| Summary: | Honorable Mayor, Vice Mayor and Commissioners FROM: Kathleen Woods-Richardson, City Manager DATE: March 2, 2017 RE: Operational and Financial Snapshot - FY17 First Quarter Please find in the subsequent pages, a snapshot of the City's operational and financial condition for the quarterly period from October 1, 2016 to December 31, 2016. [...] Design in progress a Infrastructure Public Informational Signage Procurement of Design services Pembroke Rd Widening fr Dykes Rd to Silver Shores Blvd Cty Project) Design in progress Landscape & Beautification Project Along Miramar C Pkwy fr SW 64 AVE to Palm Ave & Red Rd Gateway Procurement of Design services (Design portion) Historic Miramar Complete Streets Development Procurement of Design ser [...] General Fund Financial Highlights: • Our tax revenue is at 66% of the 2017 budget and 9% in excess of the amount reported in our 2016 First Quarter report. [...] • Special Assessment revenue combined with all Other General Fund revenue is at 42% of the 2017 budget and 13% in excess of the amount reported at this point in 2016. [...] • The net transfers for the First Quarter are at 30% of the budget. [...] • The significant sources of revenue is from Charges for Services which is mainly the receipt of internal services funds. [...] c. e. H. e. a. d. q. u. a. r. t. e. r. s. a. s. a. 2. 0. 1. 6. Structures Award finalist NOV 2016 American Tennis & Education Foundation (AETF) gets memorandum of understanding affirmed For Tennis Hall of Fame Museum at Miramar Regional Park NOV 2016 City of Miramar gives Miami Gardens Food & Wine attendees a taste of its Community Garden NOV 2016 City of Miramar Awarded U. S. Green Building Counc [...] 11/2016 *City of Miramar Awarded U. S. Green Building Council, South Florida (USGBC), 2016 Most Outstanding Green Local Government 11/2016 * City of Miramar sale of its old senior services facility Makes way for the expansion of a community based church 11/2016 * City of Miramar makes 2016 list of 101 most comfortable cities By Expedia 11/17/2016 Mayor Wayne M. Messam hosting toy drive for needy M [...] Top under-construction properties to be delivered in the 1st Quarter of 2017 - MPC-30 (70,947 Square-Feet); Riviera Corporate Center (64,431 Square-Feet) Retail Mirabella Plaza, Buildings 1, 4 and 6 are under construction, with a total of 121,732 Square- Feet of space to be delivered in the 1st Quarter of 2017. [...] • The Fire Life Safety Division has completed the creation of Miramar FD radio, an educational delivery methodology which exponentially increased the department's reach in the community, delivering multiple pod casts and educational and safety messages on a regular basis.
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