HomeMy WebLinkAboutR-19-0194City of Miami
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Legislation
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Resolution: R-19-0194
File Number: 5678
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 5/9/2019
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS,
ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2018-19 MULTI —YEAR
CAPITAL PLAN ADOPTED ON SEPTEMBER 13, 2018 PURSUANT TO
RESOLUTION NO. R-18-0396 AND AS SUBSEQUENTLY AMENDED ON
SEPTEMBER 27, 2018 PURSUANT TO ORDINANCE NO. 13790 AND ON
DECEMBER 13, 2018 PURSUANT TO RESOLUTION NOS. R-18-0545 AND R-
18-0546; REVISING CURRENT APPROPRIATIONS AMONG APPROVED
PROJECTS; FURTHER DE —APPROPRIATING, RE —PROGRAMMING,
APPROPRIATING, AND RE —APPROPRIATING FUNDING FOR THE EXISTING
AND ADDED PROJECTS; RATIFYING, APPROVING, AND CONFIRMING
CERTAIN NECESSARY ACTIONS BY THE CITY MANAGER AND
DESIGNATED CITY OF MIAMI DEPARTMENTS IN ORDER TO UPDATE THE
RELEVANT FINANCIAL CONTROLS AND COMPUTER SYSTEMS IN
CONNECTION THEREWITH AND FOR GRANTS IN PROGRESS.
WHEREAS, except for such changes as set forth herein below, all previous
appropriations remain authorized to continue as previously approved capital projects (new,
revised, and continued projects collectively, "Projects") according to the City of Miami's ("City")
Fiscal Year 2018-19 Multi -Year Capital Plan adopted on September 13, 2018 pursuant to
Resolution No. R-18-0396 and as subsequently amended on September 27, 2018 pursuant to
Ordinance No. 13790 and on December 13, 2018 pursuant to Resolution Nos. R-18-0545 and
R-18-0546 (collectively, "Plan"); and
WHEREAS, a contribution from the City's General Fund is established in the amount of
$2,774,000 to fund various capital projects; and
WHEREAS, a new appropriation of Downtown Development Supplemental dollars is
established in the amount of $1,025,000 to fund two (2) street projects in the Downtown area;
and
WHEREAS, a contribution from the City's Special Revenue Fund is established in the
amount of $3,037,500 to fund various capital projects; and
WHEREAS, a contribution from the Miami Parking Authority is established in the amount
of $250,000 to fund the Bay of Pigs capital project (40-13183526); and
WHEREAS, a contribution from the City's Impact Fees is established in the amount of
$4,565,000 to provide additional funding for the Citywide Park Expansions and Land Acquisition
capital project (40-B40507); and
WHEREAS, in order to implement the Plan and the City's Fiscal Year 2018-19 Final
Budget requirements authorized pursuant to Ordinance No. 13790 adopted on September 27,
2018 ("Final Budget"), as subsequently amended from time to time, the City Manager and
City of Miami Page 1 of 3 File ID: 5678 (Revision: A) Printed On: 1112312020
File ID: 5678 Enactment Number: R-19-0194
certain designated City Departments continue to take necessary actions to update the City's
relevant financial controls and computer systems and for grants in progress; and
WHEREAS, it is now necessary in order to reprogram projects, approve additional
projects, and approve de -appropriations, re -appropriations, and additional appropriations as
detailed in Exhibit "A" and Exhibit "B", both attached and incorporated, for existing sources of
revenues for Fiscal Year 2018-19 and to add to available balances in Capital Funds as set forth
below:
Amounts
Amendment
Previous Amount
Loaded in
Final Amount
,amount
Oracle"
31000
- General Government Projects
32,733,143.91
3,062,863.75
-
35,796,007.66
32000
- Public Safety
10,845,366.37
267,697.95
-
11,113,064.32
32100
- 2015 Vehicle Lease
30,439.90
-
-
30,439.90
33000
- Disaster Recovery
1,718,335.34
(482,128.88)
-
1,236,206.46
34000
- Public Facilities-CIP
86,376,180.35
1,758,168.72
-
88,134,349.07
35000
- Parks & Recreation
105,185,374.91
7,216,992.06
-
112,402,366.97
36000
- Streets & Sidewalks
119,714,407.03
1,130,481.92
-
120,844,888.95
37000
- Sanitary Sewers
10,832,952.19
(2,553,204.40)
-
8,279,747.79
38000
- Storm Sewers
15,002,040.07
1,250,628.88
-
16,252,668.95
39000
- Solid Waste-CIP
586,810.06
-
-
586,810.06
39900
- Mass Transit
2,428,839.47
-
-
2,428,839.47
$ 385,453,889.60
$ 11,651,500.00
$ -
$ 397,105,389.60
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The herein project additions, re -programming, de -appropriations, re -
appropriations, appropriations, and adjustments, all as described in Exhibit "A" and Exhibit "B",
attached incorporated, are hereby made to the Plan for implementation of municipal capital
improvements of the City for the Fiscal Year ending September 30, 2019.
Section 3. Certain necessary actions by the City Manager and designated City
Departments made in order to update the City's relevant financial controls and computer
systems and for grants in progress in connection with the Plan and the Final Budget to
implement the Projects are ratified, approved, and confirmed.
Section 4. This Resolution shall become effective immediately upon its adoption and
signature by the Mayor.'
' If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days
from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
City of Miami Page 2 of 3 File ID: 5678 (Revision: A) Printed on: 1112312020
File ID: 5678
Enactment Number: R-19-0194
APPROVED AS TO FORM AND CORRECTNESS:
1
Vft6ria-Vrdel, City Attor iey 11/18/2020
City of Miami Page 3 of 3 File ID: 5678 (Revision: A) Printed on: 1112312020