DORAL GOVERNMENT

CENTER

CITY OF DORAL

8401 NW 53 TERRACE

DORAL, FLORIDA 33166

Meeting Agenda - Final (Revised)

Special Council Meeting

Mayor Christi Fraga

Vice Mayor Maureen Porras

Councilwoman Digna Cabral

Councilman Rafael Pineyro

Councilwoman Nicole Reinoso

Charter Officials

Zeida C. Sardiñas, City Manager

Connie Diaz, City Clerk

Gastesi, Lopez, Mestre & Cobiella, PLLC., City Attorney

Wednesday, September 3, 2025

6:00 PM

Council Chambers

1st Budget Hearing FY 25-26

Revision Date 8/28/25

1) Call to Order / Roll Call of Members

2) Pledge of Allegiance

3) Agenda / Order of Business

4) Public Comments

5) Consent Agenda

25-6312

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE

CITY OF DORAL FLORIDA, APPROVING AETNA AS THE CITY’S

HEALTH AND DENTAL CARE INSURANCE PROVIDER, MUTUAL

OF OMAHA FOR LIFE, SHORT-TERM, AND LONG-TERM DISABILITY

INSURANCE;

ANCILLARY

AND

HUMANA

FOR

VISION

INSURANCE

AND

BENEFITS

EFFECTIVE

OCTOBER

2025;

AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE

ALL NECESSARY DOCUMENTS, SUBJECT TO APPROVAL BY THE

CITY ATTORNEY AS TO FORM AND LEGAL SUFFICIENCY, AND TO

EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY IN

FURTHERANCE

PROVIDING

HEREOF;

PROVIDING

FOR

IMPLEMENTATION;

RECITALS; AND

FOR INCORPORATION

PROVIDING FOR AN EFFECTIVE DATE

Human Resources

Memo

Sponsors:

Attachments:

Exhibit A - Letter of Recommendation

Exhibit B - Aetna Insurance Worksheet

Exhibit B - Aetna Dental Renewal Package

Exhibit B - Humana Vision Renewal

Res. No. 25-Approval of Health Insurance FY 25-26

6) Public Hearings

25-6323

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE

CITY OF DORAL, FLORIDA, ESTABLISHING AND ADOPTING

TENTATIVE MILLAGE RATE AND LEVY OF AD VALOREM TAXES

FOR FISCAL YEAR 2025-2026 IN THE AMOUNT OF 1.7166 MILLS,

WHICH IS 8.13% GREATER THAN THE ROLLED-BACK RATE, TO

BALANCE THE GENERAL FUND FOR FISCAL YEAR 2025-2026;

ESTABLISHING THE ROLLED BACK RATE TO BE 1.5875 MILLS;

ESTABLISHING AND ADOPTING THE DEBT SERVICE MILLAGE

RATE FOR FISCAL YEAR 2025-2026 IN THE AMOUNT OF .4810

MILLS FOR THE GENERAL OBLIGATION BONDS PARKS AND

RECREATION

PROJECTS,

SERIES

2019 AND

SERIES

2021;

PROVIDING FOR IMPLEMENTATION; AND PROVIDING FOR AN

EFFECTIVE DATE

Finance

Memo

Sponsors:

Attachments:

Exhibit A - LTC No. 008-2025 - TRIM (July)

Exhibit B - 2025 Certification of Taxable Value July 1st Estimate

Exhibit C - Assessment Roll 2025 June 1st Estimate

Exhibit D - Millage Alternatives provided to Council FY 2026

Res. No. 25-Adopting a Tentative Millage Rate FY 25-26

First Reading

25-6324

Ordinance #2025-36 “Adopting the Budget for FY 25-26”

AN ORDINANCE OF THE MAYOR AND THE CITY COUNCIL OF THE

CITY OF DORAL, FLORIDA, FINALIZING AND ADOPTING THE

BUDGETS FOR THE GENERAL FUND; THE TRANSPORTATION

FUND;

PARK IMPACT FEE FUND; THE POLICE IMPACT FEE FUND; THE

DEVELOPMENT SERVICES TECHNOLOGY FEE FUND; THE

BUILDING FUND; THE PUBLIC ARTS PROGRAM FUND; THE DEBT

SERVICE FUND; THE CAPITAL IMPROVEMENTS FUND; THE

THE

PEOPLE’S

TRANSPORTATION

PLAN

FUND;

THE

CAPITAL ASSET RESERVE FUND; THE VEHICLE REPLACEMENT

FUND; THE PARKS GENERAL OBLIGATION BOND - SERIES 2021

CAPITAL

OTHER

THE

PROJECT

FUND;

EMPLOYMENT

IMPROVEMENT

THE

BENEFITS

PROJECTS

STORMWATER

FUND;

ESTABLISHING

DIVISION AND

THE

POST

FUND;

CAPITAL

RETITLING THE OFFICE OF CHARTER ENFORCEMENT TO THE

OFFICE OF THE INSPECTOR GENERAL OF THE CITY OF DORAL,

FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025 AND

ENDING SEPTEMBER 30, 2026, AS REVIEWED, MODIFIED AND

APPROVED BY THE CITY COUNCIL AT THE MEETINGS HELD ON

SEPTEMBER 3, 2025 AND SEPTEMBER 17, 2025; AUTHORIZING

THE EXPENDITURE OF FUNDS APPROPRIATED IN THE BUDGET;

AUTHORIZING THE LEVY AND COLLECTION OF TAXES ON REAL

AND

PERSONAL

PROPERTY

AND

OTHER

REVENUES

NECESSARY TO MEET THE EXPENDITURES PROVIDED IN THE

BUDGET; SPECIFYING THE METHOD BY WHICH GRANTS AND

GIFTS ARE ADDRESSED IN THE BUDGET, PROVIDING FOR

TRANSMITTAL

IMPLEMENTATION;

RECITALS;

THE

CITY

CLERK;

FOR INCORPORATION

SEVERABILITY; PROVIDING

PROVIDING

FOR

PROVIDING

FOR

PROVIDING

FOR

CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE

Finance

Memo

Sponsors:

Attachments:

Exhibit A - Summary of Changes to FY 2026 Proposed Budget

Updated Proposed Line Item Budget FY 25-26

Ord. No. 2025-36 Adopting the Budget for FY 25-26

7) Adjournment

Notice to the Public

Any person who acts as a lobbyist pursuant to City of Doral Resolution No. 2007-31 and

Section 2-11.1(s) of the Miami-Dade County Conflict of Interest and Code of Ethics

Ordinance, must register with the City Clerk prior to engaging in lobbying activities

before city staff, boards, committees, commissions and/or the City Council.

Pursuant to Florida Statute 286.0105, anyone wishing to appeal any decision made by

the City Council with respect to any matter considered at this meeting or hearing shall

need a record of the proceedings and, for such purpose, may need to ensure that a

verbatim record of the proceedings is made, which record includes the testimony and

evidence upon which the appeal is to be based.