HomeMy WebLinkAboutO-09199CF/uv/rrb
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10/24/ 80
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ORDINANCE NO. 91 9 9
AN ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS, CONTINUING PRE-
VIOUSLY APPROVED CAPITAL IMPROVEMENT
PROJECTS AND ESTABLISHING NEW CAPITAL
IMPROVEMENT PROJECTS TO BEGIN DURING FIS-
CAL YEAR 1980-1981; CONTAINING A RE-
PEALER PROVISION AND A SEVERABILITY CLAUSE;
AND DISPENSING WITH THE REQUIREMENT OF
READING SAME ON TWO SEPARATE DAYS BY VOTE
OF NOT LESS THAN FOUR -FIFTHS OF THE MEM-
BERS OF THE COMMISSION.
WHEREAS, in accordance with Section 2-136 of the Miami City Code
(ig8o) 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 $20,000
or more for the program period 1980-86; and
WHEREAS, the administration has abstracted certain projects
proposed to be undertaken in fiscal year 1980-81 with General Ob-
lication 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 Char-
ter; 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 1980-81 as well as new
projects scheduled to begin during fiscal year 1980-81; 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 improve-
ments 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 $)
I. 1970 Pollution Control and Incin-
erator Facilities General Obliga-
tion Bond Fund
A. Resources:
from Fund Balance 1,489.4
TOTAL RESOURCES 1,489.4
B. Continued Projects:
1. Solid Waste Operations
Facility 1,360.1
2. Street Sweepers 129.3
TOTAL APPROPRIATED 19489.4
II. 1970 Highway General'Obligation
It Bond Fund
A. Resources:
from Fund Balance 5,279.7
TOTAL RESOURCES 5,279.7
B. Continued Projects:
1.
Highway General Obligation
Bond Projects - Assessment
Roll Expenses
1.0
2.
Establishment of Tree Nursery
28.0
3.
SW 22nd Street Improvement - Phase
III (Transferred to Item IX.B.(i)l.)
397.2
4.
Coconut Grove Business Area
Decorative Pedestrian Scale
Street Lighting Project
161.9
-2-
<� A
9 r
Appropriation
(in thousands of $)
5.
Point View Street Improvement
(Transferred to Item IX.B.(i)2.)
1,127.5
6.
North 59th Street Improvement
(Transferred to Item IX.B.(i)3.)
340.6
7.
Jefferson Street Paving Project
41.5
8.
Rebuild Sidewalks and Streets
(7024)
300.0
9.
Belle Meade Island Bridge
(8016)
230.0
10.
West Trailview Street Improve-
ments (8015) (Transferred to
Item IX.B.0)4.)
866.0
11.
San Marco Street Improvements
(7014) (Transferred to
Item IX.B.(i)5.)
86.0
C. New
Projects:
1.
Manor Street Improvements -
Phase I (7022) (Transferred to
Item IX.C.(i)l.)
800.0
2.
Buena Vista Street Improvements-
,
Phase I (8010) (Transferred to
Item IX.C.(i)2.)
600.0
3.
Brickell Plaza Improvement
(0062)
300.0
TOTAL APPROPRIATED
5,279.7
III. 1976 Fire Fighting, Fire Prevention and
Rescue Facilities
General Obligation Bond
Fund
A. Resources:
from Fund Balance
8,822.5
from Anticipated Bond Sales
1,275.0
TOTAL RESOURCES
+09
B. Continued Projects:
1.
Station #9
1,176.0
' 2.
Station #4
1,250.1
3.
Station #14
556.0
4.
Rescue Service Apparatus and
Equipment
382.9
5.
Fire Apparatus Acquisition,
Replacements and Modifications
2,319.7
6.
New City Administration Build-
ing (Transferred to Item
964.1
IX.B.(i)6.)
7.
Breathing Apparatus
61.5
8.
Hose Towers, Fire Prevention
Vehicles, Fire Pumps and Other
Fire Equipment
139.3
9.
Central Database Computer
System
610.2
10.
Fire Boat
259.1
11.
Computer Aided Dispatch
System (7082)
902.6
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9I99
9
Ir
12. Fire Training Facility and
Closed Circuit Television
System (7084) (Transferred to
Item IX.B.(i))7.)
13. Fire Department Underground
Fuel Storage 0001) (Transferred
to Item IX. B. ((i)8.)
