY2026 Fee Subpart A.General Ordinances Chapter 2.Administratlon Article V.Finance 2-277 Fee for dishonored checks or electronic funds transfer�conslstent v�nth Florida Statute 68.065) Bank fees actualty incurretl by the Ciry plus a sennce charge of: If face value dces not exceed S50 25.00 It face vatue exceeds S50 but tloes not exceed s300 30.00 40.00 or 5%ot tace If face value exceeds t300 value,whichever is greater Lien search fees: Online lie�search 305.00 Condominium online lien search 158.00 Certified lien search 140.00 Certihed condominium lien search 208.00 Expedited certified tien search 343.pp Expedited certified condominium lien search 411.00 Article Vll.Siandards of Conduct Drvision 3.Lobbyists 2-482(a) Registration fee per issue 350.00 2-482(1) Mnuai registration fee 500.00 Admmistrative Hearing Fees: Initial Fee 140.00 Fee tor Appeal 140.00 Chapter 6.AlcohoUc devenges Articie I.►n General 62�a) Service charge for review of applicaUon for license 547.00 Chapter 34.dullding Re�ulstions Part I Article ll.Construction Standards Division 1.Generalty 14-33(b) Delinquency penalty for viola6on of artide: First month,l0% Subsequent months,5% 1437 Hearing requested by aggrieved owner/applicant for denial of certificate oi use,determination oi 75.00 tees/ nalties Oue,and/or warnin ot tential sus nsion/revocation Division 2.Permit Fees 14-61(b) Double fees for starting work prior to issuance ot permit,plus the tollowing penalty: First ottense 500.00 Second ottense 1,000.00 Subsequentoffenses 2,000.00 1a-61(c)(1) Reinspection tee: In compliance with F.S.S 553.80(2►(c),any inspection after an initial inspection and one subsequent reinspection,shall be charged a fee of tour times the amount of the fee imposetl for the inittal inspectlon or 314.00 first reinspection,whichever is greater,for each such subsequent reinspection. 14-61(d) RecordsrequesVLostplansfee: Ptus the cost per page reproduced: •letter(8�h•il),Legal(8'h•14�,singte-sided,per page 0.15 •Letter(8'h•ii),doubte-sided,per page 0.20 •Certlfled documents petter or legal) 1.00 58 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ot tn�s Code Description FY2026 Fee Documents on Compact Discs(CDs) 3.00 Reprotluction of documents beyond legai At cost to City 14-61(e) Revised plans processingfee: Commercial minor rewsions:1 to 5 pages 266.00 Commerciai minor revisions:6 to 35 pages 682.00 Commercial ma�or revisions:over 35 pages 29.00 per page Commercial total revision when determined by the building otticial 50%of Original Permit Fee Residential minor revision:i to 5 pages 136.00 Residential minor revision:6 to 15 pages 276.00 Residentiat major revisions:over 15 pages 29.00 per page Residential total revision when determined by the building otticial 50%of Onginal Permit Fee 14-61(f) Lost permit card,Fee per required signature 113.00 14-61(g) Inspection fee hourly rate: The fnspection fee hou�ty rate is calculated at the beginning of each fiscal year based on the department's approved budget,overhead and indirect costs and the resources assigned to the inspection program 1461(h) Plans re-reviewfee: First and second re-review 0.00 Ptans re-review fee.Pursuant to the Florida Bwlding Commission,antl in compliance with F.S..5 553.80(2)�b), when extra plans reviews are Oue to the tailure to correct code rejections spedtically and connnuousty notetl 333.00 in each re�ection,each time atter the thirtl such review that plans are re�ected for the same code reJectlons,a fee of=250.00 er dfsci Une shatl be attributed to ns review Expearted plan review and inspection fee:Upon request from the applicant,the tlepartment may schetlule an 333.00 for each rewew or 14-61(i) expedited plans rehew by department statt. inspection requested 14-61(j) Adminfstrative processing fee for all supplementary processes and permits for work not identified in"Appendix ��minimum fee A" 14-61(n) Phase permits: Commercial newconstruction 6,598.00 Commercial alterat�on 5,277.00 ResiGential new construction Sin le-tamil residence 2'�'� 14-61�p) Photovoltaicfees 0.00 14-62(a) Up-front processing fee:Percent of estimatetl permlt fee or the minimum processing fee,whichever Is greater Percent of estimated permit fee roun0ed up to the nearest 55.00 increment 2096 Minimum u�front tee 71.00 ]4-62�b)�4) Change of contractor 136.00 14-62(b)(4) Change of architect or engineer 136.00 14-62�b)�6) One—time request for builtling permit extension(permit must not be expired) 136.00 59 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secrion oi this Cotle Description FY2026 Fee 14�2(b)16) Addrtionai request for buitding permrt extension(permit must not be expired):50 Percent oi building permit fee 50% line item onl Renewal of expired permits 14-62(b)(7) New or renewed permits for expired,revoked and nullifie0 or vo�ded permits 25%of original permit tee 14�2(b►�7) Processing fee 136.00 14-62(c) Buddmg permit fees: CommerCial Permit Fees for Building Permits: New construction minimum fee 188.00 Alterations minimum permit fee 136.00 Permit fee for a building whose estimated construction cost is equal to or less than S35 million is 1.996 of the cost ot constructlon as approved by the building official or his or her designee,plus 1.0%of the construction cost tor any amount over S35 miltion but less than or equal to 5300 million;and 0.25%ot costs exceeding 5300 �� mitlion as approved by the building otticial or his or her designee. Due to hurricane events,fees for minor repairs under a total value of 520,000,the above fee(1462(c�J shall be reduced by 40%for the follov�nng period:Three months from the hurriCane event to pull permit.This does not 0.00 apply to a�y permits needed for railing repairs antl all repairs must be ot a substantially simitar design,quality antl appearance. Resitlentiat Permit Fees for Building Permits New construction minimum permit fee 162.00 Alterations mfnimum permit fee 122.00 Residential:Single-family,Duplex: Permit fee for a building whose estimated construction cost is equal to or less than=1.5 milGon is 1.7%of the 0.00 cost of construcUon as approved by the building otticial or hls or her designee,plus 1.096 of the construction cost for any amount over s1.5 million as approved by the buitding otticial or his or her designee Due to hurricane events,tees for minor repairs under a total value ot 520,000,the above tee(1462�c►]shall be reduced by 40%tor the follownng period:Three months hom the hurricane event to pull permit.This dces not 0.00 apply to any permits neetled for railing repairs antl al1 repairs must be of a substantially similar design,qualiry and appearance. Permk Fees for Buildins Permfts related to a bullding recertiflcation as requl�ed by F.S.559.89�and Sectfon&li of the Miami-0ade Cou code: Minimum permit fee 115.00 Permit fee for a bullding whose estimated construcuon cost is equal to or less than 51.5 milUon is 1J%of the cost of constructlon as approved by the building otficiat or his or her designee,ptus 1.0%of the construction 0.00 cost tor any amount over Z1.5 mill�on as approved by the building official or his or her designee Temporary and Special Event Fees Temporary platforms for public assembly,first approval 201.00 Temporary bleachers foi public assembly,first approval 201.00 Temporery platforms or Weachers for puWic assembly,re-approval 136.00 7ents excludmg electnc and plumbing,per tent 6� ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secr;on oi rh�s Code Descnption FY2026 Fee •Up to 1,000 square feet 201.00 •Each additiona11,000 square teet over 1,000 gg.pp Temporary structure/trusses/statues(no electncal or plumbing included) 201.00 Temporary Chfller 662.00 Temporary generator 662.00 Construcfion trailer,per trailer �2.pp Ottice trailer,per trailer 662.00 Temporary power tor construction 3gg.pp Temporary power for test �.pp Temporary multi-seat toilet trailer,per trailer 136.00 Temporary indi�dual toilet,per event 6g.pp Temporary fenung 201.00 Electrical Installation-Small events(1-10 tents,bleachers,stages and other structures) 333.00 Electrical mstallation-Large events(more than 10 tents,bleachers,stages and other structures) 662.00 Mechanical installation-Small events(1-10 tents,bleachers,stages and other structures) 333.00 Mechanical mstallation-Large events(more than 10 tents,bleacheis,stages and other structures) 662.00 Plumbing instatlation-Smatl events(1-10 tents,bleachers,stages and othei structures) 333.00 Plumbing installation-Large events(more than 10 tents,bleachers,stages antl other structures) 662.00 14-63 Plumbing permit tees: Minimum plumang permit fee 136.pp Thls mmimum does not apply to permits issued as supplementary to current outstanAing permits for the same ob Commercial Permit Fees for Plumbmg Permits Permit fee tor a building whose estlmated construction cost is equal to or less than s35 million is 1.996 oi the cost ot constructlon as approved by the building otticiat or hls or her tlesignee,plus 1.0%of the construCtion cost for an amount over S35 mlll�on but less than or �'� y equal to 5300 million;and 0.25%of costs exceeding S1U0 million as a roved the buildin otticial or his or her tlesi nee Resldential Permit Fees for Plumbfng Permits ResidenfiaL Single-tamity,Duplex: Permit tee for a building whose esUmated construction cost is equal to or less than=1.5 millwn is 1.7%of the cost of construcUon as approved by the building otticial or hfs or her designee,plus 1.096 of the construction 0.00 cost for any amount over=1.5 million as approved by the building otticial or his or her Oesignee 1464 Electrical permit tees: Minimum electrical permit tee:This minimum tloes not apply to permits issuetl as supplementary to current outstandm rmits for the same ob 136.00 Commercial Permit Fees tor Electrical Permrts 61 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol this Cotle Description FY2026 Fee Permit fee for a building whose estimated construction cost is equal to or less than S35 million is 1.996 of the cost of constructlon as approved by the building otficial or his or her designee,plus 1.0%of the construction cost for an amount over S35 millfon but less than or �'� y equal to 5100 million;and 0.25%of costs exceeding 5300 mitlion as a roved the buildin otticial or his or her desi nee Residential Permit Fees for Electrical Permits Residential:Single-family,Duplex: Permit tee for a buitding whose est�mated construction cost is equal to or tess than si.5 million is 1.796 of the cost of construcUon as approved by the building official or his or her designee,Plus 1.0%of the construction 0.00 cost for any amount over S1.5 million as approved by the building otticial or his or her designee Permit Fees for Bultding Permfts related to a bulldin�receRiflcatlon as requlred by F.S.553.888 and Sectlon&11 of the Miaml-0ade Cou code: Permit fee for a building whose estimated construction cost is equal to or tess than=1.5 million is 1.796 of the cost of construction as approved by the building official or his or her designee,plus 1.0%of the construction 0.00 cost tor any amount over a1.5 mill�on as approved by the building otticial or his or her designee 1465 Mechanical permit tees: Minimum mechanical permit fee.This minimum does not apply to permits issued as supplementary to current outstandm ermits tor the same ob 136.00 Commercial Permit Fees for Mechanical Permits Permit fee tor a building whose estimated construction cost is equal to or less than S35 million is 1.996 of the cost of construction as approved by the building official or his or her designee,plus 1.096 of the construction cost for an amount over S35 mlllfon but less than or �� y equal to 5100 mitlion;and 0.2596 of costs exceeding 5300 million as a roved the buildin otticial or his or her desi nee Residential Permit fees for Mechanical Permlts Permit fee for a building whose estimated construction cost is equal to or less than 53.5 mitlion is 1.7%of the cost of constructlo�as approved by the building official or his or her designee,plus 1.096 of the construction 0.00 cost for any amount over:l.5 million as approved by the building otticial or his or her designee Smoke control test •Up to 10,000 square teet 266.00 •10,000 to 50,000 square teet 6f,2.pp •Over 50,000 square feet 1,323.00 Elevators,escalators and other titting apparatus: Permit for new installation or major revamping per ASME A37.1 Section 8.7 Building permit required(includes initiat ins ection and certificate) Installation ot traction elevators and escalators,per umt •Up to three stones 3,616.00 •�10 stories 4,430.00 •Each atldrtional story over 10 141.00 Installation of�ytlrauUc elevator,per umt •Up to three storles 1.885.00 •3-10 stories 2,396.00 Installation ot escalator,per unit 3,519.00 62 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section oi tnls Code Descnption FY2026 Fee Installation of parking litts,per unit 329.00 Installation of robotic parking,per apparatus 4,891.00 Installation of res�denbat etevator,per unit 1,978.00 installation of wheelchair litt,chair stairs and dumbwaiter 1,593.00 Elevator Repair and Mamtenance Annual maintenance repair permft(not to include major revamping) gg3.pp Repairs(value over 55,000.00)per ASME 17.1,SecUon 8.62 1,036.00 Repaus Qack/oil Unes)up to 55,000.00 411.00 Repairs(cab interior/other)up to 55,000.00 411.00 Roof window cleanmg machine,each machine 179.00 Permit fOr r2moval of CI¢vOtOr from SCrnC2 932.00 Elevator tests,temporary use,variances and compUance inspections: Emergency power test 1,770.00 Elevaror fire recatl test,per u�lt 1,669.00 Temporary use permit(must be renewed every 30 days) 2,149.00 Temporary use renewal 167.00 ApplicaUon toi vanances from codes to install or modemize equipment 851.00 Annual tees for Certificate of operanon and inspecnon Certiticate of operation tor each unit(mandated) 126.00 Renewal of delinquent certificate of operation 167.00 Duplicate certificate of operation(mandated) 45.00 Dumbwarters,elevators antl escaWtors—Certificate antl mspection: Monitoring/jurisd�cuonal tee 329.00 Reinspection fee,each reinspectlon 174.00 Compliance inspection i1 witnessed test falletl,per inspection 174.00 Elevator and escalator renewal Wte fee 2a8.Op 63 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section oi Descnption FY2026 Fee rn�s Code Eievator expired permit renewal fee 140.00 Etevator permR renewal processmg fee 82.00 Expedited ptan review and inspection fee.Upon request from me applicant,me department may schedule an expetllted plans review or inspection on an overtime bas�s by department statt,per each review or inspection 343.00 re uested Any elevator,escalator,etc.,owner who fails to comply with the order to correct a vlolation issued within 30 days,is subject to an administrative fine up to 5500.00 in addition to any ather penalty provided by Ww.Fines 0.00 can be im osed for eve 30�da riod that the violation remains active These fines,before or after paid,can be appealed to the department director whose decision shall be final.No clearance for the use of the elevator shall be given until these fines have been pa�d or waivetl Elevator Lockbox 91.00 Boilers and pressure vessels,installation permit fees,includmg initial inspections and certiflcate;does not include mstallation or connection of tuel and water lines: Boders(as defined m the ASME Boiler and Pressure Vessel Code►: Annual inspection for boilers 347.00 14-66(i) Certiticate of occupancy tees: Residential units R-1,R-2,and R-3,per unit 201.00 All commercial occupanc�es except resitlential units,per square foot 0.07 Minimum fee for commercial certificates of occupancy 333.00 When a temporary certificate of occupancy or completion has been issued and the fee has been paid,the tee tor a tfnal certificate ot occu nc or com letion 0.00 14-66�1) Temporary certiticate ot occupancy or completion fees: 300 percent of hnal certihcate of occupancy or completion and letter of final completion tee plus the cost of any addmonal required inspections.Additional required inspections will be charge basetl on actual time spent 266.00 on ins tion multi lied Extensio�of temporary certificate of occupancy or completion,per period as set by the buildmg ornual. 100% Percent of hnal cemhcate of occu nc or com etion fee: Existfng Building Recertificatlon program fee: 14-67(a) Per build�ng 1,136.00 A 50%discount will apply to timely submissions of recertificat�on reports until December 31,2025 per F.S. 553.899 Building otticial approval oi�rtlOnth extenSion for building reCertlflcations 1,136.00 14-67�c) New inspection report fee if recertrtication not completed within 90 days of building's being declared unsafe 1,195.00 14-6� e Late submission fee for buildings gieater than 5 tloors tor annual structural maintenance log atter a 3P�day 1,195.00 � � nouce 1�9 Employee training educaUon,safery,and technology procurement and Implementation for semce 6%of each and every enhancement surcharge building permit fee 1470 Other general tees Pursuant to Florida Statutes S 553.721,in order for the tlepartment of business and protesslonal regulatfon to ( � administer me Florfda Building Code,there Is created a surcharge to be assessed at the rate of 1.0 percent of 1470 1 the permrt fee associated with enforcement of the flonda Buildmg Code.The mmimum amount collected on �� 0 rmit i55Ued Shall be=2.00 64 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secuon o/ this Code Descnpnon FY2026 Fee 1470�2) Pursuant to Miami-Dade County Ordinance&12�e),a surcharge to building permfts for county code 0� com liance ro ram, r S1,000.00 of work valuation Pursuant to Florfda Statutes b 468.631,the building code administrator's and inspector's fund shall be tunded 1470(3) through a surcharge to be assessed at the rate oi 1.5 percent of all permit fees associated with enforcement ot 0.00 the Flontla Bulltlmg Code.The minimum amount collected on any permit Issued shall be 52.00 1470�5) �nitation surcharge for all building,electrical,plumbing,mechanical demolition peimits,0.30 percent oi estimated cost ot ro ect: Minimum 15.00 Maximum 1,980.00 1470�6) A separate tire safety,public works and/or zoning review tee associated wit�the building permit process shall be char ed as outlined m a ntlix A See a Ucable de artment fee sections 1472(1) Interest and collection fees shall be charged for unpaid amounts(fees)due Documents.Requests for copies of building department records,inspection reports,logs,or similar 1472(2) tloCuments mamtainetl by the building tlepartment wiU be charged a fee as specified in subsec6on 1461�d)ot a endix A Chapter 15.Ionln�Ravlew Fee Assoclsted wfth 6ulldln=Permit Prxess Planning Fees Associated Mnth the Buitdmg Permit Process 1531(a) Plannmg review tee for a commercial building permit shall be assessed at JO%of the cost oi construcUon 0.00 1�31(a) Planning review fee tor a resitlential building permit shatl be assessed at.50%of the cost oi constructlon 0.00 15-31(b� Double fees for work prior to issuance of permit,plus penalties shall be conslstent with 14-61(b) 1S31�c)�1) Relnspection fees shall be Consistent with subsectlon 14-61�c)(1) 15-31�d) �ost PWns fee shaU be consistent with subsection 14-61(d�.Planning shall not assess aAminishatrve rocessin ree 15-31(e) Revised Plan Revlewfee: Commercial(Minimum of one page charge) Sa.Op per page Residential(Minimum o1 one page charge) 29.00 per page 15-31(�) Lost Permlt Card fee shall be consistent with subsection 14-61(f) 15-31�g) InspecUon Fee hourly rate.As determined by the department at the beginning af each tiscal year 1S31�h) Plans re-revlew fee shall be consistent wrth subsection 14-61�h) 15-31�i) Expedited plans revlew and inspections m a0ditlon to all appticable fees: Expedited plans review(not to exceed 4 nours) 682.00 Expeditedinspection 2pg,pp is3�(n) Phased Permit.lf depanment review ot Phase Permrt application Is reqwred,a fee consistent wrth subsection 14�1(n)shall be assessed iS32�a�(1�,(2) Uphont Fee shall be consistent with subsection 1462�a) 15-32�b) Retunds,time limitations,cancelWtions,change of contractors shall be processed and fees assessed consistent wlth subsection 14�2�b)�4), 5, 6,(7► 1�� Certificate of occupancy or completfon shall be processed antl fees assessed consistent with subsection 14 66(1 iS35 Employee training,etlucahon,satety and technology enhancements antl other surcharge wlll be assessed consistent with subsection 1469,id-70�1),(2�,(3),(5)as a licable 