HomeMy WebLinkAboutOrdinance 2026-656ORDINANCE NO. 2026 -
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES
BEACH, FLORIDA, AMENDING ORDINANCE NO. 2025-635; APPROVING BUDGET
AMENDMENT NO. BA2526-03 TO THE CITY'S OPERATING AND CAPITAL
IMPROVEMENT BUDGET FOR THE 2025-2026 FISCAL YEAR; AUTHORIZING THE
CITY MANAGER TO DO ALL THINGS NECESSARY TO IMPLEMENT THE TERMS
AND CONDITIONS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE'.
WHEREAS, in accordance with Sections 200.065 and 166.241, Florida Statutes, and the
City Charter, the City Commission adopted the budget for Fiscal Year 2025-2026 ("Budget") by
Ordinance No. 2025-635; and
WHEREAS, the City's Finance Director has determined a need to amend the Budget to:
(1) Transfer funds of $2,987,568 to the Citywide Security Project to support public safety
initiatives, including the expansion of the City's drone program, installation of CCTV cameras at
bus stops, and implementation of the Real -Time Crime Center video wall (Hiperwall) system;
and
WHEREAS, the City Commission has determined that it is necessary to amend the
Budget, as set forth in Exhibit "A", based upon the review and analysis provided by the Finance
Director.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Incorporation of Recitals. The foregoing "WHEREAS" clauses are hereby ratified
and confirmed as being true and correct and are hereby made a specific part by this Ordinance
upon adoption hereof.
Section 2. Budget Amendment. The Budget for Fiscal Year 2025-2026 adopted by
Ordinance No. 2025-635 is hereby amended as Amendment No. BA2526-03 to reflect the
revisions in Exhibit "A". All other terms and conditions of Ordinance No. 2025-635 not
otherwise amended by this Ordinance shall remain in full force and effect.
Section 3. Authorization of City Manager. The City Manager is hereby authorized to take all
actions necessary to implement the terms and conditions of this Ordinance.
Section 4. Effective Date. This Ordinance shall be effective ten (10) days after adoption on
second reading.
I Changes to existing text on second reading are shown by double underline, and deletions on second reading are shown as
@BCL@68166929 Page 1 of 2 44
PASSED AND ADOPTED on first reading this day of July, 2026.
PASSED AND ADOPTED on second reading this �"da of August, 2026.
Larisa Svechin, Mayor
r•.
Mauri4o Betancur, CIVIC, City Clerk
First Reading
Motion:
Second: Vice 76q09- 1 �
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
v4vz�"
A ain E. B i u, City Attorney
Nabors, Giblin & Nickerson, P.A.,
Second Readine
Motion:
Vote on First Reading:
Mayor Svechin
✓ (Yes)
(No)
Vice Mayor Viscarra
(Yes)
(No)
Commissioner Joseph
(Yes)
(No)
Commissioner Lama
(Yes)
(No)
Commissioner Stuyvesant
(Yes)
(No)
Vote on Second Reading:
Mayor Svechin
(Yes)
4.(Yes)
(No)
Vice Mayor Viscarra
(No)
Commissioner Joseph
(Yes)
(No)
Commissioner Lama
es)
4(yes)
(No)
Commissioner Stuyvesant
(No)
@BCL@68166929 Page 2 of 2 45
BUDGET AMENDMENT NARRATIVE
CAPITAL PROJECTS FUND
BA 2526-03
REASON FOR BUDGET AMENDMENT
CAPITAL PROJECTS FUND
A Transfer funds of $2,987,568 to the Citywide Security Project to support public safety initiatives, including the expansion of the City's drone program, installation of
CCTV cameras at bus stops, and implementation of the Real -Time Crime Center video wall (Hiperwall) system. $1,987,568 will come from the Pedestrian
Emergency Bridge Power Relocation Project and $1.0 million from the Citywide Transportation Improvements Project.
Page 1 of 2 46
BUDGET AMENDMENT
CAPITAL PROJECTS FUND
Narrative
ORIGINAL
CURRENT'
ten .'
Ac=iniidi
escription
BUDGET
BUDGET
INCRiASE,�
DECREASE
,BUDGET
REVENUES
7 71
Narrative
ORIGINAL
ttern�'
A6count:ld"Description
BUDGET
BUDGET
INCREASE
EXPENDITURES
300-0-0000-490000-00000
FUND BALANCE:
300-0-0000-499030-00000
Fund Balance -Assigned 533,634.00
300-5-5390-460000-00000
PUBLIC WORKS ADMINISTRATION -CAPITAL IMPROVEMENT:
A 300-5-5390-465000-83004
Property-Oth FA-Infr-Ped EmerBrdg PwrRel 1,500,000.00
A 300-5-5390-465000-99003
Property-Oth FA-infr-Citywide Security 1,000,000.00
300-5-5410-460000-00000
STREETS MAINTENANCE -CAPITAL IMPROVEMENT.
135,835.92 0.00 0.00 135,835.92
1,987,568.00 0.00 1,987,568.00 0.00
900,000.00 2,987,568.00 0.00 3,887,568.00
A 300-5-5410-465000-99008 Property-Oth FA-infr-Citywide Translmpry 1,000,000.00 1,765,000.00 0.00 1,000,000.00 765,000.00
62,077,040.00 63,416,549.00 2,987,568.00 2,987,568.00 63,416,549.00
Page 2 of 2 47
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FCC" S
C,rr Or 5ue4 nap
City of Sunny Isles Beach
28070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager.
FROM: Tiffany Neely, Finance Director.
DATE: August 20, 2026
RE: Budget Amendment BA2526-03 for Fiscal Year 2025-2026
RECOMMENDATION:
Staff presents this item for Commission consideration.
REASONS:
Budget amendment BA2526-03 is necessary to record the following transactions:
A. Transfer funds of $2,987,568 to the Citywide Security Project to support public safety initiatives,
including the expansion of the City's drone program, installation of CCTV cameras at bus stops, and
implementation of the Real -Time Crime Center video wall (Hiperwall) system. $1,987,568 will come
from the Pedestrian Emergency Bridge Power Relocation Project and $1,000,000.00 from the Citywide
Transportation Improvements Project.
ATTACHMENTS:
Ordinance
Budget Amendment No. BA2526-03
Item Number: 8.A
43