TOTAL APPROPRIATED
IV. 1975 and 1976 Sanitary Sewer General Obligation
Bond Fund
A. Resources:
Appropriation
(in thousands of $)
1,430.0
46.0
10,097.5
from Fund Balance
17,611.9
TOTAL RESOURCES
17,611.9
B. Continued
Projects:
- r
1.
Sanitary Sewer General
Obligation Bond Projects -
Assessment Roll Expenses
4.0
2.
Crestwood Sanitary Sewers
2,260.0
3.
Avalon Sanitary Sewer Im-
provement
1,342.6
4.
Bicentennial Park Sanitary
Sewers (7091)
125.0
5.
Citywide Sanitary Sewer
Extensions Improvement (7092)
1,000.0
6.
Coral Sanitary Sewers (7098)
1,390.0
7.
Englewood Sanitary Sewers
(9025)
925.0
8.
Lyndale Sanitary Sewers (9026)
2,995.3
9.
Auburn Sanitary Sewers (7099)
3,700.0
C. New Projects:
1. Kirkland Sanitary Sewer
Improvement (0011)
1,700.0
2. Koubek Sanitary Sewer
Improvement (0012)
1,900.0
3. Central Sanitary Sewer
Improvement (8047)
40.0
4. Kinloch Sanitary Sewer
Improvement (8048)
230.0
TOTAL APPROPRIATED
17,611.9
V. 1970 and 1978 Storm Sewer General Obligation
Bond Fund
A. Resources:
from Fund Balance 9,870.0
from Anticipated Pond Sales 909.4
TOTAL RESOURCES 10,779.4
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9199
." 0�* r
Appropriation
(in thousands of $)
B. Continued Projects:
1.
West End Storm Sewers
822.0
2.
SW 22nd Street Improvement -
Phase III (Transferred to
Item IX.B.(i)l.)
263.0
3.
Point View Street Improvement
(Transferred to Item IX.B.(i)2.)
105.0
4.
North 59th Street Improvements
(Transferred to Item IX.B.(i)3.)
133.5
5.
West Trailview Street Improve-
ments (8015) (Transferred to
Item IX.B.(i)4.)
411.0
6.
San Marco Street Improvements
(7014) (Transferred to Item
IX.B. (i)5.)
18.0
7.
Lawrence Pump Station
Modifications (8079)
100.0
8.
Tamiami Storm Sewers (8039)
600.0
9.
Orange Bowl Pump Station
Modifications (9046)
40.0
10.
Local Drainage Projects (7100)
1,644.9
11.
Riverview Storm Sewers -
Phase II (0014)
210.0
12.
Riverview Storm Sewers -
Phase I (0015)
5,052.0
13.
Lawrence Storm Sewers -
Phase I (0016)
801.0
C. New Projects:
1.
Manor Street Improvements -
Phase I (7022) (Transferred to
Item IX.C.(i)l.)
321.0
2.
Buena Vista Street Improvements -
Phase I (8010) (Transferred to
Item IX.C.0)2.)
240.0
3.
Grapeland Storm Sewers (8040)
18.0
TOTAL APPROPRIATED
10,779.4
VI. 1972 Park and Recreational Facilities
General Obligation Bond Fund
A. Resources:
from Fund Balance
26,297.2
TOTAL RESOURCES
26,297.2
B. Continued Projects:
1.
Bicentennial/Bayfront Park
Acquisition and Development
5,181.5
2.
African Square Park
45.0
3.
Landscaping and Irrigation
Materials
165.0
4.
Central Miami Park
170.0
5.
Wainwright Park
67.8
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9 1 9 9 f4
Appropriation
(in thousands of $)
6. Little River Commerce Park
7. Latin Community Riverfront
Park (7057) (Transferred to
Item IX.B.(i)9.)
8. Watson Island Development
(7033) (Transferred to
Item IX.B.(i)10)
9. Tacolcy Park (7648) (Trans-
ferred to Item IX.B.(i)ll.)
10. Velodrome (7032)
11. Dixie Park Development (7050)
12. Lemon City Park (7104)
13. Melrose Park Acquisition and
Development in Allapattah (7105)
14. Dorsey Park Development (7051)
15. Curtis Park Development (7054)
(Transferred to Item IX.B.(i)14.)