15-36(a) Interest an0 collection fees shall be charged tor unpaid amounts(fees)due 0.00 15-36�b) �cuments.Requests tor copies of department records,inspection reports,logs,or other similar tlocuments maintained the de artment will be char etl a tee consistent with subsection 1461 d) Mirnmum Planning fee associated with a building permrt 100.00 65 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secrion o� this Code Description FY2026 Fee Chapter ia.Businesses Article XV.Street PeAormers and Vendors i&903(3►f Artlst Vendor Certihcate Fees: For a three-month certiticate 36.00 FOr a Slx-mOnth CertifiCate 67.00 For a nine-month certificate 95.00 For a one-year certificate 119.00 Artist ventlor and street pertormer lottery application 71.00 Artist vendor and street pertormer tottery winner 140.00 Non-protit lottery appl�cation tee 187.00 Chapter a2 Emer�e�cy Services Alficle ll.Ala�m SyStems Dmsron3.BurgiarAlarms 42-84�a) Fenewal of alarm registration fee 10.00 Chapterl8.Environment ARic1e IIL Lmer Drvision 1.Generally Tree removal permit—plan review fees: Single family residential 253.00 Multifamily residential 313.00 Business/commercial 373.00 Rlght-of-way/swale 253.00 Permits issued after tree has already been removetl are doubled 0.00 Tree removal permit—site mspecUon fees: Single family residential 124.00 Multifam�ly residential 12a.00 Business/Commercial 124.00 66 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secnon o� th�s Code Descriptan FY2026 Fee Rlght-of-way/swale 124.00 Ptus aadrtional inspection fee per tree(Smgle-famiry/Multifamily/Business/Commercial) 35.00 Plus additional mspection fee per tree(R1ght of Way i Swale) 22.00 7ree removal permit—donations/contributions in lieu of planting reqwred mitigaUon trees: Mitigation Shortfall to Tree Trust Fund(per tree) 1,323.00 CommemoratNe trees: Largetree a,074.00 Medlum tree 2,379.00 Small tree 682.00 ArticleX.WaterQualiry 46-238(e) Environmental Plan Revfew Fee 188.00 Chspte�S0.Flre PreveMlon and P►otection So-3(a) Flre review fee for a commercial building permit shall be assessed at.70%oi the cost ot construction 0.00 Sa3(a) Fire review fee for a residential building permit shall be assessed at.5096 of the cost of construction 0.00 SQ3�b) Double Fees tor work pnor to issuance of a permit,plus penalties shall be consistent with subsection 14-61(b) So-3(c)�1) Reinspection fees shall be consistent wrth subsection 14-61�c►(1) 1�3(d) Lost plans fee shall be consistent with subsection 14�1�d).Fire[Department)shall not assess admirnstra6ve rocessin tee 50-3(e) Revisetl Plans Review fee shall be consisted with subsection]4-61�e) 50-311) Lost Permit Card Fee shall be consistent vulth subsection 14-61(i) Sa3(g) Inspection Fee hourty rate.As tleterminetl by the tlepartment at the begmning oi each year So-3(h) Plans re-review fee shall be consistent vhth subsection 1461�h) 50-3(i) ExpedtteA plans review antl inspections in addition to atl appUcable Tees Expedited plans review(not to exceed 4 hours) 343.00 ExpediteG inspectfon 343.0p 5a3(n) Phasetl Permit.if department review of Phase Permit application is requested,a tee consistent with subsection 14-61(n)shall be assessed 50-3(p) Specialry Permits.Building:7emporary/special events permits Temporary structure/trusses/stages(not mcluding tents,plattorms or bleachersl 103.00 Temporary platforms tor pubGc assembry,first approvat 250.00 Temporary bleachers for public assembly,first approval 228.00 7emporary platforms/bleachers for public assembly,re-approval 33.00 Tents up to 1,000 square teet pei unit 190.00 Tents each additional 1,000 square feet over 1,000 per unit 55.00 Construction traiter,per trailer 194.00 Ottice traiier,per trader 194.00 50-d�a��i),(2) Upfront Fee shall be consistent with subsection 1462�a) 67 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol tnls Cotle Descnption FY2026 Fee 50-4(b) Refunds,time limitations,cancellations,change ot contractors shall be processed and fees assessed consistent wrth subsection 14-62(b►(4),(5),(6,(71 Certificate oi occupancy or completion shall be processed and tees assessed consistent wtth subsection 14- Sa511)lal,(b) 66(1) 50-7 Employee training,educaUon,satery and technology enhancements antl other surcharge will be assessed cons�stent with subsection 14-69,1470(1),�2),(3�,(5),as applicable 50-8(b) Documents,Requests for copies of department records,inspecUon reports,logs or other similar documents maintamed b the department wilt be char ed a fee consistent w�th 14-61(d) 50-9 Interest and collection fees shall be charged for unpaid amounts(tees)due Minimum Fire tee associated with a buildmg permit 100.00 50-10�a) Fire permits Sprinkter/standpipe systems based on area oiwork •Up to 2,500 square feet 806.00 •2,501 to 3,000 square feet 876.00 •3,001 to 5,000 square feet 1,012.00 •5,001 to i0,o00 square teet 1,380.00 •10,001 to 15,000 square fee2 1,512.00 •15,001 to 30,000 square teet 2,051.00 •30,001 to 75,000 square teet 3,664.00 •75,001 to 100,000 square feet 5,378.00 •100,001 to 150,000 square feet 7,660.00 •150,001 to 500,000 square feet 22,776.00 •Over 500,001 square teet 26,837.00 Standp�pe systems only(no sprinkler system)per 100 feet 343.00 Fire pump acceptance testing 407.00 Pressure reducmg valve acceptance testing 1,130.00 Minor work on exlsUng spnnkler system(1�components) 94.00 Minor work on exisUng spnnkler system(6--15 components) 286.00 Replace spnnkler heads(more than 15) •Up to 2,500 square feet 240.00 •2,501 to 3,000 square feet 274.00 •3,001 to 5,000 square teet 341.00 •5,001 to 10,000 square teet 408.00 •10,001 to 15,000 square feet 475.00 •15,001 to 30,000 square teet 675.00 •30,001 to 75,000 square teet 1,482.00 •75,001 to 100,000 square teet 2,153.00 •100,001 square feet and up 3,160.00 Sa10(a) Fire alarm system based on area of work •Up to 2,500 square teet 427.00 •2,501 to 3,000 square feec 503.00 •3,001 to 5,000 square feet 574.00 •5,001 to 10,000 square feet 770.00 •50,001 to 15,000 square feet 840.00 •15,001 to 30,000 square feet 1,042.00 •30,001 to 75,000 square feet 1,580.00 •75,001 to 100,000 square Teet 2,086.00 •100,001 to 150,000 square teet 3,326.00 •150,001 to 500.000 square feet 9,778.00 •500,001 to i,000,OW square feet 11.924.00 •Repair and reptace fire alarm panel onty s$ ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sec►ion o! this Code Descnptan FY2026 Fee •Up to 2,500 112.00 •2,501 to 3,000 112.00 •3,001 to 5,000 132.00 •5,001 to 10,000 153.00 •10,001 to 15,000 153.00 •15,001 to 30,000 191.00 •30,001 to 75,000 274.00 •75,001 to 100,000 555.00 •100.001 to 150,000 647.00 •150,001 to 500,000 2,007.00 •Over 500,000 2,328.00 Instaltation ot new smgle station smoke detectors •Under 5 devices,minimum 144.00 •Up to 25 dewces 638.00 •Per additiona125 devices beyond the initial 25 or iraction thereof,above fee plus 427.00 Minor work on existingfire alarm system(1-5 components) 59.00 Minor work on exlstmg ffre alarm system(�15 components) 278.00 50-IO�a) Fire suppression system.Localized suppression system(cooking hootl,paint booth,etc.►,per unit or system. �� Multiple systems m same area(i.e.,kitchen)will be charged at 50%of above fee br each atldiUonal system 56�10(a) Fire suppression system.Room suppression system(computer hood,electrical rooms,etc.),per unit or 876� s tem Minor work on existmg fire suppression system(1�5 components) 82.00 BDA BrDirecUonal Amplification IN-BUILDING PUBUC RADIO ENHANCEMENT SYSTEMS PHASE 1 SITE ASSESSMENT SURVEY BDA Initial Permit Submittal Fee� g7.pp Signal Strength Ventication Rewew and System Acceptance Test,Per Inspector,per hour• 265.55 Re-acceptableiRe-Verlfication Test,Per Inspector,per hour• 293.95 PHASE 2 NEW BDA SYSTEM DESIGN AND REVIEW Initial Permit Submittal Fee` 97.00 Design Review and Site Rough Inspections 1 to 6 devices• 198.71 7 to 100 devices� 331.58 Over 100 devfces• 1.89 per devlce S�gnal Strength Venficatlon Review antl System Acceptance Test,Per Instructor,per hour 293.95 Expedlted Reviewnnspections(not to exceed 4 hours)• 333.00 So-lO�b) Hytlrant flow test 3�,.pp SaSO�c) Occupant content sign 336.00 Sa10(d) PyroteChnic d�spWy permrt 3pp.pp Sa30�e) Fireworks permit 442.00 So-10(f� Open burning permit 300.00 5a10(g) Bonfire permit 201.00 50-10(h) Special aents tees:See subsection 50�3�p) 50�10(i) 7ratle shows(fee for event plans covenng MBCC or simrtar fadUty haU area or part thereot) 208.00 50-SO(j) Sidewalk cates--Propane tank heaters per estabtishment 36.00 So-10(k) Special master cases 140.00 5610(1) Documents.fiequests for copies of tlepartment records,inspecUon reports,logs or other similar documents maintained b the de artment will be char ed a tee consistent with subsection 14-61(d) •Fire radio inspection tees are included in cAe FY2026 Proposetl Fee Schedule as Me department Aas indicated that the ordinance related to tAe/ees will be Aeard and approved by the City Commission pnor ro Seprembei 30th 69 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sec6on ol Descnptlon FY2026 Fee this Code Fees tor the Issuance of the fire safery permrt and the annual renewal thereof So-12�a�-{e) Assembly occupancies: Class A--occupant load greater than 1,000 persons 161.00 Ctass B-occupant load greater than 300 but not greater than 1,000 persons 121.00 Class C--occupant load o150 or more but not>300 persons 83.00 Educational occupancies: Schoots(pnvate�-educational tadUties inctusive o1 the first to the 12th gratle: Buildings up to 10,000 square feet 83.00 Buildings greater than 10,000 square teet 83.00 Plus,for each additional 1,000 square feet 1.61 Nursenes,tlay care centers,kindergartens--educational facilities up to but not including the first gratle 83.00 Fire AdministraUve Fee(per hour per employee) 16.00 50-12(a}--(e) Health care occupancies: Private hospitals,nursmg homes,limited care facilities: Up to 100 beds 198.00 Over100 beds 198.00 Plus,per bed over S00 1.99 50-12(a►-�e) Resldential occupanues: Apartment bwldings: 3-il dwelling unfts 83.00 12-50 tlwelling units 113.00 Over 50 Awelling units 113.00 Plus,per unit over 50 3.16 Hotel,motel,tlormitories,lodging house or rooming house: 3--50rentalsleeping units 113.00 Over 50 sleeping units 113.00 Plus,per unit over 50 3.16 Board and care facilities: Small facilrties-not more than 16 resitlents 113.00 Large facitiues-more than 16 residents 113.00 Plus,per unit over 36 3.16 50-12(a�(e) Mercantile occupanc�es: Class A--all stores hahng an aggregate gross area of more than 30,000 square feet or uuuzing more than three levels,exclutlm meuanines,tor sales ur oses 121.00 Plus,1,000 square feet over 30,000 square ieet 1.61 Class B-all stores of more than 3,000 square feet but not more than 30,000 square Teet aggregate gross area, or 121.00 utdizmg ttoors above or below the street rtoor tevel for sales 121.00 Class C--all stores of not more than 3,000 squa�e teet gross area used tor sales purposes on one story only 83.00 50-12�aH(e) Busmess occupancies: General ottices,inctuding doctors',dentists',and outpatient cUnlcs�ambulatory): Up to 5,000 square teet 83.00 Over 5,000 square ieet 83.00 Plus,for each additional 1,000 square feet 1.61 Colleges and urnversity mstrucnonal buildings,classrooms under 50 persons antl instructional laboretories 83.00 Plus,for each classroom 1.61 50-12(al-�e) Industnal occupancies: 7� ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secrion ol Descnptwn FY2026 Fee tnls Code General industrial occupancles�ndustrial operations conducted in buildings of conventional design suitable tor vanous rypes of mdustnal processes;subject to possible use for rypes of mdustnal processes with high densi of em lo ee ulat�on: Up to 5,000 square feet 83.00 Over 5,000 square reet 83.00 Plus,for each additional 1,000 square teet 1.61 Special purpose industnal occupancies--industrial operations m buildings designed for and surtable only for particutar types ot operations,characterizes by a relatively low density of employee population,with much ot the area occupied by machinery or equipment Up to 5,000 square feet 121.00 Over 5,000 square teet 121.00 Plus,for each additlonal 1,000 square feet 1.99 Hlgh hazartl Industnal occupancies--buitdfngs having high hazard materials,praesses,or contents: Up to 5.000 square feet 161.00 Over 5,000 square teet 161.00 Plus,for each additional 1,000 square teet 2.40 50-12(aHe) Storage occupancies: Low hazard contents--classified as those of such low combustibiliry that no self-propagating flre therein can ocCur 83.00 Ordinary hazard contents--classified as those that are tikely to bum with moderate rapidity or to give ott a considerable volume of smoke: Up ta 10,000 square feet ]21.00 Over 10,000 square teet 121.00 Plus,for each additional 2,000 square feet 1.61 Hlgh hazard contents--ctassifietl as those that are likely ro bum with extreme rapldity or hom which explosions are likel : Up to 5,000 square feet 161.00 Over 5,000 square feet 161.00 Plus,for each additional 1,000 square feet 1.61 50-12�aH(e) Mannas: 3to 12 boatsUps 83.00 13 to 50 boat slips 161.00 Over 50 boat slips 161.00 Plus,per slip over 50 2.40 So-i2(a�-(e) Hazardous mate�ial permit fee 208.00 Late permit fee,after 30 days 343.00 Late permrt tee,aRer 90 days 682.00 50-12(a�—(e) Ptacard fee for hazardous matenals 71.00 Ct►apter 5!.Housln� Article/ll.Property Maintenance Standards Dmsion 2.Adminrstration Subdmslon ll.Crry ManagePs Designee 58-233 Appeals hom actlons or decisions oi city manager's des�gnee 343.00 Dihsion 3.Mm�mum Standards Admmistrative charges for prrnntling noflce to the owner of any lot,parcel or tract of land vv�thm the dry of the faiture of the owner to keep such premises clean and iree of vegetation in accordance v�nth city ordinances and 58-301(b) 105.00 a request to remedy the condition within a certain timeframe(or else the city will remedy the situation and b�ll the owner for the assoc�ated costs 71 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol Description FY2026 Fee thls Code Chapter62.Human Relatlons Article ll.Discrimination Drvision 3.Regulations 62-162�tl)�4) Registering the declaratlon ot regfstereC domesUc partnership 50.00 Amending or terminating the declaration of registered domestic partnership 25.00 Chspter 66.Marine Structures,FacllRles anA Vehicles An�cle lll.Piers,Docks and Boai Ramps Plans review fee shaU be cons�stent wlth subsection 14-61�h).Up-front processing fee shall be consistent with 66114(a I subsection 14-62(a) 66-114(b) Reinspection tees shall be consistent with subsection 14-61(c��l) Chapter 74.Peddlers and SoUcitors Art�de n.Charitable Solicitarions Division 2.Permit 7472 Permit fee 10.00 Chapter 82.PubUt Property Micle lll.Use oi Public Property Dndsion 2.Revocable Permit 82-92�9) Application fee 1,361.00 Mailing fee,per address within 375 feet of sub�ect property OJi involv�ng use ot ciry properry 4,074.00 82-951b) Non-watertront property for single-family use,per square foot subJect to permit 0.65 Maximum 10,184.00 Non-watertront property for multitamily or commercial use,per square toot sub�ect to permit 1.26 Watertront property,regardless of use,per square foot subject to the permit 1.74 82-96(g) Commercial Outtloor Fee Based Activiry permit tee 276.00 82-96(g) Commercial Outdoor Fee Based Activiry applicanon tee 71.00 Art�cle/V.Use in Public Reghts-ol-Way Dmswn2.TemporaryObstructions 82-i51�c)(4) Basefee 45.00 Plus,per lineal foot of street obstructed,per day 0.36 82-151�e) Applications tor hearing SO5.00 Daision 3.Newsracks SuDdrvision ll.Administration antl EMorcemeni 82-2Q4�a)�1) Newsrack removal fee 71.00 Newsrack storage fee per day 6.82 82-204(a1�2) Removal and storage fee deposrt upon h6ng of a request for hearing 36.00 82-204�b) He�nspecuonfee 33.97 Subdrvrs�on lll.Reg�stratlon 82-231(b)�3)a Per pubUsher,for any number of newsracks 10.45 82-231(b)(3)b At loifial registratio�,per newsrack 10.63 Registration of at least 20 newsracks,per newsrack 5.34 D�vis�on 4.Pay Telephones Subtlmsmn l�.Permit 82-307(a) Annual fee for pay telephones provided by tocal exchange companies fw local service o�ly 505.00 82-307(b) Annual tee for all other pay telephones providers,tor each pay telephone installed 887.00 Or,rt a tommission Is paid to a private premises owner,an initial permrt fee shall be paid of 343.00 Upon renewat,an addiUonal permit fee shaU be paid,equal to the ditference between 5650.00 and the commisslon paid to the nvate emises owner, lus t250.00 82-307(c) The iirst 5250.00 of all annual permit tees shall be nonrefundaDle 72 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secbon ol Descnption FY2026 Fee m�s Code 82-307(d) Late payments,per month 25.00 SuDdivision lll.Regulatlons 82-341�j) Retroactive annual permit fee for existing pay telephones: Minimum 140.00 Maximum 887.00 Anicle K Beaches Dmsion 1.Generalfy Up to 5100.00 vnth an 82-a43(b>(i) Hfgh Impact parking rate exception for resiaents antl employees of local buslnesses Drvislon 2.Restricted Areas 82-468(c) Kiteboartl operaror permit(Note:Permit tluration for 5 years) 66.00 Chapterl6.Sales Article Il.Garage Sa1es Dmsion 2.Permit 86-56(b) Permrt,each(for non-online application) 20.00 Artic(e lll.Nonpro�rt Vending and Dishibution Dmsion 2.Permit 86-173 Permlt fee,per application,not less than 20.00 Drvisron 4.Enlorcement Chapter 90.SoUd Waste Article lll.Collection and Disposal Dmsion 3.Rates,Charges,BilGng Procedures 9a137�a) Smgle-tamlty resldences,per month 1 50.81 Apartments,contlominiums with less tham m�e(9)dwelUng units,per month per dwelling unit t 46.38 Article/K Private Waste Collectors/Connactors Drvision4.SpeciaftyConnactors Subdivision ll.Rollol/Waste Concamer Contracrors 90-27612) Mnual PermR Fee 1,281.00 90-278�1) When rolloff fs located in parlting meter spaca,per meter,per day 5.00 9a278�4) Failure to timely submit the monMly report 50.00 9o-278�6) Failure to fimety pay license tee 50.00 Subdivision IV.Hazardous,BiohazarUous Waste Containers ��Ib) Annual fee,each permrt 36.00 Note:tThe FY2026�ees will De calculated upon tAe receipt ol tAe M�aml-Dade Counry nocihcatron and CPI percentage in October.Once receivetl,tAe solid waste tees will De updated to De elrective on lanuary 1,2026. 