HomeMy WebLinkAboutO-09939ORDINANCE NO.
AN/ WD W ESTABLISHING APPROPRIATIONS FOR CAPITAL
IMPROVEMENTS, CONTINUING PREVIOUSLY APPROVED CAPITAL
IMPROVEMENT PROJECTS SCHEDULED, AND ESTABLISHING NEW
CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FISCAL
YEAR 1984-85,: CONTAINING A REPEALER PROVISION AND A
SEVERA8ILITV CLAUSE.
WHEREAS, Resolution No. 78-712, adopted by the City Commission on
November 9, 1978, authorized the Planning Department to review and update the
Capital Improvement Program annually; and
WHEREAS, in accordance with Section 2-136 of the Miami City Code (1980),
the Planning Department has prepared and submitted to the City Commission a
Capital Improvement Program that identifies the sources of funding of all
proposed capital projects valued at $20,000 or more for the program 1984-19904,
and
WHEREAS, the administration has abstracted certain projects proposed to
be undertaken in fiscal year 1984-1985 with General Obligation Bond Funds,
Revenue Bond Funds, Enterprise Funds, Retained Earnings, Capital Improvement
Funds that include Florida Power'and-Light Company Franchise Revenues, and
with some federal and state funds, as required by Section 30 and 34 of the
Miami City Charter, and included them in this proposed appropriations
ordinance; and
- WHEREAS, the..City of Miami Capital Improvement Program has been reviewed
and, in some cases, ongoing capital projects have been revised and respective
appropriations increased in their totals; and
WHEREAS, the appropriations ordinance includes those projects selected
to be continued during fiscal year 1984-1985 and reappropriates the previously
authorized project funding totals; and
WHEREAS, this'0rdinance includes new capita1''projects scheduled to begin
during fiscal year 1984-1985 and appropriates the project funding totals; and
WHEREAS,: provisions have been duly made by the City Commission
,a>
Public Hearing on the proposed City of Miami Capital-lmprovement Program I"
1990 before the Commission and said Hearing thereon has been held; and
WHEREAS, the- City Commission has reviewed the City of Miami I
Improvement Program 1984-1990 and Capri tal Budget 1984-I3a and has
appropriations as heroin set forth'
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F
NC4l; THEREFOR , 8E ITORDAINED By THE COMMISSION OF
THP City OF MtAMI,
FLORIDA4
section 1.'he following appropriations hereby made by use, fund ark a..
title include previoualy authoriiad projects and
fund appropriations
-
==
project
l ementati on of all municipal capital improvements of the City of Ai ��►
for implementation y�
Florida. The source of revenues to support the herein
appropriations are =
hereby identified by fund and proJett:
Appropriations
Y
X000 )
Municipal use
A. Capital.Projects Fund
General Government
_
1. City Administration Building Phase II
28*0
311001
(a) $ 28.0 - Revolving Fund
rt
2. Purchase of Litter Containers
311085
-
(a) $ 215.0 - 1970 Pollution G.O. Bonds
3. Bayfrbnt Areas Master Plan and Model
30:0
- _
311223
-
(a) a 30.0 - FY'81 FP&L Franchise Revenues
4. Ci ty Nall Renovations
-25
311224
(a) $ 25.0 - Revolving Fund
Pol i ce:
Yam; m ,
1 Police Phase IV System Expansion
'
312004--
(a) 0 - 1970 Police G.O. ; 2.725. .Bonds
bc`r3 _
-
=
tern
2 Police Helicopters
Purchase of P
�:a)'. Sis20p.0 1970 Police G.O. Bonds
3. Model City Police Substation
4 1,191.0 194 Police GRO. Bonds��ffi5,
_
s s�
,
777A
AV "Of
r
C Littit'HAVAlha Polide SUbSt6ti011
(a) $ 1904 Police 0,06 Bonds
96
$ 1084 police 4.0,-86ftds
6. police Mobil Diotal Terminal Refinement
$ 29376.0 - 1984 Police G.O. Bonds
7 ,
8.
9.
Police Outdoor Firearms Range
(a) $ 10249.0 ft 1984 Police G.O. Bonds
Police Property Unit & Auto Pound Facility
30012
(a) $ 1,359.0 - 1984 Police G.O. Bonds
Police Identification Fingerprint Laser System
312013
100.0 - 1984 police G.O. Bonds
10. Police Computer Enhancement
312014
612.0 - 1984 Police G.O. Bonds
Fire
1.
