HomeMy WebLinkAboutO-11748q
J-98-1180
11/25/98
ORDINANCE NO. 11748
AN ORDINANCE AMENDING SECTION VI OF THE CITY'S
GENERAL APPROPRIATIONS ORDINANCE NO. 11705 ADOPTED
SEPTEMBER 28, 1998, BY REVISING, CONTINUING AND
INCLUDING NEW CAPITAL IMPROVEMENT PROJECTS FOR FY
1998-99 IN THE GENERAL GOVERNMENT, PUBLIC SAFETY,
SOCIAL AND ECONOMIC ENVIRONMENT, PARKS AND
RECREATION, TRANSPORTATION AND PHYSICAL
ENVIRONMENT PROGRAM AREAS; CONTAINING A REPEALER
PROVISION AND A SEVERABILITY CLAUSE.
WHEREAS, the City of Miami Commission adopted Ordinance No. 11705, September 28, 1998,
making appropriations for the fiscal year ending September 1999 including capital improvement
appropriations; and
WHEREAS, the City of Miami Capital Improvement Program has been reviewed and, in some
cases, ongoing Capital Projects have been revised and respective appropriationsand annual budget
allocations increased or decreased in their totals; and
WHEREAS, this Ordinance includes new Capital Projects scheduled to begin during Fiscal Year
1998-99 and appropriates the project funding totals; and
WHEREAS, annual budget allocations for Fiscal Year 1998-99 have been included for all new
Capital Projects; and
WHEREAS, the annual budget allocations reflect the anticipated expenditure for Capital Projects
in Fiscal Year 1998-99;
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 hereby
E J
adopted by reference thereto and incorporated herein as if fully set forth in this Section.
Section 2. Section VI of Ordinance No. 11705 adopted September 28, 1998 is hereby
amended in the following particulars:
"Section 6. The following appropriations are made for implementation of all municipal
capital improvements of the City of Miami, Florida, including new capital improvement projects
scheduled to begin during Fiscal Year 1998-99. The appropriations which are designated by reference to
descriptive project title and number also include appropriations for previously approved scheduled projects
as well as reappropriations of prior fund appropriations. The sources of revenues to support the
appropriations are identified and being set forth for seven program ( I-VII ) areas based upon use or
functional category within said areas:
THE FOLLOWING APPROPRIATIONS IN ALL CAPITAL PROJECTS ARE IN THE THOUSANDS OF DOLLARS.
I. GENERAL GOVERNMENT
31. CAPITAL PROJECTS ADMINISTRATION
311058
(a) $100.0 - CONTRIBUTION FROM FY'98 GENERAL FUND
II. PUBLIC SAFETY
POLICE
10. CONSOLIDATION OF POLICE & FIRE COMMUNICATIONS
312029
(a) $825.0 - SUNSHINE STATE COMMERCIAL PAPER - '94
$500.0 - CONTRIBUTION FROM FY'98 GENERAL FUND
FIRE -RESCUE
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
$100.0 $50.0
$1,325.0
S925.0 $0.0
N
11748
THE FOLLOWINGAPPROPRIATIONS IN ALL CAPITAL PROJECTS ARE N THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
3. FIRE -RESCUE NEW APPARATUS ACQUISITION $6,054.4 $3,613.3
313233 $4,2;8,4 $i,84i,Q
$6,026.1
(a) $4,2QQ Q - FIRE ASSESSMENT FEE
(b) $28.3 - CAPITAL PROJECT REVOLVING ACCOUNT
4. EMERGENCY OPERATIONS CENTER
313238
(a) $180.0 - 1981 FIRE G.O. BONDS - 1991 SALE
(b) $473.0 - FLORIDA DEPARTMENT OF COMMUNITY
AFFAIRS GRANT
(c) $500.0 - CONTRIBUTION FROM FY'97 GENERAL FUND
.. • _ . m mffm .A r . _
(�$�ee,e - rnrr�rnrurrrmrr T;nnr,r �v+o� rar�,r.rT~n n�>;r� rs
$1,153.0 $988.2
$653A $488 2
20. FIRE STATION AND BUILDING RENOVATIONS
313302 $400.0 $400.0
(a) $400.0 - FIRE ASSESSMENT FEE
21. FIRE DEPARTMENT COMPUTERS AND COMMUNICATIONS
313303 $380.0 $380.0
(a) $380.0 - FIRE ASSSESSMENT FEE
22. FIRE RESCUE EQUIPMENT
313304 $250.0 $250.0
(a) $250.0 - FIRE ASSESSMENT FEE
III. SOCIAL AND ECONOMIC ENVIRONMENT
ECONOMIC DEVELOPMENT
3 11748
THE FOLLOWINROPRIATIONS IN ALL CAPITAL PROJECTS ARETN THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
5. TOWER THEATER REHABILITATION $2,595.0
322061 421-113" $2,102.7
(a)
$352.8
- FLORIDA DEPARTMENT OF STATE GRANT
(b)
$500.0
- FLORIDA CULTURAL FACILITIES GRANT
(c)
$650.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(d)
$304.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(e)
$370.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(fl
$100.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR REVENUE
(g)
$250.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- UNEXPENDED FUNDS
(h)
$68.2
- INTEREST ON INVESTMENT
7. WATSON ISLAND AVIATION & VISITORS CENTER $5,715.0
344101 $6,715.5 $5
(a) $3,352.5 - FLORIDA DEPARTMENT OF TRANSPORTATION
(b) $10.5 - CONTRIBUTION FROM SPECIAL REVENUE FUND
(c) $3,352.5 - GREATER MIAMI CONVENTION & VISITORS
BUREAU
IV. PARKS AND RECREATION
PARKS AND RECREATION
1. LUMMUS PARK REDEVELOPMENT $800.9 $153.1
331042 9 =3,,I
(a)
$16.0 -
FLORIDA DEPARTMENT OF STATE GRANT
(b)
$94.5 -
CONTRIBUTION FROM '97 GENERAL FUND
(c)
$57.5 -
COMMUNITY DEVELOPMENT BLOCK GRANT
--3RD YR
(d)
$0.4 -
COMMUNITY DEVELOPMENT BLOCK GRANT
--4TH YR
(e)
$147.9 -
COMMUNITY DEVELOPMENT BLOCK GRANT
--6TH YR
(fl
$79.5 -
COMMUNITY DEVELOPMENT BLOCK GRANT
--12TH YR
(g)
$200.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
--16TH YR
(h)
$96.1 -
U.S. DEPARTMENT OF INTERIOR, LAND &
WATER CONSERVATION GRANT
(i)
$59.0 -
SUNSHINE STATE BOND POOL PROCEEDS
0)
$50.0 -
96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
11748
4
THE FOLLOWINPROPRIATIONS IN ALL CAPITAL PROJECTS ARE THE THOUSAND F S O DOLLARS.