73 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secrion ot this Code Descnptlon FY2026 Fee Chapter 9E.Streets and Sidewalks Anicle lll.Excavations Dmsion 2.Permit 9s-92�c)�1) Street excavation permit: 50 tineal feet or less 498.00 Each addltional Uneal foot 4.18 98-92(c)(2) Sldewalk repair permlt: 50 tineal teet or tess 410.00 Each a0drtional6neal foot 4.18 98-92(c)�3) S�dewalk construction permrt: 50linealteetorless 410.00 Each addrtional lineal toot 4.18 98-92(c)�4) Paving or resurtacmg ot parkway or shoulder area permit: 25 lineal feet or tess 410.00 Each addltional Uneal foot 8.84 98-92�c)(5) Landscaping,pertree 144.00 98-92(c)(6) Landscaping,bedding 144.00 98-92�C)�7) Budding line and grade survey permrt: SOlinealfeet orless 498.00 Each additional Uneal toot g.g7 98-92(c)�8) Dnveway construction permit,each dnveway 179.00 98-92�c��9) flume excavation permit,each excavation 410.00 98-92(c)�10) Utility placement permit,poles,splice pits,manholes,hand holes,catch baslns,pedestals,vaults and auger 410.00 hotes Plus,for each additional,per block on same permit 19.73 Underground utility service connection right-of-way excavatlon permit,each water,gas,electric,telephone, 98-92(c)�ii) cable,television or sanitary sewer connection from base building line to the utility located withln the public 410.00 ri ht-of-wa 98-92(c q 12) Grounarvater morntonng welts,each well a10.00 98-92(c►�13) Permrt renewal fee:90-day extens�on oi permit fee expiration date 179.00 98-92�c�(14) Atter-the-fact permit fee.For any work described in(1)through(12),(16)and(17)herein,pertormed without ro r rmrts and ms ttions, uadru le the fees Re�nspection fees.When ad0itional inspection is requfred tor work previously inspected and rejectea by the 98-92(cllls) 160.00 de artment ot ubOc works,a reins ction tee will be re uired,br each reins ction 98-92(c)(16► Dewatering permit tee 498.00 Block�ng ot nght-ot-way 98-92(cq 17) Note:For ma�or thoroughfares,tuu day permit Is definetl as five hours antl 30 mmutes between 10:00 a.m.and 3:30 .m., ursuant to Resolution No.201629583 Stantlar0 review�fuU tlay permit) •Localroad 438.00 •Couectorroatl 583.00 •MaJor thaoughtares 1,361.00 Prionty review(same day permrt review) •Local road 526.00 •Collector roatl 699.00 •Majorthoroughtare 1,361.00 Consecutive multrtlay aad�t�onal fee(per day) �� Fo�local and cotlecror roads Consecutive multi-day additional fee(per day) 1,361.00 For ma or thorou hfares Partial day permit(4 hours or less) •Localroad 222.00 74 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secr;on o� Descnptwn FY2026 Fee this Code •Collector road 295.00 Blocking Rl�t-0f-Way(Ioca13 Collector)-50.28 per LF and 50.06 per S.F ��Pe�LF and 50.10 r S.F. Blocking Right-oi-Way(arteriaq-52.67 per LF and t0.33 per S.F t3.43 per LF and 50.45 r S.F. 98-92(c)(18) Revocable permit Application fee,mwtving city property 5.633.00 Mad�ng fee,per address within 375 feet OJ2 98-92�c)�19) Coastal review 1,251.00 98-92(c►�20) Sewer capacity certification letter application 215.00 98-93�a) PubUc Works review fee for a commercial bwl0ing permit shall be assessed at.7096 of the cost of construction 0.00 98-93(a) Public Works review fee for a residential building permit shall be assessed at.5096 of the cost of construction 0.00 98-93�b) Double Fees for work pnor to issuance of permit,ptus penalties shall be consistent with subsection 14-61(b) 98-93(c►(1) ReinspeCtion fees ShaU be consistent with subsection 14-61�c)(1) 98-93�d) Lost Plans fee shaU be consistent with subsection 1461(d).Planning shall not a55ess atlmmistratnre rocessin tee 98-93(e) Revised Plans Reviewfee Commercial(Minimum of one page charge) 54.00 per page Residential(Minimum ot one page charge) 29.00 per page 98-93�f) Lost Permrt Card fee shall be consistent with subsection 14-61�f) 98-93(g) Inspection Fee hourly rate.As tleterminetl by the tlepartment at the beginning of each flscal year 9&93�n) Plans re-revlew fee shall be consistent wlth subsection 14-61(h) 98-93(i) Expedited plans review and inspecUons m atlditlon to all applicable fees Expedited plans revfew(not to exceed 4 hours) 682.00 Expedrted mspection 208.00 98-93(n) Phased Permit.lf department review of Phase Permrt application is required,a fee consistent with subsection 14-61�n)shall be assessetl 98-94(a►(1),(2) Uptront Fee shall be consistent with subsection 1462(a) ��b) Refunds,time limitations,cancellations,change of contiactors shall be processetl and tees assessed consistent with subsection 14-62(b�(4�,(5),(6),(7) �95 Certificate of occupancy or compteUon shall be processed and fees assessed consistent with subsecUon 14 66(1 �97 Employee trafning,educatlon,safety and technology enhancements and other surcharge will be assessed consistentwith subsection 14-69,1470(1�,(2),(3,(5)as a licable ��1b) Documents.Requests tor copies of department records,fnspecbon reports,logs ar other similar documents maintained b th2 tl2 2rtm2nt will be Char Cd e feE COnSiStEnt with Sub5eCU0n 14-61(d) 98-99 Interest antl collecUon tees shall be charged for unpa�d amounts(fees)due Mmlmum PuWic Works fee associated with a buildmg permit 100.00 98-101 Temporary and speciai event fees Temporary platforms tor pubUc assembly,ftrst approval 42.00 Temporary bleachers for public assembly,first approval 36.00 7ents up to 1,000 square teet per umt(excluding electric and plumbing) 42.00 Tents each addiUonal 1,000 square teet over 1,000 per umt(excludfng electnc and plumbing) 29.00 Construct�on trailer,per trailer 42.00 Ottice traiter,per trailer a2.00 Temporary power for conslrucUon 42.00 Temporary tolleVouthouse 24.00 Nricle V.Malntenance ol Sldewalks and Swale Areas 75 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secnon o► this Code Descrlption FY2026 Fee Chapter 102.Ta�tlon ARiCIe IV.ReSOrt Tdx Division 4.Tax 102-310�b) Resort tax registraUon fee: At time of reglstraUon �.pp fl compelled to register because of failure or refusal to pay 100.00 102-311(h) Dishonored checks�consistent with Florida Statute 68.065) Bank fees actually mcurred by the Clty plus a sennce charge oT: If face value dces not exceetl S50 25.00 If face value exceeds S50 but dces not exceed=300 30.00 40.00 or 5%ot tace If face value exceeds 5300 value,whichever is reater 102-314(i) Reporting fee: IniUal late reporting fee 50.00 Ptus,for each 30-day tate period 25.00 Maximum Spp.pp Article V.Local Business Tax 102-368 Business Tax Receipt(BTA)decal(fee shall apply to issuance of original decals as well as replacement decals) 12.00 102-368.1 Conditional use permit(CUP)decal(tee shall apply to issuance of original decal as well as replacement decals) 12.00 102-379(d) Business Tax Receipt Application 65,pp The tollowing numbers shall refer to the Occupation Code for Annual Permit Fee/Business Tax by Business Tax Category each business tax category: A 95000200 Accountant,audttor,requires state license 345.00 95000300 Acupuncturist;reqwres state license 300.pp 95000301 AddicUons recovery facility 1,343.00 95000302 Atlult day care center 405.00 9500303 Atlult tamily care home: i. First 10 beds 260.00 2. Each additional bed 10.00 95000304 Ambulatory surgical center(ASC) 432.00 9500�400 Assisted living faciliry(ALF): 1. Flrst 10 beds 273.00 2. Each additionat bed 50.00 95000500 Advertising,all kmtls 300.00 95901000 Adult enterta�nment establishments;must be 300 ft.from schools and churches 8,560.00 Agents,bureau,brokers,operators or dealers of all kinds,including commercial,insurance,loans,claims, 9500060] transpOrtation,manUtacturer or any other kind of bUsiness or OCcupation excCpt pawnbrokers,for each class of business handled,etc.,unless coveretl elsewhere in this section;appropriate license requ�red: 76 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secrlon ol this Code Descnptbn FY2026 Fee 1. Eachfirm 300.00 2. Ea.individual as satesman 130.00 3. Ea.individual as broker 300.00 4. Business broker 300.00 5. Business consultant 345.00 Alcohol beverage estabGshments setling beer,Mnne and/or lfquor for consumption on premises: 95000700 1. Open atter mldnight,CloSmg no later than 2:00 a.m. 1,690.00 9Fi000701 2. Open after 2:00 a.m.,closing no later than 5:00 a.m. 5.616.00 All other businesses not specrtically name�(per 5102-380 of this Cotle): 95240015 1. Generel business olfice uses 258.00 95240030 2. Heavy/intlustrial 438.00 Alterations/tailor: 95000550 1. Eachshop 262.00 95000551 2. In another shop 130.00 95000800 Antique dealer,those who deal in preowned merchandise are not required to obtain a secondhand dealer 678.00 iicense 95700000 Apartment buildings(rental),not includmg krtchens and bathrooms:(insurance and state license required�: 1. 4 rental umts or less No tee 2. �15 rental umts 101.00 Each additional rental unit 10.00 N/A Apartment buildings(contlominium);needs certiticate of use onty No fee 95003000 Appraiser 3pp.pp 95001100 Arcade: 300.00 95011801 1. Each coin machine(game/jukebox) 138.00 95001200 Architect;state license required 345.pp 95001300 Armored carsennce 345.00 95001400 Arms,ammo,pistols,knives,etc.: i. Dealer,aione or in connection wrth arry other buslness 678.00 2. Each employee 119.00 95001401 3. StaRing,tear gas and B.B.guns 678.00 95001500 Artists,including,retouching,sketching,cartooning,crayon or terrotype or other s�milar line 138.00 95001600 Attomeys;appropnate 6cense required 345.0p 95001650 Auction business;state ticense required 5,616.00 95003602 Auto celler machine(ott premises of tinancial institution)(each machlne) 300.00 Autottruck: 95008302 1. Body shopigarageistarage 441.00 95000630 2. Broker(no vehicles on premises) 300.00 95001704 3. Dealer 5gd.pp 4. Reserved 5. Resenred 95008303 6. Paintfng 514.00 95001707 7. Parkinggarage 345.00 95001701 8. Rentalagency 2,114.00 95001703 9. Sub rental agency(no cars on location) 678.00 95001900 10. Auto shipper(reqwred bond) 678.00 95008305 11. Wash and detaitmg,mobile 397.00 95008307 12. Wash and detailing and gas staUon,etc. 300.00 Automobile for hire,limousines,extept sightseeing busses: 95001708 1. Each automobile 469.00 95001709 2. Each private or nursery bus,per bus 300.00 7� ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section of this Code Description FY2026 Fee 95001705 3. Limousine service 406.00 95001706 Each limousine(msurance required) 130.00 B 95002000 Baggage anA transter business,inctuding movingcompanies 426.00 95002100 Bailbonds 300.00 Bakery,wholesale;state agricultural license required 95002200 NOTE:For an retail sales a se arate business tax recei t ls re uired: 1. Five employees or less 165.00 2. Six to 25 emp�oyees 363.p0 3. Over 25 employees 441.00 9�Z� Barbershop(v�nth or without manicurist and shoeshine stands,each shop►;requires a state license;each barber needs to have his ovm business tax reCei t: 1. With One to five ChairS 300.00 2. With six to ten chairs 369.00 3. With 11 to 15 chairs a54.00 4. Each chair over 15 35.00 95002a01 Barber;requires state license 35.00 95000665 Baths,Turkish,mineral,sun or similar 3pp.pp Beach front concession: 2002600 1. Upland fee,per unit 33.00 Maximum Upland Fee,Primary Property 21,824.00 95002601 2. Per equip,activrtyilocation 1,158.00 95002700 Beauty partors,hairdressing,facial,nail shop,etc.,each shop;state license required;each manicunsVbeautician needs to have their own business tax recel t: 1. With one to five chairs 300.00 2. With six to ten chairs 369.00 3. With 11 to 15 chairs 454.00 4. Each chair over 15 35.00 95002701 Beautician;state license required 35.00 95002750 Bed and breakfast inn;state license required 1. From one to 15 rooms 273.00 2. Each additional room 2g.00 95002800 &cycle,rent and repair NOTE:Retart sales neetls se arate business tax recei t 300.00 95002900 BilUards,pool tables(each table) 165.00 95002901 Birt�center: 1. First 10 beds 260.00 2. Each addttional bed 10.00 95003100 Boardinghouse(as tleiined in section 17-1 oi this Cotle): 1. From one to 15 rooms 254.00 2. Each addrtio�al room 28.00 Boat,ship,watercratt,surtboards;msurance required: 95003407 1. Boat slips 301.00 95003402 2. Commerciat passenger boat(per boat) 130.00 95003406 3. Commercial docks 182.00 95003403 4. Charter(per boat) 130.00 95003430 5. Dealer(new) S,g4.pp 95000603 6. Dealer broker(used) 514.00 95003408 7. Docks(per linear foot) g.00 7$ ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secnon ol th�s Code Description FY2026 Fee 95003di6 8. Ferryterminai 901.00 95009550 9. House barges 308.00 95003200 30. Livery(renting)requlres special approvals antl insurance: One to eight boats 397.00 Each adddionat tive boats or fraction 101.00 ��17 li Boat or surfboard rentals,as an accessory use in hotels under current zornng ordinance(requires special a rovals and insurance►: One to e�ght units(total of both) 3g7.pp Each additional tive units(totat of both) 101.00 95003412 12. Yards and ways doing repair work 678.00 95003401 13. Sightseemg,excursion 849.00 95003a18 14. Storage bases and sheds 849.00 95003404 15. Towing and lightering 300.00 95003415 16. Water taxi: One to three boats 454.00 Each addrtional boat 182.00 95003550 Bowling alley,per alley 501.00 Building and toan associations,mortgage companies,saving and Ioan associations,financial institutions 95003600 1,019.00 (2aCh brenCh th2reof);state ticense re uifCd C 95003700 Cabanas(each) 25.00 95003900 Carpet and rug cleaning 345.00 95000659 Casting ottice 300.00 95004100 Caterers;state Ucense required 426.00 Caterers operating mobile unit,tlesigned and intended for the purpose of vending hom such mobile unit 95004101 sandwiches,pastries,candy,beverages,solt drinks and like items to workmen on construction sites,city 460.00 shops,and yards(one such permlt shatl be issued for each construction and state licensetl requlred�. 95004150 Cannabi4�W(CBDJ 1.First t1,000.00 of vatue or tess 303.00 2.Each atldltional 51,000.00-599,999.00 31.00 3.From 5100,000.00-=199,000.�0 3,304.00 4.From 5200,000•00-5499.000•00 4,655.00 5.From 5500,000.00 and over 6,207.00 NiA Chantable,etc.,organizations;occasional sales,tundraising N/A 95004200 Check cashing ottice 300.00 95004500 Cniropractor 345.00 95001264 Cigarettes and Tabacco-Mobile On-Premise 363.p0 9500]265 Cigarettes and Tabacco Protlucts Retafl i.First 1,000.00 of value or less 303.00 2.Each adArtional=1,000.00-599,999.00 31.00 3.From 5100,000.00-5399,000.00 3,104.00 4.From 5200,000.00-5499,000.00 d,655.00 5.From 5500,000.00 and over 6,207.00 95001266 Cigars and Tobacco Products Manuiacture(i.e.C�gar Rollers) 1.Five emptoyees or less 165.00 2.Six to 25 emptoyees 363.00 3.Over 25 employees 441.00 95004700 Clencal ottice(mail order,requires bond) 300.00 95004800 Clmic,medical,tlentat 454.00 Ctosing out sale: 95004,900 Good for 30 tlays 1,080.00 79 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o► tAis Code Description FY2026 Fee 95004901 Adtlitional 15-day periods 678.00 95005000 Co�n tlealers 300.00 Coin operated merchandise or service vendmg machines,except machines vending newspapers or dnnking cu s not othervnse rovided tor herein: 95011305 Distributor,coin operated machine 397.00 95005101 1-cent to 25-cent machlnes(each mach.) 35.00 95005102 25-cent machfnes and over(eath mach.) 57.00 95005200 Collection agency 300.00 95005201 Community residenual nome: 1. First 30 beds 260.00 2. Each addrtional bed 10.00 95005202 Comprehensive outpaUent rehabfUtation facdiry 432.00 95005203 Comprehensive mpatient rehabilitation faciUty 1,343.00 95004602 Computer Consultant 345.00 95004603 Construcoon Consultant 345.00 95004600 Consuttant,advisor,practitioners 345.00 95004607 Management Consuttant 345.00 95800000 Condo(no state license required) 95400000 Condrtional use 95005300 Convention senite bureau 300.00 95004604 Cosmetic Consultant 345.00 95019802 Counselor,marriage,etc. 345.00 95005500 Courtreponer 300.00 95240028 Credrt bureau 300.00 95000627 Currency exchange 300.00 D Dance natventertamment establishment;�ror entertainment establisnments without dancing,see entertainment establishments): 1. Dance halUentertafnment establishment without alcohol(see subsection 142-1362�b)for aRer-hours 95005800 1,690.00 dance halls) 95005805 2. Dance haWentertainment establishment with alcohol 300.00 3005825 Additionally,tor occupancy loads o1200 or more,mghtclub fee of 53.00 per person occupant load,based �� u n max.octu ant loatl from builAin fire de artment 95009101 Dance Studio 300.00 95015701 Day care center,nursery school HRS state Ucense required 426.00 95015702 Day/night treatment�+nth community housmg 1,343.00 Dealers in pre-ownetl/seconOhand merchandise: 95017000 1. Goods other than wearing apparel 514.00 95017001 2. Wearingapparel 581.00 95005910 Dental hygienrsts;state Iicense required 300.00 95005900 Dentfst;state license required 345.00 95000675 Designer 345.00 95006100 Dietitian;state license required 345.00 95006200 Doctors,physicians(alt others�;state license requiretl 345.00 95006300 Doctors,hosqtal statt;state license reqwred 182.00 95006400 Doctors,physicians'assistant;state ticense required 101.00 95006500 Dog grooming or small animai clinic 345.00 E 95006600 Electric light comparry 14,216.00 95006700 Electrologists;state license required 345.00 95006800 Employment agency(bond required) 300.00 95006801 End-stage renal disease center 1,343.00 $Q ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o! fnls Code Descripiion FY2026 Fee 95006900 Engineers,all;state license requiretl 345.00 Entertainment establishments;(see dance halVentertainment establishment for establlshments wrth dancmg) 95240029 Entertainment establishments vmthout dance hall 300.00 95007100 Equipment rental 3pp.pp 95006801 Escort semce(bond required) 300.00 Express mail service: 9500�250 1. P.O.box rentals,packing and sending;on-site copy,fax,money order,ottice suppUes,stamps,money wue a ent,nota , ass n hotos 5�� 95007251 2. Ail of number 1,plus answering semte(5 phones): 684.00 Each additional phone 36.p0 F 95004606 Fashion Consulta�t 345.pp 95012302 Finger Printing 3pp.pp 95007400 Fire prevention service 300.00 95007500 FlOrist 345.pp 95007600 Flower stand,selUng cut or potted tlowers or plants 262.00 �n� Food sales(retail inventory)each business,rt zoning permits,v�nll be allowed to sell any retail food item; however,all items nnU be totaled m their irnento assessment;state license re uired: 95007701 1. lst S1,000.00 ot value or less 351.00 2. Each 51,000.00--589,999.00 of value 35.00 3. From 590,000.00-5199,999.00 of value 3,598.00 4. From 5200,000.00--5499,999.00 ot value 5,393.00 5. From 5500,000•00 and over 7,188.00 95007104 Formal rental 3pp.Op Fortunetellers,palmists,clairvoyants,astrologers,phrenologists,physiognomist,nume�ologists,mind readers 95007900 2,814.00 and others of a similar nature 95007950 1. Where not graturtous,not in a nightclub or accessory to mam business,each individuai 678.00 Provlded that before tax receipt is issued ta arry persons pursuant to the foregoing item,a report must be made by the police department to the ettect that the applicant has no record or conviction in any case irnolvin a felon ,and the a licanon must be accom arned three or more reterences 95008000 Fruit,nut,packing,shipping,subject to the provisions of this chapter: 402.00 95008002 i. As an accessory 101.00 Fuel dealers,bottletl gas,etc.: 95008100 1. Fuel od dealer 514.00 95008101 2. Fuel bottted gas dealer 254.00 95008120 3. Wood yard dealer 201.00 95008200 Funeral home 1,053.00 G 96008001 Gatlery 541.00 Garbage,waste contractor insurance required;see Chapter 90,Article IV for all requlrements;state license re uirea 95008404 i. Blohazardous 849.00 95008401 2. Franchfse 84g.00 95008403 3. Hazardous 849.00 95008402 4. Recycling�DERMpermit) 84g.p0 95008400 5. Roll ott 849.pp 95008500 Gas companles 14,216.00 95008550 GasoUne wholesale dealer 4,216.00 95008600 1. Where only fuel oll not more volatile than diesel oit and�not exceeding 15.000 barrets in quantity is stored 991.00 General merchandise retail sales(see also merchants category): Merchant sales(based on cost oi imentory): 81 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol ihls Code Description FY2026 Fee 95012065 1. lst 51,000.00 of value or less 363.00 95012065 2. Each addltlonal 51,000.00--599,999.00 31.00 95012066 3. From Si00,000.0�,5199,000.00 3,598.00 95012066 4. From 5200,00O.O�S499,000.00 5,393.00 95012966 5. From 5500,000.00 and over 7,191.00 95008802 Goli driving courses 182.00 95008801 Golf miniature courses 406.00 95008800 Gotf pro 300.00 95006150 Guard,watchman,patrol agency;state license requiretl 345.00 H 95021500 Hall for hire 201.00 95006255 Healers,magnetic 849.00 ��1� Health club,gym(a letter of approval or exemption hom state department of agriculture and consumer �� services re uired) 95009200 Health maintenance plan 300.00 95006201 Heanng Aid SpedaUst 345.00 95000619 Home based business(plus occupation) 47.00 95006200 Homeopathic physicians;state Gcense required 345.00 95006201 Homes tor special services 1,343.00 95000618 Home HeaUh Agency 300.00 95000650 Hookah Lounge 363.00 95000651 Hookah Lounge-as accessory to main occupation 101.00 95006202 Hosp�ce faciliry 345.pp Hotel;state license required: 95009500 1. first 15 rooms 345.00 2. For each additlonal room wer 15 27.00 95009503 Hotel Rooms with Krtchens;state llcense requirea: 1.first 15 rooms 345.00 2.For each additional room over 15 27.00 95009600 Hypnotlst,hypnotherapist 300.00 1 95009700 Immigration service 300.00 95009800 Import and export dealer 3p0.00 95009J00 Income tax service: 1. Reserved 300.00 2. Insitle only 95010000 Installers,ftoor covenng,carpet,ules,gtass,etc. 300.00 95000606 Insurance agency 300.00 95010200 1. Adjuster 300.00 95000649 2. Insurance broker 300.00 95010100 3. Casualty and GabilYty 434.Op 95010105 4. Company 434.00 95010101 5. Fire 434.00 95010102 6. Industnal 434.00 95010103 7. Life 434.00 95010104 Intensive inpatierrt treatment center/tacility 1,343.00 95030105 Intensive outpatient treatment tenterttaciUry 432.00 95010300 �nterlor decorators whose buslness is contined to turnlshing curtams,drapenes,hangings,tumrture,etc., �5� exclusrvel 95010301 interior designers;state license reqwred 345.00 95010302 Intermediate care faciliry tor the developmentally dlsabled 1,343.00 $2 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secbon ol this Code Description FV 2026 Fee 95010400 Investment counselor,state license requlred 300.00 1 95010500 lanitonal and maid service(bond required) 345.00 Jewelers shall be required to pay merchanYs busmess tax tletermmed as foUows;(basetl on cost o1 inventory►: 363.00 95010600 1. First SS,000.00 ot value or less 363.pp 95010600 2. Each addltional 51,000.00--599,999.00 31.00 95010601 3. From 5100.00O.O�S199,000.00 3,598.00 95010601 4. From 5200,000.00��499,000.00 5,393.00 95010601 5. from S500,000.00 and over 7,191.00 K 95010700 Key machlnes 47.00 L 95010900 Laboratory(chemical,dental,optical,x-ray,etc.)