Fire Training Facility Closed Circuit TV System
W016"'
( a
"j"i 100.0 - FY'81 FPK Franchise Revenues
(b) $ 29140.0 - 1976 Fire G.O. Bonds
98i tire G.O. Bonds
go376-0
100.0
612*0
t
3,287.0
Ark
2.
New Fire Stat on
2 SOO �' 0
4 2,500.0 1981 Fire G.O. Bonds
3.
R#00va t, on-
313018
472.0 - 1981 Fire G.O. Bonds
4.
Filrl`e"�Oepartnent 64rage/StatiOn'#3 Modification
And Expansip"
cu
$ -elf 9-
3
W.
I
9.4
B
ExpOnsion of Fire Alarm Offite
MOM
$ 161go.0 - 1981-Fire AM, Bonds
6. Fire Department Computer Aided Dispatch System
to) $ 126.0 - 1981
FireG.0.
Bonds(b) $ Fire Bonds
7. Fire.,Deoartment Apparatus Replacement
313213
(aO) $ 50.0 - FY'81 FPAL Franchise Revenues
8. Fire Deportment Traffic Light Control System
313214 -
(a) $ 350.0 - 1981 Fire G.O. Bonds
96 :Advanced Fire Probe Eyes
313215
(a - $ 19.0
neRevenues
$ -Miley PropertyRent
(b)
10. Fire Department Protective Breathing Apparatus
313216
3 . 00.0 - 1981 Fire G.O. Bonds
Ij. Fire -Rescue. -Service Apparatus ,&_Equipment
3132t17
$ 4o$. re G s
-0 w 19.76 Fj -.0', Bond
$ ;�.400-0 - 1981 Fire G.O. Bonds
12. Pire�Hose.Towerss Fire Prevention Vehicles,
FirePumps
313218
a) 190.0 - 198
Fire G.O. Bonds
(b)� $ 200.0 - 1981 Fire G.O. Bonds
1. a$-0-14 —60
10.0
350.0
20.0
300.0
808.0.
13. Fj,re. Apparatus
Acquisitions
Re placement and
MOO fi,cati on
.
313219
40 . . . . . . . . . .
$
1976.,,Fire
0.0,- Bonds
81 Fire
0.0. Bonds
Computers
1. Computer Aided Design and Drafting System
3-14222
(a)
$
1oO.0
1900 Highway G-0- BOWS
fr
119.0
1980 sisdutry, smw�
4$#0
- 11) TO 1978 "Iiii-i sewer
W
4
77"
' 7,
379.0
6,219.0
8,400.0
rile
Mrs
3, 526,0
rob
AdA,Oijjtibn of Computer and Associated Peripherals
119231 .1.3
,(&) $ g7360 - Contribution from FY'84 General Fund
(b) 488.0 - Contribution from WAS General Fund
(c) 50.0 _ 1970 pollution G.O. Bonds
(d)- 1 610.0 " I9I6 ripe G.O. Bonds d
(b). $ 33,0 _ 1975, 76, 80 Sanitary Sewer Revenue Bonds
(f) $ 1,008.0 - 1970.Police G.O. Bonds
Communications
1. Citywide t4icpor ave goo gHZ Communications System
31-4091
163.0 - FY'85 FP&L,Franchise Revenues
(b) $ 120.0 - 1970 pollution G.O. Bonds
(c) '$ 10233.0 - 1976 Fire G.O. Bonds
(d) $1*267.0 - 1981 Fire G.O. Bonds
(,e) $ 3,944.0 - 1984 police G.O. Bonds
2. Public Use'
A. Capital Projects Fund
Housing Programs
1. Demolition of Substandard Buildings
321022'
(a) $ 42.0 - CDBG--2nd Year
(b) $ 37.0 - CDBG--3rd Year
(c) $ 275.0 - CDBG--5th Year
(d) $ 25.0.- CDBG--7th Year
2. Conventional public Housing Development Program
321023
Bonds
(a) $ 40000.0 - 6 Housin
(b) $ 2,219.0 - 1976
Housingg
G.O. Bonds Interest
3. Affordable Rental Housing Program
-321024
8,9 400 0 - 1976 Housing G.O. Bonds
Community Redevelopment
1. Garment Center/Fashion District Expansion
322025
189.0 CDBG--4th Year
M$ 19050.0 - CDBG--6th Year
$ CDB474 th - Year
,
(d) $ 428J0 ;- CDW�-7thYear'
"
$ 450.0 - CDW--8th Year
$ 20000 - CDOG Ifth Year
2, w4tson Islano Development
WON—
�Rr�+axDODtii
3. camercial District Sionage
GDBG-.Bth year
4. Edison Plata Shopping Center
322098
400.0 - FY'83 FPAL Franchise Revenuer,
(b) $ 800.0 - US commerce FDA Fund
S. SE Overtown/Park West RedevelOPM'ent-Phase I
322029
$ CDBG--8th Year
(b) $ 896.0 - CDBG--9th Year
(c) $ 715.0 - CDBG--10th Year
(d) $ 200.0 - 1980 Highway G.O. Bonds
