HomeMy WebLinkAboutO-09353ORDINANCE NO. 9 3 5 3
AN ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS, CONTINUING PRE-
VIOUSLY APPROVED CAPITAL IMPROVEMENT
_ PROJECTS AND ESTABLISHING NEW CAPITAL
IMPROVEMENT PROJECTS TO BEGIN DURING
FISCAL YEAR 1981-82; CONTAINING A RE-
PEALER PROVISION AND A SEVERABIIITY
CLAUSE,
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, which identifies the
sources of funding of all proposed capital projects valued at S20,000
or more for the program period 1981-87; and
WHEREAS, the administration has abstracted certain projects
proposed to be undertaken in fiscal year 1981-82 with General Obli-
,!ation Bond funds, Revenue Bond funds, Enterprise Funds retained
earnings, Florida Power and Light Franchise earnings, and with some
Federal funds, and included them in this proposed appropriations
ordinance, as required by Sections 30 and 34 of the Miami City Charter;
and
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, the Capital Improvement Program has been reviewed and,
in some cases, project totals have been revised; and
_ WHEREAS, this appropriations ordinance includes those projects
selected to be continued during fiscal year 1981-82 as well as new
projects scheduled to begin during fiscal year 1981-82; and
WHEREAS, provisions have been duly made by the City Commission
for a Public Hearing on the proposed Ordinance before the Commission
and said Hearing thereon has been held; and
WHEREAS, the City Commission has reviewed (and amended) the Capital
Improvement Program and Capital Budget and has approved appropriations
as herein set forth;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The following appropriations hereby made by fund
and project title include previously authorized projects and fund
appropriations for implementation of all municipal capital improvements
of the City of Miami, Florida. The sources of revenue to support the
herein appropriations are hereby identified by fund and project:
Appropriation
(in thousands of S)
I. 1970 Pollution Control and Incin-
erator Facilities General Obliga-
tion Bond Fund
A. Resources:
from Fund Balance 1,360.1
TOTAL RESOURCES 1,360.1
B. Continued Projects:
1. Solid Waste Operations Facility 1,360.1
TOTAL APPROPRIATED 1,360.1
II. 1970 and 1980 Highway General Obli-
gation
Bond Fund
A. Resources:
from Fund Balance
6,751.0
TOTAL RESOURCES
6,751.0
B. Continued Projects:
-- 1.
Highway General Obligation
Bond Projects - Assessment
_
- -
Roll Expenses
1.0
2.
Establishment of Tree Nursery
28.0
_ 3.
Point View Street Improvement
(Transferred to Item IX.B.(i)l.)
1,127.5
_
- 4.
Jefferson Street Paving Project
41.5
-- 5.
Rebuild Sidewalks and Streets (7024)
500.0
6.
Belle Meade Island Bridge (8016)
230.0
7.
West Trailview Street Improvements
(Transferred to Item IX.B.0)2.)
866.0
_-
-= 8.
Manor Street Improvements - Phase I
-
(7022) (Transferred to Item IX.B.(i)3.)
800.0
---v „� 9.
Brickell Plaza Improvement (0062)
300.0
2 '
9353
10. Buena Vista Street
Improve-ments in NSA (8002) (Trans-
ferred to Item IX.B.4)
11. Purchase of Equipment: Self -
Propelled Asphalt Paver, Roller
and Transportation Trailer
C. New Projects:
1. Wynwood CD Paving Projects (8005)
2. SE 4 Street Improvements (1004)
3. Citywide Paving Improvements (1007)
4. Allapattah Street Improvements -
Phase I (8008) (Transferred to
Item IX.C.(i)l.)
5. Manor Street Improvements -
Phase II (8019) (Transferred
to Item IX.C.(i)2.)
TOTAL APPROPRIATED
III. 1976 Fire Fighting, Fire Prevention and
Rescue Facilities General Obligation
Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Station #4
2. Station #7
3. Rescue Service Apparatus and
Equipment
4. Fire Apparatus Acquisition,
Replacements and Modifications
5. New City Administration
Building (Transferred to
Item IX.B.(i)5.)
_ 6. Breathing Apparatus
7. Hose Towers, Fire Prevention
Vehicles, Fire Pumps and Other
Fire Equipment
8. Central Database Computer System
(Transferred to Item IX.B.(i)6.)
9. Fire Boat
10. Computer Aided Dispatch System
~� 11. Fire Training Facility and Closed
Circuit Television System (7084)
(Transferred to Item IX.B.0)7.)
TOTAL APPROPRIATED
IV. 1975, 1976 and 1980 Sanitary Sewer General
Obligation Bond Fund
A. Resources:
from Fund Balance
from Anticipated fond Sales
TOTAL RESOURCES
Appropriation
(in thousands of $)
362.0
100.0
375.0
170.0
250.0
°00.0
6,751.0
9,747.6
9,747.6
1,250.1
601.0
407.9
2,008.8
955.9
111.5
189.3
610.2
379.1
1,126.6
2_,107.2
9,747.6
10,119.3
3,500.0
18,619.3
3
_ a0r,_0
B. Continued Projects:
I. Sanitary Sewer General
Obligation Bond Projects -•
Assessment Roll Expenses
2. Bicentennial Park Sanitary
Sewers (7091)
3. Citywide Sanitary Sewer
Extensions Improvement (7092)
4. Lyndale Sanitary Sewers (9026)
5. Auburn Sanitary Sewers (7099)
6. Kirkland Sanitary Sewers
Improvement (0011)
7. Koubek Sanitary Sewer Improve-
ment (0012)
8. Central Sanitary Sewer Improve-
ment (8047)
9. Kinloch Sanitary Sewer Improve-
ment (8048)
10. Purchase of Survey Equipment:
Theodolite
C. New Projects:
1. West Flagler Street Sanitary
Sewer Improvement - Phase II
(1015)
2. Citywide Sanitary Sewer Lateral
Modifications (1012)
TOTAL APPROPRIATED
V. 1970 and 1978 Storm Sewer General Obli-
gation Bond Fund
A. Resources_:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Point View Street Improvement
(Transferred to Item IX.B.(i)l.)
