HomeMy WebLinkAboutO-12107J-01-784
9/12/01
ORDINANCE NO.
AN EMERGENCY ORDINANCE OF THE MIAMI CITY
COMMISSION AMENDING SECTION VII OF ORDINANCE
NO. 11970, AS AMENDED, THE ANNUAL
APPROPRIATIONS AND CAPITAL IMPROVEMENTS
ORDINANCE FOR FISCAL YEAR ENDING
SEPTEMBER 30,2001; REVISING ONGOING CAPITAL
IMPROVEMENT PROJECTS AND MAKING
APPROPRIATIONS FOR NEW PROJECTS SCHEDULED TO
BEGIN IN FISCAL YEAR 2000-2001; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY CLAUSE.
WHEREAS, the City Commission adopted Ordinance No. 11970,
the Annual Appropriations Ordinance, on September 28, 2000,
establishing revenues and appropriations for the City of Miami,
Florida, for Fiscal Y,ear ending September 30, 2001; and
WHEREAS, the City Commission has previously accepted grant
awards for capital improvements in various parks from various
sources: Miami -Dade County Safe Neighborhood Parks Program, Bond
Series 2001 and Interest Funds; and private donations from the
Inner City Children's Touring Dance Company and the YMCA; and
WHEREAS, it is necessary to revise previously approved
Capital Improvement Project appropriations or to appropriate
funds for new projects to reflect said grant awards;
-; '� 0 d
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. 11970, as amended, adopted
September 30, 2000, the Annual Appropriations Ordinance for
Fiscal Year ending September 30, 2001, is amended in the
following particulars:-/
"Section 7. Section.6 of Ordinance No. 11705, as amended,
adopted September 28, 1998, and Section 5 of Ordinance No. 11839,
as amended, adopted September 28, 1999, are hereby further
amended in the following particulars to revise previously
approved Projects and establish new Projects to be initiated
during Fiscal Year 2000-2001:1/
1/ FOOTNOTE OMITTED
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'2001
Project Budget
Appropriation Allocation
III. Social and Economic Environment
B. Lummus Park Historical & Cultural Village
322066 $ 150.0 $ 100.0
$ 58.G $ 58-6
(a)$ 50.0- 96 Safe Neighborhood Park Bond (2nd Year)
(b)$ 100.0- 96 Safe Neighborhood Park Bond (41h Year)
-� 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 8
12107
•
•
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
IV. Parks and Recreation
8
9
Total FY12001
Project Budget
Appropriation Allocation
4. Roberto Clemente Park Rehabilitation
331056 $2,424.3 $ 391.8
$2, IS9.3 $ 106.9
(a)$ 2.1- State of Florida Appropriations 1988 -Interest
(b)$1,166.7- Guaranteed Entitlement Revenue Bonds -FY `89
$ 47.2
(c)$ 58.0- Community Development Block Grant---34'Year
(d)$ 50.0- Dade County Seaport Land Settlement'
(e)$ 68.0- 1980 Sanitary G.O. Bonds, 1987 Sale -Interest
(f)$ 113.5- 1976 & 1978 Storm Sewer G.O.Bonds
(g)$ 273.0- 1970 Police G.O. Bonds
(h)$ 45.5- 1980 Highway G.O. Bonds- 1986 Sale
(i)$ 100.0- State of Florida Direct Appropriation FY'89
(j)$ 83.3- Sunshine State Bond Pool Proceeds
(k)$ 28.4- 96 Safe Neighborhood Park Bond
(1)$ 100.0- State of Florida Direct Appropriation FY `97
(m)$ 53.8- 96 Safe Neighborhood Park Bona (2"1 Year)
(n)$ 25.0- 1972 Parks G.O. Bonds -Interest
(o)$ 267.8- 96 Safe Neighborhood Park Bond (4th Year)