(e) $10,100.0 - 1976 Housing G.O. Bonds
6. Airport Seven Office Building
322031
(a) $ 1,407.0 - UrrbanHDevelopmentUActionement
Grant
7. Allapattah Shopping Center
322032
(a) $ 300.0 CDBG--10th Year
B. Bayside Specialty Center Advance
322226
(a) $ 2,650.0 Loan from Capital improvement Fund
(Previously authorized under
Ordiance No. 9852)
n
3.; Culture and Recreation
A. Capital: Projects- Fund
Parks and Park Facilities
1. Lummus Park Area Beautification
331034
$ 180.0 - CDBG-6th-Year
€: 2. Fort Dallas Park Development
331935
$ 228.0 - Florida Recreation and Development
Assi sttfte� PrOgrm,
Private/Developer
$ 150.0 Contribution
(c) $ 20.0 1972 Parks & ReCreation G.O. Bonds
3, $4yfront Park Redevelopment
L2#43�,O
1,407.0
300.0
2,650,0.
YF
.. . ...........
'AMm,
3310$0
77
75.0 BAyfront Park Wdsbell Par-M.09
Revenues
e OO
M $ 325.0 - FY-18-1 FPAL Pr anchis, Rev ,
(0 3 100.0 - C08S-4th Year
opri ati ohs
kOOO
(d) 468.0
- US Interior Land A Water Conservation
0.0
Grant
- National Endowment for the Arts
M $ 200.0
Florida Recreation and Development
Assistance Program
99,0
- A72 Parks and Recreation A.0.1onds
4, Acquisition of
the Miley Property
331037
(4) $ 1,135.0
- Miley Property Rent
5. Lemon,City Park
Improvements
331036
49.0
(a) $ 45.0
- C08G-4th 'Year
6.
76
8.
9.
Moore Park
331030 1t190.0
(a) $ 490iO "Zontribution.from Debt Service Fund
(b) $ 700.0 - US Interior UPARR Fund
Jose Marti Riverfront Park Development - Phase 11
331040
(a). $ 673.0 - US interior Land & Water Conservation
Grant
(b) $ 500.0 - Florida Land Acquisition Trust Fund
(c : $ 20.,0,- .1972 Parks and Recreation G.O. Bonds
Lummus Park-, Redevelopment
31042
(a) $ 73.0 - CDBG--3rd Year
.,,201.0 -_ COOG-4th Year: -
Curtis Park
331043
(a) $ 300.0 - 1972 Parks and Recreation G.O. Bonds
0. Vir:g I pi a key: Park Development
3j!044
(a) $ 250.0 - FY,'82.,FP&L,Franchise Revenues
(b) $ 200.0 - Florida Recreation Development
Assistance Program
ido-,;Park Improvements
30Q.,0, - Special tftogram,,Acccunts,
Co Special no, en�t Fund
fit K6M ., e , �y Park improvements
1,193.0
93.0
300.0
45"n
it
$4.0 - Wilder Foundation
J
M
�ppro
kow
(s
13. Swimming Pool Renovations
69040
331099
$ 260.0 -
Contribution from Debt Service Fund
(b) $ 440.0 -
FY'81 FPAL Franchise Revenues
14. Blue Lagoon Park
Development
331143
(a) $ 450.0 -
FY'81 FPAL Franchise Revenues
US Interior Land Water Conservation
(b) $ 403.0
Grant
$ 200.0 -
Florida Recreation and Development
Assistance program
d) $ 176.0
Virginia Key Landfill Sale
(e) $ 25.0
Special Program Accounts, contingency
'(f)
Funds
Peation G.O. Bonds
(g) 150.0
Miley Property Rent
16. Jose Marti Riverfront Park Development Phase I
2,982.0
331220
(a) $ 435.0
- CDBG--3rd Year
(b) $ 193.0
- CDBG4th Year
(c) $ 250.0
- US HUD Open Space Land Program
(d) $ 720.0
(e) $ 1,384.0
- US Interior UPARR Fund
- 1972 Parks and Recreation G.O. Bonds
16. a inwright Park
Renovation
10000
331049
(a) loo.0
- Capital Improvements Fund
Interest Income
17. Staging Platform and Trailer (Showmobile)
21.0
fi
331050
(a) $ 10.0
FY185 FP&L Franchise Revenues
(k(b)._ $ 11.0
improvements Fund
Interest Income
18. Miami Riverwalk
-*Phase;II
50.0
-331092
vkz
(a) $ 50.0 Capital improvements Fund
Interest Income
tg
0.2
Stadiums
Velodrome
332227
narrantion G.O. Bonds
M
..........
