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Home My WebLink AboutO-12389J-03-645 7/17/03 123�I,) ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 12280, AS AMENDED, THE CAPITAL PROJECTS APPROPRIATIONS ORDINANCE, TO APPROPRIATE $15,750,000 FROM AVAILABLE HOMELAND DEFENSE/NEIGHBORHOOD IMPROVEMENT BOND PROCEEDS FOR VARIOUS CAPITAL IMPROVEMENT PURPOSES; REVISING PREVIOUSLY APPROVED PROJECTS AND ESTABLISHING NEW PROJECTS; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, the City Commission adopted Ordinance No. 12280, as amended, the Capital Improvements Appropriations Ordinance, on September 26, 2002; and WHEREAS, it is necessary to appropriate available Homeland Defense/Neighborhood Improvement Bond proceeds in the amount of $15,750,000 to projects previously approved to be funded with said funds pursuant to Resolution No. 02-1294 adopted on December 12, 2002; 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. 12389 Section 2. Ordinance No. 12280, as amended, adopted September 26, 2002, the Capital Improvements Appropriations Ordinance, is amended in the following particulars:11 "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 reappropriat ions 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: III. Fund 312 Public Safety Sub -fund Police 11.312043 Police Training Facility Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds 4,509,000 $ 10,000,000 Total 4;589;999 $ 10,000,000 Sub -fund Fire -Rescue 9. 313306 Neighborhood Fire Stations and Training Facility Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds 4,500,009 $ 5,500,000 Total 4,590,009 $ 5,500,000 1� 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 c 41 � ( 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 VI. Fund 331 Parks & Recreation * * 46.331418 Bicentennial Park Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds Total * * * 82.333138 Fern Isle Cleanup and Renovation Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds Total 1, 759,G9G $ 2,750,000 76,351 100,000 $1,926,351- $ 2,926,351 * 3,, 009-,-688 $ 5,000,000 'r,- 989-,-66G $ 5,000,000 * 589,-009 $ 1,580,000 589,099 $ 1,580,000 VII. Fund 341 Streets & Sidewalks 1. 341126 Model City Infrastructure Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds $3; 080G8G $ 4,000,000 b. Guaranteed Entitlement 18,300 c. Guaranteed Entitlement Interest 2,100 Total $3,020,40& $ 4,020,400 2. 341127 Calle Ocho Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds 3,00 900 $ 3,750,000 Total 3,999,999 $ 3,750,000 * * * * * Page 3 of 5 12389 7. 341157 Design District/FEC Corridor Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds 3,099,009 $ 3,500,000 Total 3,989;009 $ 3,500,000 25.341211 Greenways Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds 1,090,009 $ 1,500,000 Total X9891000 $ 1,500,000 32.341213 Coral Way Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds $ 1,500,000 Total $ 1,500,000 33.341214 NE 2nd Avenue Improvements Funding Source: a. Homeland Defense/Neighborhood Improvement Bonds $ 1,000,000 Total $ 1,000,000 Section 3. All ordinances or parts of ordinances, insofar as they are in conflict with provisions of this Ordinance are repealed. Section 4. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provision 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, Page 4 of 5 12389 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 requirements 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.21 PASSED AND ADOPTED ON BY TITLE ONLY this 17th day of July , 2003. ATTEST: j,,_PRISCILLA A. THOMPS69, CITY CLERK APPYROVED FORM AND ,--7 /_ 0 VILARELLO TY TORNEY 490:BSS S tl ��EL A. DIAZ, MAYO 2/ 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. 12389 ,i CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: The Honorable or" emb s qfe,C. ittyC mmissionFROM:1 14 DATE : July 2, 2003 FILE: SUBJECT: Capital Projects Amendment Ordinance — Appropriation of Available Homeland Defense/ REFERENCES: Neighborhood Improvement Bonds ENCLOSURES: RECOMMENDATION It is respectfully requested that the City Commission approve the attached amendment to the Capital Projects Appropriations Ordinance No. 12280, as amended, adopted on September 26, 2002. BACKGROUND It is proposed that the $28 million in unappropriated first series funds be distributed in a manner consistent with the funding ratio beh-Ven City and District projects established for the $255 million Homeland Defense/Neighborhood Improvement Bond Program. Resolution 02-1294 adopted on December 12, 2002 established the list of projects authorized and approved under the Bond Program. The resolution is attached for your convenience. Using the existing funding ratio as a guideline, the $28 million would be appropriated as follows: $17 million for approved City projects $11 million for approved District projects Discussions with Commissioners and the City Manager resulted in the following recommended appropriations for City projects: Fern Isle Park Renovations ...................................... $1,000,000 Police Training Facility ..:........................................... 