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Home My WebLink AboutR-94-0094tL a +. h too) 1 to - eT-94-159 2/17/94 RESOLUTION NO 94- 94 ,t ! A RESOLUTION ALLOCATING AN AMOUNT NOT TO :,. '? •, j EXCEED $ 60 , 000 FROM FY 93-94 BUDGETED FUNDS OF THE DEPARTMENTS OF POLICE AND FIRE -RESCUE IN SUPPORT OF AN EDUCATIONAL PROGRAM TO BE CONDUCTED BY THE CITY MANAGER FOR THE PURPOSE OF INFORMING AND EXPLAINING TO THE VOTERS OF THE CITY OF MIAMI THE ELEMENTS INVOLVED IN REGARD TO THE VOTERS' CONSIDERATION OF THE QUESTIONS OF AUTHORIZING 1) $28,000,000 POLICE AND CRIME PREVENTION FACILITIES GENERAL OBLIGATION BONDS, AND 2) $25,000'000 FIRE FIGHTING, FIRE PREVENTION AND RESCUE FACILITIES GENERAL OBLIGATION BONDS OF THE CITY OF MIAMI, SUCH QUESTIONS TO APPEAR ON THE BALLOT AT SPECIAL MUNICIPAL ELECTIONS TO BE HELD IN 1994. WHEREAS, a need exists to inform the voters of the City of Miami by way of explaining the questions that will appear on the ballot.of 1994 Special Elections in connection with proposed City bond issues for 1) $28,000,000 Police and Crime Prevention Facilities General Obligation Bonds, and 2) $25, 000, 000 Fire Fighting, Fire Prevention and Rescue Facilities General Obligation Bonds; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. An amount not to exceed $50,000 is hereby allocated from FY '93-94 Budgeted Funds of the Departments of Police and Fire -Rescue in support of an educational program to be CITY CON 3C=09 LKEETING OF FEB 17 1994 RawguHon Ma { 4 94- 9 >. i r conducted by the City Manager for the purpose of informing and explaining to the voters of the City of Miami the elements i :l involved in regard to the voters' consideration of the questions of authorizing 1) $28,000,000 Police and Crime Prevention Facilities General Obligation Bonds, and 2) $25,000,000 Fire Fighting, Fire Prevention and Rescue Facilities General Obligation Bonds of the City of Miami, such questions to appear on the ballot at Special Municipal Elections to be held in 1994. Section 2. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 17th day of February 1994. Q EPHEN P. CL RK, MAYOR ATTEST MATTY HTRAl CITY CLERK PREPARED AND APPROVED BY: RAFA L 0. DTAZ DEPUTY CITY ATTO EY APPROVED AS TO FORM AND CORRECTNESS: h A. Q NN J ITI CITY ATTO Y -BSS:M4179 94- 94 -2- , EXHIBIT A SUMMARY PROJECT DESCRIPTIONS 1994 Ten -Year $25,000,000 Fire Bond Program FUNCTION: FACILITIES .& PROPERTY $ 8,675,00000a Four, (4), New Fire Stations would be constructed to replace `facilities which would not be cost-effective to remodel and new and additional apparatus bays would be added to several other facilities Remaining Fire Stations will continue to be modified and renovated for safety and efficiency. FUNCTION: COMPUTERS AND COMMUNICATIONS $ 11500,000 Major improvements are anticipated in anticipation of major technological improvements in the areas of _ Computers, Communication Systems and Management Information Systems, and in order to increase personnel cost effectiveness and keep up with new reporting requirements. FUNCTION: FIRE SUPPRESSION $ 7,490,000 Over the next 10 years several New Fire Apparatus will need to be purchased and several will need to be completely modified and refurbished into like -new working order. Various support Fire Apparatus pieces will need to be acquired. FUNCTION: RESCUE AND EMERGENCY MEDICAL $ 4,335,000 Over the next 10 years 3 New Rescue Units will be purchased and all Rescue Apparatus will be completely modified and refurbished into like -new working order as part 'of the Department's 3 Year Replacement Program. FUNCTION: TRAINING $ 1,500,000 There is a need to upgrade the Fire Training Facility with a state-of-the-art "Live Fire" Simulator and to construct