-i
tprepriation
5 (ci 400.0 - FY 83 PPAL Franchise Revenues x-
(d) y 30.0 - FY'84 FP4L Franchise Revenues
Marinas
1. Marine Boattamp' YMprovements
334084 60.0
(a) : $ 60.0 F1 on da Boati ng lmprovetont Fund
. f4
B. tnterprise Funds
Parks and Park Facilities r
1. Melgeese Golf Course Irrigation System
416047 220 i-0
(a) $ 220.0 - Melreese Golf Course Retained
Earnings
2. Miami Convention Center - Flagler Building Renovation
420008 98.0
(a) $ 98.0 - Convention Center Revenue Bonds
Interest
Stadiums:.-:
1. Miami Stadium - Concert Stage
403002 278.0 7_
a
! (a) $ 278.0 - FY'81 FP&L Franchise Revenues
!' 2. Miami :Stadium Major Maintenance
403003 197.0_
..• (a) $ 197.0 - FY 81 FP&L Franchise;Revenues
_ y
3. Miami Stadium - Press Box Repairs
( 403004 30000
(a) $ 53.0 - Contribution for Orange Bowl `= Enterprise Fund
(b) S 247.0 - Contribution -Miami Stadium Fund`°
Equi t a}: .
4. Orange Bowl Stadium - Seating_ Replacement
404037
(a) $ 405.0 - Dade County Resort Tax
S. Orange Bowl Stadium - Field Lighting improvements-M1 as
9 9
4040.8 495;;
iii! 4.1F yi 5 S
(a) $ 495.0 - Dade County Resort Tax
U 6. Orange Bowl Stadium - Aquisition of Miami Board of
Realtor's Property
4039
f
(a) S SSO.(i - Dade County AesPrt Tic
,.
'" .. .. - e e.f.'.r'M :r'J'_a!'S-.,.F�:�i hk•�.? ',.": {Ml
1'JY..1 X
,F rites-. .$"., .t.-51 r'S.:?�i .3.+Yxb.S'ti'n•}.SHsi'
.f=
Marinas
1, Mi &Marri na Mi wari na/Watson Island Major Maintenance
413003
(a) $ 212.0 - Miamarina Retained Earnings
21�=�
2. Miamarina = Riverfront Marinas Enhancement
413084 _80.0
(a) $ 80.0 Miamarina Retained Earnings
3. Dinner -Key Marina --.Major Maintenance
414003 760.0
(a) $ 750.0 - Dinner Key Marina Retained Earnings
4. Dinner Key Marina - Renovation/Expansion
414004 450.0
(a) $ 450.0 - Dinner Key Marina Retained Earnings
Convention Centers
I
1. Miami:Convention
Center - Miami -Convention
Center/Parking Garage
420001
749908:0
(a) $ 2,722.0 -
FY'81 FP&L''Franchise Revenues
(b) $ 750.0 -
FY'82 FP&L Franchise Reveneus
s
_ (c) $ 209.0 -
FY'83 FP&L Franchise Revenues
,rr
(d). $ 1;289,00-�FY'84.fP&L
Franchise Reveneus
(e),''$ 8,500.0 -
Interama Land Sale
M $ 788.0 -
Contribution-DCM (People -Mover)
(g) $ 4,994.0 -
U,S: Housing and Urban -Development
Urban Development Action Grant
,.
W $ 745.0 -
Hotel Developer Reimbursement
(i) $ 4,854.0 -
Dade Savings and Loan Escrow
(�) .$ 8`,050.0:.-."Convention
Center Revenue Bonds
s .
wiM.