TOTAL
FY'98-99
PROJECT
BUDGET
APPROPRIATION
ALLOCATION
2. VIRGINIA KEY PARK DEVELOPMENT - PHASE I
331044
$731.0
$731.0
(a) $47.9 - GUARANTEED ENTITLEMENT REVENUE
BONDS - FY'89
(b) $250.0 - FY'82 FP&L FRANCHISE REVENUES
(c) $200.0 - FLORIDA RECREATION AND DEVELOPMENT
ASSISTANCE PROGRAM GRANT
(d) $8.1 - 1972 PARKS & RECREATION G.O. BONDS
(e) $225.0 - SUNSHINE STATE BOND POOL PROCEEDS
3. AFRICAN SQUARE PARK RENOVATIONS
$850.0
$81.0
331053
SR29,Q
g
(a)
$14.0 -
STATE OF FLORIDA DIRECT APPROPRIATIONS
1988 - INTEREST
(b)
$50.0 -
STATE OF FLORIDA DIRECT APPROPRIATIONS
- FY'91
(c)
$307.2 -
GUARANTEED ENTITLEMENT REVENUE BONDS
- FY'89
(d)
$50.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-48TH YR
(e)
$75.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-49TH YR
(f)
$25.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
=- 21 ST YEAR
(g)
$200.0 -
STATE OF FLORIDA DIRECT APPROPRIATIONS
- FY'89
(h)
$107.8 -
SUNSHINE STATE BOND POOL PROCEED
$21.0 -
96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
4. ROBERTO CLEMENTE PARK REHABILITATION $2,134.3 $81.9
331056 s1-
(a)
$2.1 -
STATE OF FLORIDA DIRECT APPROPRIATIONS
1988- INTEREST
(b)
$1,166.7 -
GUARANTEED ENTITLEMENT REVENUE BONDS
- FY'89
(c)
$50.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-18TH YR
(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 APPROPRIATIONS
- 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
$53.8 -
96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
5 11748
THE FOLLOWINOPROPRIATIONS IN ALL CAPITAL PROJECTS A THE THOUSANDS
OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
5. ATHALIE RANGE PARK IMPROVEMENTS $483.9 $278.9
331070
$396,5 e'er
(a)
$160.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YR
(b)
$47.8
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22NDYR
(c)
$40.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RDYR
(d)
$112.7
- 96 SAFE NEIGHBORHOOD PARK BOND
(e)
$11.0
- PROCEED NEW PORT BRIDGE LAND SALE
(f)
$25.0
- SUNSHINE STATE BOND POOL PROCEEDS
(gl
$87.4
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
6. BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES
331232 $181.5 $171.0
(a) $5.7 - INTEREST INVESTMENT
(b) $175.8 - LEE & TINA HILLS FUND
7. ALLAPATTAH-COMSTOCK PARK RENOVATION $1,046.0 $319.0
331309 $943 9 $26,2
(a)
$150.0
- GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b)
$450.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 19TH YEAR
(c)
$100.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(d)
$69.4
- 96 SAFE NEIGHBORHOOD PARK BOND
(e)
$64.4
- US INTERIOR LAND AND WATER CONSERVATION
GRANT
(fl
$110.0
- SUNSHINE STATE REVENUE BONDS POOL
$102.2
- SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
8. GRAPELAND PARK IMPROVEMENTS
331310 $238.0 $0.0
(a) $138.0 - GUARANTEED ENTITLEMENT REVENUE BONDS -FY 89
(b) $100.0 - SUNSHINE STATE REVENUE BONDS POOL
9. LEGION PARK IMPROVEMENTS $492.5 $150.0
331312 e^� $;"
(a)
$100.0
- FLORIDA STATE DIRECT APPROPRIATION -FY 91
(b)
$45.0
- 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
(�
$160.0
- SUNSHINE STATE REVENUE BONDS POOL
$73.8
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
11748
il
THE FOLLOWINGIPROPRIATIONS IN ALL CAPITAL PROJECTS ARN
THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
10. MORNINGSIDE PARK RENOVATIONS $962.9 $360.9
331313 IR93 3 $2913
(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 POOL
$69.6
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
11. VIRRICK PARK RENOVATIONS $2,133.1 $628.7
331316 y ,8 $1694
(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)
$38.1
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(f)
$35.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(g)
$71.7
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(h)
$300.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(i)
$700.0
- 96 SAFE NEIGHBORHOOD PARK BOND
(j)
$100.0
- SUNSHINE STATE REVENUE BONDS POOL
(k)
$250.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 24TH YEAR
$459.3
- SAFE NEIGHBORHOOD PARK BOND -CHALLENGE GRANT
12. CITYWIDE PARK PLAYING COURT RENOVATIONS
331318 $575.0 $10.9
(a) $71.1 - GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b) $503.9 - SUNSHINE STATE REVENUE BONDS POOL
7 11748
THE FOLLOWING0ROPRIATIONS IN ALL CAPITAL PROJECTS A THE THOUSAND F DOLLARS. S O
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
13. GIBSON PARK IMPROVEMENTS
331341 $444.9 $135.4
(a)
$100.0
- GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b)
$100.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(c)
$9.5
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(d)
$135.4
- 96 SAFE NEIGHBORHOOD PARK BOND
(e)
$100.0
- SUNSHINE STATE REVENUE BONDS POOL
14. ARMBRISTER PARK RENOVATIONS
331342 $453.1 $64.0
(a)
$72.2
- GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b)
$236.9
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(c)
$44.0
- 96 SAFE NEIGHBORHOOD PARK BOND
(d)
$100.0
- SUNSHINE STATE REVENUE BONDS POOL
15. KIRK MUNROE PARK IMPROVEMENTS $365.0 $321.6
331343 %lQj Q $4714
(a) $65.0 - GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b) $36.0 - 96 SAFE NEIGHBORHOOD PARK BOND
(c) $264.0 - 96 SAFE NEIGHBORHOOD PARK BOND 2nd YEAR
16. REEVES PARK RENOVATIONS $218.0 $218.0
331344 egg $150 Q
(a) $50.0 - GUARANTEED ENTITLEMENT REVENUE BONDS
-FY 89
(b) $100.0 - SUNSHINE STATE REVENUE BONDS POOL
(c) $68.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
17. SIMPSON PARK RENOVATIONS $532.6 $263.8
331346 $432 6 ,8
(a)
$50.0
- FLORIDA DEPARTMENT OF STATE GRANT
(b)
$58.8
- DADE COUNTY ADA GRANT
(c)
$25.0
- CONTRIBUTION FROM FY 97 GENERAL FUND
(d)
$163.8
- 96 SAFE NEIGHBORHOOD PARK BOND
(e)
$35.0
- 1972 PARKS AND RECREATION G. O. BONDS
(f)
$100.0
- 96 SAFE NEIGHBORHOOD PARK BOND
$100.0
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
8 11748
THE FOLLOWINAROPRIATIONS IN ALL CAPITAL PROJECTS AR> -IN THE THOUSANDS OF DOLLARS.