(ndependent);state license required 397.00 95010901 Laboratory technlcians,including the taking oi blootl pressure 345.00 95011000 Land devetopment companies;state license required 1,825.00 95011100 Landscape architects,contractors,nursery men,etc. 345.00 95011200 Landscape maintenance 82.00 95015601 Laser photo printing service 273.00 95011302 Laundry dry cleaners 514.00 95011303 Laundry dry cleaners(remote location) 165.00 95011304 LaunAry can operatetl location,each(includes accessory folding and hand ironing) 345.00 95011305 Laundry(coin equipment distributor) 397.00 95011307 Each machine 10.00 95011307 Laundry,coin operated equipment not licensed by one of the above listings,each machine 10.00 a007701 Liquor sales/merchant sales(based on cost of inventory): i. F�rst 51,000.00 oi value or Iess 351.00 2. Eachadditlonal=1,000.00--599,999.00 35.00 3. From 5100,00O.O�S199,000.00 3,598.00 4. From 5200.000.00--5499,000.00 5,393.00 5. From 5500.000.00 and over 7,191.00 95011400 Locksmrth 3ds.pp M Machine and games,mechanical photographs,consoles,jukeboxes,picture-taking,record-making,or other similar machines: 95011800 Distributors 1,D80.00 95011802 Each machine 138.00 95004705 Mail order buslness;bond required 300.00 Manufacturers,all products;to indude any assembling or processing operat�ons otherwlse menilonetl in this 95011600 397.0p sec6on 95011700 Manufacturerrepresentative 300.00 95240008 Marine appraiser,surveyor,testing 300.00 95011999 Massage clin�c;state license required 300.00 95012000 Massage therapist;state license required 65.00 95012050 Med Spa(i.e.Botox,Fillers,Etc.) 454.00 Medicat cannab�s�marijuana Merchants,all persons engaged in the business of selling medical cannabis,as defined in chapter 6,article III, or chapter 14,tlivision 10,ot any kind,sort or descrlption,except as othervvise speciflcally providetl by thfs sectio�,shall be requlred to pay a merchant's business tax,determined as tollows,based on cost ot imentory: 95012100 1. First SS,000.00 of value or less 351.00 95012100 2. Each additional 53,000.00--t99,999.00 36.00 83 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol this Code Descnption FY2026 Fee 95012100 3. From 5100,000.00-5199,000.00 3,598.00 95012300 4. From 5200,00O.O�S499,000.00 5,393.00 95012100 5. From 5500,000.00 and over 7,191.00 6. Cost per employee for medical marijuana treatment center;and reimbursement for law enforcement 95012100 and/or consultant rev�ew,as agents of planning department,plus recovery for taw eniorcement or consultant 59.00 review. Background check tee for each emptoyee at medical mariJuana treatment center 162.00 95012101 Metlication and methadone mamtenance treatment facility: 1. First S1,000.00 of vatue or less 335.00 2. Eachadditfonal=1,00O.O�S399,D00.00 34.00 3. From 5300,000.00-5199,000.00 3,426.00 4. From 5200,000.00--5499,000.00 5,135.00 5. From S500,000.00 and over 6.848.00 95012300 Med Spa 95017601 Mental HealM Counselor 345.00 Merchants,atl persons engaged in the business oi selling merchantlise of any kind,sort or tlescnption,except as otherwise specifically prov�ded by this sectio�,shall be required to pay a merehanYs business tax, tletermined as follows;based on cost of mvento . 95012065 1. first 51,000.00 of value or less 363.00 95012065 2. Each addltional 51,000.00--599,999.00 31.00 95012066 3. From=100,000.0�5199,000.00 3,598.00 95012066 4. From 5200,000.00-5499,000.00 5,393.00 95012066 5. From 5500,000.00 and over 7,191.00 95012200 Messenger sernce(exclusive of telegrams) 165.00 95006207 Midwife 345.00 95000625 Model,talent agency;state license required 300.00 95012400 Money broker 300.00 95012500 Money order agency 301.00 95012550 Monogram,silkscreen,retail 3p0.Op 95000610 Mortgage broker,all firms;state license requlred: 300.00 95000610 1. Each addrtional broker connected therewith 300.00 95000652 2. Salesman;state license required 130.00 Motor scooter,moto�cycle,rental agency;insurance required: 95012800 1. 1 to 20 units 514.00 95012800 2. Each unit over 20 35.00 Movie theater: 95012900 1. One screen 1,690.00 95012901 2. Each addltional screen 182.00 N Nalt Salo� 95002702 i.With one to fnre chatrs 300.00 95002702 2.With six to ten chaus 369.00 95002702 3.Wich 11 to 15 chairs 454.00 95002702 4.Each chair over 15 35.00 95002701 Mamcurist;state Ucense required 35.00 95013300 Newspapers or periodicals 273.00 Newsstand sidewalk 101.00 Nlghtclub(same as dance halUentertainment establlshment): �� 1. Dance hall/entertamment establishment without alcohol(see subsection 142-1362(b)for after-hours 1,690.00 dance halls) 95005805 2. Dance halUentertamment establishment with alcohol 300.00 95005850 Notary Pub�c 300.00 84 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sec6on ol thls Code Descnp6on FY2026 Fee 95013500 Nurses HosprtalStatt 301.00 95013400 Nurses Registered,LPN,ARNP 3pp.pp 95013600 Nursing homes and private hospital;state Ucense required 1,411.00 95004608 Nutrition Consultant 345.00 0 95019801 Occupational Therapist 345.00 95013800 Omce,otner than Gsted 300.00 Opticlan;state llcense required 95013900 NOTE:Retafl sales needs separate merchant sales business tax recei t �5�� Optometrist;state license required 95014000 NOTE:Retail sales needs se arate merchant sales business tax recei t �00 95014001 Organ and tissue procurement faciliry 432.00 95240018 Orthodontist;state Ilcense required 345.00 95014200 Osteopath;state license reQuired 345.00 95014201 Outpatient treatment facility 432.00 P 95014202 Pain management ctinics: 1. First S1,000.00 of vatue or tess 335.00 2. Each additio�at S1,000.06-,5199.000.00 34.00 3. From 5100,00O.O�S199,000.00 3,426.00 4. From 5200,000.00--5499,000.00 5,135.00 5. From 5500,000.00 and over 6,848.00 95014350 Paperhanger 3pp.pp 95014400 Paramedic 300.00 95014401 Paramedic Hospital Statf 101.00 95014500 Parking lot 345.00 95001707 1. Parkinggarage 345.00 95014507 2. Under�tflize0 345.00 95014502 3. Provisional 345.00 95014506 4. Temporary lot 345.00 95014505 5. Parking vatet lot only 345.00 95014504 6. Setf-parking lot 345.00 7. Valet parking(per location�;msurance required.A letter of permission from the owner,lessee o►operator 99020700 ot the business hom which the valet service is operating must be submitted prior to the issuance of a valet 397.00 arkin business tax recei t. Each additional location 201.00 95014600 Party planner 300.00 95014700 Pathologist;all 345.00 Pawnbroker,sNlmg other than articles taken on pletlge must also have a regular merchanYs business tax 95017003 receipt,no tax receipt issued to pawnbrokers shall be transferred trom the person to whom it was issued 1,411.00 95007300 Pest control;state Ucense requiied 397.00 95004850 Pharmacy store;state ticense required 95004850 1. First 51,000.00 of value or less 351.00 95004850 2. Each additional 51,000.00--599.999.�0 36.00 95004850 3. From 5100,00O.O�d199,000.00 3,598.00 95004850 4. From 5200,00O.O�S499,000.00 5,393.00 95004850 5. from 5500,000.00 and over 7,191.00 6. Cost per employee for medical marijuana treatment center;and reimbursement for law eniorcement 95004850 and/or consultant reWew,as agents of planning department,plus recovery for law entorcement or consultant 59� review Each em lo ee must obtain a busmess tax recei t ursuant to 5142-1503 85 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE secr;on o� th�s Code DescripUon FY2026 Fee 95015000 Phlebotomist;state license required 345.00 95015100 Photography,studio,film developing/printing on-site 345.00 95015101 Photography,drop ott developing only,not done on-site 201.00 95015300 Physiotherapist;state license required 345.00 95015400 Picture haming 170.00 95015500 Podiatrlst;state license required 345.00 95015550 Postal box rentals 300.00 N/A Postage stamp sales: 1. Stamp machine distributor 3pp.pp 2. Each machine 25.00 NO7E:Retail sales oi postage stamps needs separate merchant sates business tax receipt 95015570 Prescribed pediatric extended care center 1,343.00 95015600 Printfng,copying servrnce 273.00 95015602 As accessory to main occupation 101.00 95006000 Private Investigative agency;department oi state license required 345.00 Private schools,schools,tutorial services,coUeges or other educational or training Institutlons operaUng for 95015700 rofit,tor each lace oi business 426.00 95015800 Process service 300.00 95000657 Roduction company 300.00 95006265 Professionalassociation,corporation 345.00 Promoter;bond required: 95050�99 1. Singte evenusing�e�ocation(�ess than 15o permitted occupancy) 119.00 95050199 2. Single evenUsingte tocation(greater than 150 permitted occupancy) 237.00 95050200 3. Multiple evenVsingle location(less than I50 permltted occupancy) 119.00 95050200 4. Multiple evenVsingle location(greater than 150 permitted occupancy) 237.00 95050201 5. Multiple evenVmultiple locatlon(less than 150 permitted occupancy) 300.00 95050201 6. Multiple evenVmultiple location(greater than 150 permitted occupancy) 594.00 95015900 Property management,or the busi�ess of opening and closing of homes,or both 345.00 95015900s SheIIBTR 345.00 95240019 Psychiatrist;state license required 345.00 95016000 Public relations 300.00 95016100 Publisher 300.00 Q R 95000670 Real estate brokerage firm,corp.;state license required: 300.00 95000607 1. Each broker with hrm 300.00 95000652 2. Each salesman with flrm 130.00 95000660 Rehabilitation agency 432.00 95016300 Repair shops including upholstering,furniture repainng,knife antl lawnmower sharpening/repair,etc.,for each �� lace of business 95004703 Reservation Office 300.00 95016320 Residential treatment center for children and adotescents 1,343.00 95016330 Residential treatment tacility 1,343.00 Restaurant and bars: Restaurants,drugstores or other establishments serving tood permitting the operation ot cate,cateteria, 95016400 273.00 dinin room,tearoom or restaurant takeout with chairs,or stools,each to count as one seat 1. Per chair up to 50(not include sidewalk cate area) 11.00 2. Per chair 51 and up(not Include sidewalk Cafe area) 12.00 3. No chairs 273.00 95016400 Bar(no restaurant);appropriate state licenses required.Restaurant,add occupancy code load.See 2�3 00 "Ni htclubs"for additional fees if ap licable.See"Dance halls"tor additional fees if a Ucable. $6 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secrion ol thls Code Description FY2026 Fee 95000702 5. No sale of alcohol beverage for on-premises consumption 95016650 Rink,skating,bike or others,owners or persons maintaming same;need commission approval 201.00 95016600 Roominghouses,lodginghouses,boardinghouses or hostets;state license requlred: 1. One to 20 rooms 254.00 2. Each room over 20 Any apartment house,hotel or any other place serving meals or tood other than a boardinghouse,requires a 10.00 restaurant license. S Sailmaker 3pp.pp 95016800 Sales ottice,developers,temporary 397.00 95013600 Sanitanum or instituUon ot like character 1,411.00 95017001 Seconahand dealers/dealers in preownetl merchandise: 1. Goods other than wearing apparel 514.00 2. Wearingapparel 581.00 95017100 Service station: 1. One pump 201.00 2. Each additional pump NOTE:Retail sales needs se arate merchant sales business tax recei t �� 95017200 Shce repamng �y.pp 95017300 Transient short-term rental(state license required)each rental unit 84.00 9501740o Sightseeing buses(each bus);insurance required 849,00 95017500 Sign writers 345.00 9517550 Smoke Shop 1.First 1,000.00 ot value or less 303.00 2.Each additional 51,000.00-599,999.00 31.00 3.From S100,000.00-5199.000.00 3,104.00 4.From 5200,000.00-=499,000.00 4,655.00 5.From E500,000.00 and over 6.207.00 95017600 Sociologlst or marnage counselor,state license required 345.00 95017650 Social Media ManagemenVWeb Services 300.00 95006209 Social worker(LCSW);state license required 345.00 Soda fountain/ice cream parlor,provided that soda fountains operated m connection with regularly taxed restaurants do not require an adtlitional business tax receipt.This tax receipt is restricted to soda,frozen 95017700 201.00 yogurt and ice cream products.My other item such as sandwiches,hot dogs,pastry,etc.,will require a restaurant business tax recei t.State license re uired. 95017900 Souna recording operator 300.00 95017905 Sound recortling studio 514.00 95018300 Stockbrokers(tull service);state license required: 2,114.p0 1. One to flve employees 173.00 2. Six to 15 employees 345.00 95018305 3. Sixteen to 20 employees 514.00 4. Stockbroker salesman(each) 130.00 95000621 S.ContactStockbroker 300.00 95021101 Storage yard 514.00 95018550 Swimming pools(concessians) 345.00 T 95018405 Tailovalteratlons(each shop): 262.00 1. As an accessory to main occupation 130.00 95000659 Talent/modeling agency;state ticense required 300.00 95017800 7anning salon/solanum 345.00 Tanoo: 95006250 1. Tattoo estabUshment;state Ucense required 345.00 $7 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o/ this Code Description FY2026 Fee 95006250 2. Tattoo artlsUboOy piercing(each person);state license required 345.00 Tag collection agencies,Includes auto tags,dnver's license,hunting and fishing licenses,boat registration, 95018500 345.pp etc.�: 95018510 1. As an accessoryto main occupatfon 130.00 950002oi rax service 345.00 95018700 Telegraph companies,money wire 300.00 95018800 7etephone Mswenng Service 300.00 Telephone: 1. Catl Center 300.00 2. Reserved 95019000 3. Sales otfice 300.00 All persons engaged�n the busmess of setling merchandise of any kind,sort or description,except as otherwise specdlcaUy prrnnded by this section,shalt also be required to pay a merchants business taz. 95019100 Television rental 300.00 Tennis: 95019500 1. Tennls court 3p0.p0 95019300 2. Tenrns pro 300.00 95012902 7heaters;live shows: 1. Zero to 49 seats 811.00 2. Fitty seats and over 1,690.00 Theatrical: 1. Theatrical pertormances(chariry) N!A 95000614 2. Theatrical agency 300.00 95000616 3. Theatncat producer 300.00 95006203 Therapist;state license required 345.00 95019900 Ticket oftice 300.00 95020000 Towel and linen supply sennce 345.00 95021400 Tow truck/wrecker service,each truck,insurance required 273.00 95021401 Towtruck/Wrecker immobilization,insurance required 300.00 95020100 Tow truck,wrecker associated with a sernce station(each truck►,i�surance requlred 273.00 95020105 Transitional living facilfty 1,343.00 95020200 Transportation Public 345.00 95020201 Transportation sennce(each vehicle►,includmg,but not lfmited to,vans,cars,etc.;msurance required 345.00 95003401 Transportation Sightseeing,Ezcursion 849.00 95020300 Travet bureau;state certificate required 300.00 Tour: 95020302 1. Agency;state certificate required 300.00 95020301 2. Operator;state certificate requlred 300.00 95020304 3. Semce and iniormation(wld elsewhere) 300.00 95015702 Tutonal service 426.00 95020400 Typing,word processing,resume,tetter writing servfce 300.00 95020410 i. Agency(done ort-premises) 101.00 U 95020500 Urgent care tadliry 432.00 V 99020700 Valet parking(see parking) 397.00 95020800 Vaping(E-Cigarettes) i.First Si,000.00 oi value or tess 303.00 2.Each addmonal S3,000.00-599,999.00 31.00 3.From 5300,000.00-5199,000.00 3.104.00 $$ ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol rh�s Code Descriptwn FY2026 Fee 4.From 5200,000.00-s499,000.00 4,655.00 5.From 5500,000.00 and over 6,207.00 95300000 Vetennanan or veterinanan surgeon 345.pp 95021000 Video rental(each location),Includes accessory rental of tape players and camcorders: 363.00 95023005 1. As an accessoryto main occupation 301.00 Vitamin Shop,based on the value of the estabtfshmenYs total retail mventory W 95021100 Warehouse or storage yartl 514.00 95021200 Wholesale aealers 514.00 95021300 window cleamng and janiconal sernce;bond required 345.00 95021320 Women's health clinic 432.00 X Y Z 102-380 City business tax for buslnesses not otherwise named or enumerated: General business/ottice uses 265.00 Heavy/industrial uses 451.00 Fee for hearing when licensee or permittee taits to comply with notice of violation or when requested by 102-384 75.00 aggrievetl applicanVUcensee Chapter 106.Tnfllc snd Vehicles Art�Cle ll.Metered Parking 106-55(a)(1) Parkmg meter rates for Entertainment D�strict Parking Zone: Per hour tor on-street-24 hours a day,seven(7)days a week 4.12 Per houi ror ott-street-24 hours a day,seven(7)days a week 2.06 SO6-SS�a)(2) Parlting meter rates for South Beach Parking Zone: Per hour for on-street-9 A.M.to 3 A.M. 4.12 Per hour for ott-Street-9 A.M.to 3 A.M. 2.06 10Cr55(a)�3) Parking meter rates for East Middle Beach Zone: Per hour for on-street-9 A.M.to 3 A.M. 3.09 Per hour tor ott-street-9 A.M.to 3 A.M. 2.06 106-55(a)�4) Parkfng meter rates tor West Middle Beach Zone: Per hour for on-street-8 A.M.to 6 P.M. 1.03 Per hour for olf-street-8 A.M.to 6 P.M. 1.03 lOCr55�0)�5) Perking m2tCr retes tor North Be2th ZOn2: Per hour for omstreet-8 A.M.to 6 P.M. 1.03 Per hour for ott-street-8 A.M.to 6 P.M. 1.03 10fr55(b)�i) 7th Street Garage Rates and Charges: Transient rate per hour and arry portion thereof up to four(4)hours 2.06 Transient rate per hour hom fourth(4th)hour up to 15 hours 1.03 Maximum daily rate tor arry time exceeding 15 hours up to 24 hours 20.56 Lost Ucket charge(Max�mum daily rate) 20.56 Monthly parking,per month,per permrt(not including appGcable sales tax) 132.00 Registered ResiOent Monthly parking,per month,per permit(not inclutlmg applicable sales tax)•• 75.00 Weekendievent ilat rate per vehicle(Fnday,Saturday antl Sunday from B:OOp.m.to 5:00 a.m.