Interest
(k) $42,007.0 -
Revenue Bonds
hn�'W
4. Transportation
:'4s
A. Capi tal ,; projects: Fund
Street Improvements
1. Latin, Quarter Street; Improvements
_ 4y�ItYa
,
341086
{a Z,000:0.-
U$ Commerce Department.=Oki fprod
2 Little River Street I 9v: nts
341087
(a) $ 1,000.0 1970 4 1980 HighwAY 8.0, Bonds
40 S f 500.0 , " 1970 B 1978 : Storp Sewer Bends
3. E4spt Al I e0ett4h Street, ITIOV Bts g
(a) S 1,100.0 - 1970 & 1880 iiiOwAy Goo. Bond
1b) $ .0 - 1970 $ 1978 MONO 8 er brads
�
to
on
iN
4. 0rand Avenue Sidewalk improvement
341089 250.0
:'
(a) 2SOi0 1970 & 1980 Highway G.O. Bonds
3
S. manor� street Improvements W Phase III
341090 i ► M=
Bon
(a) 1 ..0 � 1970
(b) $ 1970 & 19�8 Storm0 HiaSeweG.��Bonds _~
398i0 -
6. Allapattah Industrial Area Street Improvements - Phase I 900.0
341091
ri
(a) $ 300.Ob ` 1980 1970 &i1978 Storm Sewer Bonds
G.O. Bonds
(b) $ 300 °—
7. East Little Havana Street Improvements - Phase I 2,869i0
341092 w
t t i ,43j
(a) $10736.0 - 1980 Highway G.O. Bonds
(b) $1,133.0 - 1970 & 1978 Storm Sewer Bonds
8. 9vertown Street Improvements - Phase I 583.0
341093 -
(a) $ 433.0 - 1980 Highway G.O. Bonds
1 (b) $ 150.0 - 1970 & 1978 Storm Sewer Bonds'
9. SW 16th Street Improvement 1,435.0
341094
(a) $ 961.0 - 1980 Highway G.O. Bonds
1970 &,1978 Storm Sewer'Bonds rw
NI
10. Edison StreeV,Jmprovements
341095 ,;, 2,463:0
a, y^
'. (a) $ 1,548.0 - 1980 Highway G.O. Bonds 3>
9i5.0 -_1984 Storm Sewer G.O. Bonds _
Ed ewater ,Street Improvements Phase ,i .e
11• 34i096 2,600.0
{a) $ 1 - 1980 Highway G.O. Bonds ,
,900.0
.100.0 - .1984 Storm -.Sewer G.O. Bonds
}$� L '. •y.y 3fi' y.. j,1'g.,tR. t i "fib
mmprovementsj Phase 11,12 A11pattahf.Industrial Area Street
341097
Highway, G,O. Sands .
(a 3 41; O .1980:,. 9 aY -
(b) k z,"$ 600.0 - 1984 Storm Sewer G.O. Bonds z"
plaza Street Improvements
13. Design m rwements
341098
_ ( BAQ,p 1980 Highway G.O. Bonds q _
b 1QQ:® 1910 ,fit 1978 Store Sewer Unds
i3 �C
s
Y
k.
z
14.
i5.
18.
Bri ckel l Pl ala Improvement
341099
(a) $ 10.0 1970 A 1980 Highway G.0- Bonds
Brickell Avenue Service Road Improvements
341100
tat $ 400.0 1970 & 1980 Highway G.O. Ponds
tb $ 200:0 - 1970 A 1978 Storm Sewer Bonds
Bridkell Transit Station Area Street Improvements
341101
(a) $ 500.0 - 1980 Highway G.O. Bonds
(b) $ 100.0 - 1984 Storm Sewer G.O. Bonds
17. Downtown Street Improvements - Phase I
341102
(a) $ 800.0 - 1980 Highway G.O. Bonds
(b) $ 200.0 - 1984 Storm Sewer G.O. Bonds
18. North River Drive Street Improvements
341103
(a) $ 500.0 - 1980 Highway 60.0 - 1984 Storm S�
Sewer G.O.