2. West Trailview Street Improve-
ments (Transferred to Item IX.
- B.(i)2.)
3. Lawrence Pump Station Modifica-
tions (8079)
_ 4. Tamiami Storm Sewers (8039)
5. Orange Bowl Pump Station Modi-
fications (9046)
6. Local Drainage Projects (7100)
7. Riverview Storm Sewers -Phase II
(0014)
8. Riverview Storm Sewers - Phase I
(0015)
9. Lawrence Storm Sewers - Phase I
(0016)
10. Manor Street Improvements - Phase I
(7022) (Transferred to Item IX.B.
(i)3.)
Appropriation
(in thousands of $)
4.0
125.0
500.0
2,995.3
3,700.0
1,700.0
1,900.0
1,200.0
6,400.0
20.0
50.0
25.0
18,619.3
10,911.0
10,911.0
105.0
411.0
100.0
900.0
80.0
1,635.0
210.0
5,052.0
651.0
321.0
E
` 9g5R
Appropriation
(in thousands of $)
11. Grapeland Storm Sewers (8040) 500.0
12. Buena Vista CD Street Improve-
ments in NSA (8002)(Transferred
to Item IX.B.(i)4.) 34.0
C. New Projects:
1. Allapattah Street Improvements -
Phase I (8008) Transferred to
Item IX.C.(i)l. 400.0
2. Manor Street Improvements -
Phase II (8019) (Transferred to
Item IX.C.(i)2.) 400.0
3. Shenandoah Storm Sewers (8043) _ 12.0
IOTAL APPROPRIATED 101911.9
VI. 1972 Park and Recreational Facilities
General Obligation Bond Fund
A. Resources:
from Fund Balance
26,067.9
TOTAL RESOURCES
26,067.9
B. Continued Projects:
1.
Bicentennial/Bayfront Park
Acquisition and Development
5,181.5
2.
African Square Park
45.0
3.
Landscaping and Irrigation
Material
165.0
4.
Wainwright Park
67.8
5.
Jose Marti Riverfront Park (7057)
(Transferred to Item IX.B.(i)8.)
1,364.3
6.
Watson Island Development (7033)
(Tranferred to Item IX.B.(i)9.)
497.9
7.
Tacolcy Park (Transferred to
Item IX.B.(i)10.)
446.9
8.
Velodrome (7032)
209.9
9.
Gibson Park Development
832.2
10.
Lemon City Park
75.1
11.
Melrose Park Acquisition and
Development in Allapattah (7105)
22.5
12.
Dorsey Park Development (7051)
100.0
13.
Curtis Park Development (7054)
300.0
14.
FEC Park Acquisition (7056)
15,173.0
15.
Fort Dallas Park Development (7055)
120.0
16.
Riverside Park Development (7106)
75.3
17.
Citywide Parks for People Contin-
gency Fund
100.4
18.
Remaining Parks for People District
I
Improvements (7058)
71.0
19.
Remaining Parks for People District
II
Improvements (7059)
12.0
20.
Remaining Parks for People District
III
Improvements (7060)
18.6
21.
Remaining Parks for People District
IV
Improvements (7061)
263.0
22.
Remaining Parks for People District
VII
Improvements (7062)
89.0
5
► 9353
Appropriation
(in thousands of $)
23. Remaining Parks for People
District VIII Improvement
(7063)
16.0
24. Blue Lagoon (9017) (Transferred
to Item IX.B.(i)ll.)
451.7
25. Noguchi Earth Sculpture (9038)
(Transferred to Item IX.B.(i)12.)
54.3
26. Park Rehabilitation for Those
with Special Needs (9047)
(Transferred to Item IX.B.(i)13.)
303.5
27. Maceo Park Fencing
12.0
TOTAL APPROPRIATED
26,067.9
VII. 1970 Police Headquarters and Crime Pre-
vention Facilities General Obligation
Bond Fund
A. Resources:
from Fund Balance
2,691.4
TOTAL RESOURCES
2,691.4
B. Continued Projects:
1. Initial Facilities Occupation
45.2
2. Central Database Computer System
(Transferred to Item IX.B.(i)6.)
443.4
3. Police Phase IV System (7075)
1,824.8
4. Police Parking Garage Improvement
(9021)
270.0
5. Upgrade Systems Coverage (8061)
(Transferred to Item IX.B.(i)14.)
82.0
6. Microwave Communication System
(9019) (Transferred to Item IX.B.
(i)15.)
10.0
7. TAC Receiver Site - Fire Station 4
— (8066) (Transferred to Item IX.B.
(i)16.)
16.0
TOTAL APPROPRIATED
2,691.4
= VIII. 1976 Housing General Obligation
Bond Fund
A. Resources:
from Fund Balance
4,400.0
-- from Anticipated Bond Sales
5,000.0
-- TOTAL RESOURCES
9,400.0
B. Continued Projects:
1. Housing Development Program (9020)
5,400.0
C. New Projects:
1. Land Acquisition and Site Assembly
- for Affordable Rental Housing
_- (1003)
4,000.0
= TOTAL APPROPRIATED
9,400.0
r
6
a
Appropriation
(in thousand of $)
IX. Capital Improvement Fund
A. Resources:
from FY 1981 Fund Balance
from 1970 Highway General Obli-
gation Bond Fund Balance
from 1970 and 1978 Storm Sewer
General Obligation Bond Fund
Balance
from 1976 Fire Fighting, Fire
Prevention and Rescue Facilities
General Obligation Bond Fund
Balance
from 1970 Police Headquarters and
Crime Prevention Facilities General
Obligation Bond Fund Balance
from 1972 Park and Recreational
Facilities General Obligation Bond
Fund Balance
from FY 1982 Florida Power and Light
Franchise Earnings
from Economic Development Admini-
stration
from U.S. Department of Housing
and Urban Development Open Space
Land Program
from U. S. Department of the Interior
Land and Water Conservation Fund
from National Endowment for the Arts
from U.S. Department of the Interior
Urban Park and Recreation Fund
from Federal Revenue Sharing
from FY 1979 Fund Balance - Revolving
Fund
from Miley Property Rent
from U.S. Interior Department Contin-
gency Reserve Fund
from Florida Recreation Development
Assistance Program
a loan from Proceeds of the Interama
Land Sale
from Proceeds of the Interama Land Sale
from Anticipated FY 1982 Florida Gas
Tax Refund
TOTAL RESOURCES
B. Continued Projects:
(i) Projects Funded with Multiple
Sources of Revenue:
1. Point View Street Improvement
(a) $1,127.5 - 1970 and 1980
Highway General Obligation
Bond Fund Balance (Trans-
ferred from Item II.B.3.)