various training aids. FUNCTION: SAFETY $ 11500,000 Due to the increasing requirements by the National Fire Protection Association to better protect our firefighters, we will be required to upgrade our current air program and firefighting protective clothing. TOTALS BY FUNCTION: FACILITIES & PROPERTY $ 8,675,000 COMPUTERS & COMMUNICATIONS 11500,000 FIRE SUPPRESSION 71490,000 RESCUE & EMERGENCY MEDICAL 41335,000 TRAINING 11500,000 SAFETY 11500,000 g4_ 94 rl"Awyn rnnm*r cNic nnn nnn l MIAMI POLICE DEPARTMENT BOND PROPOSAL $ 28,000,000 MIAMI POLICE DEPARTMENT BOND PROPOSAL $ 28,000,000 CRIME'FIGHTING EQUIPMENT -------------------------------------- Mounted Horse Trailer $33,300 Multi -purpose Utility Vehicle 100,000 Protective Equipment 73,840 Crime FightingEquipment Total - $207,140 POLICE DISPATCH AND INVESTIGATION SYSTEMS Autoinatic,Vehicle Locators $350,000 AFIS Upgrade 733,000 Computer Term Printers & Support 548,400 Investigator Laptop Computers 956,000 Property Management System 275,000 NCIC 2000 367,560 Geographic Information System 431,995 Mainframe Program Enhancements 672,000 Replacement of Data Communi Subsys 200,000 CD -WORM Data Retrieval System 100,000 Optical Imaging System 600,000 CAD Backup Mini'Mainframe 100,000 DISK I/O..,subsystem Expansion 80,000 :Computerized Mugshot System 190,000 Photographic Lab'Upgrade 61,000 Police Disp. & Invest. Sys. Total $5,664,955 MANAGEMENT, INFORMATION SYSTEMS --------------------------------------------- ,Upgrading of MPD M crocomputers and Peripherals $305,244 Upgrading of MPD ile Server 79,000 Microfilm System 127,920 Mngt. Information Systems Total b $512,164 COMMUNICATIONS STX Radios & Chargers $821,250 Emergency Operations Cntr Upgrade - 150,000 Communications Center Upgrade 418,000 Mobile Digital Terminal system 848,860 Communications Total 1 $2,238,110 FACILITIES/CONSTRUCTION/RENOVATIONS M.P.D. Buildings Renovation. $4,728,750 Mounted Patrol 300,000 Training/Property Bureau 13,348,881 Purchase garage $11,000,000 Renovation 2,348,881 South Lot Purchase 1,000,000 . Facilities/Renovations Total --------- i $19,377,631 aaaaaaaaaaaaaaaaaaaaaQaaaamaaaaaaaaaaaaa=aa�a i MIAMI POLICE DEPARTMENT PROPOSAL SUMMARY,, --------------------------------------------- CRIME FIGHTING EQUIPMENT $207,140 POLICE DISPATCH AND INVESTIGATION SYSTEMS 5,664,955 MANAGEMENT INFORMATION SYSTEMS 512,164 COMMUNICATIONS 2,238,110 FACILITIES/CONST/RENOVATIONS 19,377,631 M.P.D. PROPOSAL TOTAL -- - $28,000,000 -=aa==a�aara NO 4 is t EXHIBIT�C: -EB'r SERVICE ANALYSIS_ Projected Projected A� Proposed Projected Net Assessments Projected Debt Service Average Value. Owner -Occupied Debt' Service . Bond Sale Debt Service Cost (5000) Taxes 000) Existing NewlA)_ sal (B) Ni]11.� (C) Home(D) -($000) 1994 $ -0- .$22,618 $ -0- $22,618 $10,479,052 2.2126 2.2735 $50,000 50,750 $110.63 115:38 1995 20,000" 21,877. 21,557 1,724 2,672 23,601 24,229 10,636,200 10,795,800 2.2995 51,500 118 4;' 1996 1997 11,000 10,0 00 21 584 3,534 25,118 10,957,700 2.3486 2.2129 520300 53,,000 117.28 1998 5y000 3,000 20,056 19,362 3,965 4,224 24,021 23,586 11,122,100 11,288,900 2.1407 53,800 11517 1999 2000, 3,000 17,142 4,483 21,625 11,458,200 1.9337 1.8966 54,600 55,400 105.58 105:72 2,001 1,000 16,959 16,480 4,569 4,569 21,528 21,049 11,630,100 11,804,600 1.8270 56,200 102.68 2002 2003 - 16,244 4,569 20,813 11,981,600 1.7798 57,000 57,800 101.45 " 89:15 2004 -. 13,738 4,569 18,307 12,161,400 1.5424 (A) Estimated at 6% for 20 years. Y (B) Estimated to increase 1.5% annually. on current taxes and 2.6% representing collections on prior years (C) Based on 95% collection (D) taxes and interest. Valued at $75,000, less $25,000`homestead exemption, estimated to increase 1% annually. f r t ,t _