Grapeland Park Improvements
331310
$ 737.0 $ 455.1
$ 386.5 $�85
(a)$ 138.0- Guaranteed Entitlement Revenue Bonds -FY 89
(b)$ 100.0- Sunshine State Revenue Bonds Pool
(c)$ 148.5- 96 Safe Neighborhood Park Bond (3rd Year)
(d)$ 350.5- 96 Safe Neighborhood Park Bond (4th Year)
Legion Park Improvements
331312
$ 569.9 $ 102.7
$492.5 $ 150.0
(a)$ 100.0- Florida State Direct Appropriation -FY 91
$ 32.4
(b)$ 45.G- Florida Special Waterway Program
(c)$ 9.0- Guaranteed Entitlement Revenue Bonds - FY 89
(d)$ 28.5- Contribution From FY 97 General Fund
(e)$ 76.2- 96 Safe Neighborhood Park Bond
(f)$ 160.0- Sunshine State Revenue Bonds Pool
(g)$ 73.8- 96 Safe Neighborhood Park Bond (21d Year)
(h)$ 90.0- 96 Safe Neighborhood Park Bond (4th Year)
10. Morningside Park Renovation
331313 $1,251.3
$1,084.3
(a)$ 45.0- Florida Special Waterway Program
(b)$ 3.0- Contribution from Debt Service Fund
(c)$ 310.0- Guaranteed Entitlement Revenue Bonds FY 89
(d)$ 37.0- Contribution from FY 97 General Fund
(e)$ 291.3-.96 Safe Neighborhood Park Bond
(f)$ 7.0- Proceeds New Port Bridge Land Sale
(g)$ 200.0- Sunshine State Revenue Bonds Sale
(h)$ 69.6- 96 Safe Neighborhood Park Bond (2nd Year)
(i)$ 80.5- 96 Safe Neighborhood Park Bond (3rd Year)
(j)$ 40.9- Miami -Dade County 2000 ADA Program Funds
Contribution from Special Revenue Fund
(k)$ 167.0- 96 Safe Neighborhood Park Bond (4th Year)
$ 181.9
$ 40=-Q
Page 3 of 8 , �.
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
14
18
11
23
Armbrister Park Renovations
331342 $ 473.4 $ 67.9
$-8.P $ 28.-9
(a)$ 72.2- Guaranteed Entitlement Revenue Bonds -FY 89
$ 201.2
(b)$ 201.8- Community Development Block Grant--1-8�-Yea=
(c)$ 44.0- 96 Safe Neighborhood Park Bond
(d)$ 100.0- Sunshine State Revenue Bonds Pool
(e)$ 56.0- 96 Safe Neighborhood Park Bond (41h Year)
Williams Park Renovation
331351 $ 934.2 $ 235.0
728.6 � 192.&
(a)$ 38.0- Florida State Direct Appropriation 88 -Interest
(b)$ 400.0- Florida State Direct Appropriation -FY 90
$ 144.2
(c)$ 100.9- Community Development Block Grant--l9�--- SL r
(d) $ 45.0 Ge{ffffanity Development Bleek Grant- 21"'t=dear
"Yea r
(d)
-(-f}$ 84.07 96 Safe Neighborhood Park Bond
(e)
-(e+$ 33.0- 96 Safe Neighborhood Park Bond (21d Year)
(f)$ 235.0- 96 Safe Neighborhood Park Bond (4th Year)
Eaton Park Improvements
331361
$ 412.2 $ 25.7
$ 454 $ 434.9
$ 386.5
(a)$ SO.0-Community Development Block Grant -4-8"
(b) $ ISO. 0 Cemmunity Develepment Bleek Grant�9 hYear
(e)$ 330.9 GemmunityDevelepment Bleek Grant a4:� Year
d)$ 54.0-GemmanitDevelepment Blee# Grant i� -Year
(e`T$ 170.0 Eemmunity Develepment Bleek Grant�Yt�ar
(b)$ 25.7 96 Safe Neighborhood Park Bond -(4th Year)
Page 4 of 8
Total
FY'2001
Project
Budget
Appropriation
Allocation
Virrick
Park
Renovations
331316
$3,070.6
$ 395.0
(a)$
4.5-
Florida State Direct Appropriation 88 -Interest
(b)$
50.0-
Florida State Direct Appropriation -FY 91
(c)$
24.5-
Contribution From Trust And Agency
(d)$
100.0-
Guaranteed Entitlement Revenue Bonds- FY 89
(e)$
637.3-
Community Development Block Grant
(f)$
700.0-
96 Safe Neighborhood Park Bond
(g)$
100.0-
Sunshine State Revenue Bonds Pool
(h)`$�.