(b) $105.0 - 1970 and 1978 Storm
Sewer General Obligation
Bond Fund Balance (Transferred
from Item V.B.1.)
2. West Trailview Street Improvements
(a) $866.0 - 1970 and 1980 High-
way General Obligation Bond
Fund Balance (Transferred
from Item II.B.7.)
5,588.0
A,755,5
'l ,671 .0
3,673.3
551 .4
3,118.6
4, 202.0
6,773.4
250.0
721.7
50.0
1,427.7
150.0
2.5.0
140.0
600.0
500.0
150.0
4,500.0
60.0
38,907.6
1,232.5
1,277.0
7 9352
3.
kv
5.
go
7.
Appropriation
(in thousands of $)
(b) $411.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.B.2.)
Manor Street Improvements -
Phase I (7022)
(a) $800.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
II.B.8.)
(b) $321.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.B.10.)
Buena Vista Street Improve-
ments in NSA (8002)
(a) $362.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
II.B.10.)
(b) $34.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.B.12.)
New City Administration
Building
(a) $955.9 - 1976 Fire Fight-
ing, Fire Prevention and
Rescue Facilities General
Obligation Bond Fund Balance
(Transferred from Item III.B.5.
(b) S650.0 - FY 1981 Fund Balance
(c) $3,193.0 - Economic Development
Administration
Central Database Computer System
(a) $610.2 - 1976 Fire Fighting,
Fire Prevention and Rescue
Facilities General Obligation
Bond Fund Balance (Transferred
from Item III.B.8.)
(b) $443.4 - 1970 Police Head-
quarters and Crime Prevention
Facilities General Obligation
Bond Fund Balance (Transferred
from Item VII.B.2.)
Fire Training Facility and Close
Circuit Television System (7084)
(a) $2,107.2 - 1976 Fire Fighting
Fire Prevention and Rescue
Facilities General Obligation
Bond Fund Balance (Transferred
from Item III.B.11.)
(b) $100.0 - FY 1981 Fund Balance
Jose Marti Riverfront Park (7057)
(a) $1,364.3 - 1972 Park and Re-
creational Facilities General
Obligation Bond Fund Balance
(Transferred from Item VI.B.5.)
(b) $250.0 - U.S. Department of
Housing and Urban Development
Open Space Land Program
(c) $719.7 - U.S. Department of the
Interior Urban Park and Recrea-
tion Fund
1,121.0
396.0
1,053.6
2,207.2
2,653.5
rI
0. 9 3 5 3
Appropriation
(in thousands of $)
(d) $319.5 - U.S. Depart-
ment of the Interior
Land and Water Conser-
vation Fund
9. Watson Island Development
(7033)
(a) $497.9 - 1972 Park and
Recreational Facilities
General Obligation
Bond Fund Balance
(Transferred from Item
VI.B.6.)
(b) $451.0 - FY 1981 Fund
Balance
10. Tacolcy Park
(a) $446.9 - 1972 Park and
Recreational Facilities
General Obligation Bond
Fund Balance (Transferred
from Item VI.B.7.)
(b) $10.0 - FY 1981 Fund
Balance
11. Blue Lagoon (9017)
(a) $451.7 - 1972 Park and
Recreational Facilities
General Obligation Bond
Fund Balance (Transferred
from Item VI.B.24.)
(b) $402.2 - U.S. Department
of the Interior Land and
Water Conservation Fund
(c) $150.0 - FY 1981 Fund
Balance
12. Noguchi Earth Sculpture (9038)
(a) $54.3 - 1972 Park and Re-
creational Facilities
General Obligation Bond
Fund Balance (Transferred
from Item VI.B.25.)
(b) $50.0 - National Endowment
for the Arts
(c) $325,0 - FY 1981 Fund Balance
13. Park Rehabilitation for Those With
Special Needs (0061)
(a) $303.5 - FY 1972 Park and
Recreational Facilities
General Obligation Bond
Fund Balance (Transferred
from Item VI.B.26.)
(b) $708.0 - U.S. Department of
the Interior Urban Park and
Recreation Fund
14. Upgrade Systems Coverage (8016)
(a) S82.0 - 1970 Police Head-
quarters and Crime Preven-
tion Facilities General
Bond Fund Balance (Transferred
from Item VII.B.5.)
(b) $55.0 - FY 1981 Fund Balance
(c) $20.0 - FY 1982 Florida Power
and Light Franchise Revenues
948.9
456.9
1,003.9
429.3
1 ,011 .5
157.0
0
III I I villa
6.
Appropriation
(in thousands of $)
15.
Microwave Communication
System (9019)
20.0
(a) $10.0 - 1970 Police Head-
quarters and Crime Pre-
vention Facilities General
Obligation Bond Fund Balance
(Transferred from Item VII.
B.6)
(b) $10.0 - FY 1981 Fund Balance
16.
