HomeMy WebLinkAboutR-82-1144A
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RESOLUTTON :lo. 2--i 4
A RESOLUTION APPROVING Till: :ITAMT CAPITAL
IMPROVEMENT PROGR!"I 1982-1988 IN PPNTNCInLE;
TO PROVIDE GUIDELINLS FOR CIT" A(-,FVCIES,
BOARDS AND DEPARTMENTS.
WHEREAS, in accordance :with Section 2-66 of the !Iiami Citv Code,
the Planning Department has prepared the capital imorovement program;
aIld
WIIEREAS, in accordance ,with Chanter 163.316 of the Florida Statutes,
the oxnenditure of public funds for capital. imi.)rovemcnts identified in
the ado:)ted fliami Comt)rehensive P,cikihborhood Plan shall include esti-
mated costs, Driority 1-ankin�I relative to other .)ronoscd eanital
e:•:penclitures and proposed fundin(I sources; and
k,;HERE, , the :Ii.ami. CaDital Tmnrovement Pro,,ram 1982--1988 has been
)repared to oartlall satiS',' tilC ar()rementloned State Law; and
WHEREAS, a capitalitnl-)roVement nr00ram is a desirable policy and
illanay�'metlt tool to elan municipal I)orrowlnc, and indebtedness over a
nerin(1 or time, to establish nnnua). e:•:nen(litures within a framework
OS lon(!-1-an(lo 15Ca1 I"Ct;U1rein,eI1tS and to serve as an official- statement
c)f the City's (le':'elopnient ')Ians; and
1711I,RLAS, the Ali:t,.i Plannin(I i�rl%-i-spry B,)ard, at its meeting of
(',et0ber 20, 1982, Item No. 8, follnwincl an advertised hearing,
jIcl(-)ptccl P.Csolutinn
No.
r".13 79_3'2-----,
by a
_? -- t0
— nVote aiDnrovind,
in principle, tho
rliarni
Cat)ital
Imprrnvement
Prociram,
1982-1988.
:.O,•. , '1'III:RI'I'ORI„ I'.F I -'I' RESOLVED BY TILL CO,'VIISSION OF TIIE CITY
11LOP.IDA:
r,.
Section 1 : The I-I.iami Czr)ital Improvement Program, 1982-1988, be
-ind the same is hereb'., in Drinciple, to provide cluidelines for
City .� ,enci. :;, boards and dct-)artments.
W.SSIA) T.'vD ADOOTFD this -'f - — da,, of F CE^!i',f_R1902.
7,' I ; T .
MAURICE A. FERRE
-- ._-- ---:IAYOP--
CITY COMMISSION �
MEETING OF
t
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PREPARED AND APPROVED BY:
ROBERT F. CLARK
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
QOSE R. GARCIA-PEDROSA
CITY ATTORNEY
82-1144.
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TO Howard V. Gary
City Manager
Jsh W. McManus
Acting Director
Planning Department
CITY OF MIAM1, FLORIDA
INTER -OFFICE MENICRANDUM
e ATE October 20, 1982 FILE
SLe:E --- Capital Improvement Program
1982-1988
REFEDENCES
ENC,OLU n_S
It is recommended that the City
Commission adopt the attached
Resolution approving, in principle,
the Miami Capital Improvement
Program 1982 - 1988.
During the past year, thirty projects representing $18,150,000
in improvements were completed and removed from the Capital
Improvement Program. In addition, sixty-two projects totaling
$165,008,000 were either under contract or construction, in
design, or site acquisition during Fiscal Year 1981-1982.
Thus, more than $183 million worth of projects, representing
99% of all funded projects in the 1981-1987 CIP are complete
or now in progress.
The proposed 1982-1988 CIP includes 188 projects valued at
$645,732,000. Major emphasis is placed on the economic develop-
ment program, receiving 38.5% of the total funding. In addition,
relatively high levels of funding are allocated to the narking
facilities, park facilities and street beautification, sanitary
sewers, and street improvements programs.
The 1982-1988 CIP is funded from several major sources. City
revenue and general obligation bonds provide 72% of the total
funding required for the six -year capital program. Capital
Improvement Funds provide 12% of the funding required. The
remainder of the CIP is funded from federal and state grants,
site dedications, and private funds. Funding for 6% of the
program remains unidentified.
The proposed 1982-1983 Capital Budget includes 44 projects
valued at $85,818,000. Transportation projects receive approxi-
mately 41% of the budget; economic development projects - 27%;
marinas - 12%; and park facilities and street beautification -
9% of the budget. The remaining allocations are divided among
housing, sewers, stadiums, auditoriums, and communications and
• computers projects.
I'm
Page 1 of 2
82-1144
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Howard V. Gary
October 20, 1982
It is requested that the City Commission adopt a resolution
approving the Miami Capital Improvement Program 1982-1988 at
the Commission meeting of November 4, 1982.
JIN"M/Aw/vb
Enclosure
Page 2 of 2
82-11 -
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PLANNING FACT SHEET
APPLICANT City of Miami Planning Department: September 22, 1982
REQUEST 8. Consideration of recommending approval, in principle,
of the Miami Capital Improvement Program 1982-1988
to provide guidelines for City agencies, boards and
departments.
EXPLANATION The Miami City Code (Section 2-66) requires that the
Planning Department develop a capital improvement
program. A capital programming process to support the
Comprehensive Plan is required by the Local Government
Comprehensive Planning Act of 1975, incorporated as
Chapter 163.316 of the Florida Statutes. In addition,
the Miami City Commission adopted Resolution 77-816
on October 13, 1977, which directed the Planning Depart-
ment to revise and update the Capital Improvement Pro-
gram annually for submission to the Commission.
While the Miami Capital Improvement Program 1982-1988
is not being proposed for specific adoption as a por-
tion of the Miami Comprehensive Neighborhood Plan,
reference will be made to it in future economic policy
statements, as required by State Law.
BY.CKG=O;;','D During the past year, the Planning Department has worked
with City agencies, boards and departments to develop
the 1982-1988 Capital Improvement Program. In May,
operating departments supplied updated information about
each of the projects included in the 1981-1987 Capital
Improvement Program and requests for new projects. In
July, the Capital Improvement Program Technical Committee,
an interdepartmental committee appointed by the City
• Manager, and the Planning Department evaluated all new
projects and all 1981-1987 CIP projects that were not yet
complete. The project priorities established by this re-
view were used to schedule projects in the 1982-1988
Capital Improvement Program.
The CIP has been approved by the City Manager. A CIP work-
shop was held at the October 6, 1982, Planning Advisory
Board meeting. The CIP will be submitted to the City
Commission for approval in principle on November 4, 1982.
At that time, an Appropriations Ordinance will be submitted
to the Commission in order to officially appropriate funds
for the Fiscal Year 1982-1983 Capital Budget.
RECOMMENDATION
PLANNING APPROVAL, in principle, of the Miami Capital Improvement
DEPARTMENT Program 1982-1988. (See Resolution attached
PLANNING
ADVISORY BOARD APPROVAL on October 20, 1982 by a 5-0 vote.
82-114