TOTAL
PROJECT
APPROPRIATION
18. WILLIAMS PARK RENOVATION
331351
(a)
$38.0
- FLORIDA STATE DIRECT APPROPRIATION 88
-INTEREST
(b)
$400.0
- FLORIDA STATE DIRECT APPROPRIATION -FY 90
(c)
$100.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 19TH YEAR
(d)
$45.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(e)
$28.6
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(fl
$84.0
- 96 SAFE NEIGHBORHOOD PARK BOND
$33.0
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
19. HENDERSON PARK RENOVATIONS
331356
(a)
$4.5
- FLORIDA STATE DIRECT APPROPRIATION 88
-INTEREST
(b)
$50.0
- FLORIDA STATE DIRECT APPROPRIATION -FY 91
(c)
$50.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(d)
$65.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21ST YEAR
(e)
$23.9
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(
$15.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(g)
$31.5
- 96 SAFE NEIGHBORHOOD PARK BOND
$35.9
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
20. DORSEY PARK RENOVATIONS
331357
(a)
$4.1
- FLORIDA STATE DIRECT APPROPRIATION 88
-INTEREST
(b)
$50.0
- FLORIDA STATE DIRECT APPROPRIATION -FY 91
(c)
$15.0
- PARK DEVELOPMENT REVENUE FUND
(d)
$24.5
- CONTRIBUTION FROM TRUST AND AGENCY
(e)
$55.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 19TH YEAR
(
$50.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(g)
$9.5
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(h)
$25.3
- 96 SAFE NEIGHBORHOOD PARK BOND
(i)
$250.0
- US INTERIOR UPARR FUND
(j)
$100.0
- STATE OF FLORIDA DIRECT APPROPRIATION
FY ` 97
$124.7
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
$728.6
$275.8
$2390
$708.1
FY'98-99
BUDGET
AT i OCATTON
$192.0
$159,A
$87.4
s4L4
$451.2
9 11748
THE FOLLOWING`20PRIATIONS IN ALL CAPITAL PROJECTS AREIIE THOUSANDS OF DOLLARS.
TOTAL
PROJECT
APPROPRIATION
21. PEACOCK PARK SITE IMPROVEMENTS $960.0
331359
(a) $8.1 - FLORIDA DEPARTMENT OF STATE GRANT
(b) $72.9 - PARK DEVELOPMENT REVENUE FUND SPECIAL
REVENUE FUND)
$63.0
(c)
$101,9 -
CONTRIBUTION FROM SPECIAL REVENUE FUND
(d)
$30.0
- CONTRIBUTION FROM FY 97 GENERAL FUND
(e)
$507.0
- 96 SAFE NEIGHBORHOOD PARK BOND
(
$100.0
- FLORIDA RECREATION DEVELOPMENT
ASSISTANCE PROGRAM GRANT
(g)
$41.0
- 1972 PARKS AND RECREATION G. O. BONDS
(i)
$38 0
- COCONUT GROVE SPECIAL DISTRICT FUND (SPECIAL
REVENUE FUND)
(i)
$100.0
- FLORIDA SPECIAL WATERWAY PROGRAM
FY'98-99
BUDGET
ALLOCATION
$387.0
22. SHENANDOAH PARK IMPROVEMENT
331360 $1,144.5 $135.0
(a)
$125.0 -
FLORIDA STATE APPROPRIATIONS -FY 96
(b)
$50.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-18TH YEAR
(c)
$650.0
- 96 SAFE NEIGHBORHOOD PARK BONDS
(d)
$100.0
- STATE OF FLORIDA DIRECT APPROPRIATION
FY ` 97
(e)
$100.0
- STATE OF FLORIDA DIRECT APPROPRIATION FY' 98
(f)
$119.5
- SAFE NEIGHBORHOOD PARK - CHALLENGE GRANT
23. EATON PARK IMPROVEMENTS
331361 $454.0 $434.0
(a)
$50.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(b)
$150.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
- 19TH YEAR
(c)
$30.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(d)
$54.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(e)
$170.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
10 11748
THE FOLLOWINGSPROPRIATIONS IN ALL CAPITAL PROJECTS AN THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
24. CURTIS PARK SHORELINE IMPROVEMENTS $249.1 $163.1
331362
$alg,g $124 Q
(a)
$100.0
- FLORIDA STATE DEPARTMENT OF
ENVIRONMENTAL PROTECTION
(b)
$50.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 18TH YEAR
(c)
$50.0
- COMMUNITY DEVELOPMENT BLOCK,GRANT
- 23RD YEAR
(d)
$10.0
- JAMES L. KNIGHT FOUNDATION CONTRIBUTION
(e)
$39.1
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
25. TOWN PARK RENOVATIONS
331363 $70.0 $0.0
(a) $60.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 19TH YEAR
(b) $10.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
26. TACOLCY PARK C.D. IMPROVEMENTS $565.0 $405.5
331364
(a) $315.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
21 ST YEAR
(c) $150.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
27. CITY CEMETERY IMPROVEMENTS
331365 $110.0 $110.0
(a) $110.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 24TH YEAR
28. PARKS DEPARTMENT VEHICLE ACQUISITION
331368 $565.0 $565.0
(a) $565.0 - CONTRIBUTION FROM FY' 99 GENERAL FUND
29. COCONUT GROVE RESIDENTIAL PARK RENOVATIONS / I.F.
331372 $191.8 $0.0
(a) $191.8 - IMPACT FEES
30. LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS / I.F.
331373 $71.9 $0.0
(a) $71.9 - IMPACT FEES
11 11748
THE FOLLOWIN*ROPRIATIONS IN ALL CAPITAL PROJECT AR0 T S IN HE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
31. FLAGAMI RESIDENTIAL PARK RENOVATIONS / I.F.
331374 $46.5 $0.0
(a) $46.5 - IMPACT FEES
32. ALLAPATTAH RESIDENTIAL PARK RENOVATIONS / I.F.
331375 $25.1 $0.0
(a) $25.1 - IMPACT FEES
33. EDISON RESIDENTIAL PARK RENOVATIONS / I.F
331377 $2.6 $0.0
(a) $2.6 - IMPACT FEES
34. MERRIE CHRISTMAS PARK HANDICAP IMPROVEMENTS
331379
$89.3 $69.3
(a)
$20.0
- DADE COUNTY ADA GRANT
(b)
$19.1
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(c)
$25.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YEAR
(d)
$25.2
- 96 SAFE NEIGHBORHOOD PARK BOND
35. MOORE PARK TRACK RENOVATIONS
331380
$1,377.8 $1,058.0
(a)
$300.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b)
$30.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-21 ST YEAR
(c)
$47.8 -
COMMUNITY DEVELOPMENT BLOCK GRANT
-22nd YEAR
(d)
$1,000.0 -
96 SAFE NEIGHBORHOOD PARK BOND
36. COCONUT GROVE MINI PARK RENOVATION - C.D.
331382 $149.6 $39.2
(a) $90.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b) $20.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
-21 ST YEAR
(c) $39.6 - 96 SAFE NEIGHBORHOOD PARK BOND
37. CRESTWOOD PARK C.D. IMPROVEMENTS
331383 $30.0 $0.0
(a) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
12 11748
THE FOLLOWINOPROPRIATIONS IN ALL CAPITAL PROJECTS A0RE IN THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
38. GIBSON PARK C.D. IMPROVEMENTS
331384 $129.5 $0.0
(a) $120.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b) $9.5 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
39. JOSE MARTI PARK DEVELOPMENT - PHASE III - C.D.
331385 $1,374.1 $487.0
(a)
$350.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b)
$200.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(c)
$62.1
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(d)
$175.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(e)
$62.2
- 96 SAFE NEIGHBORHOOD PARK BOND
(fl
$100.0
- STATE OF FLORIDA DIRECT APPROPRIATION
FY ` 97
(g)
$424.8
- SAFE NEIGHBORHOOD PARK - CHALLENGE GRANT
40. LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D. $591.7 $561.8
331386 %44,5 $c,46
(a)
$170.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b)
$150.5
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(c)
$80.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(d)
$44.0
- 96 SAFE NEIGHBORHOOD PARK BOND
(e)
$100.0
- STATE OF FLORIDA DIRECT APPROPRIATION
- FY' 98
(f)