TAC Receiver Site - Fire Station
4 (8066)
26.0
(a) $16.0 - 1970 Police Head-
quarters and Crime Preven-
tion Facilities General
Obligation Bond Fund Balance
(Transferred from Item VII.B.7.)
(b) $10.0 - FY 1981 Fund Balance
17.
Coconut Grove Exhibition Center -
Additional Work (8080)
800.0
(a) $150.0 - Federal Revenue Sharing
(b) $348.0 - FY 1981 Fund Balance
(c) $302.0 - FY 1982 Florida
Power and Light Franchise
Revenues
18.
Downtown People Mover (7031)
3,875.0
- Less credit for Convention
Center (7034) of: ($700,000)
(a) $862.0 - FY 1981 Fund
Balance
(b) $3,013.0 - FY 1982 Florida
Power and Light Franchise
Revenues
19.
Manor Park Renovations (0053)
1,000.0
(a) $250.0 FY 1981 Fund Balance
(b) $500.0 - U.S. Interior
Department Contingency
Reserve Fund
(c) $250.0 - Florida Recreation
_
Development Assistance Program
20.
Gibson Park Ball Field Lighting
200.0
(a) $50.0 - FY 1981 Fund Balance
_
(b) $100.0 - U.S. Interior Depart-
ment Contingency Reserve Fund
(c) $50.0 - Florida Recreation
Development Assistance Program
21.
Bayfrent Park Daywalk, Landfill and
Bulkhead Replacement (0003)
400.0
(a) $50.0 - FY 1981 Fund Balance
(b) $200.0 - Florida Recreation
Development Assistance Program
(c) $150.0 - FY 1982 Florida Power and
Light Franchise Revenues
_- 22.
Swimming Pool Renovations (0023)
440.0
(a) $220.0 - FY 1981 Fund Balance
_-
(b) $220.0 - FY 1982 Florida Power and
Light Franchise Revenues
23.
Renovation of General Accounting (8058)
240.0
(a) $240.0 - FY 1981 Fund Balance
---
(b) $160.0 - FY 1982 Florida Power
and Light Franchise Revenues
- (ii) Projects
Funded With Single Sources of
= Revenue:
1.
Acquisition of Miley Property (8055)
131.0
_-
(a) $131.0 - Miley Property Rent
10
vi° 9 3 5 3
Appropriation
(in thousands of $)
2.
City Hall Renovations
25.0
(a) $25.0 - FY 1979 Fund
Balance - Revolving
Fund (Transferred
from Item XIV.B.1.)
3.
Latin Quarter Street Improve-
ments (0005)
2,000.0
(a) $2,000.0 - Economic Devel-
opment Administration
4.
Elizabeth Virrick Gym Renova-
tions - Phase II (0025)
31.5
(a) S31.5 - FY 1981 Fund
Balance
5.
New City Administration
Building Employee Parking
(0026)
153.1
(a) $153.1 - FY 1981 Fund
Balance
6.
Solid Waste Operations Faci-
lity Employee Parking (0041)
396.9
(a) $396.9 - FY 1981 Fund
Balance
7.
Ryder Building and Fire
Station 12 - TAC Receiver
Sites (8060)
22.0
(a) $22.0 - FY 1981 Fund
Balance
8.
Renovation of Operations
Division (DPW) Office and
Assembly Room
30.0
(a) $30.0 - FY 1981 Fund
Balance
9.
Bicentennial Park Parking
Lot Lighting
20.0
(a) $20.0 - FY 1981 Fund
Balance
10.
Fire Department Apparatus
Replacement
50.0
(a) $50.0 - FY 1981 Fund
Balance
11.
Major Maintenance - Miami
Stadium (8069)
475.0
(a) $475.0 - FY 1981 Fund
Balance
12.
Day Care Center Expansion
(0022)
85.1
(a) $85.1 - FY 1981 Fund
Balance
13.
Coordinated Citywide Tele-
communications System (9033)
35.0
(a) $35.0 - FY 1981 Fund
Balance
14.
Citywide Tree Planting Pro-
gram and Tree Bank (9034)
100.0
(a) $100.0 - FY 1981 Fund
Balance
15.
Henderson Park Building
Renovations (9014)
27.0
(a) $27.0 - FY 1981 Fund
Balance
16.
Overtown Neighborhood Shop-
ping Center (1013)
1,580.4
(a) $1,580.4 - Economic
Development Administra-
tion
17.
City of Miami/University of
Miami -James L. Knight Inter-
national Center and Parking
Garage (7034)
4,500.0
11 0� 9.4 ri F,
Appropriation
(in thousands of $)
(a) $4,500.0 - Proceeds
of the Interama Land
Sale (Transferred to
Item X.B.I.)
18. Fire Hose
(a) $34.2 - FY 1981 Fund
Balance
19. Fire Fighting Equipment
(a) $76.2 - FY 1981 Fund
Balance
20. Watson Island Marinas (1008)
(a) $150.0 - a loan from
Proceeds of the Interama
Land Sale
C. New Projects:
(i) Projects Funded with Multiple
Sources of Revenue:
1. Allpattah Street Improvements -
Phase I (8008)
(a) $800.0 - 1970 and 1980
Highway General Obligation
Bond Fund Balance (Transfer-
red from Item II.C.4.)
(b) $400.0 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance (Trans-
ferred from Item V.C.1.)
2. Manor Street Improvements -
Phase II (8019)
(a) $800.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
_ II.C.5.)
(b) $400.0 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance (Trans-
ferred from Item V.C.2.)