5,500,000 Neighborhood Fire Stations & Training Facility ....... 1,000,000 Bicentennial Park Improvements ............................... 2,000,000 Coral Way Improvements .......................................... 1,500,000 Model City Infrastructure Improvements ................... 1,000,000 Historic Preservation Initiatives ................................. 1,000,000 Calle Ocho Improvements ............................................. 750,000 Design District/FEC Corridor Improvements ............... 500,000 NE 2°d Avenue Improvements ................................... 1,000,000 Greenways Improvements ............................................. 500,000 Total: ............... $15,750,000 In addition to $580,000 previously appropriated for the Fern Isle cleanup, there would be a remaining unappropriated balance of $670,000 to complete the $17 million of City projects. It is recommended that the $670,000 be held as reserve for future appropriation. It was also agreed that the $11 million to be appropriated for approved District projects would be equally distributed resulting in a $2.2 million share for each district. Due to a previous $2 million appropriation in District 3 for Memorial Boulevard, that district's remaining balance stands at $200,000. Appropriations to the District projects will be made at a later time as priorities are established in each district. 1238(P The attached Ordinance seeks to appropriate $15,750,000 of available Homeland Defense Bonds to the City projects listed above. Fiscal Impact: None Attachments JA:JC:ps �' Budgetary Impact Analysis Department Capital Improvements Commission Meeting Date: July 17, 2003 Division: Title and brief description of legislation or attached ordinance/resolution: Ordinance amending Ordinance No. 12280, the Capital Projects Appropriations Ordinance to appropriate $15,750,000 of available Homeland Defense/Neighborhood Improvement Bond proceeds for various capital improvement RWoses. 1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Homeland Defense/Neighborhood Improvement Bond proceeds available in the capital funds 2. Is this item an expenditure? No ® Yes ❑ Amount: General Fund Account No: Special Revenue Fund Account No: CIP Project No: 3. Are there sufficient funds in Line,Item? No: ❑ Yes: ❑ Sufficient funds will be transferred from the followine line items: ACTION ACCOUNT NUMBER TOTAL From $ From $ To $ To $ 4. Is this item funded by Homeland Defense/Nei ghborhood. I=rovement Bonds? No ® Yes ❑ Project Name Total Bond 10 Series Tom Allocations/ Balance Dollars Spent Allocation Appropriation Encumbrances to Datee Comments: roved -, 7- 7-0.? D nt Director/Designee Date APPROVALS by: Budge ' & Date' Verified by CIP: (I, j=applit,e esignee Date: 7 7 . 12389 JUN -30-2003 12:30 CITY CLERKS OFFICE 305 858 1610 P.02 J-02-1050 12/12/02 RESOLUTION NO . 02-1294 A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING AND APPROVING CERTAIN PROJECTS TO BE FUNDED FROM HOMELAND DEFENSE/NEIGHBORHOOD IMPROVEMENT BOND FUNDS. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The following projects are authorized and approved, subject to compliance with applicable laws, pursuant to City of Miami Ordinance No. 12137, which authorized the ballot question for the authorization of the $255,000,000, Homeland Defense/Neighborhood Improvement General Obligation Bonds on November 13, 2001: Project or Subproject Amount Number Project Description Authorized 1 Homeland Defense Preparedness 3:nitiative $ 11,000,000 2 Neighborhood Fire Stations and Training Facility 2A Northeast Neighborhood Fire Station 3,000,000 2B Coral way Neighborhood Fire Station 3,500,000 2C Fire Station #11 Renovation 2,000,000 2D Fine Training Facility 11500,000 Vy COMMUMON IM%T= CW DEC t 2 2002 8.solasien iia 12389 JUN -30-2003 12:31 CITY CLERKS OFFICE 305 858 1610 P.03 Project or Subproject Amount Number Project Description Authorized 3 Police Training Facility 10,000,000 4 Little Haiti Park 25,000,000 5 Virginia Key Park Improvements 5,000,000 6 Bicentennial Park Improvements 10,000,000 7 Jose Marti/East Little Havana Park Expansion 5,000,000 