$47.2
- 96 SAFE NEIGHBORHOOD PARK BOND 2nd YEAR
41. LUMMUS PARK ADULT CENTER - C.D.
331387 $55.0 $25.8
(a) $55.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
42. ATHALIE RANGE PARK POOL - C.D.
331388 $60.0 $60.0
(a) $60.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
13 11748
THE FOLLOWINOROPRIATIONS IN ALL CAPITAL PROJECTS A THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
43. REEVES PARK C.D. IMPROVEMENTS
331389
$177.2 $44.0
(a)
$50.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
(b)
$45.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(c)
$38.2
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(d)
$44.0
- 96 SAFE NEIGHBORHOOD PARK BOND
44. TARGET AREA PARK C.D. IMPROVEMENTS
331390 $145.5 $6.4
(a) $145.5 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 20TH YEAR
45. HADLEY PARK SENIOR CENTER $2,790.3 $2,790.3
331391
$1,563 a Q'
(a)
$300.0 -
COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(b)
$1,000.0 -
SPECIAL OBLIGATION BOND SERIES 95
(c)
$263.2 -
96 SAFE NEIGHBORHOOD PARK BOND
$536.8 -
96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
(e)
$690.3 -
96 SAFE NEIGHBORHOOD PARK BOND -CHALLENGE GRANT
46. RIVERSIDE PARK IMPROVEMENTS - C.D.
331395 $102.1 $74.8
(a) $25.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(b) $20.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(c) $57.1 - 96 SAFE NEIGHBORHOOD PARK BOND
47. BUENA VISTA PARK RENOVATIONS - C.D
331396
$402.1 $300.0
(a)
$20.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 21 ST YEAR
(b)
$62.1
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(c)
$20.0
- COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
(d)
$300.0
- 96 SAFE NEIGHBORHOOD PARK BOND
14 11748
THE FOLLOWINMPROPRIATIONS IN ALL CAPITAL PROJECTS AR THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
48. JOSE MARTI PARK EXPANSION $1,392.3 $1,392.3
331399 $654 5 $654,5
(a) $654.5 - DEPARTMENT OF COMMUNITY AFFAIRS
FLORIDA COMMUNITIES TRUST
$737.8 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
49. BAYFRONT PARK IMPROVEMENTS
331401 $1,000.0 $1,000.0
(a) $540.0 - IMPACT FEES
(b) $460.0 - INTEREST ON IMPACT FEES
50. HADLEY PARK RENOVATIONS
331403 $78.6 $61.5
(a) $28.6 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(b) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
51. MILLER DAWKINS PARK RENOVATION
331404 $38.7 $38.7
(a) $28.7 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(b) $10.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
52. BAYWOOD PARK SHORELINE IMPROVEMENTS
331405 $170.0 $10.0
(a) $76.0 - FLORIDA SPECIAL WATERWAY PROGRAM
(b) $94.0 - DADE COUNTY DEPARTMENT OF
ENVIRONMENTAL RESOURCE MANAGEMENT
53. MOORE PARK DAYCARE RENOVATIONS
331406 $5.6 $5.6
(a) $5.6 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
54. NORTH BAY VISTA PLAYGROUND
331407 $24.5 $0.0
(a) $9.5 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(b) $15.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 23RD YEAR
15 11748
THE FOLLOWINSPROPRIATIONS IN ALL CAPITAL PROJECTS AIR THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
55. CUBAN MEMORIAL BLVD. FACELIFT
331408 $6.8 $6.8
(a) $4.8 - COMMUNITY DEVELOPMENT BLOCK GRANT
- 22ND YEAR
(b) $2.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YEAR
56. WEST BUENA VISTA PARK RENOVATIONS
331409 $32.3 $4.2
(a) $14.3 - COMMUNITY DEVELOPMENT BLOCK GRANT
-22ND YEAR
(b) $18.0 - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YEAR
57. CORAL GATE PARK IMPROVEMENTS
332133
$182.3
$182.3
(a) $25.0 - STATE OF FLORIDA DIRECT
APPROPRIATIONS FY ` 96
(b) $157.3 - 96 SAFE NEIGHBORHOOD PARKS BOND
58.
KINLOCH PARK IMPROVEMENTS
332174
$686.5
$500.8
(a) $37.5 - STATE OF FLORIDA DIRECT
APPROPRIATION FY ` 96
(b) $449.0 - 96 SAFE NEIGHBORHOOD PARK BOND
(c) $200.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS
FY'98
59.
ELIZABETH VIRRICK BOXING GYM/LOCATION NO. 45-057
332216
$1,298.0
$500.0
(a) $898.0 - ANDREW - HARTFORD INSURANCE
RECOVERY
(b) $400.0 - FLORIDA HISTORICAL RESOURCE GRANT
60.
WAINWRIGHT PARK IMPROVEMENTS
333100
$102.9
$102.9
(a) $102.9 - 96 SAFE NEIGHBORHOOD PARK BOND
61.
BRICKELL PARK IMPROVEMENTS
333101
$43.6
$43.6
(a) $43.6 - 96 SAFE NEIGHBORHOOD PARK BOND
16 11748
THE FOLLOWINOPROPRIATIONS IN ALL CAPITAL PROJECTS All THE THOUSANDS
US S OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
62. DOUGLAS PARK IMPROVEMENTS $336.6 $256.3
333102 $ gr� $„ 3Q Q
(a) $310.3 - 96 SAFE NEIGHBORHOOD PARK BOND
(lb) $26.3 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
63. FERN ISLE PARK IMPROVEMENTS $303.0 $303.0
333103
(a) $211.0 - 96 SAFE NEIGHBORHOOD PARK BOND
$92.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
64. PACE PARK IMPROVEMENTS $300.0 $300.0
333104 $1389 SIMS
(a) $138.8 - 96 SAFE NEIGHBORHOOD PARK BOND
$161.2 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
65. SEWELL PARK IMPROVEMENTS
333105 $115.0 $115.0
(a) $115.0 - 96 SAFE NEIGHBORHOOD PARK BOND
66. TRIANGLE PARK IMPROVEMENTS
333106 $30.0 $30.0
(a) $30.0 - 96 SAFE NEIGHBORHOOD PARK BOND
67. WEST END PARK IMPROVEMENTS
333107 $158.8 $158.8
(a) $142.3 - 96 SAFE NEIGHBORHOOD PARK BOND
$16.5 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
68. ROBERT KING HIGH PARK IMPROVEMENTS
333108 $173.9 $173.9
(a) $173.9 - 96 SAFE NEIGHBORHOOD PARK BOND
69. BRYAN PARK IMPROVEMENTS $100.0 $100.0
333109 $5414 455,0
(a) $55.0 - 96 SAFE NEIGHBORHOOD PARK BOND
$45.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
70. MAXIMO GOMEZ PARK
333110 $30.0 $30.0
(a) $30.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
17 11748
THE FOLLOWINSPROPRIATIONS IN ALL CAPITAL PROJECTS A THE THOUSANDS DOLLARS.
F D O O RS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
71.
;Q,
SOUTH SIDE PARK IMPROVEMENTS
$62.6
$62.6
333111
(a) $44.0 - 96 SAFE NEIGHBORHOOD PARK BOND
$18.6 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
72.
;4,
KENNEDY PARK IMPROVEMENTS
$121.3
$121.3
333112
(a) $76.6 - 96 SAFE NEIGHBORHOOD PARK BOND
$44.7 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
73.