(ii) Projects Funded With Single Sources
of Revenue:
1. Virginia Key Recreation Area
Development (7036)
(a) $250.0 - FY 1982 Florida
Power and Light Franchise
Revenues
2. Communications Maintenance Shop
Addition (8051)
(a) $50.0 - FY 1982 Florida
Power and Light Franchise
Revenues
3. Miami River Walkway Development
- (7028)
(a) $127.0 - FY 1982 Florida
Power and Light Franchise
Revenues
_ 4. Virrick Gym Boat Ramp Improvement
(1006)
(a) $50.0 - FY 1982 Florida
-- Power and Light Franchise
- Revenues
5. Advanced Probeyes
(a) $11.0 - FY 1982 Florida
Power and Light Franchise
Revenues
(b) $9.0 - Miley Property Rent
34.2
76.2
150.0
1 ,200.0
1,200.0
250.0
50.0
127.0
50.0
20.0
Appropriation
(in thousands of $)
6. Parks Mechanization Program 280.0 -
(a) $280.0 - FY 1981 Fund Balance -
7. Purchase of Asphalt 60.0
(a) $60.0 - Anticipated FY
1982 Florida Gas Tax
Refund
TOTAL APPROPRIATED 38,907.66
X. James L. Knight Convention Center Enter-
prise Fund
A. Resources:
from Convention Center Revenue
Bonds
40,277.0
from Convention Center Revenue
Bonds Interest
4,401.0 _
from U.S. Department of Housing
and Urban Development Urban
Action Grant
4,994.0
from Capital Improvement Fund,
Proceeds of the Interama Land
Sale
4,500.0
TOTAL RESOURCES
54,172.0
B. Continued Projects:
1. City of Miami/University of
Miami - James L. Knight
International Center and
Parking Garage (7034)
54,172.0
TOTAL APPROPRIATED
54,172.0
XI. Orange Bowl Stadium Enterprise Fund
A. Resources:
from Anticipated Resort Tax
Revenues 670.0
TOTAL RESOURCES 670.0
B. Continued Projects:
1.
Security Fence and Gates
175.0
C. New
Projects:
1.
Orange Bowl Improvements (7035):
Improvements to the Scoreboard
System
175.0
2.
Orange Bowl Improvements (7035):
Portable Bleachers for West End
—
Zone
30.0
3.
Orange Bowl Improvements (7035):
First Aid Center
100.0
_- 4.
Orange Bowl Improvements (7035):
Stadium External Public Address
-_
System
5.0
5.
Orange Bowl Improvements (7035):
_-
Press Box Furniture
15.0
_- 6.
Orange Bowl Improvements (7035):
Sound System Improvements
50.0
7.
Orange Bowl Improvements (7035):
=
Television Camera/Monitor Security
System
50,0
8.
Orange Bowl Improvements (7035):
=°
Ride -on Floor Scrubber
20.0
_ 9.
Orange Bowl Improvements (7035):
-
Concession Stand TV Monitors
15.0
- 10.
Orange Bowl Improvements (7035):
-
Portable Sale Stands and Equipment
-
for Orange Juice Sales
35,0
TOTAL APPROPRIATED
670.0
Appropriation
(in thousands of
XII. Miami Springs Golf Course Enterprise Fund
A. Resources:
from Retained Earnings 25.0
TOTAL RESOURCES 25.0
B. Continued Projects_
1. Miami Springs Irrigation System 25.0
TOTAL APPROPRIATED 25.0
XIII. Parking Capital Projects Fund
-� A. Resources:
a loan from Capital Improvement
Fund, Proceeds of the Interama
Land Sale
315.0
a loan from Capital Improvement
Fund, FY 1981 Fund Balance
70.0
TOTAL RESOURCES
385.0
- B. Continued Projects:
(i) Projects Funded with Multiple
Sources of Revenue:
1. Core Area West Parking Garage
(1017)
70.0
(a) $30.0 - a loan from Capital
Improvement Fund, Proceeds
of the Interama Land Sale
(b) $40.0 - a loan from Capital
Improvement Fund, FY 1981
Fund Balance
(ii) Projects Funded with Single Sources
— of Revenue:
1. Government Center Parking
_
Garage (8071)
255.0
(a) $255.0 - a loan from Capital
Improvement Fund, Proceeds of
— the Interama Land Sale
2. Parking Facility in Omni Area
(0059)
30.0
(a) $30.0 - a loan from Capital
Improvement Fund, Proceeds
of the Interama Land Sale
3. Feasibility and Design Studies
for Parking Structures in the
Miami Design Plaza (1020)
30.0
(a) 530.0 - a loan from Capital
Improvement Fund, FY 1981
Fund Balance
TOTAL APPROPRIATED
385.0
XIV. Revolving Fund
A. Resources:
from FY 1979 Fund Balance 25.0
TOTAL RESOURCES 25.0
B. Continued Projects:
1. City Hall Renovations (Transferred
to Item IX.B.(ii)2.) 25.0
TOTAL APPROPRIATED 25.0
14 9 R3 5 3
Section 2. This ordinance is a ordinance of precedent and all
other ordinances in conflict with itare hereby held null and void
insofar as they pertain to these appopriations. The appropriations
are the anticipated expenditure requirements for the City, but are not
mandatory should unexpected difficilties arise in the planning,
design, construction, and administration of projects, or if altered
economic conditions indicate thata curtailment in certain expendi-
tures is necessary or desirable :or the general welfare of the City.
The City Manager is specifically authorized to transfer between
accounts within the same proj,.t and withhold any of these appropriated
funds from encumbrance or expenditure should such action appear ad-
vantageous to th, -ity.
Section '. The ' ity r i-- directed to file �,Jth the
City Clerk and the County Clerk a statement of the proposed expendi-
tuces and estimated revenues for the fiscal year 1981-82, shall
be entitled "Capital Budget of the City of Miami, fiscal year October 1,
1981., through September 30, 1982.
Section 4. The City Manager is hereby authorized to invite or
advertise bids for the purchase of any material, equipment, or physical
improvement embraced in the aforementioned appropriations or which may
be provided for in accordance with the authority of Section 2, for
which formal hiddira i; required; such bids to be returnable to the
City Commission Gr CiLy-.'inaaar in accordance with Charter or Code
provisions.