Bonds
tb) $ 2
19. NW 47th Avenue Improvements
000
100.0
8000
800i0
750.0
450.0
341104
--
(a) $
300.0 -
1980 Highway G.O. Bonds
(b) $
150.0 -
1984 Storm Sewer G.O. Bonds
-20:`. SE Overtown/Park
West Street Improvements - Phase I
400.0
341105
(a) $
300.0 -
1980 Highway G.O. Bonds
(b) $
100.0 -
1984 Storm Sewer G.O. Bonds
=>t
21. Citywide
Paving
Improvements
341106---�-�-�-
(a) $
228.0 -
1970 & 1980 Highway G.O. Bonds
-r #
tb) -$
`5000 -
1980 Highway-GO:Bonds
"'22. Rebuild d
Sidewalks: and- Streets
�
r,
341107
(e)=4110000 b 970 1980 Highway G'0. "Bonds
�23, BBej:Vista Street=loprovementS - Phase 11 r
-341108 .'�
i
�I
oo
`. X
'i 51 coconut am" street Improvements
4
ZL
(a) hway G.O& BondsME
_s
im
96. Roads°Area Street.Ymprovements _
= solo
341112
r4--
1080 Highway GAO. Bonds
97. Downtdwn Tree Planting 0 =:
34113`� '��.
(a) 79.0 - CDBG-4rd Year
28. Brickell loth St. Pedestrian/transit Mall
341033 48.0
(a) $ 39. #I' - Capital. Improvements Fund
Interest Income
(b) $ 9.0 - Miley Property Rent ±4
Transit Systems
�( 1. Downtown Component of Metrorail (People -Mover) 2,667.0
343228 ------ r
(a) $ 2,537.0 - FY'81 FP&L Franchise Revenues
_:. (b) $ 30.0 - US DOT UMTA Fund
5. Sewer Systems
-[ A. Capitali,Projects Fund
Sani tart' ; Sewers
i. Kinloch Sanitary Sewers
351163 1,526.Q: .3uER
(a) $ 1,526.0 - 1975, 76, 80 Sanitary Sewer Revenue
y
5
2. Bicentennial Park Sanitary Sewers 15Q* �4y
, 351164-----�---- L.
1975,6,,84 Sani Lary Sewer. Revenue Bonds
(a`) $ 150.0 - >
3. Lynwood -Sanitary Sewers..
10
35111S.5"
Y -
�a) $ 3,200.0 - 1975, 76 80 Sanitary ySer +ar iteaenp+s: Bolds • W -
'
i t r `Sewers
4 0ur�i�am --San a y
-;,
35116f`:;x ;
1975, ..7F, i;tf ani tar, y Sewer, Revenue Bondi
West flapler Sanitary Sewers = Phase t t
dQ(!.Q 1 Santry Sower.Q. `Bonds ff� -
8 4 3 .,
IM,
$ 7,500.0 19so sanitary sewer usu. Dumb
7. Winona Sanitary Sewers
361169
(a) 1980 Sanitary Sewer G.O. Bonds
8. Citywide Sanitary Sewer Extension improvements
90060
351170
(a) $ 900.0 - Sanitary Sewer G.O. Bonds
9. Citywide Sanitary Lateral Modifications 75.0351171
(a) $ 75.0 - 1980 Sanitary Sewer G.O. Bonds
Storm Sewers
1. Flagler Storm Sewer Modifications
526.0
325175
(a) 200.0 - 1970 & 1978 Storm ewer- Bonds
(b) $ 326.0 - 1984 Storm SewerOWBonds
Shenandoah -Storm Sewers
352176 420.0
(a) $ 12.0 - 1970 & 1978 Storm Sewer Bonds
.408. 0 1984 Storm Sewer G.O. Bonds
V
e - ump Station
IeJ tine�Storm Sewer� P 352177 2,000.0
(a) 150.0 - 1970 & 1978 Storm Sewer Bonds
(b) $A-8500-0— 1984 Storm Sewer G.O.,-Bonds
4. Manor Storm Sewers
Ilj2O'o� 0
52178,
3
(a) $ 36040. 1970 197.8 -Storm Sewer.Undsl
840.0 1984 Storm Sewer G.O. Bonds
v
Pump Station Modi f i c0i on i £ � � � ���� �{� ��i
"Orang el,Bowl
352179 77
$ 100.0 1970 & 1978 Stor
m Sewer Bonds
LIOC :'vni flage projects:
VA
352180
20011.0 1970 & 1978 Storm Sewer Bonds
Stom, S ewer SOD
Goods Za
70 Wane Store Sewers
177
2.500.0 - 14 98 StOrO S
;on
14
isgy _
($prax000ti�n�
Fl a ami istarm Sewers - Phase-IWIN
ta) $ 10600,0 1984 Storm Sewer G.O. Bands
9. Lawrence' PUMP Stati an .- Bar Screen 250.0
362184
(a) $250.0 - 1984 Storm Sewer G.O. Bonds
O0 Silver -Bluff Storm Sewers
362185
(a) 1,500.0 - 1984 Storm Sewer G.O. Bonds
I 11. Western Drainage Project 8-54 2,105.0
352229
(a) $ 2,105.0 - 1984 Storm Sewer G.O. Bonds