73
CURTIS PARK IMPROVEMENTS
333113
$17.2
$17.2
(a) $17.2 - 96 SAFE NEIGHBORHOOD PARK BOND
74.
-73 MACEO PARK RECREATION / SENIOR CENTER
333114
$77.6
$77.6
(a) $77.6 - 96 SAFE NEIGHBORHOOD PARK BOND
75.
.74.
GROVE PARK IMPROVEMENTS
333115
$44.0
$44.0
(a) $44.0 - 96 SAFE NEIGHBORHOOD PARK BOND
76.
;5.
BELLE MEADE PARK IMPROVEMENTS
333116
$31.5
$31.5
(a) $31.5 - 96 SAFE NEIGHBORHOOD PARK BOND
77.
;�6.
BLANCHE PARK IMPROVEMENTS
333117
$38.6
$38.6
(a) $38.6 - 96 SAFE NEIGHBORHOOD PARK BOND
78.
7-7,
STEARNS / PALLOT PARK IMPROVEMENTS
333118
$12.2
$12.2
(a) $12.2 - 96 SAFE NEIGHBORHOOD PARK BOND
79.
RAINBOW VILLAGE PARK IMPROVEMENTS
333119
$32.9
$32.9
(a) $32.9 - 96 SAFE NEIGHBORHOOD PARK BOND
18 11748
THE FOLLOWINOPROPRIATIONS IN ALL CAPITAL PROJECTS ARPIN THE THOUSANDS
OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
80.
W.P. PULLMAN MINI PARK IMPROVEMENTS
333120 $28.0 $28.0
(a) $28.0 - 96 SAFE NEIGHBORHOOD PARK BOND
81.
89. OAKLAND GROVE MINI PARK IMPROVEMENTS
333121 $19.5 $19.5
(a) $19.5 - 96 SAFE NEIGHBORHOOD PARK BOND
82.
" LINCOLN PARK IMPROVEMENTS
333122 $10.0 $10.0
(a) $10.0 - 96 SAFE NEIGHBORHOOD PARK BOND
83.
FLAGLER TERRACE PARK IMPROVEMENTS
333123 $33.6 $33.6
(a) $33.6 - 96 SAFE NEIGHBORHOOD PARK BOND
84.
R
VIRRICK COMMUNITY
WATER SPORTS CENTER $600.8 $600.8
333124
$350,8 $fig
(a) $350.8
- 96 SAFE NEIGHBORHOOD PARK BOND
$250.0
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
85.
WATSON ISLAND BOAT RAMP IMPROVEMENTS $340.4 $338.4
333126
$196'0 $194 Q
(a) $44.0
- 96 SAFE NEIGHBORHOOD PARK BOND
(b) $142.0
- FIND FY' 1998-1999 WATERWAYS ASSISTANCE
PROGRAM
(c) $154.4
- 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
86.
95,
VIRGINIA KEY WILDLIFE / ENVIRONMENTAL CENTER
333128
$58.2 $54.8
(a) $58.2
- 96 SAFE NEIGHBORHOOD PARK BOND
87. BISCAYNE HEIGHTS PARK
333129 $150.0 $150.0
(a) $150.0 - 96 SAFE NEIGHBORHOOD PARK BOND (2nd YEAR)
88.
966, HURRICANE TRUST FUND PARK RECOVERY
336006 $1,850.0 $461.2
(a) $1,850.0 - HURRICANE ANDREW TRUST FUND
19
11748
THE FOLLOWINSPROPRIATIONS IN ALL CAPITAL PROJECTS AN THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
89.
87, RENOVATION OF MELREESE GOLF COURSE
416048 $3,900.0 $210.2
(a) $3,100.0 - SUNSHINE STATE SECONDARY LOAN
(b) $800.0 - CONTRIBUTION FROM FY ` 98 GENERAL FUND
90.
9& MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR #89881
416500 $228.6 $0.0
(a) $228.6 - ANDREW - FEMA RECOVERY
**********************************************************************
VI. TRANSPORTATION
STREETS
1. DOWNTOWN STREET IMPROVEMENTS - PHASE III/IMPACT FEE $18.0
341135 $1,000.0 S"
(a) $748.7 - CIP LOCAL OPTION GAS TAX
(b) $251.3 - IMPACT FEE
2. CITYWIDE STREET IMPROVEMENTS - FY'96-FY'99 $1,042.2
341170 $1,339.8 $"
(a) $1,280.6 - CIP LOCAL OPTION GAS TAX
(b) $25.0 - CONTRIBUTION FROM COCONUT GROVE
TRUST FUND
(c) $34.2 - FIND FY 1996-1997 WATERWAYS ASSISTANCE
PROGRAM
****************************************************************
11. SECURITY GUARD SPECIAL TAXING DISTRICT $618.0 $618.0
341204 egg s5Q§ 1
$618.0
(a) $559,A - SECURITY GUARD TAXING DISTRICT
12. ALLAPATTAH C.D. SIDEWALK REPLACEMENT $193.9
341300 $8,9
$193.9
(a) Q'� - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
13. COCONUT GROVE C.D. SIDEWALK REPLACEMENT $113.0
341302 ,g
$113.0
(a) $125 Q - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
$192.6
$207.1
20
11748
THE FOLLOWPOPROPRIATIONS IN ALL CAPITAL PROJECTS A# THE THOUSANDS OF DOLLARS.
TOTAL FY'98-99
PROJECT BUDGET
APPROPRIATION ALLOCATION
15. LITTLE HAVANA C.D. SIDEWALK REPLACEMENT $217.0 $217.0
341306g,g $2¢56
$217.0
(a) $250 0 - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
16. MODEL CITY C.D. SIDEWALK REPLACEMENT $111.0 $110.4
341308
$111.0
(a) %125,A - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
18. WYNWOOD C.D. SIDEWALK REPLACEMENT $103.0 $103.0
341312
$103.0
(a) $1259 - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
19. DOWNTOWN C.D. SIDEWALK REPLACEMENT $103.0 $103.0
341314
$103.0
(a) $125,0 - COMMUNITY DEVELOPMENT BLOCK GRANT
-23RD YR
23. LITTLE HAVANA C.D. STREET & SIDEWALK IMPROVEMENTS FY'98 $340.0 $340.0
341324 $4QQQ $4QQQ
$340.0
(a) %499,A - COMMUNITY DEVELOPMENT BLOCK GRANT
24TH YEAR
VIL PHYSICAL ENVIRONMENT
STORM SEWERS
12. ROADS AREA STORM SEWERS AND STREETS - PHASE I
352279
(a) $900.0 - CIP LOCAL OPTION GAS TAX
(b) $100.0 - STORMWATER UTILITY TRUST FUNDS
$897.4
$1,000.0 $1,ZO�^
21
Ulm
0
Section 3. 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 4. All ordinances or parts of ordinances, insofar as they are inconsistent or in
conflict with the provisions of this Ordinance, are hereby repealed.
Section 5. This Ordinance shall become effective thirty (30) days after final reading and
adoption thereof'.
PASSED ON FIRST READING BY TITLE ONLY this 8 thday of5ecembeT998.
PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this 12th
day of January 199:9�.
JOE CAROLLO, MAYOR
ATTEST:
WALTER J. FOEMAN, CITY CLERK
A I O FV10,
CORRECTNESS
eITY ATTORNEY
In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of
W643:CSK this legislation by signing it in the designated place provided, said iegislatiori
becomes effective with the elapse of jten(10) days from th of Commis ' n acticrregarding same, without the Mayor ei
eto.