Section 5. If any sec'.ion, part of section, paragraph, clause,
phrase or word of t,ris ordincm,, is declared invalid, the remaining
provisions of the ordinance shall nut be affected.
Section 6. All ordinances or parts of ordinaces, insofar as
they are inconsistent or in conflict with the provisions of this
ordinance, are hereby repealed.
PASSED ON FIRST READING BY TITLE ONLY THIS 12th day of
November _ _^-- , 1981
PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this
19th day of_ November , 1981.
15
4 ,1'11,71.
n
Maurice A. Ferre
M A Y 0 R
ATTEST:
C?
i
a RALP IE, CITY CLERK '
PLANNING REVIEW:
JOSEPH /W. MCMANUS, ACTING DIRECTOR
PLANNING DEPARTMENT
FINANCE REVIEW:
CARL ARCIA, DIRECTOR
FINANCE tEPARTMENT
BUDGETARY REVIEW:
.� . V V I �1! lJ 1 1\ L V 1 V i\
MANAGEMENT AND ` GET DEPARTMENT
LEGAL REVIEW:
ROBERT F. CLARK, CITY
ATTORNEY
PPROVED AS TO FORM AND CORRECTNESS:
ORGE F. KNOX, JR., CITY ATTORNEY
;j
MIAMI REVIEW
AND DAILY RECORD
Published Daily except Saturday. Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Sarah %Mlllams, who on oath says that she is the Director of
Legat Advertising of the Miami Review and Daily Record, a
daily (except Saturd,W,, 9irndayand Legal Holids") newspaper,
published at Miami In Dads County, Florida, that the attached
copy of advertisement, being a Legal Advertisement of Notice
in the matter of
City of Miami
Legal notice -
( RDINANCE NO- 9353
In the Court,
y v ,
was published In said newspaper in the Issues of
........................... .
Afflant further says that the sold Miami Review and Deily
Record Is a newspaper published at Miami In said Dads County,
Florida, and that the sold newspaper has herelotore been
continuously published In sold Dads County, Florida, each day
(except Saturday, Sunday and Legal Holidayy$s) and has been
entered as second class mall molter at tnepost f ofne year
Miami in said Dade County, Florida, for a periodyyof
next preceding the first publication of er $20 lhataehehed haacnelther
wjdrtnor promisedanyllap rson tine tr corporation any discount.
nbat , cEm Salon or refund for the purpose of securing this
adverilsement for publication In the said newspaper.
Sworn to and subscribed before me this
..............iZQZI....,.,
Batty J Brooks
Nots6 Public. State of,Florids at Large
(SEAL) �u
My Commission explr0►' p9;, ,
CITY OF MIAMI,
DADE COUNTY, FLORIDA
LEGAL NOTICE
All interested will take notice that on the 19th day of November,
1981, the City Commission of Miami, Florida adopted the following
titled ordinances:
ORDINANCE NO. 9350
AN ORDINANCE AMENDING ORDINANCE NO. 6871, THE COM-
PREHENSIVE ZONING ORDINANCE FOR THE CITY OF MIAMI,
BY CHANGING THE ZONING CLASSIFICATION OF THE E+h OF
TRACT "B", TENTATIVE PLAT NO. 1051-A — "LITTLE HAVANA
FIRST ADDITION", BEING APPROXIMATELY 154.200 SOUTHWEST
17TH AVENUE, FROM C-4 (GENERAL COMMERCIAL) TO R-4
(MEDIUM DENSITY MULTIPLE), AND BY MAKING THE NECES-
SARY CHANGES IN THE ZONING DISTRICT MAP MADE A PART
OF SAID ORDINANCE NO. 6871 BY REFERENCE AND DESCRIP-
TION IN ARTICLE III, SECTION 2, THEREOF, BY REFERENCE
AND DESCRIPTION IN ARTICLE III, SECTION 2, THEREOF, BY
REPEALING ALL ORDINANCES, CODE SECTIONS, OR PARTS
THEREOF IN CONFLICT; AND CONTAINING A SEVERABILITY
CLAUSE.
ORDINANCE NO. 9351
AN ORDINANCE AMENDING ORDINANCE NO. 6871, AS
AMENDED, THE COMPREHENSIVE ZONING ORDINANCE FOR
THE CITY OF MIAMI, BY CHANGING THE ZONING CLASSIFI-
CATION OF LOTS 8, 9, 10, 16 AND 17, BLOCK 11, NORTHERN
BOULEVARD TRACT (2.2%, BEING APPROXIMATELY 271 NORTH-
WEST 29TH STREET, FROM C-5 (LIBERAL COMMERCIAL) TO
R-4 (MEDIUM DENSITY MULTIPLE), AND BY MAKING ALL THE
NECESSARY CHANGES IN THE ZONING DISTRICT MAP MADE
A PART OF SAID ORDINANCE NO. 6871, BY REFERENCE AND
DESCRIPTION IN ARTICLE 111, SECTION 2, THEREOF, BY
REPEALING ALL ORDINANCES, CODE SECTIONS, OR PARTS
THEREOF IN CONFLICT AND CONTAINING A SEVERABILITY
CLAUSE.
ORDINANCE NO.9352
AN ORDINANCE AMENDING ORDINANCE NO. 6871, AS
AMENDED, THE COMPREHENSIVE ZONING ORDINANCE FOR
THE CITY OF MIAMI, BY CHANGING THE ZONIN13 CLASSIFI-
CATION OF tPPROXIMATELY 3575 SOUTH LE JEUNE ROAD,
BEING TENTATIVE PLAT #937 — "MIAMI DADE WATER AND
SEWER AUTHORITY SUB", FROM R-1 (ONE FAMILY DWELL-
ING) TO GU (GOVERNMENTAL USE), AND BY MAKING ALLTHE
NECESSARY CHANGES IN THE ZONING DISTRICT MAP MADE
A PART OF SAID ORDINANCE NO. 6871, BY REFERENCE AND
DESCRIPTION IN ARTICLE ill, SECTION 2, THEREOF, BY
REPEALING ALL ORDINANCES, CODE SECTIONS, OR PARTS
THEREOF IN CONFLICT AND CONTAINING A SEVERABILITY
CLAUSE.