B Margaret Pace Park Improvements 4,000,000 9 Soccer Complex Development 10,000,000 10 Citywide Waterfront Improvements 10,000,000 it Marine Stadium Renovation 2,000,000 12 Neighborhood Park Improvements and Acquisition 12A Allapattah Net Area Park Improvements 12A1 Allapattah Mina. Park 50,000 12A2 Curtis Park 1,350,000 12A3 Duarte Park 800,000 12A4 Moore Park 1,100,000 12A5 Melrose Park 45,000 12A6 Pine Heights Park 30,000 12B Coral Way Net Area Park Improvements 12B1 Douglas Park 400,000 12B2 Bryan Park 60,000 1283 Shenandoah 'P'ark 1,350,000 12C Downtown Net Area Park Improvements 12C1 Lummus Park 500,000 12C2 Southside Park 60,000 12D East Little Havana Net Area Park Improvements 12D1 Jose Marti Park 1,350,000 12D2 Domino Park 100,000 12D3 Henderson Park 300,000 12D4 Riverside Park 200,000 12D5 Triangle Park 50,000 12D6 Grove Mini Park 40,000 12E Flagami Net Area Park Improvements 12E1 Robert King High Park 1,100,000 12E2 Kinloch Park 800,000 12E3 West End Park 1,350,000 12E4 Grapeland Park 1,300,000 12E5 Maceo Park 60,000 12E6 Bay of Pigs Park 40,000 12F Little Haiti Net Area Park Improvements 12F1 Range Park 1,350,000 12F2 Lemon City Park 60,000 12F3 Buena Vista Park 60,000 12F4 Oakland Grove Park 15,000 12F'5 Pullman Mini Park 35,000 12F6 North Bay Vista Park 30,000 Page 2 of 5 1238.9 JUN -30-2003 12:31 CITY CLERKS OFFICE 305 858 1610 P.04 Project or Subproject Number Project Description . Amount Authorized 12G Model City Net Area Park Improvements 12G1 Hadley Park 1,350,000 12G2 African Square Park 500,000 12G3 Belafonte-Tacolcy Park 300,000 1264 Crestwood Park 45,000 12G5 Miller Dawkins Park 45,000 12GG West Buena Vista Park 30,000 12H Northeast Coconut Grove Net Area Park Improvements 12H1 Wainwright Park 75,000 12H2 Kennedy Park 600,000 12H3 Peacock Park 600,000 12H4 Marjorie Stoneman Douglas Park 60,000 12H5 Blanche Park 45,000 12H6 Kirk Moore Park 70,000 121 Overtown Net Area Park Improvements 1211 Dorsey Park 500,000 1212 Williams Park 1,350,000 12I3 Gibson/Range Park 11050,000 12I3a Safe Neighborhood Parks Bond 300,000 Matching Fuiads 12I4 Reeves Park 300,000 1215 Town Park 45,000 1226 Rainbow Village Park 45,000 12J Southwest Coconut Grove Net Area Park Improvements 12J1 Virrick Park 1,350,000 12J2 Armbrister Park 800,000 12J3 Merrie Christmas Park 60,000 12J4 Billy Rolle Mini Park 50,000 12K Upper East Side Net Area Park Improvements 12K1 Morningside Park 1,350,000 12K2 Legion Park 150,000 12K3 Eaton Park 50,000 12K4 Belle Meade Mini Park 45,000 12L West Little Havana Net Area Park Improvements 12L1 Coral Gate Park 500,000 12L2 Fern Isle Park 300,000 12L3 Sewell Park 260,000 12L3a Sewell Park Land Survey 40,000 I 12M Wynwood/Edgewater Net Area Park Improvements 12MI Clemente Park 1,100,000 12M2 Biscayne park 150,000 12N Parks Master Plan 1,000,000 120 Neighborhood Park Improvements Contingency 2,300,000 13 Fern Isle Cleanup -and Renovation 91000,000 14 Orange Bowl Improvements 16,000,000 25 Flagami Storm water Mitigation 10 000,000 Page 3 of 5 �23�9 JUN -30-2003 12:31 Project or subproject 16 17 1s 19 20 21 22 23 23A 23B 23C 2301 23D 23E 23E1 24 24A 25 26 27 28 28A CITY CLERKS OFFICE Project Description Grand Avenue Improvements Model City Improvements Coral Way Improvements Calle Ocho Improvements Northeast Second Avenue Improvements (36Lh to 78`h St.) Design District/FEC Corridor Improvements Downtown Infrastructure Improvements Quality of Life improvements District 1 Quality of Life Improvements District 2 Quality of Life Improvements District 3 Quality of Life Improvements Cuban Memorial Boulevard Linear Park District 4 Quality of Life Improvements District 5 Quality of Life Improvements Brentwood village Project Greenways Miami Circle Riverwalk Museum of Science Miami Art Museum Neighborhood'= Gateways Historic Preservation Miami High Total Authorized Projects 305 858 1610 P.05 Amount Authorized 3,000,000 6,000,000 3,000,000 6,000,000 6,000,000 10,000,000 10,000,000 5,000,000 5,000,000 3,000,000 2,000,000 5,000,000 4,000,000 1,000,000 1,975,000 25,000 3,500,000 3,500,000 4,000,000 4,750,000 250,000 $255,000,000 Section 2. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.=f 1� If the mayor does not sign this Resolution, it shall become effective at the end of ten 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. Page 4 of 5 126 26 S 9 JUN -30-20W 12:31 CITY CLERKS OFFICE 305 858 1610 P.06 PASSED AND ADOPTED this 7.2t1i day Of December 2002. /? MANUEL A. DIAZ, MA ATTEST: PRISCILT,,.,A A. THOMPSON CITY CLERK APPROVED TO ORMRRECTNESS 2 17 R Ir.nRF 0 ATTORNEY W6762:RSR:dd:ESS Page 5 of 5 12389