HomeMy WebLinkAboutO-12316J-03-109
1/22/03 12 316
ORDINANCE NO.
AN EMERGENCY ORDINANCE OF THE MIAMI CITY
COMMISSION AMENDING ORDINANCE NO. 12280, AS
AMENDED, THE CAPITAL PROJECTS APPROPRIATIONS
ORDINANCE, TO REVISE CERTAIN ONGOING CAPITAL
IMPROVEMENT PROJECTS ("CIP") FOR FISCAL YEAR
2003 BY INCREASING FUNDS FOR STRATEGIC
INITIATIVES, THE RESTORATION OF THE MIAMI
HIGH SCHOOL BUNGALOW, AND THE STORM_ WATER
UTILITY TRUST FUND PROJECT ENTITLED "NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM";
CONTAINING A REPEALER PROVISION, AND A
SEVERABILITY CLAUSE AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, Ordinance No. 12280, as amended, the Capital
Improvements Appropriations Ordinance, was adopted on
September 26, 2002; and
WHEREAS, it is necessary to revise Capital Improvements
Program ("CIP") Project No. 311047, entitled "Efficiency
Improvement Studies," to reflect Fiscal Year 2002-2003
Operational Budget appropriations from the Strategic Initiatives
and General Fund Accounts; and
WHEREAS, additional funding in the amount of $100,000 has
been identified for the restoration of the Miami High School
Bungalow from CIP Project No. 327001, entitled "Historic
Preservation Initiatives"; and
1231
WHEREAS, it is necessary to increase Stormwater Utility
Trust Fund appropriations in CIP Project No. 352277, entitled
"National Pollutant Discharge Elimination System" ("NPDES"), for
equipment needed to perform the functions of the NPDES Division
of the Department of Municipal Services;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Ordinance are adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. Ordinance No. 12280, as, amended, adopted
September 26, 2002, the Capital Improvements Appropriations
Ordinance, is amended in the following particulars:!/
"Ordinance No. 12280
Section 1. The herein appropriations are hereby made for
implementation of all municipal capital improvements of the City
of Miami, including new capital improvement projects scheduled to
begin during Fiscal Year 2003. The herein appropriations which are
hereby designated by reference to descriptive project title and
number also include appropriations for previously approved
scheduled projects as well as reappropriations of prior funds. The
sources of revenues to support the herein appropriations are
hereby identified by fund and project in ten Capital Funds, as
follows:
�i Words and/or figures stricken through shall be. deleted.
Underscored words and/or figures shall be added. The remaining
provisions are now in effect and remain unchanged. Asterisks
indicate omitted and unchanged material.
Page 2 of 5
12316
•
II. Fund 311 General Government
Sub -fund Citywide General Services
8. 311047 Efficiency Improvement Studies
Funding Source:
a. Contribution from FY 2001 General Fund
(Blue Ribbon Commission Initiatives)
b. Contribution from FY 2003 General Fund
(Strategic Initiatives)
c. Contribution from FY 2003 General Fund
Total
V. Fund 325 Public Facilities
Sub -fund Historic Preservation
1. 327001 Historic Preservation Initiatives
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds
b. Donations from Dade Heritage Trust
c. Capital Projects Revolving Account
Total
IX. Fund 352 Storm Sewers
21.352277 National Pollutant Discharge
Elimination System
Funding Source:
a. Stormwater Utility Trust Fund
b. 1976 & 1978 Storm Sewer G.O. Bonds
Total
0
$1,000,000
1,S09,009 2,000,000
510,000
$3,510,000
$1,750,000
76,351
100,000
$1,826,351 $1,926,351
inn nnn
3�� $1,823,000
400,000
$2,100,09G� $2,223,000
Section 3. All ordinances or parts of ordinances,
insofar as they are in conflict with provisions of this Ordinance
are repealed.
Page 3 of 5
12316
Section 4. If any section, part of section, paragraph,
clause, phrase or word of this Ordinance is declared invalid, the
remaining provisions of this Ordinance shall not be affected.
Section 5. This Ordinance is declared to be an emergency
measure on the grounds of urgent public need for the preservation
of peace, health, safety, and property of the City of Miami, and
upon further grounds of the necessity to make the required and
necessary payments to its employees and officers, payment of its
debts, necessary and required purchases of goods and supplies and
to generally carry on the functions and duties of municipal
affairs.
Section 6. The requirement of reading this Ordinance on
two separate days is dispensed with by an affirmative vote of not
less than four-fifths of the members of the Commission.
Section 7. This Ordinance shall become effective
immediately upon its adoption and signature of the Mayor./
a/ This Ordinance shall become effective as specified herein unless
vetoed by the Mayor within ten days from the date it was passed
and adopted. If the Mayor vetoes this Ordinance, it shall become
effective immediately upon override of the veto by the City
Commission or upon the effective date stated herein, whichever is
later.
Page 4 of 5
_Ad
PASSED AND ADOPTED BY TITLE ONLY this 23rd day of
January , 2003.
•
A. DIAZ, MAYOR
ATTEST:
qlt�� jle�z 61�-' - -
PRISCILLA A. TfIOMPSON
CITY CLERK
APPRO,T�D A�'�FORM AND CORRECTNESS -b
DRO -CTI LARELLO
TTORNEY
403:tr:AS:BSS
Page 5 of 5 �
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members
of the City Commission
enez
FRO : City Mana r/Chief Executive Officer
DATE: January 10, 2003 FILE:
SUBJECT:
Capital Projects
AmenInent Ordinance
REFERENCES:
ENCLOSURES:
RECOMMENDATION
It is respectfully requested that the City Commission approve the attached amendments to the
Capital Projects Appropriations Ordinance No. 12280, as amended, adopted on September
26, 2002.
BACKGROUND
The proposed revisions include $100,000 from the capital project revolving account to
complete funding for the restoration of the Miami High School Bungalow. The stormwater
utility trust funds in CEP No. 352277, National Pollutant Discharge Elimination System, are
being increased by $123,000 for equipment acquisition for the NPDES function in the
Department of Municipal Services. The Strategic Initiatives and General Fund line items in
CIP No. 311047, Efficiency Improvement Studies, are also being revised to reflect
appropriations in the FY2003 Operational Budget.
Fiscallmpact: None
Attachments
QP
CAG• Paps
12316
•
o
G�� F
ucefr oottE
u �e 4e
FL�4�
Budgetary Impact Analysis
1. Department Capital Improvements Department Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Emergency ordinance amendingthe he Capital Appropriations Ordinance No. 12280, as amended,
adopted September 26, 2002.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount
NO: X Complete the following questions:
6. Source of funds: Appropriations of $123,000 are funded from stormwater utility trust funds and
$100,000 from the capital project revolving account.
Sufficient funds will be transferred from the followine line items:
ACTION ACCOUNT NUMBER
ACCOUNT NAME TOTAL
Index/Minor Object/Project No.
Verified by:
From
$
From
$
From
$
To
$
7. Any additional continents?
Q
Approved
Department Director/Designee
/7
r�u
10--03
Date.
FOR DEPT. O GIC PLANNING,
BUDGETING & PERFORMANCE USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Strategic_ Planning, Budgeting &
Budget Analyst
Budget Analyst
Performance
Date
Date
Director/Designee
Date
12316