ORDINANCE NO. 9353
AN ORDINANCE MAKING APPROPRIATIONS FOR CAPITAL
IMPROVEMENTS, CONTINUING PREVIOUSLY APPROVED CAPI-
TAL IMPROVEMENT PROJECTS AND ESTABLISHING NEW CAP-
ITAL IMPROVEME14T PROJECTS TO BEGIN DURING FISCAL
YEAR 1981.82; CONTAINING A REPEALER PROVISION AND A
SEVERABILITY CLAUSE.
RALPH G. ONGIE
G CITY CLERK
CITY OF MIAMI, FLORIDA
b we
��ECO.FLCQ`Op
Publication of this Notice on the 25 day of November 1981
11125 M81-112521
MR 110
0
0
Section 2. This ordinance is ai ordinance of precedent and all
other ordinances in conflict with itare hereby held null and void
insofar as they pertain to these appopriations. The appropriations
are the anticipated expenditure requirements for the Citv, but are not
mandatory should unexpected difficilties arise in the planning,
design, construction, and administration of projects, or if altered
economic conditions indicate thata curtailment in certain expendi-
tures is necessary or desirable :or the general welfare of the City.
The City Manager is specifically authorized to transfer between
accounts within the same proj,,t and withhold any of these appropriated
funds from encumbrance or exiendit.ure should such action appear ad-
vantageous to the 1-ity.
Section Fft-- is directed to file with the
City Clerk and t ie County Clerl i statement of the proposed expendi-
tures and estimated revenues for the fiscal year 1981-82, W-J-_h shall
be entitled "Capital Budget of the City of Miami, fiscal year October 1,
1981, through September 30, 1982.
Section 4. The City Manager is hereby authorized to invite or
advertise bids for the purchase of any material, equipment, or physical
improvement embraced in the aforementioned appropriations or which may
be provided for in accordance with the authority of Section 2, for
which formal hidr!ir.a i:; required, such bids to be returnable to the
City Commission or City .'anaaar in accordance with Charter or Code
provisions.
Section 5. If any sec .ion, Fart of section, paragraph, clause,
phrase or word of Viis •o.r r,";_e i declared invalid, the remaining
provisions of the ordinance shall not be affected.
Section 6. All ordinances or parts of ordinates, insofar as
they are inconsistent or in conflict with the provisions of this
ordinance, are hereby repealed.
PASSED ON FIRST RFADINC BY TITLE ONLY THIS 1.2th day of.
November 1981.
PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this
19thday of _ idcwcrril_r,+r, 1981.
15
4 935.13
Howard V. Gary
City Manager
j
J6sep�, V. McManus
lActing Director
Planning Department
November 3, 1981.
Appropriation Ordinance:
1981.-82 Capital. Budget
It is recommended that the Commission adopt the
Appropriations Ordinance attached, as an emergency
measure, appropriating funds for the 1981-82 Capital
Budget, which continues previously approved Capital
Improvement Projects and establishes new Capital
Improvement Projects to begin during fiscal year
1981-82.
The Appropriations Ordinance (attached) appropriates funds for the
1981-82 Capital Budget. Previously approved Capital Improvement
Projects are continued; ne%.. Capital Improvement Projects are estab-
lished to begin during fiscal year 1981-82.
Most of the projects in this Appropriations Ordinance are funded
by City bond funds and by federal and state grants.
The Department of Management and Budclet estimates that there is
$5,410,000 available in the Capital Ii;lprovement Fund, during FY
1982,comprised of FPL Franchise Revenues and Fiscal Year 1981fund
balance. The following list of projects is recommended for funding
during FY 1982 and further described in the attachment.
CavDital Improvement Fund: FY 1982
Project Recommended Fundin
Acquisition of Miley Property $ 131,000
Downtown Component of Metrorail (DC"-1)
Passenger Station & Convention Center 3,013,000
Virginia Key Recreation Area Development 250,000
Swimming Pool Renovations 220,000
Comriunications Maint. Shop Addition 50,000
Upgrade Systems Coverage 20,000
iiami River Walk�-,a,.,, Development 127,000
Virrick G,:,m Boat Ramp Improvement 50,000
Advanced Pr_obeyes 20,000
Coconut Grove Exhibition Center -Patio Roof 302,000
Bavfront Pk. Bay::alk, Landfill & Bulkhead 150,000
Reserve for. Acquisition of Bayfront FEC Prop. 637,000
Park .Mechanization FY 81. Fund Balance 280,000
$5,25 ,000
W 935 A
0 6
Howard V . Gary
Page 2
November 3, 1981.
This memorandum represents revised additional revenue estimates
and an additional project for park mechanization from that shown
in the Capital Improvement Program. —
It is requested that first and second readings of this appro-
priations ordinance take place at the Commission meeting of
November 12, 1981. This action will allow City departments to
proceed with projects expeditiously.
* The attached correspondence between the City and Transportation -
Administration for Dade County indicates general acceptance for
the City to receive credit for funds presently allocated in the
City's Convention Center Garage for the DCM station that is part
of the Garage. Although this has not been formally approved by
UNITA, nor have the dollars been finalized, it is important to the —
City that additional funds for continuing changes in the Conven-
tion Center be provided. It is therefore recommended that
$700,000 of the monies suggested from hPL funds be in fact allo-
cated to the Convention Center. When the final dollars are de-
termined and formal acceptance received, this amount can be ad-
justed if necessary.
Attachments
9353
11
METROPOLITAiNI DADE COUNTY, FLORIC�:?"