� 15.42 10E55(b�(2) 12th Street Garage Rates and Charges: Transient rate per hour and arry portlon thereot up ro four(4)hours 2.06 Transfe�t rate per hour from fourth(4th�hour up to 15 hours 1.03 Maximum tlaity rate for any time exceetlmg 15 hours up to 24 hours 20.56 "Parking residential rates a�e remaining llat in the FY2026 Proposed Fee Schedule,and the new Residenr Monthly parking►ee has been included as Me department has indicared thar the ordinance related ro the lees will be hearo and approved by rhe Ciry Commission prior ro SeptemDer 30th 89 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ot this Code Descrlption FY2026 Fee Lost ticket charge(Maxfmum daily rate) 20.56 Monthly parking,per month,per permit(not including applicable sales tax) 132.00 Registeretl ResiOent Monthly parking,per month,per permlt(not mcluding appllcable sales tax�•� 70.00 Weekend/event riat�ate per vehicle(Friday,Saturday and Sunday from 8:00 .m.to 5:00 a.m.) 15.42 306-55�b)(3) 13th Street Garage Rates and Charges: Transient rate per hour and any portion thereof up to four(4)hours 2.06 Transient rate per hour from tourtA(4th)hour up to 15 hours 1.03 Maximum daily rate for any tlme exceeding 15 hours up to 24 hours 20.56 Lost ticket charge(Maximum daily rate) 20.56 Monthly parking,per month,per permrt�not IncludingapplicaWe sates tax) 132.00 Registered Resident Monthly parking,per month,per permrt(not including app6caWe sales tax►'• 70.00 Weekend/event flat rate per vehicle(Friday,Saturday and Sunday from 8:00 .m.to 5:00 a.m.) 15.42 306-55�b)�4) 16th Street Garage Rates and Charges: Transient rates: 0 to 1 hour Z.pg 1 to 2 hours 4.12 2 to 3 hours 6.17 3 to 6 hours 10.28 6 to 24 hours 20.56 Lost ticket charge(Maximum daily rate) 20.56 Monthly parking,per month,per permlt(not including applicaWe sales tax) 132.00 Registered Resident Monthly parking per month,per permit(not mduding appticable sales tax�•• 100.00 Weekend/event flat rate per vehicle(Friday,Saturday and Sunday from 8:00 .m.to 5:00 a.m.) 15.42 106-55(b)�5) 17th Street Garage Rates and Charges: 7rans�ent rates: 0 to 1 hour 2.06 1 to 2 hour5 4.12 2 to 3 hours 6.17 3 to 4 hours 8.23 4 to 5 hours 9.26 5 to 6 hours 10.28 6 to 7 hours 11.3� 7 to 8 hours 12.3d 8to 15 hours 15.42 15 to 24 hours 20.56 Lost ticket charge(Maximum daily rate) 20.56 Monthly parking,per month,per permit(not mcluding applicable sales tax) 132.00 Registered Resident Monthly parking,per month,per permrt(not Including appUcable sales tax)•• 70.00 Event ttat rate per vehicle 15.42 Employee Value Coupon-Lincoln Road(EVGLR)tlaily(17th Street Garage only) 8.23 "Parking residenfial rates are remaining/!at m the FY2026 Proposed Fee Schedule,antl the new Resident Monthty parking fee�as been included as the departmenr has indicated that the ordmance related ro the/ees wdl be heard and approved by fne Ciry Commiss�on pnor ro Septembe�30th 90 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol th�s Code Descnptlon FY2026 Fee 30fr55(b)(6) City Hall Garage Rates and Charges: Tra�sient rates: 0 t0 1 h0ut p.p6 1 t0 2 hours 4.12 2 to 3 hours 6.17 3 to 4 hours 8.23 4 to 5 hours 9.26 5 to 6 hour5 10.28 6 to 7 hours 11.31 7 to 8 hours 12.34 8 to 15 hours 15.42 15 to 24 hours 20.56 Lost ticket charge(Maximum daily rate) 20.56 Monthly parking,per month,per permrt(not mcluding applicable sales tax) 132.00 Registered Resident Mo�thly parking,per month,per permit(not inclutlmg app6cable sales taz�'• 70.00 Event ttat rate per vehicle 15.42 106-SS�b)(7) Pennsytvan�a Avenue Garage Rates and Charges: Transientrates: 0 to 1 hour 2.06 1 to 2 hours 4.12 2 to 3 hours 6.17 3 to 4 hours 8.23 4 to 5 hours g.26 5 to 6 hours 10.28 6 to 7 hpurs 11.31 7 to 8 hours 12.34 8 to 15 h0urs 15.42 15 to 24 hours 20.56 Lost ticket charge(Maximum tlaily rate) 20.56 Monthly parking,per month,per permit(not including applicable sales tax) 132.00 Registered Resident Monthly parking,per month,per permlt(not Including appllcable sales tax��• 70.00 Event ttat rate per vehicle 15.42 106-55(b)(8) Sunset Harbor Garage Rates and Charges: Transient rates: 0 to 1 hOUr 2.p6 1 to 2 hours 4.12 2 to 3 hows 6.17 3 to 4 hours 8.23 4 to 5 hours 9.26 5 to 6�ours 10.28 6 to 7 hours 11.31 7 to 8 h0urs 12.30 8 to 15 hours 15.42 15 to 24 hours 20.56 Lost ticket charge(Maxlmum dairy rate) 20.56 Monthly parking,per month,per permit(not�ncludmg applicable sales tax) 132.00 Registered Resident Monthly parking,per month,per permit(not inctuding appUcaWe sales tax)'• 70.00 Event riat rate per vehicle 15.42 106-55(b�(9) 42nd Street Garage Rates and Charges: "Parking residential rates are remaining Aar in Me FY2026 Proposed Fee Schedule,and rhe new Resident Monrhry parking/ee has been induded as the department Aas indicated fhat the ordinance related to the lees will be heard and approved Dy the City Commisslon prior to September 30th 91 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sectlon o� tn�s Code Descrlpt�on FY2026 Fee Transient rate per hour and any portion thereof up to eight(8)hours 1.03 Maxlmum daily rate for any time exceetling efght(8)hours up to 24 hours 8.23 Lost ticket charge(Maximum tlairy rate) 8.23 Monthiy parking,per month,per permit(not mcluding appllcable sales tax) g4.p0 Registered Resident Monthty parking,per month,per permit(not including appUcaWe sales tax)•• 70.00 30Cr55�b��10) Convention Center Garage Rates and Charges: Transientrates: 0 to 1 hour Z.pg 1 to 2 hour5 4.12 2 to 3 hours 6.17 3 to 4 hours 8.23 4 to 5 hours 9.26 5 to 6 hours 10.28 6 to 7 hours 11.31 7 to 8 hour5 12.34 8 to 15 hours 15.42 15 to 24 hours 20.56 Lost ticket charge(Maximum daity iate) 20.56 Monthly parking,per month,per permit(not mcluding applicable sales tax) 132.00 Registered Resident Monthly parking,per month,per permlt(not Inciuding appUcable sales tax)•• 70.00 Event ttat rate per vehicle 20.56 30fr55(b)�il) P71-46m Street and Collins Avenue Munici al Parkin Lot Rates and Char es: Non�esident ftat Rate 24 hours daily 20.56 Registered resident Rat rate 24 hours daily" 6.00 Reglstered resident hourly rate" 1.00 Monthly parkmg per month,per permit(not mcluding applicabte sates tau) 129.00 106-55�b)�12) Collins Park Garage Rates and Charges: 7ransient rates: 0 to 1 hour Z.p6 1 t0 2 hOurS 4.12 2 to 3 hours 6.17 3 to 4 hours 8.23 4 to 5 hours 9.26 5 to 6 hours 10.28 6 to 7 hours 11.31 7 to 8 hours 12 34 8 to 15 hours 15.42 15 to 24 hours 20.56 Lost ticket charge(Maximum dairy rate) 20.56 Monthly parking per month,per permit(not 1�clutling appllcable sales tax� 132.00 Reglstered Resident Monthly parking,per month,per permft(not Includmg appl�cable sales tax�•' 70.00 Event flat rate per vehicle 15.42 10�SS�c�(i�a. Monthry permit rate for facility-speciflc monthty parking in municipal lots(not including applicable sales tax) 94.00 Reglstered Resitlent Monthly parking per month,per permlt(not mcluding appUcable sales tax)•� 70.00 106-55(c)(i�b. Rates for faciUty-specific mo�thly parking in munlcipal parking garages: Monthly parking,per month,per permit(not mcluding applicable sales tax) See each faciliry Deposit reqwred for each access cartl(permfq 50.00 Lost access card replacement Tee 34.00 "Parking residential rates are remaining llar m rhe FY 2026 Proposed Fee Schedule,and tne new Resident Monthly parking iee has been induded as the department has indicated ihat the oitlinance related to me tees will De heard and approved Dy the Crry Comm�ssion prior to SeptemDer 30th 92 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sectlon o► this Code Description FY?026 Fee 10655(c►(1)c Ratestoron-street area gd.pp Registered Resident Monthty parking,per month,per permrt(not inctudmg applfcaWe sales tax)•� 70.00 306-55(d) Special realtor permit,per permit placard per month(not mcluding applicable sales tax) 11.00 306-SS�e) Monthly fee for reserved/restricted on-street spaces,per linear 20 teet of reserved space,per month 99.00 Instatlation of new and rep�acement signs 42.00 10Cr55(f) Fee tor valet storage spaces,per day 44.pp 10655�g)(i) Admmistrative service tees tor all space rental requests: Amount assessed for any space rental of five spaces or tess 29.00 Amount assessed tor arry space rental ot s�x to 10 spaces 34.00 Amount assessed for arry space rental 0111 spaces or more 42.00 lOCr55(g)(2) Fee for valet ramp space rental,per day 44.p0 106-55(g)�3) Fee for construction space rental,per day 49.00 106-55(g)(4) Fee for production and film space rental,per day 17.00 30Cr55�g)�4) Fee for production company recreational vehlcle(PCRV),per month(not mcluding appUcable sales tax) 86.00 306-55�g)(5) Fee for speciat event space rentat,per day 34.00 106-55(g)�5) fee tor special event space rental,per daytor non-profit organizations 17.00 10fr55�h��i) Fees tor temporary parking meter removaC Removal of any post,per space 67.00 Cost for refnstallation of the post,per space 67.00 Hemoval and reinstallation Amount to due pay to the parking department in advance,per space 132.00 lOfr55 h 2 Fee tor the pnvate removal of a parking space or loading zone shall be the greater ot the rate as the tee In lieu of ( �� re uired arkin (as established in the Land Develo ment Re ualtions)or, er s ce �'�� 106-55(j) Fee per hotel hang tag,per tlay 17.00 Miami Beach registered resident discounted hourly rate at on-street meters,ott-street meters and garages,per 106-55(�113) 1.00 hour'• 106-55�m) Fee for each daity restricted residential parking visitor permrt(valltl for 24-hour penod)'• 3.00 306-SS�n� Smartway city-wide decal per year 132.00 10fr55�o) Annual residential scooter and motorcycle parking permit,per scooter or motorcycle'• 128.00 SOfr55�p) freight loading zone(FLZ)permit: Annual permrt tee for each vehicle 471.00 S2miannual permit fee for each vehicle 237.00 Annuai permit fee for up to five vehicle permits if fleet of over ten vehicles is operatetl 1,929.00 Semiannual permit fee tor up to five vehfcle permits it fleet of over ten vehicles is operated 966.00 106-55�q) Alley loadmg(Al�permit: Annual permYt tee for each vehfcte 237.00 Sem�annual permrt tee tor each vehicle 120.00 Annual permrt tee for up to five vehicle permits rt rieet of over ten vehlcles�s operatetl 966.00 Semlannual perm�[tee tor up to five vehicle permits ii iteet of over ten vehlcles Is operatetl 485.00 106-55(r) HosteVBed d Breakfast(BdB)in Restncted Residential Zones Fee for each permit per vehicle per day(valld for 24hour penod) 3.09 106-101(2) Construction Parkmg Management Plan Fee 176.00 ''Parking residential rates are remaining/lat in the FY2026 Proposed Fee Schedule,and the new Resident Monthlypa�king/ee has been included as fhe department has�ndicated that the ordinance related ro the tees wlll De heard and approved by the Crry Commission prior to September 30th 93 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol this Code Descriphan FY2026 fee Chapter 1i0.Utillties Articte ll.Water Dndsion 1.Generalty 110-39�e) Meter test tees:(it meter tound to be working property) Up to 1 mch 71.00 1.5 to 2 inches 140.00 31nc�es ana greater 377.00 2nd RequeSt vnthm a 12-month penod Up to 1 mch SO5.00 1.5to 2inches 174.00 3 inches and greater 411.00 11a39(g) U�authorized use of citywater/meter tampenng 100.00 Unauthorized use of ciry water/meter tampering(2nd occurrence) 200.00 UnButhoriZEd U52 01 Ciiy w0tef/mQtQr t8mp2ring(3rd OCCurrEnC2 and CaCh SubS@quEnt OCCurrenCC).(In addition,the owner and/or consumer shall pay aU costs associated vhth keeping the sernce ott,mctudmg,but 300.00 not limited to,all utlUty expenses,materials,cost ot equfpment,and reasonable attomey fees) 110-42(b) Unauthonzed turn-on oT service 100.00 Unauthorized turn-on of service�2nd occurrence) 200.00 Unauthorized turn-on of service(3rtl occurrence antl each subsequent occurtence►.(In atltlitlon,the owner andior consumer shall pay all costs associated with keeping the service ott,including,but not limited to,all 300.00 utitity expenses,materials,cost of equipment,city labor costs,and reasonable attorney's fees and costs) 130-43�c) Turnon tee 36.00 ArtiCle III.Stormwater Utility 11a109(c) Stormwate�utlUty service charge per equivalent residennal unit(ERU)ettective with billings on or atter the tollowing dates shall be as totlows: October 1,2019 32.76 Article/V.Fees,Charges,Rares and Billing Procedure Dms�on 2.Rates,Fees and Charges i1Q�i66�a) Minimum servlce charge: uo-�66(a)(1► Indivi0ual Metered ResidenUal Service Base Faciliry Cnarge(per meter slze) i.-inch..... 10.24 1-inch..... 10.69 1'h-mch..... 11J4 2-inch..... 12.78 94 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o! thrs Code Description FY7026 Fee 3-inch..... 13.42 4inch..... 15.45 Water ConsumpUon Charge(per 1,000 gallons� 0 to 8,000 Gallons..... 1.18 8,001 to 16,000 Gallons..... 3.26 16,001 to 24,000 Gallons..... 4.83 Above 24,000 Gallons..... 6.59 Purchased Water Pass-firough Rate(per 1,000 gallons) All Water Use..... 2.80 110-166�a)�2) Master-Metered Multifamity Residential Service Base Faciiity Cnarge�per meter size) 3.-inch..... 10.24 1-inch..... 22.11 l�frinth..... 42.16 2-inCh..... 66.05 3inch..... 127.54 4inCh..... 198.06 6-inch..... 396.79 &inch..... 626.59 10-inch..... 899.47 12-inth..... 1,662.76 Water Consumption Charge(per 1,000 gallons) Block 1..... 2.08 BIOCk 2..... 3.54 Block 3..... 4.71 Purchased Water Pass-rnrough Rate(per 1,000 gaUons) All Water Use..... 2.80 Usage blocks by meter size: Size of Meter Block 1 ( altons) �-inch 0 to 16,000 1-inch 0 to 40,000 1.5-mch 0 to 80,000 2-inch 0 to 128,000 3-mch 0 to 256,000 d-inch 0 to 400,000 6inch 0 to 800,000 &inCh 0 to 1,280,000 lainch 0 to 1,840,000 12-inch 0 to 3,400,000 110-166(a)�3) Nonresi0entiat Service Base Facility Charge(per meter srze) �G-inch..... 10.24 1-inCh..... 22.11 95 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o� this Code Description FV2026 Fee 1'fr�nth..... 42.16 2-inCh..... 66.05 3inch..... 127.54 4inCh..... 198.06 frinch..... 396.79 &inch..... 626.59 lo-inch..... 899.47 12-inch..... 1,662.76 Water Consumptlon Charge(per 1,000 gallons) Block 1..... 2.08 BIOCk 2..... 3.54 Blotk 3..... 4.71 Purchased Water Pass-Through Rate(per 1,000 galtons) All water Use..... 2.80 Usage blocks by meter size: Size of Meter B�ock 1 ( allons) �s6-inch 0 to 16,000 1-mch 0 to 40,000 1.5-inch 0 to 80,000 2-mch 0 to 128,000 3inch 0 to 256,�0 4inCh Oto400,000 6inCh 0 to 800,000 &inch 0 to 1,280,000 10-inCh 0 to 1,840,000 12-inch 0 to 3.400,000 130-166(a)(4) Indivfdual Metered Residential Inigation Service Base Fatiliry Charge(per meter srze) i4-inCh..... 10.24 1-inch..... 10.69 1�frmch..... 11J4 2-inch..... 12.78 3-inch..... 13.42 41nCh..... 15.45 Water Consumption Charge(per 1,00o gauons) 0 to 16,000 Gatlons..... 3.25 Above 16.000 Gallons..... 6.59 Purchased Water Pass-Through Rate(per 1,000 gallons) All Water Use..... 2.80 11Qi66(a)�5) Master-Metered Multifamily Residential Irrigatfon Service Base Facility Charge(per meter size) �G-inch..... 10.24 1-inch..... 22.11 1'frtnch..... 42.16 96 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ot tnls Code Description FY2026 Fee 2-inCh..... 66.05 3inch..... 127.54 d-inch..... 198.06 6-inch..... 3g5.7g &inch..... 626.59 10-inch..... ggg.q7 12-inch..... 1,662.76 Water Consumptlon Charge(per 1,000 gallons) BIOCk 1..... 3.25 Blak 2..... 6.59 Purchased Water Pass-Through Rate(per 1,000 gallons) Ali water Use..... 2.80 Usage blocks by meter s�ze: Size of Meter B�ock 1 ( llons) �4-inch 0 to 32,000 1-inch 0 to 80,000 1.5-inCh 0 to 160,000 2-inch 0 to 256,000 3-inch 0 to 512,000 4inch 0 ta 800,000 6-inCh 0 to 1,600,000 &inch 0 to 2,560,000 SO-inch 0 to 3,680,000 12-inch 0 to 6,880,000 110-1661a)�6) Nonresidential lrrigation Service Base Facitity Cnarge(per meter size) �4-inch..... 10.24 1-inch..... 22.11 1'h-inch..... 42.16 2-inch..... 66.05 3-inch..... 127.54 4-inch..... 198.06 6-inch..... 3g6.7g 8-inch..... 626.59 10-inch..... 899.47 12-inth..... 1,662.76 Water Consumption Charge(per 1,000 gallons) BlpCk 1..... 3.25 Block 2..... 6.59 Purchased Water Pass-Through Rate(per 1,000 gallons) All Water Use..... 2.80 Usage blocks by meter size: Size of Meter �1 ?G-inch 0 to 32,000 1-inch 0 to 80,000 1.5-inCh Oto 160,OD0 97 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sechon o/ th�s Code Descnption FY2026 Fee 2-inch 0 to 256,000 3-mch 0 to 512,000 4inch 0 to 800,000 6inch 0 to 1,600,000 &inch 0 t0 2,560,000 lQinch 0 to 3,680,000 12-inch 0 to 6,880,000 110-166�f) Fire sprinkler system Base Facility Cnarge(per meter s�ze) 2-inch..... 12.72 3-inch..... 23.35 4inCh..... 35.34 6-inch..... 68.57 &inch..... 108.49 1ainCh..... 155.04 110-166(g) 7apping tee,per slze oi tap in inches: �-inCh..... 6,336.00 1-mch..... 6.419.00 1'h-mc h..... 6,933.00 2-inch..... 6,g4g.pp 3-mCh..... 7,641.00 4inch..... 8,403.00 6inch..... 9,244.00 110-166(g) Tapping fee,per s�ze o1 tap in inches: iG..... 6�336.00 1..... 6,419.00 1'h..... 6,933.00 2..... 6,948.00 3..... 7,641.00 4..... 8.403.00 6..... 9.244.00 110�766�h) Guarantee of payment deposit,per sennce in inches: '/...... 40.00 1..... 50.00 1'h..... 60.00 2••.•. 100.00 3..... 500.00 4..... 600.00 6..... 1,000.00 8..... 1,500.00 110-166(i) Re-read fee(Charged if inete�tound to be working properly) 36 00 110-166(j) Spedal read fee 36.00 11U-166�k) �rncing a meter found damaged,destroyed or m�ssing will require actual replacement cost plus all costs associated Nnth re lacement of ineter 11a166�1) Field visit fee: Normal business hours 36.00 After normat business hours 71.00 Hydrant AdmmistraUve fee 36.00 11Q367(a) Water impaCt fee,a«essed as a conner_t�on fea r_�?sed on the meter size m mches: %..... 1�630.00 98 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ol th�s Code DescripGon FY20Z6 Fee �/...... N/A 1..... 4,075.00 1'h..... 8,150.00 2..... 13,040.00 3..... 26,080.00 4..... 40,750.00 6..... 81,500.00 8..... 130�400.00 10..... 187,450.00 12..... 350,450.00 11a168(a)(1) Indlvidual metered residential service: Base taci�ity charge�a��meter sizes) All meter sizes..... 10.11 Sewer consumpuon charge(per 1,000 gauons) Atl gallons(based on meteretl water consumption)..... 5.10 Purchased sanitary sewer pass-through rate(per 1,000 gallons) All gallons(basetl on metered water consumptlon..... 7.g8 Iiai681a�(2) Master-metered multifamllyresldentialsennce: Base tacility cnarge(per meter size► '4-inch..... 50.11 1-inCh..... 22.59 Svrmch..... 43.37 2-mch..... 68.31 3-inch..... 134.84 4inch..... 209.67 6-inch..... 417.57 B-inch..... 667.00 lainch..... 958.04 12-inch..... 1,789.54 Sewer consumption charge(per 1,000 gallons�: All gallons(based on metered water consumption)..... 5.10 Purchased sanitary sewer pass-through rate(per 1,000 gatlons�: All gallons(basetl on metered water consumption)..... 7.98 110-168�a)�3) Nonresidential servlce: Base tacility charge(per meter size) i4-mch..... 10.11 1-inch..... 22.59 1'h-mch..... d3.37 2-inch..... 68.31 3-inch..... 134.84 4inch..... 209.67 6inch..... 417.57 &inc h..... 667.pp 10-inch..... g58.p4 12-inch..... 1,789.54 Sewer consumption charge(per 1,000 gallons�: All galtons(basetl on metered water consumption)..... 5.10 Purchased sanrtary sewer pass-through rate(per 1,000 gallons): All gallons(based on metered water consumptlon�..... 7.98 110-169�0) SeWer impaCt fCE,aes ssetl as a onnection f n ?cnr�en th mBtEr SiZe m mChBS: 99 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sectlon ol thls Code Description FY2026 Fee %..... 2.030.00 '�..... N/A 1..... 5,075.00 1'h..... 10,150.00 2••• 16,240.00 3..... 32,480.00 4..... 50.750.00 6..... SO1,500.00 8..... 162.400.00 SO..... 233,450.00 12..... 436�450.00 116�170(a) Submeter sennce inspection 71.00 Sanitary sewer lateral cap antl sealing 961.00 DNision 3.Billing Procedure 310-191�f) Dlshonored checks(consistent with Floritla Statute 68.065) Bank tees actually incurred by the City plus a service charge ot: ii face value dces not exceed S50 25.00 If tace value exceeds S50 but does not exceed 5300 30.00 40.00 or 5%ot face If face value exceeds 5300 value,whichever fs reater Disconnect charge(includes connecting after payment)(If disconnectetl tor nonpayment all future payments 130-192(b) must be made b ACH bank transfers or a ci acce ted credlVdebit cartl) 59.00 iia192(e) Unauthorized turn-on atter disconnect 100.00 Unauthorized turn-on after disconnect(2nd occurtente) 200.00 Unaut�orizetl turn-on after disconnect for cause(3rd occurrence and each subsequent occurtence)(In addition,the owner and/or consumer shall pay all costs associated Mnth keeping the sennce ott Including,but not limited to,all uuliry expenses,matenals,cost ot eqwpment,city labor costs,and�easonable attome�rs �� fC2s costs ResfUency Code: Chapter 2.Administration and Review Procedures 2.2.3.6 Cost recovery Review antl Report by outside source N/A 2.2.3.5 Fees for the administration ot land development regulations General Fees for Pubtic Hearing ApplicaUon for preliminary evaluation for public heanng gg2.pp Application for public hearing.See Sec.2.2.3.5 for appUcable waivers 3,397.00 Fee may be reduced by a Fees for deslgn revlew board or histonc preservatfon board-For nonproflts proposing art m public places 4/7 the aftirmative vote of and/or non-commercial artistic murals,graphics and images the city commisslon v�a resoluUon• •The nonproht corporation must be in operation for a mmimum of one year,must maintain its tax-exempt status m good standing with the Internal Revenue SernCe(IRS)and must provlde access of its financial statements to the city,m order to assist the ciry commission in determming the economic vlabiliry and/or necessi tor the warver of fees. AppUcation for clarification ot previously approvetl boartl ortler 2,039.00 Apptication for amendment to an approved board order 3,397.00 AppticaUon for extens�ons of Ume of a previousty approved board�non-a0mmistratrve) 2,039.00 AppUcation for atter the fact apprOval 3 times onginal tee Advertisement(Additional fees may apply Dasetl on notice requirement for LDR.Comp.Plan and correspondm ma amendments) 2'�� 100 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section of inis Code Descnptwn FY2026 Fee Mail NoUce(per address) 6.62 Posfing(per site) 14p.pp Wlthtlrawal or continuance prior to public hearing gg2.pp Deterral of a pubUc hearing 2,039.00 Amendment of the Land Devetopment Regulations,Zoning Map,Comprehensnre Plan,and Future Land Use 2.4;2.5.1 Ma Amendment to the permitted,condi6onat or prohibited uses in a zoning category(per use) 3,397.00 Amendment to the permitted,conditional or prohibited uses in the comprehensive plan 3,397.00 Amendment to the zoning map designation(per square foot of lot area)up to 5,000 sq.ft. 0.71 Amendment to the zoning map designation(per square foot of lot area)5,001 sq.ft.anA greater 1.00 Amendment ot future land use map of the comprehensive plan(per square foot of tot area)up to 5,000 sq.ft. 0.71 Amendment oi tuture tand use map of the comprehensive plan(per square foot of lot area)5,001 sq.tt.and reater 1� Amendment to the land eevelopment regulations(per section being amended) 13,575.00 Amendment to the comprehensive plan(pe�goal,policy,or objective being amended) 13,575.00 2.5.2 Conditional Use Permit Application for cond�fional use permit for an assisted living fatility(per