W oeman, City Clerk
' 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.
22 11748
Honorable Mayor and Members
of the City Commission
j;ona . Warshaw
City Manager
RECOMMENDATION:
14
a 'TER rlLi
NOV 3 0 1998 -
y Amendment to Appropriations Ordinance
for Fiscal Year 1998-99
It is respectfully recommended that the City Commission adopt the _ attached Amendment
Ordinance revising Appropriations Ordinance No. 11705 adopted September 28, 1998.
BACKGROUND:
Appropriations Ordinance No. 11705 adopted September 28, 1998 includes appropriations for
Capital Projects. It is necessary to amend the ordinance to include new funding approved from the
2"d Year allocation of the Safe Neighborhood Parks Bond Program for City Parks and Recreation
projects as well as FY 1998-99 budgeted revenue from the Fire Assessment Fee for Fire
Department's Capital needs.
DHW4psb
11748
•
•
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Sookle Williams, who on oath says that she Is the Vice
President of Legal Advertising of the Miami Daily Business
Review flkla Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami In Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
�L 4 i Iffffiijwi�/11 3
In the ...........XXXXX...................... Court,
..
wlsyblished In said_pjwspaper In the Issues of
Afflant further says that the said Miami Daily Business
Review Is a newspaper published at Miami in said Dade
County, Florida, and that the said newspaper has heretofore
been continuously published in said Dade County, Florida,
each day (except Saturday, Sunday and Legal Holidays) and
has been entered as second class mall matter at the post
office In Miami in said Dade County, Florida, for a period of
one next preceding the first publication of the attached
co of vertlsement; and affiant further says that she has
ther Id nor promised any person, firm or corporation
y dis unt, rebate, commission or refund for the purpose
sec ng this vertisement for publication In the said
n per. •
s •
S anud suubscribed719
s It
Y
...... a of .... ........... ......
(SEAL) �y, Y ® OFFICIAL NOTARY SEAL
JANETT LLERENA
Sookle Williams pars eal 0 rdome. COIAFAIS910N NUMBER
t! �p
CC566004
�'OF t:t0� MYJUNEiSSION 23 2000ES
CITY- OF MIAMI, FLORIDA =�
j LEGAL NOTICE
All interested persons will take notice that on the 12th day of Janu-
ary,.1999, the City. Commission of Miami, Florida adopted the following
titled ordinances:
f - ORDINANCE NO.11742 _
AN ORDINANCE AMENDING CHAPTER 2/ARTICLE•XI OF
THE CODE OF THE CITY, OF MIAMI, FLORIDA, AS -
AMENDED, ,ENTITLED: "ADMINISTRATION/BOARDS, #
COMMITTEES, COMMISSIONS, TO ESTABLISH THE fl
COMMUNITY RELATIONS BOARD; TO SETFORTHSAID
( BOARD'S: PURPOSE, POWERS, -,AND 4DUTIES; TO
PROVIDE FOR -TERMS OF OFFICE, OFFICERS, MEET-c _
INGS QUORUMS, REQUIREMENTS FOR MEMBERSHIP; , w
ATTENDANCE; AND FILLING -OF VACANCIES; -AND TO 1
i P"SUNSET" REVIEW FOR THE "SUNSEREVIEW OF`SAIDi BOARD,
•EVERY FOUR YEARS; MORE PARTICULARLY BY%ADDING: r
i NEW DIVISION 10, CONSISTING OF SECTIONS 2-1150
THROUGH 2-1153, AND AMENDING SECTION 2-892 OF'
SAID CODE; CONTAINING A REPEALER. PROVISION. AND
A SEVERABILITY CLAUSE.
ORDINANCE NO. 11743_
- AN EMERGENCY ORDINANCE AMENDING SECTIONS740-
241, 40-243, 40-246, 40-255, AND,40-256 OF THE CODE OF
THE CITY OF. MIAMI, FLORIDA, AS AMENDED, . PRO
-
MIDING FOR DESIGNATION " OF THE CURRENT_.
BARGAINING UNIT REPRESENTATIVE FOR THE CITY OF, `(
'MIAMI�.SANITATION EMPLOYEES; PROVIDING, FOR A
-NEW. AMORTIZATION SCHEDULE FOR ANY UNFUNDED
ACTUARIAL ACCRUED LIABILITY; ,PROVIDING FOR.,A
"NEW METHOD FOR EVALUATING PENSION ASSETS;
I" PROVIDING FOR A . NEW FUNDING METHOD FOR
NORMAL COSTS; PROVIDING FOR A PENSION BENEFIT:.
OF THREE PERCENT (3%) FOR PERSONS RETIRING ON
OR' -)AFTER OCTOBER 1, 1998; PROVIDING FOR IN-
CREASED COLA BENEFITS FOR RETIREES; CON
TAINING A REPEALER PROVISION AND A.SEVERABILITY
.CLAUSE; PROVIDING'FOR AN EFFECTIVE DATE.
ORDINANCE NO. 11744 j
AN- EMERGENCY_ ORDINANCE ESTABLISHING A NEW
( SPECIAL REVENUE FUND ENTITLED: "DCF/RET (PY '99)
REFUGEE, EMPLOYMENT AND TRAINING PROGRAM,"
AND APPROPRIATING FUNDS FOR THE OPERATION OF
THE. PROGRAM IN -THE AMOUNT OF $104,110, CON-
SISTING OF A DEPARTMENT OF CHILDREN- AND. +I
FAMILIES (DCF) GRANT AWARD, THROUGH.THE SOUTH _-
FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM
(SFETC); AUTHORIZING THE CITY MANAGER TO
ACCEPT SAID GRANT AWARD: AND EXECUTE THE I
NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO 1
THE CITY ATTORNEY, WITH THE SFETC FOR THIS -
PURPOSE; CONTAINING A REPEALER PROVISION -AND A
SEVERABILITY CLAUSE.
ORDINANCE NO. 11745
AN - ORDINANCE ESTABLISHING A NEW SPECIAL
REVENUE FUND ENTITLED: "NEIGHBORHOOD YOUTH
JUSTICE PROGRAM," AND APPROPRIATING FUNDS FOR
- THE OPERATION OF"THE 'PROGRAM, IN THE AMOUNT OF $76,992, CONSISTING. ,OF 'A GRANT FROM THE
FLORIDA DEPARTMENT OF JUVENILE TO BE AD
j MINISTERED BY THE SOUTHWEST COCONUT GROVE
f NET SERVICE CENTER; AUTHORIZING THE CITY
MANAGERTO EXECUTE THE NECESSARY DOCUMENTS,
IN A FORM ACCEPTABLE TO -THE CITY ATTORNEY;
r — --
INCLUDING TWO, SERVICE WITH .COCONUT -GROVE
FAMILY AND YOUTH INTERVENTION CENTER AND WITH
THE COCONUT GROVE CARES BARNYARD PROGRAM
FOR THE PROVISION OF YOUTH SERVICES AND
ACTIVITIES; CONTAINING A REPEALER PROVISION,,
i SEVERABILITY CLAUSE, AND PROVIDING FOR AN ,.
EFFECTIVE DATE.