Section 2. This ordinance is an ordinance of precedent and all other
ordinances in conflict with it are hereby held null and void insofar as they
}' 'ertain. to these appropriations. The appropriations are the anticipated
expenditure requirements for the City, but are not mandatory should unexpected
difficulties arise in the planning, design, construction, and administration
of projects, or if altered economic conditions indicate that a curtailment in
�. r
—i' certain expenditures i s necessary or desirable for the general welfare of the
The' irity �Manager� is specifically authorized to transfer between
4
ro ri ated funds
accol�nts' Within. the same project and withhold any of these app p
from encumbrance or expenditure should such action appear advantageous to the :2
to file with the .City Clerk .and,,
Section 3 The City Manager is directed
- expenditures and estimated:
' t�y='.jrkv,{ 4,' =statement of the proposed expend f
`~ revenues for the fiscal year 198445, which shall be entitled "Caot
pital Budget ;a.
y+,r
of: the City of Miami, fiscal year October 1, 1984, through September 30,=
Manager i s hereby mu ed to invite to or,
a a6 art'1S';'1,:_. {.:.
et9ph � Tho City p9 ._ i thoriz
kthe=`grhasea material, equipment, or physical impr�rt�t Azµ•
b� r
tir e d im the aforotnantioned appropriations or which �y be provid+a `fir its F
do - .. •.F�„'""'.;is�;, t
authors of $40 n , fir- whiop.
:pith the
&4•
saoln bids to be returnable to the City �mmi o ' or ► 8"_ n; � �
t ¢.:
►da rOV sdons. # { {
'+ix $e4i P il
3 7 4
*.
5.
Of
ALM
sect#onf any section, part of section, paragraph, clause, phrase
r.
or word of this ordinance is declared invalid, the remaining provisions of the ;
ordinance shall not be affected. -k
coon 8. All ordinances or parts of ordinances, insofar as they are
inconsistent or in to
with the provisions of this ordinance, are hereby
-, repealed.
Section 7. this ordinance is hereby declared to be an emergency measure
on the grounds of urgent public need for the preservation of peace, health, w:
safety, and property of the City of Miami, and upon the further ground of the
'necessity to allow City Departments to proceed with capital projects in an
vote.
a 4/5ths
expeditious manner and is adopted by
PASSED AND ADOPTED BY TITLE ONLY this 20th day of
December , 1984.
Maurice A. Ferre
PLANNING -REVIEW:. c
PLANNING DEPARTMENT
. x
,FHANCE 1 REVIEW.
FINANC (DEPARTMENT
13UDGETAR1f_'REV l.W• 3 ha
{
vjaid
1 O OGET,.DEPARTMENT
LEGAL REVIEW:
FQM. AND x
CORRECT1 =
e .wo-TM -'ATnTUKMN
4 _
CITY.
'i 41PA�f i l7li T Al A lii
LAW
16 ,
.a: J
67
f
r..-r
RYWP�
tot Hovtard;V- Gary,
0.0. Manager.
e * S Yo' I dr- guez, 0 rector
r P n� inq:p6oartment
Cl" OF MIAMI, PLOIkIbA
I, . e'_ " %, I
CATS.
December 4, 1984
SUBJECT: Emergency Appropriations �N rR
Qu
Ordinance Mg.
REFERENCES:
Agenda Item for. City 'CoMiSjioh
tmcLosufttst Meeting of December 20,1984
(companion CIP resolution) -
It recommended that the attached Capital
Improvements Approp
riations Ordinance No.
be approved as an emergency measure to
appropriate funds for the 1984-86 Capital Budg7e
establishing new capital improvement projects to
begin during Fiscal year 1984-85 and increasing
appropriations to continue certain previously
approved capital improvement projects.