459.3-
Safe Neighborhood Park Bond- Challenge Grant
(i+$
450.E
Gentributienf,..efa FY 2000 General na (Surplus)
(1)
(}}$
150.0-
Florida Department of Environmental Protection
(Contribution from ,Special Revenue Fund)
(J)
{-k-}$
395.0-
John S. and James L. Knight Foundation
(k).$
450.0-
96 Safe Neighborhood Park Bond (4th Year)
Armbrister Park Renovations
331342 $ 473.4 $ 67.9
$-8.P $ 28.-9
(a)$ 72.2- Guaranteed Entitlement Revenue Bonds -FY 89
$ 201.2
(b)$ 201.8- Community Development Block Grant--1-8�-Yea=
(c)$ 44.0- 96 Safe Neighborhood Park Bond
(d)$ 100.0- Sunshine State Revenue Bonds Pool
(e)$ 56.0- 96 Safe Neighborhood Park Bond (41h Year)
Williams Park Renovation
331351 $ 934.2 $ 235.0
728.6 � 192.&
(a)$ 38.0- Florida State Direct Appropriation 88 -Interest
(b)$ 400.0- Florida State Direct Appropriation -FY 90
$ 144.2
(c)$ 100.9- Community Development Block Grant--l9�--- SL r
(d) $ 45.0 Ge{ffffanity Development Bleek Grant- 21"'t=dear
"Yea r
(d)
-(-f}$ 84.07 96 Safe Neighborhood Park Bond
(e)
-(e+$ 33.0- 96 Safe Neighborhood Park Bond (21d Year)
(f)$ 235.0- 96 Safe Neighborhood Park Bond (4th Year)
Eaton Park Improvements
331361
$ 412.2 $ 25.7
$ 454 $ 434.9
$ 386.5
(a)$ SO.0-Community Development Block Grant -4-8"
(b) $ ISO. 0 Cemmunity Develepment Bleek Grant�9 hYear
(e)$ 330.9 GemmunityDevelepment Bleek Grant a4:� Year
d)$ 54.0-GemmanitDevelepment Blee# Grant i� -Year
(e`T$ 170.0 Eemmunity Develepment Bleek Grant�Yt�ar
(b)$ 25.7 96 Safe Neighborhood Park Bond -(4th Year)
Page 4 of 8
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
40
45
Total FY12001
Project Budget
Appropriation Allocation
Lemon City Park Da} are Improvements G.D.
331386 $ 793.7 $ 593.4
$ 74S.:7 $$SS 9. 8
(a)$ 248.5 Community Development Block Grant
(b)$ 44.0 96 Safe Neighborhood Park Bond
(c)$ 100.0 State of Florida Direct Appropriation-FY'98
(d)$ 47.2 96 Safe Neighborhood Park Bond (2nd Year)
(e)$ 200.0 Contribution from Special Revenue Fund
(Park Project 116001)
(f)$ 109.0 96 Safe Neighborhood Park Bond - Interest
(g)$ 45.0 96 Safe Neighborhood Park Bond (4th Year)
Improvements
Hadley Park
331391 $ 246.3
(a)$ 72.4- Community Development Block Grant
(b)$ 173.9- 96 Safe Neighborhood Park Bond
46. Riverside Park Improvements - G.D.
331395 $ 146.4
�-102.1
$ . 46.3
(a)$- 25.0 Community Development Block Grant--a1:"_-Yea:r
(b) $ 20.0 0 Gemmunity Develepment Bleek Gran#G Year
(b)
4-e}$ 57.1- 96 Safe Neighborhood Park Bond
(c)$ 43.0- 96 Safe Neiqhborhood Park Bond (4th Year)
58. Kinloch Park Improvements
332174 $ 759.3
$ 709.2
(a)$ 37.5- State of Florida Direct Appropriation '96
(b)$ 449.0- 96 Safe Neighborhood Park Bond
(c)$ 200.0- State of Florida Direct Appropriations FY '98
(d)$ 22.7- Miami -Dade County_1997-98 ADA Program Funds
Contribution from Special Revenue Fund
(e)$ 6.1- Miami -Dade County 2000-01 ADA ProsFunds
(f)$ 44.0- 96 Safe Neighborhood Park Bond (4t Year)
62. Douglas Park Improvements
333102 $ 735.0
$ 37.