I
-- --` ORDINANCE NO. 11746 — — -
AN ORDINANCE AMENDING CHAPTER 22/ARTICLE IV.,
OF THE=CODE OF THE CITY OF-MIAMI, FLORIDA, AS
AMENDED, ENTITLED: "GARBAGE AND OTHER SOLID
WASTE/LOT CLEARING," TO SET FORTH PROHIBITIONS
RELATING TO OVERGROWN AND DEBRIS LADEN LOTS,
PROVIDING FOR OFFICIAL NOTIFICATION OF VIOLATION
AND FOR NON-COMPLIANCE REMEDIES; MORE PAR- j
V I TICULARLY BY•AMENDING SECTIONS 22-116 THROUGH
22-117 AND ADDING NEW SECTION 22-118- TO SAID
CODE; CONTAINING A REPEALER PROVISION AND A..
SEVERABILITY CLAUSE.—
m
- ORDINANCE NO.11747
` ,'` l°
AN ORDINANCE AMENDING ORDINANCE NO., 11478,
E
ADOPTED MARCH 7, 1997, WHICH ESTABLISHED INITIAL
RESOURCES AND 'INITIAL APPROPRIATIONS FOR A
SPECIAL- REVENUE FUND ENTITLED: S.T.O.P.:PRO-
�• 9
GRAM;" BY INCREASING SAID APPROPRIATION IN THE
"-'
AMOUNT OF $45,425.00, -CONSISTING OF A GRANT
:=, •"
FROM -THE U.S. DEPARTMENT OF JUSTICE; AUTHORIZ-
ING THE CITY MANAGER TO ACCEPT SAID GRANT,.AND
TO EXECUTE THE NECESSARY DOCUMENTS, IN A
FORM ACCEPTABLE TO THE CITY ATTORNEY FOR THIS
PURPOSE; CONTAINING A REPEALER PROVISION AND
SEVERABILITY CLAUSE.
ORDINANCE N ;
AN ORDINANCE AMENDING S VI OF THE CITY'S 33
GENERAL APPROPRIATIONS ORDINANCE NO. 11705
ADOPTED SEPTEMBER 28, 1998, BY REVISING,
CONTINUING AND INCLUDING NEW CAPITAL IM-
PROVEMENT PROJECTS FOR FY , 1998-99 IN THE .
GENERAL GOVERNMENT, PUBLIC SAFETY, SOCIAL AND
ECONOMIC ENVIRONMENT, PARKS AND RECREATION,
TRANSPORTATION AND PHYSICAL ENVIRONMENT
PROGRAM AREAS; CONTAINING A REPEALER PRO
VISION AND.A SEVERABILITY CLAUSE.
ORDINANCE NO.,11749
'AN ORDINANCE AMENDING SECTIONS 1, 3 AND 5 OF_
ORDINANCE NO. 11553, AS AMENDED, THE ANNUAL -
APPROPRIATIONS ORDINANCE FOR FISCAL YEAR
ENDING SEPTEMBER,30, 1998, FOR THE PURPOSE OF
INCREASING SAID APPROPRIATIONS RELATING- TO
OPERATIONAL AND BUDGETARY REQUIREMENTS OF
CERTAIN CITY DEPARTMENT S AS ARE MORE
PARTICULARLY DESCRIBED, HEREIN; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY CLAUSE. ;• I
ORDINANCE NO. 11750
AN ORDINANCE AMENDING SECTION 38-8 OF THE CODE
OF THE. CITY OF MIAMI, FLORIDA, AS AMENDED, TO
ELIMINATE THE PAYMENT ,OF, THE- ADDITIONALTEN
PERCENT. CHARGED ON TICKET SALES ,FOR EVENTS
SPONSORED BY NON-PROFIT ORGANIZATIONS AT THE
MANUEL ARTIME COMMUNITY CENTER FOR A'PERIOD
OF ONE YEAR; CONTAINING A'REPEALER PROVISION <t
AND A SEVERABILITY CLAUSE; AND PROVIDING FOR AN'
EFFECTIVE DATE.
Said ordinances may be inspected by the public at the Office of the
City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through I
Friday, excluding holidays, between the hours of 8 a.m. and 5 p.m. - _!
o � 1
Walter J. Foeman
City Clerk
o �
-
2/4192) _ _ 99-4-020452M
c
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Octelma V. Ferbeyre, who on oath says that she is the
Supervisor, Legal Notices of the Miami Daily Business
Review f/k/a Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF MIAMI
ORDINANCE AMENDING
SECTION 38-8
XXXXX
inthe................................................................................ Court,
wasgublished i6Sp
n saidylyiaper in the issues of r
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Dade
County, Florida, and that the said newspaper has heretofore
been continuously published in said Dade County, Florida,
each day (except Saturday, Sunday and Legal Holidays) and
has been entered as second class mail matter at the post
office in Miami in said Dade County, Florida, for a period of
one year next preceding the first publication of the attached
copy of.advertisement; and affiant f ys that she has
neither pa' nor promised a on, fir or corporation
any dis unt rebate, com o or refun for the purpose
of se rir als adve a for publi ation in the said
........day of............................................................. A.D. 19......
� �,�..... I�iLli ....................
(SEAL)
ttY Pey
OF )ORAL NOTARY SEAL
Octelma V. Ferbeyre per oly knowl1tp n%iERYL H MARMER
2 0 COMMISSM NUMBER
Q CCS*538d
�i MY COMMISSION 218IR1E:'s
FOF f��Q APR. 1222000
v■ a-z yr moo,4ti my. riL. At muffl1 '
NOTICE OF PROPOSED ORD114ANICES
Notice is hereby given that the "City'Comrnission, of. the City of
Miami, Florida; will consider the following 'ordinances on "second and
final reading on January 12, 1999, commencing at 10:00 a.m., �in the"
City Commission Chambers; •3500- Pan .American Drive, Miami,
Florida:'
ORDINANCE. NO.
AN ORDINANCE AMENDING CHAPTER 2/ARTICLE XI OF
THE CODE ,OF THE CITY OF MIAMI, FLORIDA, AS
AMENDED, ENTITLED: "ADMINISTRATION/BOARDS, COM-
MITTEES, .
MITTEES, COMMISSIONS, TO ESTABLISH THE COMMUN-
ITY RELATIONS BOARD: TO SET FORTH SAID BOA_RD'S "
PURPOSE; ,POWERS,;AND-DUTIES: TO PROVIDE FOR -
TERMS OF�OFFICE; OFFICERS,.:MEETINGS; QUORUMS,
REQUIREMENTS FOR MEMBERSHIP, ATTENDANCE,.IAND
FILLING OF VACANCIES, AND .TO PROVIDE FOR THE
"SUNSET" REVIEW OF SAID BOARD. EVERY FOUR.
YEARS; MORE PARTICULARLY BY ADDING NEW. DIVI-
SION 10, CONSISTING OF SECTIONS 2-1150 THROUGH 2
1153, AND .AMENDING SECTION 2-892_OF_.SAID. CODE;' -'-
CONTAINING A REPEALER. PROVISIONgAND A SEVER-'
ABILITY CLAUSE.
.ORDINANCE NO:' .
AN ORDINANCE AMENDING CHAPTER 2/ARTICLE XI .OF
THE CODE OF THE CITY-. OF -MIAMI,FLORIDA; AS
AMENDED, ENTITLED: "ADMINISTRATION/BOARDS; COM-
MITTEES, COMMISSIONS, TO ESTABLISH THE. -UNITY
COUNCIL OF MIAMI (7UCOM");,,SET; FORTH TUCOM'S.