bed) 140.00 2.5.3 Design Review Application tor Design Review Board approval(per gross square foot) 0.45,up to a maxfmum of 540,000.00 2.5.4 Land/Lot Split See applicatfon fees under Generat Fees Chapter 2 Articte 1 Variances Per variance requeste�See section 2.2.3.5 for appUcable waivers 1,021.00 2.13.7 Certiflcate of Appropriateness Application for COA(per gross square foot) 0.45,up to a maximum oi 540.000.00 2.13.1 Historic Designation Application tor dlstrict designation(per platted lot) 140.00 Planning D�rector determmatfon ot architectural slgnificance(142-108) 3,397.00 Statt Re�ew and MisceUaneous Fees Prelimmary zonmg review(Dry Run)up to 5,000 sq.tt. 3,397.00 Prelimina zonin review(Dry Run)per square foot fee 0.45,up to a maxlmum of ry g beyond 5,000 sq.ft. 540.000.00 Board Order Recording up to 10 pages(11�pages will be assessetl a per page tee) ia0.o0 Status Reports 1,361.00 Progress Reports 3,397.00 Failure to appear before a board for Status or Progress Report 3,397.00 Zoning Verification letter(per adtlress or tolio-inclutles i hour of research)For abutting properties within the same zonmg dlstnct,one fee shaU apply for singte or muttiple letters with ditterent addresses andior folios, 343.00 provided the same informatlon being requested applies to all addresses and/or folios. Zoning Interpretation Letter pndudes 4 hours of research) 1,361.00 ReSearCh perhourfee 2pg,pp 2.2.3.5 Application for Conditional Use with Neighborhood Impact Establishment 6,788.00 2.2.3.5 Resubmittal Fee(atter 2nd submittat) 1,701.00 Courier�perpackage) 22.00 101 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section oi this Code Descnption FY2026 Fee Recordingtee(up to 10 pages) 140.00 Per page recording fee(beyond 10 pages) 18.00 Paintpermit�non-online applicaUons) 105.00 Signs(not reqwnng a building permit) 105.00 Hard copy(paper)submittal conversion of documents to electronic format shall be charged at citys cost from vendor N/A 2.5.5.7 RC Live Local Development ApplicaUons-Required Fees Application for site plan review 3,397.00 Site plan review per gross square foot.This per-square-foot fee shall only apply to the non-workforce and non- 0.45,up to a maximum of attordabte housm ortions of a ro ect 540,000.00 Application foi administrative review for Neighborhood Impact Structures or Neighborhood Impact Lots 3,397.00 Mail Notice(per address) 6.62 Chapter 3.Concurrency and Mobilfty Fees 3.3.4 Mobility Fee Administration Fee 530.00 3.3.4 Review of Estimate ot Concurrency Mitlgation 266.00 3.3.4 MOBILITY FEE Residential Sin le-famil with a untt size less than 3,500 s .ft. Per unit' 2,434.73 Sin le-famil with a unit size between 3,500 and 7,000 5 .ft. Per unit' 3,244.10 Sin le-famit with a unit size reater than 7,000 s .ft. Per unit' 4,054.79 Multifamily apartments(Per unit) 1,997.09 Non�lderly and elderly low and moderate income housing(Per unit) 0.00 Workforce housing(Per unit) 0.00 Co-lnnng/mlcro apartments(Per unit) 999.21 Recreation and Entertainment Marina(includm Orystorage)(Per berth) 406.01 GoU course(Per hole) 5,115.93 Movetheater(Perscreen) 30,085.14 Outdoor commercial recreation Per acre� 2.410.99 Community centeUcivic/gallery/lodge/museum(Per sq.ft.) 2.47 Indoor commercial recreaUon/health club/fitness(Per sq.ft.) 6.01 Institutional Continuing care tacility/nursing home/memory careicongregate care 975.48 facili /assisted/inde ndent livin (Per bed) Private school(Pre-K-12}(Per sq.it.) 2.77 Place of worship,including ancillary and accessory buildings(Per sq.ft.) 2.36 Day care center(Pe�sq.tt.) 5.12 Industnal WarehousfngimanufacturingiindustriaUproduction(under roof)(Per sq.ft.) 2.04 Mini-warehousin boaURVs and other outdoor stora e(Per sq.ft.)' 0.63 Distribution/fulfillment center/package delivery hub(Per sq.it.) 2.84 Ottice General officeiresearch/hlgher educatioNfinanciaUbank(Per sq.ft.) 4.42 MedicaVdentaUcliniciveterinary/hospital(Per sq.K.) 10.04 Servlce/RetaiUNonresidential Retail sales/persona!and busmess services(Per sq.tt.)' 13.34 Pharmacy/dispensary/pain management clmic(Per sq.ft.) 20.32 Supermarket(Per sq.ft.) 21.59 Takeout restaurant with no seatin (Per sq.tt.�5 14.62 Restaurant with seatm (Per seaqs 1,156.08 Restaurant drive-thru(Per tlnve-thru�s 12,008.76 BaVni t club/pub without tood sennce(Per sq.tt.)� 34.45 102 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sectlon o� thls Code Descriptlon FY2026 Fee Motorvehicle and boat sales/service/repair/cleaning/parts(Per sq.ft.) 8.27 HoteUlod in (Per roomJb 2,268.63 Convenience retail(Per sq.ft.)' 25.69 Motor vehicie fueling(Per fuel position) 8,453.60 Bank drive-thru lane,stand-alone ATM or ATM drive-thru lane(Per drive-thru lane and/or per ATM�B 16,042.44 Footnotes for mobility fees imposed pursuant to Section 3.3: Chapter 5.Ott-Street Parking Article V.Parking Impact Fee Program 5.4.1 Fee in Lieu of Parking One Time Fee 40,000.00 Yearly Fee 800.00 Article VII.Surplus and Under-Utilized Parking Spaces 5.5.1;5.5.2 lease ot under-utilized parking spaces,application fee 297.00 Additional tee regarding application for lease of under-utiliied parking spaces,per space 6.00 Chapter 6.Signs Articte N.7emporary Signs 6.3.1 Maxlmum amount of bond for temporary s�gns 6 square feet or larger 300.00 6.3 Permit for real estate sign in single-family residential districts,non-online appUcations,per primary sign 18.00 Permit fee for real estate signs for multifamily,commercial,industrial,vaCant land(other than residential�,no 6.3 36.00 ontinea ications, rsi n 6.1.6:6.3.4;and 6.3.5 Minlmum bond amount for temporary balloon signs 500.00 Chapter 7.Zoning Districts and Regulauons Articte II.District Regulations 7.2.15:PS Pertormance Standard District 7.2.15 Indieu-of payment for open space requirement,per square foot of open space not provided 6.82 7.2.14.6 Town Center Central Core(TC-C)District 7.2.14 Public benefits,per unit identified in LDRs 4.11 Article V.(7.5.1)Supplementary District Regulations Divisi0n 1.Generally 7.5.1.5 Sustainable roof fee,per square foot 4.11 'Floor area is based on areas that count towards the maximum unit size pursuant to the smgte-famity tlistrict regulauons. �The Sq.ft.tOr any builtlmgs or StruCtUre ShaU nOt be exClUtled hOm the aGreage. 3 Acreage for any unenctosed material and vehlcle storage shall be converted to sq.ft. �Areas under a canopy for seating,display,storage and sales shall be converted to sq.ft. s Separate fees are associated with any drrve-thru lane(s)assceiated Mnth a restaurant. 6 HestauranUbar/night club and/or retail sales,that are not exctusive to hotel guests only,shall be calculated based on the separate applicable land use classification. 'Convenience retail rates are separate from the tee due for vehicle fueling positions.iiates Per vehfcle fueling Position also apply to gas sWtions and service stations with tuel pumps.The fee for any restaurant square footage,seating or drive-thru in a convenience store will be based on the indivitlual fee rate tor the lantl use,not the convenlence store rate. °Bank building square footage falls under ottice and is an additive fee beyond the fee due for bank/ATM drive-thru lanes or hee-stantling ATM's.These rates are per drive-thru lane for the bank and per tlrive-thru lane with an ATM.The freestanding ATM is for an ATM onty and not an ATM within or part of another no�-financial building,such as an ATM within a grocery store 103 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o! this Code Descnpbon FY2026 Fee Subpart B.Land Development Re`uWtlons Special Events Fees Application fee 343.00 Late Application fee 343.00 Permit Fee based on 1-1499 attendees 343.00 Permit Fee based on 1500+attendees 682.00 Remstatement Fee based on i-1499 attendees 343.00 Reinstatement Fee based on 1500+attendees 682.00 Security Depos�t-up to 150 attendees 2,718.00 Security Deposit-151-1499 attendees and up to 150 with City Services 5,433.00 Securiry Deposlt-1500-5000 attendees 10.866.00 Security Deposit-5000*attendees 21,732.00 Security Depostt—Collms Parks 21,732.00 Fitm-East Vehicle Beach Access Pass- lune 1-September 30 105.00 Fftm-East Vehlcle Beach Access Pass- October 1-May 3] 2�� Film-West Vehicle Beach Access Pass- June 1-Se tember 30 105.00 Film-West Vehicle Beach Access Pass- October 1-May 31 208.00 Special Events-East Access Pass (SE Vehicle Beach Access Pass) z�� Special Events-West Access Pass (Non-Beach Vehlcle Access Pass) Z�� Park Fees First 15 days 0.44 per square foot Each Addltional Day 0.07 per square foot Cornention Center Parks-First 15 days 0.55 per square ioot Comention Center Parks-Each Additional Day 0.07 per square toot 104 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Sec6on ol th�s Code Descripiion FY2026 Fee Pop-Up Venue Fees AppUcation Fee 343.pp 0.36 cents per square Beach Square Footage(East) foot Non-beach Square Footage(West) 0.36 cents per square toot Cnarge=2596 ot totat Lummus Park user tee cost of City servfces for the event Charge•25%of total Lincoln Road user tee cost of City servlces for the event Charge=25%ot totat 1100 Blk Lincoln Road user tee cost of City sennces for the event Charge=25%of total CoUms Park cost of City sernces for the event Charge=25%of total Soundscape Park cost of Clry serwces tor the event Banner Admin Fee 570.00 per llght pole bannera licatlon 570.00 per 6ght pole Banner tee(For Profrts) banner a lication Ban�erfeefor(Non-Protits) 536.00 per llght pole banner a lication Wedding Permrt 5374.00 permit Teambudding 5174.00 permit Sampling Permit 52,719.00 permit Ambient Entertainment Permft Fee 250.00 Parks and Recreation Fees and Char`es Sports Ffeld Fees: Fairway Park-No Admission-Day-ResiOent 197.00 Fairway PaAc-No Admission-Day-Non-ResiOent 483.00 Fainvay Park-Admission-Day-Resident 324.00 Fairway Park-Admission-Day-Non-Resitlent 802.00 Fairway Park-No Atlmission-Evening-Resitlent 324.00 Fairway Park-No Admisslon-Evening-Non-Resident 802.00 Fairway Park-Admission-Evening-Resident 4yt.pp Fairway Park-Admission-Evening-Non-Resident 1,120.00 Flammgo Park-Baseball Stadium-Day-Resident 454.00 Flamingo Park-Baseball Stadium-Day-Non-Resident 1,120.00 Flammgo Parlc-BasebaU Stadium-Eve-Resident 774.00 Flammgo Park-BasebaU Stadium-Eve-Non-Resident 1,599.00 Flamingo Park-Memorial Fleld-Day-Resitlent 645.00 Flammgo Park-Memorial Field-Day-Non-Resident 1,361.00 Flammgo Park-Memorial Field-Eve-Res�dent 966.00 Flammgo Park-Memorial Fieltl-Eve-Non-Resident 2,039.00 Flammgo Park-Memorial Field-Day-Resident-Entiie FaCility 1,287.00 Flamingo Park-Memorial Fleltl-Day-Non-Resident-Entire Facility 2,719.00 Flamfngo Park-Memorial Fie10-Eve-Resitlent-Entire Faciliry 1,929.00 105 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section oi thrs Code Description FY2076 Fee Flammgo Park-Memorial Fleld-Eve-Non-Resident-Entire Facility 4,074.00 Flammgo Park-Softball-Day-Resident 197.00 Flammgo Park-Softball-Day-NorrResident a83.00 Flammgo Park-Softball-Eve-Resident 388.00 Flamingo Park-Softball-Eve-Non-Resitlent 803.00 Flamingo Poot-water Aerobics-Residents No tee Flamingo Pool-Water Aerobics-Non-Residents 22.00 North Beach Oceanside-Pavilion-Resident 164.00 North Beach Oceanside-Pavilion-Non-Resident 405.00 North Beach Oceans�tle-lanitorial Fee-Res�dent gg.p0 North Beach Oceans�de-Janitorial Fee-NorrResident 305.00 Normandy Isle Park-Pavilion-Resident 164.00 Normandy Isle Park-Pavilion-NorrResident 405.00 Normandy Isle Pool-Water Aerobics-Residents No fee Normandy Isle Pool-Water Aerobics-Non-Residents IB.00 � North Shore Park-Resident 197.p0 North Shore Park-Non-Resident 483.00 Polo Park-No AOmisslon-Day-Resident 197.00 Polo Park-No Atlmission-Day-Non-Resident 483.0p Flammgo Park-Gated Fleld(Soccer)-No Admission-Day-Resident 197.00 Flamingo Park-Gated Fleld(Soccer)-No Admisslon-Day-Non-Resident 483.00 Flamingo Park-Gated Field(Soccer)-Admission-Eve-Resident 388.00 Flamingo Park-Gated Practice field-Admission-Eve-Non-Resident 803.00 Building Rental Fees: Muss Park Pavil�on Rental-Resident 229.00 Muss Park Pavilion Rental-Non-Resident 562.00 North Shore Park-Multipurpose/Auditorium-No Admission Charge-Resident 645.00 North Shore Park-Multipurpose/Auditorium-No Admisslon Charge-Non-Res�dent 1.599.00 North Shore Park-Multipurpose/Auditorium-Admission Charge�tesident 903.00 North Shore Park-MultipurposeiAudicorium-Admiss�onCharge-Non-ReslOent 2,397.00 North Shore Park-�ameroom-No Admission-Resident 388.00 North Shore Park Youth Center-Arts anA Craft-No Admission-Resident 32d.00 North Shore Park Youth Center-Arts a�d Craft-No Atlmission-Non-aesident 803.00 North Shore Park Vouth Center-Arts and Craft-Admission-ResiOent 388.00 North Shore Park Youth Center-Arts and Craft-Admission-Non-Resident 1,200.00 North Shore Park Vouth Center-Gameroom-No Adm�ssion-Resldent 324.00 North Shwe Park-Gameroom-No Admission-NorrResident 803.00 North Shore Park-Gameroom-Admission-Resident 454.00 North Shore Park-Gameroom-Admission-Non-Resldent 1,200.00 North Shore Park-Danceroom-No Admisslon-Res�dern 324.00 North Shore Park-Dance room-No Admiss�on-Non-Resident 803.00 North Shore Park-Dance room-Atlmission-Resitlent 388.00 North Shore Park-Dance room-Adm�ssion-Non-Resident 1,200.00 North Shore Park-Gymnasium-NoAdmission-Res�dent 645.00 North Shore Park-Gymnaswm-No Admission-Non-Resldent 1,599.00 North Shore Park-Gymnaslum-Admiss�on-Resident 903.00 North Shore Park-Gymnasium-Adm1551on-Non-Resident 2,397.00 Open Space Rentals at Fisher,Flamingo,North Beach Open Space ana Palm Istantl Parks-Resfdents 132.00 106 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section of tnis Code Description FY2026 fee Open Space Rentals at Fisher,Flamingo,North Beach Open Space and Palm Island Parks-Non-ResiOents 321.00 Pavilion Rentals at Fa�rway,Crespi,Tatum and Stillwater Parks-Resident 164.00 Pavi6on Rentals at Fairway,Crespi,Tatum antl Stillwater Parks-Non-Resident 405.00 Scott Rakow Youth Center-Arts and Craft-No Admission-Resident 324.00 Scott Rakow Vouth Center-Arts and Craft-No Admission-Non-Resident 803.00 Scott RakowYouth Center-Arts and Craft-Admission-Resident 388.p0 Scott RakowYouth Center-Arts and Craft-Admission-Non-Resident 1,200.00 Scon Rakow Youth Center-Game room-Resident 324.00 Scott RakowYouth Center-Game room-Non-Resitlent 803.00 Scott Rakow Youth Center-Gymnasiurr�Resident 645.00 Scott RakowYouth Center-Gymnas�um Non-Resident 1,599.00 Scott Rakow Youth Center-Ice Rink Party Rental-Non�roups-Non-Resldent 642.00 Scott Rakow Youth Center-Ice Rink Party Rental-Groups-Resitlent 645.00 Scott Rakow Youth Center-Ice Rink Party Rental-Groups-No�-Resident 1,599.00 Scott Rakow Youth Center-Ice Rink Party Rental-ice time+patio+set-up-Resident 324.00 Scott fiakow Youth Center-Ice Rink Party Rental-ice time+patio+set-up-Non-Reside�t 803.00 Scott Rakow Youth Center-Bowling Party Rental-bowling+patio+set-up-Resident 348.00 Scott Rakow Youth Center-Bowling Party Rental-bowling+patio+set-up-Non-Resident 562.00 Scott Rakow Youth Center-Adult-Weekday-Learn to Swim-Res�dent 108.00 Scon Rakow Youth Center-Adult-Weekday-Learn to Swim-Non-Resident 204.00 South Pointe Park-Field Rental-Resident 324.00 South Pointe Park-Ffeld Rental-Non-Resident 803.00 Miscellaneous-Room Rental-No Admission-Resident 324.00 M iscellaneous-Room Rental-No Admission-Non-Resident 803.00 Miscellaneous-Room Re�tal-Admission-Resident 454.00 Miscellaneous-Room Rental-Admissfon-Non-Res�dent 1,200.00 Pool Rental Fees: RentOl-Statting FeE-Hourty 49.00 Addltional Hour Fee-Pavilions(Fairway,NIP,Crespi,Tatum,Stillwater) 34.00 Additional Hour Fee-Open Spaces 3 courts(F15her,Palm Island,Flamingo) 34.00 Addrtional Hour Fee-Fields�NSYPC,Fairway,NIP,Polo) 49.00 Additional Hour Fee-Auditorium g9.pp Additional Hour Fee-Gymnasium(NSPYC b SRYC) 67.00 Additional Hour Fee•Indoor Room 67.00 AtltliUonal Hour Fee-Flammgo Fieltls(Memorial,Baseball,Sottball,Soccer Cage) 67.00 Flamingo and Normandy Isle Pool-Party Fiental up to 25 guests-Resident 67.00 Flamingo and Normandy Isle Pool-Party Rental up to 25 guests-Non-Resident 405.00 Flammgo and Normandy Isle Pool-additlonal guest 26 to 40-Resident 5.18 Ftammgo and Normandy Isle Pool-additional guest 26 to 40-Non-Resident 6.42 After School Program Fees: Atter School Program Resident 774.00 After School Program Non-Resitlent 1,758.00 Atter School Program Resitlent Sibling 388.00 Atter School Program Tier 3 Financlallud-Resident 388.00 Atter Sthool Program Tier 3 FnanCial ad SibUng-Resident 197.00 Atter School Program Tier 2 Flnanaal ad-Resldent 197.00 Atter School Program Tier 2 Financ�al ad Sibling-Resident 99.00 After School Program Tier 1 Flnanclal ad-Resident 132.00 Aiter Schoot Program Tier i Financial Aid SibUng-Resident 67.00 107 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secnon of tAis Code Description FY2026 Fee 7een Club-Resident 0.00 Teen Club-Non-Resitlent 1,758.00 Summer Camp Program Fees: Summer Camp Program Resident 826.00 Summer Camp Program Non-Resitlent 1,456.00 Summer Camp Program Resident Sibling 415.00 Summer Camp Program Tier 3 Financial Aid-Resident 415.00 Summer Camp Program Tler 3 Financial Aid Sibling-Resident 209.00 Summer Camp Program Tier 2 Financial Aid-Resident 209.00 Summer Camp Program Tler 2 FinanCial Aid Sibling-Resident 106.00 Summer Camp Program Tier i Financial Aitl-Resltlent 132.00 Summer Camp Program 71er 1 Financial tid Sibling-Resident 67.00 Summer Camp Program Weekly Camp-Resident 132.00 Summer Camp Program Weekly Camp-Non-Resident 321.00 Speciatry Camp Program Fees: Coding Camp-Resitlent 377.00 Coding Camp-Noo-Resident 866.00 Ice Hockey Camp-Resitlent 283.00 Ice Hockey Camp-Non-Resldent 721.00 Sports Camp-Baseball-Resident 197.00 Sports Camp-Baseball-Non-Resident 433.00 Sports Camp-Basketball-Resident 197.00 Sports Camp-Basketball-Non-Resident 433.00 Sports Camp-Beach AWentures-Resitlent 158.00 Sports Camp-Beach Adventures-Non-Resident 350.00 Sports Camp-Flag Football-Resident 197.00 Sports Camp-Flag Football-Non-Res�dent 433.00 Sports Camp-Soccer-Resident 197.00 Sports Camp-Soccer-Non-Res�tlent 433.00 Sports Camp-Tennis-Resident 19�.00 Sports Camp-Tennis-Non-Resident 433.00 Theater Camp-Res�dent 190.00 Theater Camp-Non-Resident 433.00 Yoga and Zumba Camp-Resident 251.00 Yoga and 2umba Camp-Non-Resident 642.00 CuUnary Kids Camp-Resident 324.00 Culinary Kids Camp-Non-Resident 803.00 Dance Camp-Resident 220.00 Oance Camp-Non-Resident 562.00 Fine Arts Camp-Resident 251.00 Fine Arts Camp-Nor�ResiOent 642.00 Ice SkaUng Camp-Res�dent 283.00 Ice Skating Camp-Non-Resident 721.00 lunior Guard Start Camp-Resident 229.00 lunior Guard Start Camp-Non-Resiaent 562.00 Junior Police Camp-Resident 197.p0 Junior Potice Camp-Non-Resident 433.00 Mad Scientists Camp-Resident 197.00 Mad Scientists Camp-Non-Resfdent 433.00 SoBe Great AWentures Camp-Resitlent 292.00 SoBe Great Ativentures Camp-Non-Resltlent 721.00 108 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o� th�s Code Description FY2026 Fee Water Sports Camp-Resident 324.00 Water Sports Camp-Non-Resident gp3.pp Get Fit Camp-Resident lgp.pp Get Fit Camp-Non-Resident 433.pp Camp for Tots-Resldent 4g5.pp Camp for Tots-Non-Resident 1,082.00 Spring&eak Camp-Resldent 132.00 Spring&eak Camp-Non-Resldent 321.00 Winter Break Camp-Resident 209.00 Winter Break Camp-Non-Resldent 513.00 No School Day Package(School Year)-Resident 518.00 No School Day Package(School Year)-Non-Resldent 1,279.00 Sports Spring Break Camp-Resident 197.00 Sports Spring Break Camp-Non-Resident d33.00 Class Fees: Playtlme-School Year-Resident 628.00 Playtlme-School Vear-Non-Resident 1,555.00 Adult Ceramics-Monmry-Resldent 3g.00 Adult Ceramlcs-Monthly-Non-Resident gg.pp Zumba,per class-Resident 50.00 Zumba,per cWss-Non-Resfdent 17.00 Yoga,per class-Resldent 10.00 Yoga,per class-NorrRes�dent 17.00 Miscellaneous CWss-Resident,Per Hour 16.00 Miscellaneous Class-Non-Resident,Per Hour 29.pp Special Populations-Resident 0.00 Special Populations-Non-Resident 76.00 Public SkaUng Sessions Child-Resident g.00 Public Skating Sessions Child-Non-Resident 15.00 Public Skafing Sessions Adult-Resident 9.00 Public Skating Sessions Adult-Nor�Resident 19.00 Freestyle Skating-ResYdent 17.00 Freestyle Skating-Non-Resident 25.00 Freestyle Skating-10 sessions pack-Residents Onty 106.00 Private Ice Lesson Fee-Resident 11.00 Private Ice lesson Fee-Non-Resident 22.p0 Ice Skate Rental Fee-Resldent 8.00 Ice Skate Rental Fee•Non-ReslCent 12.00 Group Lessons-Resldent 96.00 Group Lessons-Non-Resident 183.00 