IN`
s
In a companion, item to this appropriations ordinance, the City of Comis i on
'isbeing asked to consider approval, in principal, of the City of Miami
Capital Improvement Program 1984-1990 and Capital Budget 1984-85. The
attached Capital Improvements Appropriations Ordinance appropriates funds'for
-the' 19841!86,Capital Budget. New capital improvement projects are established,
to begin during Fiscal Year 1984-85 and appropriations have been increased to:.
of
the
continue certain: previously approved capital projects. The majority
"Orbjec'ts.: -in this, appropriations ordinance. are funded by City general
-.:obli.q4tiwbond fundt'and the Capital Improvement Fund.
R
The I Department of Management and Budget estimates that there is $10263 899
.5, comprised of"FPK
F:._. able An the Ci0ital .Improvement Fund during FY 198
- payments to Fund Balance, after the ranch i se - .:Aeve6ues and paym transfer to the
ra One'r a 1, 'F u n d to'support the FY 1984 Operating Budget is made.
f0ll owl of projects is recommended for funding during FY 1995'from
-th _-,_C4pital-lmprovwent:Fund and are further described - in -the attachment.6'
ko
R_
CAPITAL IMPROVEMENT FUNDS FY 1985
10JECT: RE COMMENDED,FUNDIN on qisiti of Miley., Property
z i ty
wide Microwave 800 MHZ Communications System 782,i
(Showmobile)
itfam_ - and Trai 1 er
':Miaf i �"Ri virwal k';- - Phase,` I I
0 ou 9-
�;S
401, 0,06t Pa n 100 I lug' L 0?oon' Parke Re6ovAtion
8a^iClcei loth Street POdestrianOTAL/Transit Mall Study
T
Xll
d IRS!,
•fin i - - - • � �� ,y ;�'rs ;S- �
F
�'?r - - ''l' 4 �' '•'Fyr
Howard V. Gary December 41 1984
Ci ty Manager N=
It -is ' �i �uestdd that the attached emergency drdi Hance be scheduled or1 tea e ti # tal
mini sSion meeting of `Cecember 20, 1984 as -'a companion item to the p
tmpro�ement Program Resolution so that City departments may proceed with i` k
capital 'projects expeditiously.
Sk DW/d�.
t; tx-;Y
._i-.,-
ATTACHMENT °=3
i
�r"4 =.e '!,;,yak ` - .a, _ Yp .+'�j
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y�
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of qiy;
r• m�hs. _ .vN _ 3 �M+ X. +.
ro
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air
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CAPITAL . IMPROVEMENTS: FUNtI
' FUNDED FROM THE. _
PURPOSE AND BENEfiT OF PROJECTS FUN 2 �
des a short narrative explanation �5
This section provi �
projects
'
of the purpose and presumed benefit of the
proposed to be funded from the Capital improvement
` Florida Power and Light Franchise t4 r
Fund, primarily the
Revenues.
Purpose and Benefits
Project Title _
implements the. purchase of tip tfiley Pr4pe a . "
,Acquisition of Miley Property . on Qinner_ Key as authorized . i�. ci�y Commissfa� F '
{331037) Resolution No
78'434.
Citywide Microwave 800 MHZ Communication System Provides addstional' funding' to 'e.
• �'"� microwave network to support. .the .Cltd
(3i402i) microwave $00 MHZ' coa,eunic4tion systea for use
by Fire, Police and local goverPOW
departments**
Platform and Trailer Provides funding to purchase's portable =taking
Staging platform 'and trailer i showniobi l e} tag roo. ace:
(000050) those currently used by the' Departm�t OfPark$ ,
and Recreation.
fundin .'far a '70 ft,' watkway_ ` uadetr i' •r,.
e I I
Provides 9,
7 k Phase rwalf
Miami iti verwa ' Rtrte
° W � i� 52) Briekell ..Bridge :to :link ',
Mi
phase I : to the Dupont.. P aza do O
lainright Park Renovation Provides fundfng ^,to
it a
• Q seawall =at %I., ght PariF« kr.
n
Provides additi_os�ai fOndiptfa the blot
y ,
Blue Lagoon Park Development { p�
of 'Blue !,a oon Pare Garetn!'
4331143) g. N,
.,
Provi es d tionai fut�i�4g° iR1P i
Street
H.rw:
ll Iflth S Pedestr / d ad i_ forteGV :=a`=t��'if
Bri cke i an 1 ��2
- 0
f:'a'.'11
-
sit .Maa! Study.
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