(a)$ 310.3- 96 Safe Neighborhood Park Bond
(b)$ 26.3- 96 Safe Neighborhood Park Bond (2nd Year)
(c)$ 35.0-.96 Safe Neighborhood Park Bond (3rd Year)
(d)$ 363.4- 96 Safe Neighborhood Park Bond (41h Year)
Page 5 of 8
$ 0.0
$ 46.1
$ 74.8
$ 78.8
$ 523.5
$ 473.3
$ 291.3
1207
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
73. Curtis Park Improvements
333113 $ 289.8 $ 222.9
$ 106.3 $39.4-
(a)$
rJ�(a)$ 56.3- 96 Safe Neighborhood Park Bond
(b)$ 50.0- 96 Safe Neighborhood Park Bond (3rd Year)
(c)$ 183.5- 96 Safe Neighborhood Park Bond (41h Year)
74. Maceo Park Recreation/Senior Center
333114 $ 800.0 $ 731.3
$ 7-7.6 $ 7-7
(a)$ 77.6- 96 Safe Neighborhood Park Bond
(b)$ 722.4- 96 Safe Neighborhood Park Bond (4th Year)
84. Virrick Community Water Sports Center
333124 $2,336.0 $1,430.4
(a)$ 350.8- 96 Safe Neighborhood Park Bond
(b)$ 250.0- 96 Safe Neighborhood Park Bond (21d Year)
(c)$1,435.5- 96 Safe Neighborhood Park Bond (3rd Year)
(d)$ 100.0- 96 Safe Neighborhood Park Bond (Interest)
(e)$ 40.1- Contribution from Shake -a -Leg
(f)$ 159.6- Contribution from YMCA
93. Melrose Park Improvements
333131 $ 60.5 $ 15.5
$ 45.0 45,-G
(a)$ 45.0- 96 Safe Neighborhood Park Bond (3rd Year)
(b)$ 15.5- 96 Safe Neighborhood Park Bond (4th Year)
Page 6 of 8
Total
FY'2001
Project
Budget
Appropriation
Allocation
67. West End Park
Improvements
333107
$ 460.8
$
277.4
183.&
(a)$
142.3-
96
Safe
Neighborhood
Park
Bond
$-183.8
$
(b)$
16:5-
96
Safe
Neighborhood
Park
Bond
(2nd Year)
(c)'$
25.0-
96
Safe
Neighborhood
Park
Bond
(3rd Year)
(d)$
277.0-
96
Safe
Neighborhood
Park
Bond
(4th Year)
68. Robert
King High
Park
Improvements
333108
$ 350.0
$
181.4
(a)$
173.9-
96
Safe
Neighborhood
Park
Bond
$ 173.9
$
173.4
(b)$
176.1-
96
Safe
Neighborhood
Park
Bond
(4th Year)
70. Maximo
Gomez
Park
333110
$ 412.0
$
399.5
(a)$
30.0-
96
Safe
Neighborhood
Park
Bond
$ 39.
$$36.&
(b)$
279.5-
96
Safe
Neighborhood
Park
Bond
(4th Year)
(c)$
102.5-
96
Safe
Neighborhood
Park
Bond
(Interest)
73. Curtis Park Improvements
333113 $ 289.8 $ 222.9
$ 106.3 $39.4-
(a)$
rJ�(a)$ 56.3- 96 Safe Neighborhood Park Bond
(b)$ 50.0- 96 Safe Neighborhood Park Bond (3rd Year)
(c)$ 183.5- 96 Safe Neighborhood Park Bond (41h Year)
74. Maceo Park Recreation/Senior Center
333114 $ 800.0 $ 731.3
$ 7-7.6 $ 7-7
(a)$ 77.6- 96 Safe Neighborhood Park Bond
(b)$ 722.4- 96 Safe Neighborhood Park Bond (4th Year)
84. Virrick Community Water Sports Center
333124 $2,336.0 $1,430.4
(a)$ 350.8- 96 Safe Neighborhood Park Bond
(b)$ 250.0- 96 Safe Neighborhood Park Bond (21d Year)
(c)$1,435.5- 96 Safe Neighborhood Park Bond (3rd Year)
(d)$ 100.0- 96 Safe Neighborhood Park Bond (Interest)
(e)$ 40.1- Contribution from Shake -a -Leg
(f)$ 159.6- Contribution from YMCA
93. Melrose Park Improvements
333131 $ 60.5 $ 15.5
$ 45.0 45,-G
(a)$ 45.0- 96 Safe Neighborhood Park Bond (3rd Year)
(b)$ 15.5- 96 Safe Neighborhood Park Bond (4th Year)
Page 6 of 8
C
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'2001
Project Budget
Appropriation Allocation
99. Hadley Park Community Center
331411 $4,195.3 $4,195.3
$4,097.8 $4,()97.-&
(a) $ 911.3- Special Obligation Bond Series 95
(b) $ 1,329.8- 96 Safe Neighborhood Park Bond
(c) $ 500.0- Prior Year Fund Balance
(d) $ —375.. Gentilbutie fre FY 2000 General–Fun
(de)$ 88.7- Interest Income
(€e)$ 543.0- Contribution from Special Revenue Fund
(Parks Project 116001)
(gf)$ 350.0- Assessment Lien Revenue