Youth Ice Hockey-Resident 22.00 Youth Ice Hockey-Non-Resident 41.00 Stick and Puck-Resldent 16.00 StiCk and Puck-Non-Resitlent 29.00 Adult Ice Hockey-Resident 16.00 Atlult ICe HoCkey-Non-ReSident 29.00 Senlor Scenes-Resident 0.00 Senlor Scenes-Non-Resident 0.00 Entrance Fees: Poot Entrance Adult-Resident 0.00 109 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section o/ this Code Description FY20T6 Fee Pool Entrance Adult-Non-Resident 18.00 Pool EntranCe Youth-Res�dent 0.00 Pool EntranceYouth-Non-Resfdent 12.00 Youth Center Day Pass-Resldent p.pp Youth Center Day Pass-NorrResident 12.00 Fitness Center-Monthly-Resident 29.00 Fitness Center-Monthly-Non-Resfdent 52.00 Open Gym I Volleyball-Resident 0.00 Open Gym/Volleyball-Nor�Resident 12.00 Athletics Fees: Pee Wee Soccer Season-Resident 34.00 Pee Wee Soccer Season-Non-Resident 321.00 Primer Soccer Season-Resident 34.pp Primer Soccer Season-Non-Resident 321.00 Juniors Flag Football-Resident 34.00 luniors Flag FootbaU-Non-Resident 321.00 Middle School Flag Football-Resident 34.pp Middle School Flag football-Non-Resident 321.00 Primers Basketball Clinics-Resident 34.pp Primers Basketball Ctinics-Non-Resitlent 321.00 Junlors Basketball Clinlcs-Resident 34.p0 Juniors Basketball CUnlcs-Non-Hesident 321.00 Midtlle School Basketball Season-Resident 34.00 Middte School Basketball Season-Non-Resitlent 321.00 Mini SoCcer Clinits-Resident 34.pp Mini Socter CUniCs-Non-Resident 321.00 Travel Soccer Development-Resident 159.00 Travet Soccer Development-Non-Resident 348.00 Primei Basketball League-Resident 34.00 Primer Basketball League-Nor�Resident 321.00 Junior Basketball League-Resident 34.p0 lunior Basketball League-Non-Resident 321.00 Travel Soccer-Resfdent 582.00 Travel Soccer-Non-Resldent 721.00 Aquatics Fees: Little Ballers-Resident 34.pp Little Batlers-Nor�Resident 321.00 PeeWee Basketball-Resident 34.pp PeeWee Basketball-Non-Resident 321.00 Scott Rakow Youth Center-Infant/Toddler-Weekend-Resldent 75.00 Scott Rakow Youth Center-Infant/Toddler-Weekend-Non-Resltlent 131.00 Scott Rakow Youth Center-Gre-School-Weekend-Resident 75.00 Scott Rakow Youth Center-Pre-School-Weekend-Non-Resident 131.00 Scott Rakow Youth Center-Level 1-Weekend-Res�dent 75.00 Scott Rakow Youth Center-Level 1-Weekend-Non-Resident 131.00 Scott Rakow Youth Center-Level 2-Weekend-Resident 75.00 Scott Rakow Youth Center-Levet 2-Weekend-Non-Resident 131.00 Scott Rakow Youth Center-Level 3�d-Weekend-Resident 80.00 Scott Rakow Youth Center-Level 3i4-Weekend-Non-Resident 150.00 110 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Secrion o/ thrs Code Descnption FV2026 Fee Scott Rakow Youth Center-Teen/Adult-Weekend-Resident 80.00 Scott RakowYouth Center-TeeniAdult-Weekend-Non-Resident 150.00 Scott Rakow Vouth Center-Infant/Todtller-Weekday-Resident 214.00 Scott Rakow Youth Center-Infant/Toddter-Weekday-Non-Resident 387.00 Scon Rakow Vouth Center-Pre-School-Weekday-Resident 214.00 Scott Rakow Youth Center-Pre-School-Weekday-Non-Resitlent 387.00 Scott Rakow Youth Center-Level 1-Weekday-Resident 214.00 Scott Rakow Youth Centei-Level 1-Weekday-Non-Resldent 387.pp Scott Rakow Youth Center-Leve12-Weekday-Resident 214.00 Scott Rakow Youth Center-Leve12-weekday-Non-Resident 387.p0 Scott Rakow Youth Center-Level 3-Weekday-Resident 228.00 Scott Rakow Youth Center-Level 3-Weekday-Non-Resitlent 433.00 Scott Rakow Youth Center-Adult-Weekday-Learn to Swim•Res�dent 108.00 Scott Rakow Youth Center-Adult-Weekday-Leam to Swim-Non-Resident 204.00 Seahawks-Pre-Swim Team-Resident 235.00 Seahawks-Pre-Swlm Team-NorrResident 433.00 Seahawks-Int-Swim Team-Resident 246.00 Seahawks-Int-Swim 7eam-Non-Resident 476.00 Seahawks-Adv-Swlm 7eam-Resident 266.00 Seahawks-Adv-Swlm Team-Non-Resitlent 505.00 Scott Rakow Vouth Center-Water Polo-Resident 251.00 Scon RakowYouth Center-Water Poto-Non-Resitlent 484.p0 Ftamingo/Normandy Isle Pool-Intant/Toddler-Resident 49.00 Flamingo/Normantly Isle Pool-Infant/Toddler-Non-Resident 84.00 Flamingo i Normandy Isle Pool-Aqua Babies I-Resitlent 0.00 Ftamingo/Nortnandy Isle Pool-Aqua Babies II-Resident 49.00 Flamingo/Normantly Isle Pool-Aqua Bables II-Non-Resident 84.p0 Ftamingo/Normandy Iste Pool-Level 1 and 2-Resident 49.p0 Flamingo i Normandy Isle Pool-Level 1 an0 2-Nor►�Resident 84.00 Flamfngo/Normandy Isle Pool-Level 3 antl 4-Resident 49.00 Flamingo/Normandy Isle Pool-Level 3 and 4-Nor�Resident 84.00 Ftamingo/Normandy Isle Pool-Teen and Adults-Resident 49.00 Ftamingo i Normandy Isle Pool-Teen and Adults-Non-Resldent 84.p0 Tennis Fees: Court fees-Resident 11.00 Court Fees-Non-Resident 19.00 Annual Memberships-Adult Resident-Light Fee Included 337.00 Annual Memberships-Adutt Non-Resident-Light Fee Included 836.00 Annuai Membersh�ps-Senior(65+)Resident-Light Fee Included 236.00 Annual Membershlps-Senior(65+)Non-Resident-Light Fee Included 659.00 Annual Membershlps-Youth Resident(under 18)-Light Fee Included 501.00 Annual Memberships-Youth Non-Resfdent(under 18)-Light Fee Included 413.00 Annual Memberships-Family Resident-L�ght Fee Included 724.00 Mnual Membershlps-Family Non-Resident-Ught Fee InCluded 1,824.00 111 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section ot this Code Descrlption FY2026 Fee Light Fee—Non-Member-Res�tlent 7.00 Light Fee—Non-Member-Non-Resident 8.00 Swim Pass: Youth Non-Resident(pool pass) 53.00 AOult—Non-Resident(pool pass) 96.00 Golf Fees—Miami Beach Golt Club: Summer(5/1-30/31): MBGC Summer Rack Rate(5/i-10i31) 163.00 MBGC Summer Weekday(South Florida Resident) 308.00 MBGC Summer Weekend(South Florida Resident� 130.00 MBGC Summer Weekday(Miaml Beach Resident) 80.00 MBGC Summer Weekend(Miaml Beach Hesitlent) 100.00 Shoulder(11/1-12/15►: MBGC Shoulder Rack Rate(11/1-12/15) 176.00 MBGC Shoulder South Flonda Resfdent 137.00 MBGC Shoulder Miami Beach ResWent 100.00 Peak�12/16-4/30�: MBGC Peak Rack Rate(12/16-4/30) 273.00 MBCC Peak South Flonda Resident 163.00 MBGC Peak Miami Beach Resident 126.00 Cart Rates: MBGC Cart Rate 18 Holes 35.00 MBGC Cart Rate 9 HO125 24.00 Membership Dues—Miaml Beach Golf Club: Resident: MBGC Resident S�ngle 5,161.00 MBGC Fesltlent Husband and Wlfe 6,655.00 MBGC Resident Each Dependent Under 18 Years of Age 682.00 Non-Hesident: MBGC NorrResident Singte 8,147.00 MBGC Non-Resident Husband and Wife 10,184.00 MBGC Non-Resident Each Depentlent Under 18 Years of Age 1,021.00 Driving Range: MBGC Small Bucket 17.p0 MBGC Large Bucket 2d.00 Golf Fees—Norma�dy Shores Golf Club: Summer�5/1-10/31): NSGC Summer Rack Rate(5/1-10/31� 113 00 112 ATTACHMENT D FY 2026 PROPOSED FEE SCHEDULE Section of this Code Description FY2026 Fee NSGC Summer Weekday(South FloriOa Resldent) gl.pp NSGC Summer Weekend(South Ftorida Resident) g3.pp NSGC Summer Weekday(Miami Beach Resident) 68.pp NSGC Summer Weekend(Mlami Beach Resident) 83.00 NSGC Miami Beach ResidentJunior 11.00 Shoulder(11/1-12/15): NSGC Snoulder Rack Rate(ilii-121i5) 126.00 NSGC Shoulder South Florida Resident g3.pp NSGC Shoulder Miami Beach Res�dent g3.pp NSGC Miami Beach ReSident Junior 11.00 Peak(12/i6-4/30): NSGC Peak Rack Rate(1?J16-4i30) 16S.pp NSGC Peak South Florida Res�dent 305.00 NSGC Peak Miami Beach Resident gg.pp NSGC Peak Miami Beach Resident Junior 11.00 Cart Rates: NSGC Cart Rate 18 Hotes 35.00 NSGC Cart Rate 9 Holes 24.00 Membershlp Dues-Miamf Beach GoU Club: Resident: NSGC Resldent Smgie 2,g12.00 NSGC Resident Husband and Wife 4,367.00 NSGC Resident Each Dependent Under 18 Years of Age 530.00 Non-Resident: NSGC Non-Res�dent Single 4,367.00 NSGC Non-Resident Husband and Wite 6,333.00 NSGC Non-Resldent Each Dependent Under 18 Years ot Age 793.00 NSGC lunior 1,323.00 113 ATTACHMENT E FY �026 ADDRIONAL EXPENDITURE REDUCflONS/EFFKIENCIES - ---- ---- - --- _ -_ ------ --- --- -- -_ _— --_ _ - -- -- — — - - --__ _ __ _ ___ �.+�c+hn/�MC�.n�y w.�.� r...� r...2 ___^..+w�._ o.«.i�i�n M«n� �f �t iT R . A�pon oF�he Ciry's Admini�►o��on comm�nn�nt b conhnuous impovem�n�ond b�nhonca opsrotiond eHiciency,�he pP d�portm�n�popo�es�M r�moval ol a Fidd In�p�cbr 1 pos��ion Th�s d�cislon�s bos�d on a rhorough anaFys�s o( (�ua�y bwronc�/ ou.curreM�1o1Fng nMds ond wo.kbad di�hibin�on By redbcaing rpponsib�lilip ond I�v�rog�ng eaisring rasourc�s. Elimino�e O�a�1�Voco�l Fu�Tim� w�am�o moinb�n�nn qua4�y wA�b och»v�ng cosr wvings Th��od�us��.wM conr.ib�As�o a moro sk�omlin�d 1 C,h,aGM Ca,tid/ S p0,000� f (97.000) I�0) � Fidd Inspecbr I Po�inon Inspschons ond eFFacnvs operanon,�nwnng�har�.v conhnw ro m�our ob��ciiv�s JFiu�n TM immmon nf du�pmilon�nI nct_lm�nn impau on tl,.Gy's oprcen4h�dpr slou tM_cost for thia posihon u rrrt�hur�dby th�Gly's wqid prwrta. M In r�sponss ro rh�Ciy Comm��sio�'s.pwsr ior oM d�portmanh b p�opo�an oddihonal 1%nduc�on ro�h�FV 2026 Pr�minory BudgN,IM Ci1y ANorn�y's ON1d hae cv�hiNy r�vlwv�d�b pqecMd kp�ndiN.h for 2026 As o rswh,th� CAO hm id�n�i{i�d ih�folbw�ng r�ductio��Iw�compli�s with IM 196 IoreN $uch nduclion shqAd nol signifitoMly R�ducKon rn Ciy An«n�y's ONica Prohesiond impoct ihs CAO'�coro wrvicy Z S�rv�c�s AM�ple Progroma S 125,000) S 125,000) Gy Anornsy's OIF�ProlN+wnol Suvica S�S,000 r�d�chon�n fund�,curr�mly torol�ng S�OS,000,b pay For prof�suo�al swvie�s osaoaohd wirh ue�(onswn li�igonon,opp�ak ond o�lwr spsual�z�d Igd sr.nea requiring a�sid�camHl In��aponfe b�ha Ciry Gomm��iion'�rpuw fo.oM d�pornrwnN b propo�s on oddiNonal 1%r�duction ro�he FV 2026 � Pr�4mmory Budg�e,IM Ciry AMornsy's Ol6n has tarehily renew�d ih prqechd upend�huae b�2026 As o r�,e1N � GO hos id�neF»d th�folbw��p nducbon iho�compli�s wirh IM 1'6�a�gN Suth rad�ceon shou�d noi sigmliconrly � 3 R�duc�ion in Gy Anornry's OlFic�Vubic L�gol F�n MuMip6 Progromi S (25,000� f (25,000) � impocr rhe CAO's cor�s�rv�cy Ciy Anorney's OIFKs P�blic l�gol F�n 125,000 nduchon in funds,currsmly ro�oing 5200,000,b pay for pof�ssionol servius aswaaNd wi�h wnpbym�m man�rs,coNxnv�bo�go��mg and o�her labor.ebad i�swe In r��po�ss b IM Cily Commission'f rpwfl{or pN�porlmenh b propofe on oddilional 1�,r�hon ro rh�FV 2026 Prsliminory Budgsr,rha Ci�y Anorn�y's ONics hos carel�Ny r�vi��wd ih poj�cNd aKp�ndiNrsf for 2026 As a rasuh,�h� CAO hos idsnfifi�d rh�foNow�ng nduetion�hor eompli�s wilh�he 1%rorgsr Sueh reduerion should nol signi(ieanely 4 R�duclion in Municipal Prof�c�lwn'f Prof�ssionol ��Progroms S �30,000� S �30,000� . �^+Pat�hs CAO'�cor�Hrv�c�s S�rvit�f MunKipal Pro�ecunon's Profws�ond S�.vica 530,000�sducno��,nd,,cunN,dy aaw�g S 100.000.ro poy f« polsssional�emce�oswuoNd vri�,rM Jw�c�Advoco�s Progrom�opproved by ehe Ci�y Commis��on midyeor FY 2022� Page 1 oF 13 ATTACHMENT E FY ZOZ6 ADDITIONAL EXPENDITURE REDUCTIONS/EFFICIENCIES ---- --- ---- ---- — ---- - _ - -- ---_ -- -- __ -___ _ r...� r...a �■ r.�,a �." �� w�* rr rr o..`.�.� $ponish Capho�i�g ol TM O(Fic�oF IM C�y Clrk curnnlly prov�du rwLlim�Spannh caphoning oF C�y Canmission m�Nings lo s�rw IM RwLi�ms$pom�h Copno�ing for�M C�y Ciy Comm��s�on S �36,000) S (36,000� �' s br �s i bnon Wh*ih�s�rvKs omoNs xcy��b1N ond incAnivi 5 N' 9��^ h+F�k^9 PoV� P� h h,n�s not mandohd Commis�io�MMlings � and is coro�dv�d obov�Ih��bndo�d swit�bvd ovidd in ma� mun�a M�, p y �paCnse Eiminding�h��swv�ce wouk)rssuM in r�duc�d occysibiN For na.fngGsh�p�oikin9 res�d�nh bul wwild gMMaN favingf in rha 6udgM 6 Intirpr�r Swvic�s—$p�od �seah H�or� s InM.pnur savic�s on provid�d dwing Sp�cro)Mogitkol�Hwnngs b�nwra a[cpf�Wi for im�NdEn sh ohci�nt �e �e �+d�.�or. s ��,000� s 1�.�I y e� w ryid�nh Bofed on curr�nl uli�zolion,0 11,000 r�di[lio�if popof�d willwul oA�[t�r�f�rvics d�v�ry 7 Advotising for P�bie Noney Adwrnsmg S (30,000) S 130,000) �"�ro��p��p��COV�fY�3 0t1IM ploeb�m lor publie m�aling ndie�s,tha Ciey eon nduee�his oeeounf � whi��nN ny�lln0{�o�nolic�rpurt�ls B N $ub�cn o�s $�ibun ons s W�*�Gys�h�h ro o�in�no�n posnngs,physKd wb�criphonf b IM Miomi H�rald and EI Nuwro H�rakJ w�no °'"'pc�p.' p'' v^ 12,�1 f (2.�1 b„g.,�..d.d R�ucllon In Opvaling Exp«�dilurh fd 1he CiN R�duthon In vanouf �Nrp includi 9 Admin��tro„on S (36,000� f �36,000) ��9�P�d �p MMp�w�»,pinhng,wbfcriplions,du�f ond m�mbsrsh�ps,ond �"4no9M'��'�s aanmp�hot w�N Nm�r s�oN d�wbpn»nt,nduca acca�a pdas��onol rssourc�f,o�d�mpod communKvnon slFicwncy � -- ----- -------- R�d�clion m .� �� Opwonng Exp�nd+wns Fw Aw G O ��ni�trohon S (2,500) S �2,500� R�ducnon m wriou►op�.ahng up�ndiNr�mclud�ng Nl�plwn�o�d prin�ne N�W wi1 h�ndsr commun�coeon�Ric�u�cy (Jl Bond Progom AAonogvn�nt Diri��on � ddoy occaa b pmNd mawrwV br rosd�b,bua�r�awa.Mc ihat r�ly on pAya�col docvm�ntc�ion Sl�orl T�rm Rw+lol Inws��gotions Uml Sbfl of Fiw�3) F'�IIT"^�P°s'bo"s Th�Ciy is o gbbd d�snna�ion�.v�{canas miNions d visiwn wch moki rt o �ms ror For� ol�.ons��n� 1 I 1 Vacon�Coda Compionc�Admin Shat Twm R�nrol s I28,000 S � � p � � Inv�nh om ( � �3��,000) �S 0� - r�nlvb Tha SFwA Term R�nbl Invsahgohon u��t in iM Gs�Mal F�nd is compriud of o Coda CompAonce Adminis�.oror 1 FiN�d Cod�Complionc�ORicw II � and 3 Cod�Compionc�O(Fic�rs 3 Fil�d Cods Comp4onc�OIFic�r I Enwwinm�n�pi�trKt SroFF ol Thns(3)FuMT�m� poy�h�� O�h�r municipainy do na how tM concsntroNd Art Deco CuM�rd Di�tric�(ADCD)lik�th�Ciy ThNa posihons 12 2 Fibd Cod�Complioncs O(Fico II EnNnoinm�n�Oistr�d S �244,000� S (308.000 d�pbym� ngbn ng wi�h Esponola Way ond I (3 0) - accoun�fa m oF�4ff on Oc�on Driw.CoMins,ond Wwhi Av«,u�,olo 1 F�bd Cod�CompAonc�OR�cr I �^�°ti R°°d Page 2 of 13 A7TACHMENT E FY ZOZ6 ADDITIONAL EXPENDITURE REDUCTIONS/EFFICIENCIES -- _ - -- -__ _ ----- _----_ _ -�..+e.�. . r...� w..� N«�.: h�� + �� fT R � FiNing�ha bur(I�Cod�Compranc�AdminisMolor�CCA)voconc��f wirh�nhrnol Cod�Complioncs O(ficar�will raul m iour�4�vacanl Cod�Complionu Oliicw I positioro TMr��,Ih�d�portm�nt propos��diminoling om�I�Cod� Ekminore Ons(1�Vacnnt F�NTim�Code Compioncs O(Rca�1 posinon How�va,f�wv oNic�rs coukl r�wN�n bngar responx hmes,dscrwsed toverogs during 13 Admmi�hahon S �89,000) 1 (96,000) �1 0) • High knpoct Fv�ods,ond IM nwd ro r�priwitin cod�rdoNd��sws Th�s nduchon moy bod ro incnas�d Nrnoround Compla�ce Olf�ca I Vos�hon hm�for��p�C��on�,F�ow.��s,ond en(orcem��f achons,which could conhibvN b burnwil among s.is�ing s1olF Th� publ�c may p�rc«v�a d�ckn��n wvic�deCwry,pomcubrly in ar�o�rpuinng ngubr moniloring,which could in Nrn impocl pub{c�ngogsmwN ond d�m�n�sh confid�nt��n IM D�porlm�nt's af(orb R�dic�(vnding for Ihif pogrom by 522,000 kom 575,000�o 553,000 R�duang iM budgM for�hs smol businue Ineubowr/oeeiroror proprom irom 575,000 b 353,000 eadel have sswd s�gn�6eont�mpaeb on�M op�rohons of swKe��hd�I»EcwromK De��bpn�nr d�porhmnh�.�ands b smoN bu�maa�es �I�R�re�d Suppon b�Sbr� Wid+Ip�hxidi�g,Ih�progrom may bs aW�b suppon f�war siarhips,limihng eh� numbn ol n�w bus�ns�s�s�ha�con bsn�lil kom m�nbnh�p,rpourcu,ond nNwhing opportumn�s,(2�D�crw�d Proprom Rwch Ths progrom wou{d hav�ro uah bock ih ouh�och�Fforh,poNnhoNy mi»ing our on�ngoging wi�h 14 R�d�c�Funding lo.SmaN Buvna�s SmoM Bus�n�ss s diwr ond innovonvs snk�prv�wMs who could co�kibuh b IM bcol�conomy;I3.)LimiNd R�sourcy ond S�rvicy. Mcubab./Accdworor Progrom ��/qa�� 122,000) S �22,000) TM r�duchon�n budgN could mw�iwv�r wakshops,koining s�ssions,ond dMr dN�lopn�nld s�rvicw Ihol on crund(w�ha growih o�succsss ol�moN bu��n�s,�/�EconomK Rippb ER�s Frw�r succNslul sbrhips could bod ro a�bwer roN of�ob cnW�o�ond�conomrc growih in�M commum�y,a��aw busmasee oFhn tonkibuM s�gnihco�lly ro bcd�mploynNnt ond�tonomic ottivity,�5�Poh�tid Decreosa�n Mnovohon Wi�h fswer rewurcy,tM pogrom m�gM�kuggM b bsNr�nnovor�on ond crw��vi�y among po.iiciponh,whKh cou{d impoc��M�a ovwoN snhprsnsund � scosysMm in M�omi Bexh � � OvwoM,iM budgM r��t�on wculd corowan�M pogrom's obiRy b aN�c�iv�ly nunure ond grow imoN buvn�aah, whKh on hwl(or�M�cono�nK�aliN a+d d�vwuy oF�M a�y Page 3 of 13 ATTACHMENT E FY ZOZ6 ADDRIONAL EXPENDITURE REDUCTIONS/EFFICIENCIES _ --- _ -- --- --- _ ----- _ __----—_ _------- ----- ---_ _--- r«r� r..r s �� '� M�m 1 ��Y ~'M'� �t �� R �T 15 Commumy Swi�Fochon Survy Commun�y$o��sfocl�on S �50,000� f �50,000) ihe Communiy Soh�facl�on Surv�y u a surv�y cwid�KNd every nvo y�a�s tho�is uniQu��obova and b�yond�w�M�iy �+^'�Y d Miomi B�och R�cwnng gro�b ond contribiA�oro ors d�ow ond b�yond rM Gy'�mom prionha Tha reducnon wwild sAminoN 16 Cxonl Funding for Boy�ond Gir6 Cbb Gra�h 6 ConhibiAlms S �17,000) S �17,000� Ivnding for rh�Boys and Gir6 Club This r�duc�on woukJ�iminaN�h�gront contr�buho�moda by the Ciy ro�M Boys and Giri Club G�on�Fundng for pouglos Gordsns Comm�nny R�curr�ng gronh a�d connibw�om or�obov�and b�yo�d ihe Ciy's mo�n p�or�n�s The radxhon would�4minaM » c.enh a contriburion: s (z2.000) s Iz2,000� (und f«�h. µMbl N�oMh CM�ar ��c ng Daiglaf Gord�n�Commun�y M�mal FI�oMi CMM,Inc.Th�s raduction would eliminoh rhs gron� conkibul�on mad�by th�Gify b Ih�Douglua GordMs Communiy M�nld N�ollh C�nhr,Mc. R�curnng gronN ond co�hib�ho�s or�obow and b�yond�M Giy'�mo�n priw�hy.Th�rsduc��on would�4m�noN I B Cxanl Funding for th�FIU-1�w��h MuHum Grony d Con�ribW�o�s f �50,000) S �50,000) funding Fw th�FIU-l�wnh M�um Thie r�d�thon wwild�liminoM�hs grom con►ibuhon mod�by tha Ciy ro rl+a FIU- J�hnfh Mweum Gom Funding lor J�wish Commun��y S�rvicas oF R�curtinQ gonb ond conkibuAon�ora obov�ond beyond�M Cily's main pnain�s ihe reducno�waikl�m�noti 19 ��F��.� G.onti 6 Cone��bu�ion� S 1�7,�) S ��7,OOOI hx�d�g fw th�lwvnh Commun�y$wkes of$wAh Fbr�do.Inc This ndu�t�on would dim�no»rh�gro��co��.�buiion mad�by Ihe C�y b IM lrwish Communiy S�rvicy ol Soulh Fbida,Inc � R�turr� h ond conmb�p�ons ar�obow ond --- — � 20 �O^I Funding ia Miami B�oth Clamb�r/Visilw's ^B 6ro^ bryw�d il+�Cify's main pidi�p Ths r�non vvaild elim�no�a �� Grone�8 Contribwions f �36,000� f �36,000� f�nding for rl�M�om�B�o�h Chom�r/Vi�iior'�C�ntir Th�f r�ic�on wdild�imirrol�fh!gronf to�kibvho�mod�by ~ IM Ciy b Mro M�ami B�xh Chambv/Visibr'�Cenbr CxoM F�nding for M�om�Bsoch Commun�y FboMh R�cuning gronq ond co�hib�A�ons or�abow ond b�yond rhs Ciy's main pripnh!! The reducnon would e1lm�noh 2� �M� Gronh 6 ConkibWions 1 (22,000) Z (22,000) - lunding For 1hs Miomr B�och Commumty HeoMh C�nM Thi�nduction would elim�nole 1hs gronr conn�buhon mad�by �ha Ciy w ihe Miam�Bsoch Commun�iy H�drh CenMr Gronl Fundirq(or Miomi Baoch Goy d labion R�curt�ng granh o�d conkibuhons ar�abow ond�yond Ih�Cily's moin priwih�s.The nduchon waild sliminoh z2 C�T��C��s Cxonh 8 Conkibulions S 125,000� f �25.000� fundmg for�Ir Mwm�B�ocA Goy 8 lesbion Chombr o{Comnwc� This rsduct�on wou{d diminoh eh�gont conMibulio�mod�by IM Cily b IM Miomi Bwch Goy 8 lasb�on Chombw oF Comrrwn R�currinp gronb and conkib�eiom or�ubov�ond b�yond�h�Ciy'�moin priorin�s The red�tfio�wwiy sliminoh 23 GoM Fu�ing fd M�omi B�och W�npory G�o�6 Conw�burions 1 �85,000) S (85.000� lundnp!or rh�Mwmi Beoch Wahnporfs Th�s r�duc�ion wwAd�imirwN dy gram conkibution mod�by rhs C�y lor Miomi B�och WoMtpwri CroN Fundi�g lor Ih�Miomi p�yign Pr�rvohon R�curnng g/onh and conhib�A�on�ore obova and b�yond tha Cily'�moin pr�aitiy The nd�ct�on wo�ld�Fiminoh 24 ��» Gronh 6 ConlribWion� S (23,000) S �23.000) � (u�dng{or rh�Miam�pods Prs�vohon leogiw Th�s r�i[lion wqild�Iiminola M�9ron1 conkibuhon mod�by Ms C�y b rM AAiomi Dod�Prywwlion l�ogua Page 4 of 13 ATTACHMENT E FY ZOZ6 ADDITIONAL EXPENDITURE REDUGTIONS/EFFKIENCIES - - --- _-- . -- - -- __--- .— -- -- - --- - r...� r..r� �� h�rn N M�r �'M� �e* �i R � DNai'li�n R�cwnng glo�h ond connibiAions or�abow ond b�yond�I»Gy's moin p�aih�s Th�raducnon wo�ld e6mma�e 25 Grom Funding For Oro�gs Bowl Comm��he GronN d Ca+tribWions S (17,000� S (17,000) - lu�ding for�Ae Orong�Bowl Commines Thi�r�ichon wwild�iminot�1hs graM coninbunon mada by rhe C�ry ro�he Orong�Bowl Comminss Gon�Fund�ng lor$ourh Fbrida H�ypo�ic Chombv RK��g g�y�d conkibunons on obow o�d b�yond�M Ciy's main p�oriny Tns nduchon waAd slimmoM Zd of Comrtwc� Gronh 8 Co�h�bWions S �24,000� S �21,000� (unding fp rM$oulh Flwido Hifpomc Chombw oF Commeres This r�duclion wpAd�Iiminol�1ha gronl conhibvlion mads by ihs Ciy b fM SoWh Fbrido Hisponic CMmbsr of Commsru R�curring gronn ond conkibunons o.a abov�o�d b�yond ihe Ciy's moin pr�winy iV+�r�duceo�waild elim�na�a 27 GoM Funding lor Umdod AMols Progrom Gtonh 6 ConhibWions S (280,000) S (280.000� - hmdi�g la�Un�dod M�ab Program Thn r�ductio�wwAd�im�no»iM gron�conh�bu�ion mad�by rha Gy b�ha Umdad Msalf Program Educonon�nina�iv�ws abws ond b�yond ihe Gy'�mo�n pio.