PURPOSE, ,POWERS, AND DUTIES: PROVIDE ..FOR
TERMS OF OFFICE,. OFFICERS— MEETINGS: QUORUMS, ,
REQUIREMENTS FOR MEMBERSHIP,ATTENDANCE, AND -
FILLING OF VACANCIES; ,AUTHORIZE THE ESTABLISH-
MENT OF A SPECIAL REVENUE FUND FOR THE DEPOSIT
OF 'REVENUES GENERATED" BY,- TUCOM ANDS' FOR
.--DISBURSEMENT OF FUNDS -FOR BUDGET AND: EQUIP
MENT'NEEDS,,AND TO•PROVIDE FOR THE "SUNSET"
REVIEW, OF TUCOM, EVERY. FOUR YEARS: MORE PART -
I ICULARLY BY ADDING NEW DIVISION 8, CONSISTING OF
SECTIONS 2-1120 THROUGH 2=1124 AND AMENDING.
SECTION.2-892 TO SAID CODE;..CONTAINING A RE-
PEALER PROVISION AND A SEVERALTY CLAUSE. w
ORDINANCE NO.'
-AN ORDINANCE ESTABLISHING 'A NEW SPECIAL REVE--
NUE .FUND .ENTITLED: "NEIGHBORHOOD' YOUTH JUS- .
TICE PROGRAM, AND APPROPRIATING: FUNDS FOR -
THE OPERATION OF THE PROGRAM, IN THE AMOUNT
OF $76,992, CONSISTING OF A' GRANT FROM THE FLO-
RIDA. DEPARTMENT:' OF' JUVENILE, JUSTICE- TO BE
-ADMINISTERED BY' THE SOUTH/WEST COCONUT'.
GROVE NET SERVICE,CENTER: AUTHORIZING THE CITY
"MANAGER TO EXECUTE THE NECESSARY DOCUMENTS;.
IN. A FORM, :ACCEPTABLE TO. THE CITY ATTORNEY,
i INCLUDING TWO SERVICE'AGREEMENTS WITH COCO=
NUT GROVE FAMILY AND YOUTH :INTERVENTION.CEN-
TER 'AND WITH THE COCONUT "GROVE CARES'
"'"BARNYARD PROGRAM'FOR`"THE'-PROVISION'OF'YOUTH
SERVICES AND ACTIVITIES 'CONTAINING A REPEALER
PROVISION, SEVERABILITY CLAUSE, :AND PROVIDING`
FOR AN EFFECTIVE.DATE.
ORDINANCE NO. _
AN ORDINANCE -AMENDING CHAPTER 22/ARTICLE IV, OF;:.
'-'THE CODE OF -THE CITY OF MIAMI,-FLORIDA, AS
AMENDED, ENTITLED: "GARBAGE AND .OTHER SOLID
WASTE/LOT CLEARING,° TO SET.FORTH PROHIBITIONS
RELATING TO OVERGROWN AND DEBRIS .LADEN LOTS,
PROVIDING.FOR OFFICIAL NOTIFICATION OF VIOLATION
AND FOR .NON-COMPLIANCE •REM.FDIES; -MORE PART—
ICULARLY BY AMENDING SECTIONS 22-116 THROUGH
22-117 -AND ADDING NEW SECTION .22-118 TO,' SAID
CODE CONTAINING 'A REPEALER: PROVISION AND A.
SEVERABILITY CLAUSE:
C11
ORDINANCE NO.
AN ORDINANCE AMENDING .ORDINANCE NO. 11478, I
ADOPTED MARCH 7,.1997, WHICH ESTABLISHED INITIAL j
RESOURCES AND INITIAL APPROPRIATIONS FOR A
SPECIAL REVENUE FUND ENTITLED: "S.T.O.P. .PRO'-
GRAM,"; BY INCREASING SAID APPROPRIATION IN THE l
'AMOUNT OF $45,425.00, . CONSISTING OF A GRANT
FROM THE U.S.. DEPARTMENT OF JUSTICE; AUTHOR-
IZING THE CITY MANAGER TO ACCEPT SAID GRANT,
AND,TO EXECUTE THE NECESSARY DOCUMENTS, IN A,
FORM ACCEPTABLE TO THE CITY -ATTORNEY FOR THIS
PURPOSE; CONTAINING A REPEALER PROVISION AND;A
SEVERABILITY CLAUSE.
ORDINANCE NO l
AN ORDINANCE AMENDING SECTION IMF- IT''
GENERAL APPROPRIATIONS ORDINANCE NO. 11705
ADOPTED SEPTEMBER 28;- 1998, BY REVISING, CON-"
TINUING AND INCLUDING, NEW CAPITAL IMPROVEMENT
PROJECTS FOR FY 1998-99 IN THE GENERAL GOVERN-'
MENT, PUBLIC�SAFETY, SOCIAL AND ECONOMIC ENVIR-
ONMENT,.PARKS AND RECREATION,. TRANSPORTATION. .
AND'PHYSICAL ENV[ RONMENT,PROGRAM AREAS; CON
TAINING'A REPEALER PROVISION AND A SEVERABILITY'
:CLAUSE. !.
- ORDINANCE NO. I
AN ORDINANCE AMENDING .SECTIONS 1.3 AND 5 OF
ORDINANCE NO. 11553, AS AMENDED, THE ANNUAL
APPROPRIATIONS, ORDINANCE,FOR FISCAL YEAR END-
ING SEPTEMBER 30, 1998, FOR THE PURPOSE OF i
INCREASING SAID APPROPRIATIONS RELATING . TO j
OPERATIONAL .AND BUDGETARY REQUIREMENTS OF
CERTAIN CITY DEPARTMENTS AS ;ARE MORE PART-
-ICULARLYDESCRIBED HEREIN: CONTAINING'A REPEAL-
ER PROVISION AND'A SEVERABILITY CLAUSE.
ORDINANCE NO.
AN ORDINANCE AMENDING!SECTION 38-8 OF THE CODE
OF THE CITY -:OF: MIAMI; FLORID'A,, AS AMENDED, -.TO"',
ELIMINATE ',THE .-PAYMENF-,OF'THE ADDITIONAL TEN
PERCENT CHARGED- ON TICKET SALES FOR EVENTS
SPONSORED -BY NON-PROFIT ORGANIZATIONS AT THE '
MANUEL ARTIME COMMUNITY CENTER FOR 'A PERIOD
OF ONE YEAR;, CONTAINING A 'REPEALER PROVISION
AND:ASEVERABILITY CLAUSE; AND PROVIDING FOR'AN',,
l EFFECTIVE DATE. ;
Said proposed ordinances may be inspected by. the public- at
Office of the .City _Clerk, 3500 Pan American Drive, Miami, Florida,'._
"Monday through Friday, -excluding holidays, between.the hours of 8
a.m. and 5 p.m.
All interested persons may appear at the meeting and may be heard
with respect to the proposed ordinances.'Should any person desire to
appeal any decision of the City Commission with respect to any matter
to be considered at this meeting, that person. shall ensure that a
verbatim record of the proceedings is made including all testimony and "
evidence upon which any,appeal maybe based.,
1' Q co99 9616 .
WALTER J. FOEMAN '
q�Fca.F�oQ�c - CITY.CLERK
i(#5176)
98_4.12311,59M_