METRO -DAD
t,tr. Vincent L. Grit;:;ii, Jr.
Assistnnt City '4ana;_;er
City of "liaini
P. 0. Bo-.;. 330708
,,Unmi, FL 331.33
Dear ?Ir. Grimm:
TRANSPORTATION ADMINISTRATION
44 W. FLAGLER STREET
v11AMI, FLORIDA, 331220
(305) 579-5675
October h, 1931
Reference is made to your letter of September 22, 1981, transmitting a
suggested cost breakdown of the Conference Center/t•7orld Trades Center
Garage:. According to the breakdown provided, all amount of $732,400 can
be directly attributable to the people mover system and is proposed to
be credited to%:•arils the Citv's share for the DC;'1 project. Without trying
to analyze the merits of the approach utilized in arriving at this fi.;ure
and based primarily on our understanding of the e.ngineerin3/architectural
considerations required to incorporate the DC:1 station in the gara;e
structure, we tentative) ' concur with the Ci.ty's position that them amount
assigned to the DC'f project appears to t)c a fair and reasonable represen-
tatlon Of tho cost. involved.
Bofor,. formally accept)-n" the Sllggesti-d allioli1t :is :1 credit tci,%lyds the
City's share of the DC'1 project, it wi 11. be nccessar•: to Ubt<lin L'i•1T:1's
COacurrence and/or approval. In dOCniIleilt:ln`; Our CaSO to U'1TA, however,
it may be necessriry to provide a more detnilcd jusLifi_c.ation Lo the cal-
culated amount of :'73"_',400. Porhal)s it m,iy be 1)o-;sib1(2 for thU building'-,
archl.tele'ts to di',CliilCnt the. sheci:il 1)rovisl0ns incorpi)rated in the building
speci_ficnl.ly for the 1)(,'-1 and the ecn-respondi.n dollar fi-tirc: associated
*itii thr,sc
Please let 1.1;; lino). ll' our s'Ull t)t:' of ally assiJtance in prO",LLli 170rc
detail tU ju:;tit: the buildin;:; costs rclatctl Lo the DC'•1 project. In clo: i_ng
I would like to rc iter,lte Uur 11C,s:i_tive rr:iCti011 tO Lila su,`gestc•d cost broak-
dOl•,'rl anti, t:'ath ;.,otir contlilue'd cool)cratloil, 1 ail sure '. e ShOuld be able to
develop any back up C:•1TA liuiv regui rt' us to provide.
S i nc c,rt-1._; ,
Sitlt,n Zwi'i ',ii;if t
[)��'.vnten.n Ct�;apc)nent Ut: �lc�trurai 1
SI_:R)_j
_ c�
�► 9 i
:1'I"1'A(1I`.1ENT
PURPOSE AND BENEFITS OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND
This section provides a short narrative explanation
of the purpose and presumed benefits of the projects
proposed to be funded from the Capital Improvement
Fund.
Project Title Puruose and Benefits
Acquisition of (Ailey Implements the purchase of the Mliley Property on Dinner Key
Property (8055) authorized in City Commission Resolution iio. 78-434.
Dot.;ntot•rn People Mover Provides E, of the projected cost of the Downtown PeopTe (•lover,
(7031) which will provide improved distribution -circulation syster,rs for
Dm-intown Miami to interface with the rapid transit system and
activity concentrations north and south of Downtown, as recom-
mended in the (Miami Comprehensive Neighborhood Plan.
`dirginia Key Recreation Provides City matching funds for a State grant to begin develop -
Area Development (7036) ment. Initial improvements .-rill include access roads, the esta-
blishment of a tent camping area, a gatehouse, and some furniture.
Swimming Pool Renovations Provides for the renovation of swimming pools at Morningside and
(0023) Shenandoah Parks.
Communications i•laintenance Provides funding to increase the capacity of the Communications
Shop Addition (8051) Maintenance Shop in order to enhance the City's capability to
service the additional police and fire communications equipment
acquired recently.
Upgrade Systems Coverage Provides funding to complete this project, which will improve
(80o1) Citywide radio communication capabilities for Police, Fire, and
other (•Miami Departments as recommended in the Final Report -Miami,
Florida Communications Study.
7
1f
cc
W
CTt
ATTACHMENT
Project Title Purpose and Benefits
Renovation of General Provides additional funding to pay for the increased costs of
Accounting (8058) construction, furniture, and relocation expenses while the
project is underway. Relocation expenses include the cost of
reroofing old Fire Station ?;'15, which will house the Accounting
Division while construction is underway and later will be used
as a Cuban Museum.
Miami River Walkway Provides funding, which will be combined with Community Develop -
Development (7028) ment funds, to complete the Miami River Walkway between the
Convention Center and Ft. Dallas Park.
Virrick Gym Boat Ramp Provides for the correction of deficiencies in the slope of the
Improvement (1006) boat ramp at Virrick Gym.
Advanced ProbeJe Provides for the purchase of four heat -sensing devices that
locate victims in dark, smokey areas or hidden fires in walls
and ceilings.
Coconut Grove Exhibition Provides additional funding to cover the increased costs of
Center -Patio Roof (8080) constructing a roof over the patio area of the Coconut Grove
Exhibition Center.
Bayfront Park Baywalk, Provides City matching funding for a State grant to construct
Landfill, and Bulkhead a baywalk and childrens play area in Bayfront Park.
Replacement (0003)
Reserve for Acquisition Provides funds to supplement Parks for People bond funds and
of Bayfront FEC Property Interama Land Sale proceeds already set aside for purchase of
the FEC Property located between Bayfront and Bicentennial Parks.
Parks Mechanization Program With the reduction of manpower in the Department of Parks, it is
of utmost necessity at this time to minimize the use of hand -
labor by mechanization of the Parks Maintenance function. The
results of this conversion to a mobile crew system will allow
the Parks Department to increase the functions of the Department
and at the same time have no significant impact on service.
l