�h�s Tha reduction oF 550.000 is bosed on iha 28 Pndine�YouM Saf�$poc��rogrom Educohon Imhaliv�s S �50,000� f �50,000� � �lmmalion of(�x�dmg fd IM Pnddina YoNh$o(�$pocs Progrom Th�s nduchon would r�In Ih��liminolion oF Ih� Pnd�in�s You�h$oh$poc�Gront ond d�cna�1M G�n�rd Fund'e conhibNion ro iM Educanon InlAonws Fund Educaho�inina«vh as abov�ond b�yond AN Ciy's moin pnw�ri�s Tha reduclion d 525,000 is bos�d on�hs 29 Pndines Miomi Beach Prqect SAfE Progrom Educa„on Imho�ivs� S (25,000) S (25,000� �'m�ndion oF f�nd�ng for�M PndeLne�Miomi Bwch Prq�tl$AFE Progrom Th�s nducNon waild rs�uN in�ha dim��wfio�oF tha Pnddin�s Miomi Bsoch Dro��c�SAFE G.am and d�cr�osa th�(',sn�rd Fund'�co�k�buhon ro�M Edutolion Iniliohwf Fund � Educonon ininativ�s ar�d�ov�a�,d bryond iM Gy'e main p�a��y Th�r�d�chon oF S 19,000��bos�d on iha � 30 Common TMsods V.ogrom Educonon Imhotivas S (19,000) S I19,0001 �kr�no�on o(hn+dmg Iw�h�Commo�TM�odi Rogrom This nduc�ion wo�ld rwulr�n�M�lminvnon oF Nw Common � Thrwd�Progrom and d�erws�eVw G�n�rd Fund's eo�vibulion b dw Edueolion Inihdivy Fund Educanon ininotivw«�obova and b�yond iM Ciy's mo�n piw�li�s TM nducNon o{s625,252 is bosed on IM Elminah Ona I I I Voconl F�LTima Edutotion �Ammonon oF(�ndmg For IA�Stiom P1n Program and IM PnwN/ChorNr Schools Progrom�,whkh would dso rewl in 31 Morwgw Position,SNom PLs 7rogrom,ond Educanon In��idiws S 1625.252� S �625.252� �1 0) • �hs dim�nonon of rh�Educonon Mo�og�r pos�eo�monop�ng rha pogrom� Th��nduceo�would resuM in�he Pnvoh/ChaMr$chook Progrp�s �lirmndion oF ihs Shom Plu�Progrom,�M Pnvoh/ChorMr School�Progroms,ord�fu�irrH Educotion Monog�r posilion,Qa w�N oe d�cr�ow Ih�C�nrd Fund'i conhib�Iion b rhs Educalion IniNoliwe Fund. Educaion ininotivy a�abor ond b�yond A»Ci�y'�moin p�w��ih iM nducnon d S 102,000 u bosed on iha 32 Pr�l(Schobnhi Vr om Educohon Imna�ivss S 102, ��Kh°^°F Fund'^9 For tM P'�I($tho6t�h�p Progrom lor FY 2026 kan 5576,000 b 5471,000 Thi�nductw�would P � ( �I f 1102.000� �b yu(unding ovo�lobik�y ond/a Ins lom�s r�c«ving�hn acholanhip ond d�vaaee�I+a Gen�rd Fund'� conkibwion b Ih�Edutahon Imholiws Fund Page 5 of 13 ATTACHMENT E FY 40Z6 ADDRIONAL EXPENDITURE REDUCTIONS/EFFICIENCIES _ _--- --- ---- — —-- -- - ---- -- --- - - - --—_ _ r.r� r...s �� N.m r l�eNM/�MeMneY ►�!� �� R R �� R�duchon oF public�afNy if�g�ard covwog��Arwrgh o recw boai�n publicly occus�bb bwch onos and in�coosrol 33 EkminoN Ocwn Reuw Boaf Cov�rog� Ocwn R�scw 1 (226.000) S �245.000� � wo�w.�wys Tims s�nsmve.�scu�operoiions wiN b�oFFened o�rh�Oc�an R�scus boal is s1oN�d daily.which cosh appro■imolaly f2�6,000 in onn�a�ovMim�.p�y Ivd sovings TAi�posihon�rourM o1 Firo Deponm�nt acli.nhw or�conductid�n�sofy�mo�n�r ood iho�pvw��sl o.s 4�pr up a daM vnlh 11»bhs�ao1My poc�duru.Progrom�ond�.vimng rp��.�m�nh br kghr tichmtd fask Fwc�m�mbws.monn� oprolionf,ond Moss as rp�ired by IM FEMA Trv�mng Progrom Adm�niskohon Monud 3� ENmmal�Ons(I�Vocom FuKTrme TraiNng ONic�r �Fir�Figh�sr�Pos�hon Fn�Tmm�ng s �200.000) 1 �331,000) I��) • Elminding a Traning OFfic«would crsoti mwifid�m troming copauy(«aN I50.�1mM1 pMfOl1MI,rHulhn9 in •Cpnp�ianc�ri�ks vnlh mandolory FEAAA ond�p�no�iz�ka�ning rpuir�rMnh •R�duc�d va�ing(or hr�iighlws.Ot�on Racu�,dispokMn.ond wppon�1off � •Canpromi�d p�rwnn�l w(Ny ond op�ro��ond r�od�n�ss du�to inocl�quu�a hoimng d�vary •PoMntid bss of(edwd(und��g n�d�o��oming complionc� Th�Fin ProNtlion Andysl rsvisws�Iw p�ons subm�INd Ior n�w conikuclion in�p�clwnf o(higM�sa ond tompl�z sruuuree Fir�VrMnAo��Rqts d�ochi�v�d lhrough IM infp�[�ion ol rHid�nhol,��duslrral,and comm�rtid �inutires,m w�N os th�p�rbrm occuponcy fn�why�n�p�cnone,plon�nviNn,f�n�upprhs�on and na�hcahon 35 Ekminoh Ona(I�F�N�d Fu14T�ms Fin Pror�chon I ( I �y�wrn m�pachons and coda�n(orc�m�m duh�s n1oNd ro cMiKcohs ol occupancy I Anoly�r Po�i�io� Fira Pnvenlion s �70,000) S (93,000 I 0 - Eim�ndmg�his posd�on w�N intfpy�NfndW�hIM Ip F�r�rMlw1 O/1d inspsthon�ol oN commvc�d psrm�h for new —i co�swuc�ion M.v�N cwaa�Ivys in rsv��win9lppprpv�n9 p�rm�l opplKol�ons,rMullin9�n a fdlwe ro comp►y w��h � Fbndo$wNh 553 792 0l r�K�ng Nrna�ound Nms of psrmrt�provab kom 30 doys ro I S days i �O - _ -- - - - -- __ _-- --1 Page 6 oF 13 ATTACHMENT E FY ZOZ6 AQDITIONAL EXPENDITURE REDU�TIONS/EFFICIENCIES ---_ _ _ - - --- ----- -- ____ ------- _--- _ __ _ -— -------- �.�eK«�/plk+.wcr h,N,�,,, r..ri r«.a �..�.�. �� -------- �• �w�+ �� r rr R�dic��he�umba oF ev�nh p�r y�or by�h�ll�ng kom o momhly uMedu4 b o b�+nonihly xh�dub,ho�nng on��wm 36 Mobib Food Pontry Progrom Commum�y$�rv��n S (41,000) S �I1,000� - e�sy o1he�monrh wilh a pro��cled annwl cosl oF approx�moldy 541,000 compor�d b tM monrhly uhedub rhot n budg�tid d f82,000 for FY 2026 This rp��sr is b rsdoesily Ih�s��fM1ng IuRlime CDBG Projatls Coordinobr pos�hon ro an Adm�n�shohve Ssrvicss Manogw pos��ion W a bwar solory,o�w�N o�nobcoh�M fundng fw rhi�position bsnvwn rha deportmanr's rorious R�cbsu(y E■i�ng CDBG P.q�cn Coordnowr ro (unding wwc�s,wh�ch incA�d�s s�erd g/oms TM Admmistrohv�S�rvica Monogv w�N be rypons�hls b�aN gront 37 AdminiNroiiv�S�rvicw AAnnogv Posfion ond AMA�p6 Progroms S �62,000) s �63,000� - r�bbd ond b�dgM nlohd i�qinra� RwNocaN Adm�nifkol�ve Support Monogsr Vosihon In con�unclion with obov�,thi�rpu�at would dw r�aMotol�IM Funding for IM an�xi�hng IvlltirrN Admin�skolive Suppw�Mancgv pw�r�on b«wNn rM dapornnsnt'n v«�ous(��ding wurc�s,which includh sw�ral gronts P� Eiminaion of iM do�1y m�d�a cip�sub�cnpno� Th�Do�1y Iv4dia Gip�as�n�ewy moming�o�ct�d oHidds ond 38 Doi►y M�dia Ckp�$ub�criplion Inlwma�ion/Msdio S (15,0001 S �15,0001 - Rebiions sM�or sbff ro po.��d�awwena� TM dporhmm dso uss�hi�rrvic�ro obbin dolo on our eorn�d m�d�a P� R�duc�p�nhng and mo�4ng of MB Mogaz�na kom faur bm�s o y�ar lo Mo.tima n y�Gr--�-�-- - I 39 R�dus MB Magazina PnnHng and Maikng Infwmdion/M�dio S (1 V,000) S �1 V,000� R�lonons TM d�par�m�n1 p�rs Io wntmw publ�h�np th�msipazin�_in ih curnnl h�qu�rcy,os it hns 6Nn id�nlified os a � Grimary saxu throuah�eA�ich rnld�nu r�cnr�mfarmation hom th�Giy. N O As pon ol rM Ciry's onnual budgN dr�dopm�nt ond budgM opprovd pocs�s,�he O(hce o{Monog�mem ond&idg�� papor�s ond p�nh phys�cnl cops�of iM popofed 6udg�t bookf pid b Iha Knt p�blic hea�ng ond cop�y of�he odoptid b�dq�r books oiw�I�a s�cond o�d Knd pubic Manng Thn requ�si is w elimina�a aN phyucd prinNng o!boM 40 E�m�rwti P.�nring of Annual Propos�d ond Adop�d ��Progrom� S S (12.000� �W��and odophd b/dgN books &idgN Book� Bowd on Iht timirp of ihe dw�bpm�nt ond prinlinp of Iha book�,Ih�pq�chd wvinps of nol pin�inp IM�phyficol rmiy nf IFr 6y..4..�M�r�4. .N b1 6�r L:..1��n�:l Y .2�Y 2o�n .l�-6'.Ih- e`n tli-.� n p�pj�l�i savinpe nfl�cNd�n Ywr 1 (FY 2026) -- -- Page 7 of 13 ATTACHMENT E FY 40�6 ADDfT10NAL EXPENDRURE REDUCT10N5/EFFICIENCIES -- — ----- - - �� ------ -- _--- -- ---------- - ---- _ __ r..� r...� �'� �a nr""�'"��`+.�r ►�� , r,�,�.�+ n �r Eim��4)Miami B�OCF1 COnvM�O�CMM SMIiOr Ewnh and�2)S�nia Fomily�oy�Ihvt on budp�l�d on�uoMy iM rramm�nd�d nducncn of S I 8.000.6om SB7.QQ0�0 164.Q04.u haad on a nduchon�n dN numhr d lvLami B�och Convnnon Caorr S�nnr Ev�nts(rom far(�b�6rr 131 mnh ar Y�ar.ti6J�moi�uaimnp�M Snia Fami� d 1 $Miw irogromming Progromm�ng = (87.000� S �87,000) . L�¢y3 Ewnd o�hvo 121 dr v�or Bowd on IM r�comm�ndobon oF Ih�finonc�ond Emeomic R�sil�nty CommillM ot iN Ju1y 1 I,2025 BudgN&i�ng, �M ncomm�nd�d ndxNon oF S 18,000 For o r�d�cl�on in�numbo 01 Mwm�Q�p�I1 COnV�flh011 CMIN SM�ip!EvMb bom fo�r(4�ro Mrw�3��va�b p�r y�a whib mamaining�M$�ma Fomily Doys Ewnn o�nw(2)pv y�ar wos rwno�d R�ducKon�n�ha S�niw Enhonc�d iron�porbnon Sys»m�SETS�lundng by S 18,500,kom 537,000 b S 18.500,bord 42 S�nior Enhanc�d Tron�pono�on Servicn Programmi�g S �18,500� S (18,500� - on o r�duclion m�M$�n�w Sc�s Progrom 6om opproaimoNly I 2 b 6 psr ywr m Mip cosb vary d�p��d�ng on Ma ahny R�ducrion in 1M$�nior$tM»s�fHld inps)Progrom lunding bof�d on a reductipn in Ih�num�r o�h�d hips Irom 43 $�niw$nn�s Progrom Progromming s (S.Opp� S �5,000) � appro:imol�ly 12 b 6 pw yeor.rp��n9 in an pAmobd red�xhon ol opproxinwl�ly f5,000.(�om S 16.650 b s 1 1,650 a�k�p cosn vary d�p�nd�ng on Ih�ocliviy EimmoN SmoN Sca{�$p�ud Ev�nh �� 1 MIP(S�eny) 55.000 2.SpookY$bry Tim� 5700 3 K�d�Zon�� 5�,000 . �.Skob wirh o Snowmon s700 !� SmoN$coM$p�tlu�Ewnq Vrugrommin9 S �44,000� S �dd,000) 5 Phobs wi�h Soma�53,500 6 Phobs wiM rM EosNr B�nny s3,000 7 Todd4r Ev�nN f 13.000 8 Por�nn Nighi O,n f2.250 9 HAC Evenb s6,000 10 ArcMry S 1.500 1 1 M GoN�ry NigM f7,500 R�duction in$ummw Comp Fidd Tr�pt kom o bk�l oF 81 fidd hip�b 5�B�Id kips Thw�or�cu��mly 27 groups�ho� 45 $ummv Comp Fi�ld Tript/Tromporlphon Vrogomming s (17.000) S �17,000� . pp on 3 F�Id k�ps This r�diction would��duc�1 F�Id Mip for qch group,r�t�bing in a M1o1 r�tlon oF=17,000, whKh n compi�d of f 10,000 for tl+s kdd k�ps o�d f7,000 m tronsporwtion 46 Woyqound Rw�� Progromm�np S �38,000� f �38,000) � ELminoti Pbygrou�d R�vw -- — ---- 47 VN�rons Day Porod�8 Ewnl Progromrmng s �/O.00p� S (I0,000� - ElminaN V�htonf Doy Parod�6 Ev�M Page 8 of 13 ATTACHMENT E FY ZOZb ADDITIONAL EXPENDITtJRE REDUG110N5/EFFICIENCIES --- --- _ ----- -- -- ______ _ _-- ------ - ---- -- __ _ _ r..r i r...a �� M.�,� �d"`w"'��11fci.�cy r..�.w �+ �� RT R 48 Empby�e HallowMn E�ent Prog/ommmg S (9,000) S �9,000� Elm�nan Employ�a HalowMn Ev�nt 49 %oy Tim�Program Proqomming S (12,000) f �12.000) - Eim�nap Pby TirrH Progrpn -- - -- 50 Comp(or ioh Progrom i�ogromm�ng S (Z.�1 S (2,�) - Eim�noh Camp for Tob Progrom ---- 51 $oul Vepoa Progromming S (50,000� f �50,000� - Eimnw�a$oul Vepon — ---- ---- -----�---� 52 Ho{dvy lighp a Scon Rakow vou�h Gnw Wogommmg f (l 5,000� s �15,000) - E��not�Ho�doy Lighfs al$coN Rdow Voulh CwN�r 53 Citywid�HeoMh ond W�II�s Mieialiv�s Vrogromm�ng s �50,000� _ �.50,000� - El�mi�roh Cilywid�HwNh ond W��t Initiohvy 54 D�dicobd Porhr SwK�d BeachFrom R�ooms Progommmg S (275.000) S �275,000� EiT��as D�dicowd Pwtu$ervic�ot B�ochhon�Rnkooms thar u budg�Md in Ih�C»n�rd Fund,bw nimb�x�d by th� R�so.�To.budgM up ro 5512,000 fw�nhonc�d w/vKa�dur�ng high impoc�pu�od� 55 Mg Wa�Bag�3 Sw�ioe�s Prnpromming S (1 I,000) S (>>.�) E1m��aro rh.Dog Wa.w Bogs d S�a,s Eim�rwa ih�rbsn�13�.acan�Ssawnol Indusionory A�d�s ond wo(2)vacanl PartTim�A�craorion lwder I pos�Nons Eim�noM 1 S Vor►Tims Pohf Pos�nons Curr�nly,rhsr�n a tdol oF 23 S�aso�wl I�clus�onory Aide pos�non� TM d�ponrrwni rypcoMy kNs�an�10)posihon� 56 13 Vocom$�oso�ol Inc►isiorwry A�dss Mul�pb Progroms S (200.0001 S �21 1,000) �1 S 0) °��N1O�ond ANy on di�ribui�d ocross muMipb uMs a suppon parMiponb wirh�p�c�ol�wds Add�nonoNy,*� � 2 FiMd R�cr�onon lsod�r I �1mmw�on oF�M�wo�2)R�crw�ion l�od�r 1 posinons could�mpocf rlw cow.oga oF opa+mg,cbsing,ond w�w4and N sh�le� Th��con potinnowy�n11»nc�iM�dums of paru,me�mpbyw�iha wo�4 o�r�h�albned 20 hours,resulnng�n N �ncr�owd pwwnnd co�b or r��c�d pogram houre ond ovo�lob�Gy br rasidsnh R�ducnon of Inkomurol Bo��boN Prog�om 6om 5620,650�o 5570,650 Wl+ik rhi��duu�on w.�N no��mpoU eM tore 57 Intramurd Bo��boN Program Vrogranming S �50.000� S (50.000) - opvohons of d»�aish bo»boN om,it mo oN�cf�he � ng progr Y pogram's copouM a ulppon oddihond«enhonc�d «rivih�s Page 9 of 13 ATTACHMENT E FY ZOZ6 AQp1IIQNA�EXPENDRURE REDUGTIONS/EFFICIENCIES _ --- - --_ _ __ --- - --_ -- - - _— -----_ _ -- -- - - __- _ __ _ _ __ _ �w«�/�r w�.. r...� r.�a �■ �� M�m• �� R R Elminofioy Iha Hiflw�c PrpMqhon Boord would dlow(a�ha J�mmanon ol nvo(2)hdMme posdioro m ths Pbnnmg D�partm�nt,in odd�ho�ro voriou�op�rohng��ndihxe budg�Nd o�nuaNy Th�Lond U�Boards ILUB�pocsss�s H�qaK P.www�ion Boord,�ndud��g Two (�)FuL y�o6li�Md by Gy cod�,ond��no�mandotid by Sbh low IF�M LUB progrom w�n b b�scobd bock w ahm�noied, Tim�Pwitio�� IM(obw�ng would b�appica6h 58 1 F�4�d Yr�nupal Pbnrw Lond Uu Boorde S 1407,000) S �502,000 �2 0 t Fcbd H��io.Kd v�rwno�o�d Arch�wcnxd I I - Appo"d by IM Ci�y Commis��on�S/7 voM)b om�nd flr�lDR'f o�r�mov�Ih��nfiro hisbnc p�f�rwhon poc�ss �w wadd be roq��nd Approvol o!�M�cbroh would b�requrnd b amand iAe RabNd Sp�cial Acd and nonsfar vanonc�w�hwiy from tha hi�raic pas�rvafion board ro ihs Gry Comm�aion AddilionaNy,wbject ro furlMr review by rh�Ci�y Anorn�y,approvd oF tM�Mctwah moy a6o b�rpuind b nmow�M h��bric pnerva�ion proc�ss,due ro panvons in rhs Ciry Charwr FinaNy,undw Couny Cod�,rh�funcnone now undw ih�Hisb.K Vra�rvono�Board wOuld b�d�golsd b Miom.Opd�Counly H�sloric Prp�rvcnon E�minoAng Ihe Dnign R�v��w Boord would aMow For Ii�a alimirw�ion of hvo(2�h�INime pos�hons in rha Plonn�ng D�portmM�,in add�ho��o vor�ou�operoh�g�■psndiwrss budg�Md annuaNy Ths lond Ufe Boards RUB)procass�s Dasign Rrvisw Board,includ�ng Two(2�FtdLTim� naN��Md by C�h cod�,ond is no1 mandobd by S�ah low H 1he lUB program wws b b��cabd bock w d�mina�ed, 59 Posinone Lond Ur Boo/ds S (390.000) S 1480,000� (z p� th�folbw�ng would b�applcobM � I F��Print�po�Pbnnv 1 F�N�d D�vdopmM�6 Ra�i1�.y pA�ea Apprwol by�M Gry Comm�s��wi(S/7 vas�a omee�d rh�LDR's and nmow rM�ntir�dn n rav�aw ig p«eff woub bs r.qw..d Approwl of ihs.I.cw.oi.would b.,p��nd ro om«,d�M R.bad Sp.cid Acp ond Mo�shr vononc� a�Fwrl�y kom tM d�sign r�vi�.v boord b�ha Ciy Commnsion -- --�--- ---------...__.__---- N Elmi�ding Iha Plomm�9 Boord vrou�d oMpw fpr Ihe�Iiminotion oF hvo�2�fuKllrrN ppuhons m�hs Dbnning D�pornnsn�, W in addi�ion ro vonous opoahng e.p�nd�wrm b�dg�Nd onnuoly Tha land U�s Boords�IUB�poca�s��esaW�hed by �; Pbmm�g Boprd,inelud�ng Tveo(2)fuLiima Cny tod�,ond u no�mo�doNd by S�ow bw N�M lUB progrom ww�b b��ea4d kfocic w�iminohd.�hs foXow�ng would b�opplicabb I � Po�ihons land U�e Boord� � �I19,000) S (510.000) �2 0) 1 FiN�Print�po�Pbnner �F;�pb��;,�a,�p�,9��, Approval by the Ci�y Canm�suon�S/7 voN)b am�nd 1h�LDR's ond r�mova�ha�nNr�mndiliond ut�proc�ss waAd b�.squ�nd iha Pbon�ng Bood would sn1 n«d w h,ne�wn as rh�l«d Vbn��ng Ag�ney,e�rqu�nd by�Sraea bw. ond��alf wadd n�sd ro b�rMo�eNd b pocyf IhA ond mop om�ndm�nh os well of Comp�h�nsiw Pbn updo�es ond $chod Board impoct oedy�ia -- --- _ —� Elmino„ng�M Boord ol Adjut�m�m would oMa«{or�M diminohon of wnous op�ror�ng�xp�nd�Mh budg�Nd o�nwNy The lond Us�Board��IUB�pocsss is ubbli�Md by Ciy cod�,ond��no�mondwed by$bM bw If�hs LUB progrom w�r�b bs�cobd bock or shminotid,AN{obw�ng wadd b�applicobls 61 boord d Idjusrmw+� land Us�Boords S �37,000� S (37,000� ,��,�Ci�y Commi►Hon(S/7 voN�b om�nd 1hs LDR's ond nmow IM�n1ir�boord oF odjustmenl pocess waild b�nquind,o�d approval of�hs d�crorob would ba.puir�d ro amand�M Rdobd Sp�nd Ach ond nonslsr wr+o�c�anh«�H irom rM boo�d ol odj�sm�«,r ro ihs Gy Commiesio�os raqu�sts lor vorioncs�and opp�o6 of adminiskafiva debrminonon�would go b eM Gy Commies�on Page 10 of 13 AITACHMENT E FY Z046 ADDITIONAL EXPENDfTURE REDUCT10N5/EFFICIENCIES - -- _ _-----— - _ --- --- -- _--- --_-- -- _ _--- -- - - -- - - -- M/�e�n/�Nkiw�y h,,'�n, r...� r...a '"Ni"" aw+�lf«� M«n a �M� �+ rT �T Oywn�Rsducbon{or Vwwu�E��M�ng O�w.n�s D�wi6 Approumaw►�SY reducno.�d rfw FV 2026 Propo�sd O�.r�ms&idgs� R�IICildlf pld O�fp11q1O��iCNKNf WI�b!Iq\Mff�O\pOft O�1�1�{V 2�1 btl�ll�1M1/le PIpG�lf I ODA TOPS Prog�vm(G8�11-�,jQ,Q(�Q reductiom m iMs pogram woukl reduca pokc�nubilry��M E�br+a,�m.��D�.i.K�ond A�nbr�ab6�y�o caduct rorg�d anforc•meni 2.Trafl�c CwgeNion 9�1z DsbA�9557�. '�,QQQ�duchon wwhd brnd rhs cbi�y of rhs d�pnnmenl b mob4re dhca��b condicl hdhc mrtqo�an rn on o�rr�d�d 6ou� 3.Sp�cd Evsrw Ro1mg laud(9567).uyQpQQ��r hos uord w be on sysn�wor*y oF addmo�d�bff��g �he�or�meM wa�ld wa normol byeb d MaNing dwi�g rM��v�n� � Coopsr T•.mig(55 I q-f 10.000 b�xg wnM d�M oppaAnms�wnh b++poc�w>pnwn� Oyerfims Rsd�xhon(or Vmious E�ifling ONrlims 3.CPA InMrucrwn Cbs�m 701��5507�.�h�m�a�r do�rs ad odd more�tud�nh ro Me c6�aes rho�we do hoY 62 �� AM�ip�e Progroms S 1386.000) S - 6.NRO HwneLss�9737�.S 100.OQ0.homdsss«rac«r�n�xii.it��n Mmg addrs�rd tlwwglwui o�d�porh�rM uni{am octmlw. T6u lud waild b�uwd for nqw+h abws and b�yond w cu.r�n�b�Y� 7 R.pon 7rocs�s�.g Uea R.co.d.U�it Onl�(J706�-321.000 A�i�moy inp«�«r..u�m d.by�d rlr kbw�ng R�c«ds Unir hnc�wn��reyisw ond^�er9�pa1c�r�Po^�,iuril qkk nc«d�r�qu��s.npon uahulcd cruM.arw.ond IEOKA da�o w�hln poranrM�M by Maw o�d bdwd poicws.4anr��r u�a�on�a rfr CL�k d Cwn.hi/��mwrnd ond�.iwnd cnmud ms�ad «...�do�o r.qu.sn:ad aA..crwcd Unn funcfia,. B.Urw�$uppa�lask-T�cl�mcal S�r.ncs�(3222)��,ppp Mn moy xnpx+«�..ul�n d�6ys d Iha lobwing T�chna.al Sw.�ca+ Dms�on funcria��:psrl«m routirw and�m�rgwicy mo�r�ro�ca on ci�ywid�CCN,IPR.Fibsr Nsrwoh,Microwav��MMork. Mobib LPR,.1c 9.Spscdk Mm��go�rve Ov«��m�Ac�rviry�38X7(I-32S10.OQIl.r+ducnon in ovoibbi6y d ovw�i��n�A�.d�.iuon�ay�mpon linrlin��d�m�yigotiw Iolowup oc*vNi�� Thn mor r��uh�n reduced dwrance rois and�rcreo�s��in crima��cs �pomd nduction m rM�4n��wm pwohng rM adar�u of iM Cn�lab pwso�ed«coun��ng F«tM d�by�n 63 M�om'Dod�Counry Cnm�lab AM�Ihpb Progroms S (50,000) f o�boord�ng,wbrcl b opprovd of 1!»M�mwo�dum ol Undvsbnding�MOU)wirh 1M M�om.Dod�Sh�riWs O(Fic� j �AAD50� Thi�ilsm wo�ld rNurn�o tha fu1 2001.in FY 2027 N � � M�omi B�och Canmumry Ca�P�ogrom Op�rohng C�PrpOrom f (1 17,000) f (I 17,000� ERm��qN oll op�roling qp�ndiluru budg�l�d ann„oNy m rM Garwd Fund Fa iM GH's Commun�ly Co1 ProBrom, E■p�nd�Mss w1�Kh�ncArd�s cosh oNocaNd fa�ha rsnld oF a koil�r o�d program wppliss. Elm�nonon oF Dacord�w Sk�M lighhng Elminanon ol oN hmding for moinNnonca of�M Ciy's�■ishng d�caohv�sk�N�ghhng would rssuM in ihe onniwl 65 Str�Ns 6 Skw�l�ghnng S �237,000� f �237,000� - monH�noncy ysi rsmw�d A�o ryuY,th�Ci would no m.oulins a am�r � NbinNnonca "9 M b^9K P� g�Y^p�n�^onc�on�hs�s IIYNfs! Page 1 1 of 13 AITACHMENT E FY Z046 ADDITIONAL EXPENDITURE REDUCT10N5/EFFICIENCIES _ __-- - --- - --- — - — - --------- - - - ----- - -- -- --- ---- r...i r.�_ �r M�m• ��MciMcY hM'�w �� s� R R �� G�wn rh�Ciry Commi�sion'�dinchw o�ihs FV 2026 BudgN Workshop ro purw�d�portmanld�piciMc��a ond skwmins opva6ons,iM TCD�s subm�ning�his roduchon for con�idwo�ion TCO hae b�an ocriwly pomonng rha FiMn Inc�nhve Progrom ond ha�no�vnh»sHd o favaobh n�mbv of s��gL poducKonf b�Fieng kom ihe progrom Msiwd,�M TCD las part�«�d wdh wgooiza�ioni w fund FIm progroms,v.�ih el�e uYimoe�goal d b�mlirong bcd lilmmdus Wh�k rha C�ry has w�mard poducrio��nAwn b Miom�Beoch,w��mo•nh o�d shows 6om NNf4a � ERm�nol�Film inesnhw Vrogrom and On�(1�FiM�d Film Produehon ond oe�d Showhm�.� oduehons haw ehorn b uw dlw i�e�nhvw f (177,000) S (196,000� (1 0) � P��bY�M C�y,such os 6e�p�rmm�ng ond Fu1�Tirr�Film l�oison Po��hon Incwi�iva � diuounhd pork�ng ond v�hicb pos»� iha TCD wiN conKnw lo work w11h produtho�f,who mq dso rxs�ve incsnhvy from�he Couny and�M GMCVB Wilh 1M Fibn Inc�nhw Program d�uonrinusd,!h�vdum�d wwk oawcioNd wilh ths Film Lipqn posi�on w�N dim�nish R�ossigmng ony r�mrnn�ng dur�b cunem sia(F wpporb�M Ciy's oworcl�ing a�m ro�tnomFn�opvdions.creoie �Hicie�ciw ond co�ce�haN d�por�nrol ensrgy on h�gMmpoc�con wnKn -—- — - -- ---- —- Tm�� S (6,6J4,1S]) f (6,69a,2l�__�10.0) (15.0) � N � Page 12 oF 13 ATTACHMENT E FY ZOZ6 ADD1T10NAL EXPENDITURE REDUCT10N5/EPFICIENCIES - - __ _ __._ _ -- - _ - - --_ _ --- —_____--- __ ___ _ __---_ _--- _ ___ --__ M�uc�Mn✓Nlki�eKy hMe� r.e.l r...l _""Ni�"' �.ur+p+�n INrn• �t � R �f •� . Shorl T�rm R�ntol Inv��gW�on�Un�l SW(F of Two Th�Cily is o gbbal d�shnWion�Fw1 wdcom�s millions of visibrf�och yeor moking ir o prima�orgN fa iN�gol konii�nt $hortiomR�ntd S (159,000 S 205,000 67 ��)FuLTims Pos�hons ��o�� ( � (2 0) � nniob TMa Shon T�rm R�nwl InwMgohon unit�n ihs R�wrf Tox budpN i�comp�rd oF o Cods Complonce 2 F�bd Cod�Complio�ca OH�cr I Adm�msMawr ond o Cod�CompGonc�O(l�c�r EnMtoi�rt»n1 District$MR oF Two�2)FuLTima Posl�ions O�Mr municipairiy do na how�M conc�nkotid M�D�co C�Murd Di�tricr(ADCD�k4��he CiN TM�IuIL��ms 68 1 F�bd Cod�Compl�o�c�Admin En�nm«��DietrK+ S �178,000) S 1221,000) (Z 0) • posiiiom occoun�for d�pbym�ro of sbff on Oc�on Rrv�.CoNins,ond Wofhmg�on Awnw,ob�g vnrh Esponob Way 1 Fil�d Code Complionce O(hc�r I ond Lncoti Rood R�ics Spnng&rak ond M�mawl Doy sb(Fng by 175,000 each R�duc�ng th�cowog�s wiN cws��low�r am�rg�ncy r�spons�nm�s dur�ng ev�nA,w inobiiy b prwids(�N wMy coverope For brg�goThenngf.Cnw lahgue kom�RNnd�d dWiy during mojor ev��y lika Spnng&�ok 69 R�duclion oF H�gMmpoc�fund�ng AMAliple Progroms S (150,000� S I��.�0) For�M FY 2026 BudgM,rh�Migh Impxt aMocohon by Mnl row6 5350,000 0�notid b�bw NaMow.«+S�S,000 N�w V�ar's Eve j 15,000 Mwnaid Day S 160,000 N - _ _ sw�^e e..�f�60.000 � - -- __ --- -- -- --- -- -— - - - _ - - -- - -- - ----- ror�u nsoin rnx Fu�w s {��,000l ; (s�,000l (s.ol _ - oRnwTar�u t (�,i��,is21 f__L�,i�a,2s21- Iu.o� ��s.o� Page 13 of 13