(g)$ 97.5- Private Donation Florene Litthcut's Inner City Children's
Touring Dance Company
(h)$ 375.0- 96 Safe Neighborhood Park Bond (4th Year)
100. Little River Preserve Land Acquisition
333135 $ 150.0 $ 150.0
(a)$ 47.5- 96 Safe Neighborhood Park Bond (41h Year)
(b)$ 102.5- 96 Safe Neighborhood Park Bond (Interest)
101. Manuel Artime/Ernesto Lecuona Park Improvements
333136 $ 200.0 $ 200.0
(a)$ 200.0- 96 Safe Neighborhood Park Bond (4th Year)
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, payment of its
Page 7 of 8
0 . 0
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 adoption and signature of the Mayor.2/
PASSED AND ADOPTED BY TITLE ONLY this 13th
day of
September 2001.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of
this legislation by signing in the designated place provided, said legislation now
becomes effective with the elapse of ten (10) days from the date of commission action
regarding same, without the Mayor t_;ercising a vote.
W.
ATTEST:
Wal r .J::.`.
917
Foeman,"City,C"lerk
WALTER J. FOEMAN, CITY CLERK
CORRECTNESS
KO vi L7
TORNEY
134:BSS
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.
Page 8 of 8 111 I'd"
CITY OF MIAMI FLORIDA
INTER -OFFICE MEMORANDUM,
TO: Honorable Mayor and DATE
Members of the City Commission
SUBJECT:
FROM: REFERENCES:
ACityManage
e ezENCLOSURES:
RECOMMENDATION:
12
AUG 2 9 FILE:
Emergency Appropriation
Ordinance/Capital Projects
It is respectfully recommended that the City Commission approve the attached emergency
ordinance amending the FY 2001 Annual Appropriation Ordinance No. 11970, as amended, to
revise and/or establish new ongoing capital projects.
BACKGROUND:
The City of Miami Commission has previously accepted various grants for the Parks and
Recreation Department. These grants are from the Miami -Dade County Safe Neighborhood
Parks Program, Bond Series 2001 and Interest funds; and private donations from the Inner City
Children's Touring Dance Company and the YMCA;
Resolution No.01-557 accepted the Miami -Dade County Safe Neighborhood Parks Program,
Bond Series 2001 on June 14, 2001, to fund capital projects totaling $4,513,945 for several
parks. On July 26`h, Resolution No. 01-748 accepted the Safe Neighborhood Parks Program,
Interest funds in the total amount of $204,950 for the expansion of Maximo Gomez Park and the
acquisition of land in Little Haiti known as the "Little River Preserve". The same day,
Resolution No. 01-766 accepted a private donation, from the Inner' City Children's Touring
Dance Company in the amount of $97,500, as a contribution toward the construction of the new
Hadley Park Recreation Building project. Finally, the City of Miami Commission accepted
private donations, from YMCA in the amount of $159,605 to pay for additional architectural fees
needed to complete the design of the International Water Sports Center project.
It is therefore, necessary to revise previously approved Capital Improvement Project
appropriations or to appropriate funds for new projects to reflect said grant awards in the FY
2001 Annual Appropriation Ordinance No. 11970, as amended.
Since citizens are anxiously awaiting these improvements and some of the grant funds being
appropriated are for on-going projects in the design or construction phases, we have prepared the
legislation as an emergency to ensure that these projects are completed as expeditiously as
possib`Y��?o�3'� �101
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12107