16. FEC Park Acquisition (7056)
17. Fort Dallas Park Development
(7055)
18. Riverside Park Development
(7106)
19. Citywide Parks for People
Contingency Fund (7064)
20. Remaining Parks for People
District I Improvements (7058)
21. Remaining Parks for People
District II Improvements (7059)
22. Remaining Parks for People
District III Improvements (7060)
23. Remaining Parks for People
District IV Improvements (7061)
24. Remaining Parks for People
District VII Improvements (7062)
25. Remaining Parks for People
District VIII Improvements (7063)
26. Boating Improvements -
Morningside and Legion Parks (8074)
27. Blue Lagoon (9017) (Transferred
to Item IX.B.(i)12.)
28. Noguchi Earth Sculpture (9038)
(Transferred to Item IX.B.0 )13.)
TOTAL APPROPRIATED
VII. 1970 Police Headquarters and Crime Prevention
Facilities General Obligation Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Initial Facilities Occupation
2. Central Database Computer System
10
39.3
210.5
497.9
1,904.2
209.9
832.2
75.1
22.5
100.0
300.0
15,173.0
120.0
75.3
100.4
71.0
12.0
18.6
263.0
101.0
16.0
20.0
451.7
54.3
26,297.2
3,095.5
3,095.5
45.2
443.4
gs.99
N
4* or
Appropriation
(in thousands of $)
3. Automatic Fingerprint ID
System (7074)
404.1
4.
Police Phase IV System (7075)
1,824.8
5.
Facility Improvement (9021)
270.0
6.
Upgrade Systems Coverage (8061)
(Transferred to Item IX.B.(i)15.)
82.0
7.
Microwave Communication System
(9019) (Transferred to Item
IX. B.(i)l6.)
10.0
8.
TAC Receiver Site - Fire Station
4 (8066) (Transferred to Item
IX.B.(i)17.)
16.0
TOTAL APPROPRIATED
3,095.5
VIII. 1976 Housing General Obligation
Bond Fund
A. Resources:
a loan from the Capital Improvement
Fund, Proceeds of the Interama
Land Sale 1,400.0
from Anticipated Bond Sales 4,000.0
TOTAL RESOURCES S—,R0.0
B. Continued Projects:
1. Housing Development Program
(9020) 5,400.0
TOTAL APPROPRIATED 5,400.0
IX. Capital Improvement Fund
A. Resources:
from FY 1980 Fund Balance
2,241.3
from 1970 Highway General Obli-
gation Bond Fund Balance
4,217.3
from 1970 and 1978 Storm Sewer
General Obligation Bond Fund
Balance
1,491.5
from 1976 Fire Fighting, Fire
Prevention and Rescue Facilities
General Obligation Bond Fund Balance
2,440.1
from 1970 Police Headquarters and
Crime Prevention Facilities General
Obligation Bond Fund Balance
108.0
from 1972 Park and Recreational
Facilities General Obligation
Bond Fund Balance
3,418.6
from FY 1981 Florida Power and
Light Franchise Earnings
3,331.0
from Department of Building and Vehicle
Maintenance General Operating Budget,
Motor Fuel Account
30.9
from Economic Development Administration
6,773.4
from U.S. Department of Housing and
Urban Development Open Space Land
Program
250.0
from U.S. Department of the Interior
Land and Water Conservation Fund
402.2
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g7 99
ow
Appropriation
(in thousands of $)
from National Endowment for the Arts 50.0
from U.S. Department of the Interior
Urban Park and Recreation Fund 708.0
from Federal Revenue Sharing 150.0
from FY 1979 Fund Balance -Revolving
Fund 53.0
from Miley Property Rent 140.0
from Anticipated Interest Earnings 245.5
from U.S. Interior Department
Contingency Reserve Fund 600.0
from Florida Recreation Development
Assistance Program 300.0
TOTAL RESOURCES 26,950.8
B. Continued Projects:
(i) Projects Funded with Multiple Sources
of Revenue:
1. S.W. 22 nd Street Improvement -Phase
III 660.2
(a) $397.2 - 1970 Highway General
Obligation Bond Fund Bal-
ance (Transferred from Item
II.B.3.)
(b) $263.0 - 1970 and 1978 Storm
Sewer General Obligation Bond
Fund Balance (Transferred from
Item V.B.2.)
2. Point View Street Improvement 1,232.5
(a) $1,127.5 - 1970 Highway
General Obligation Bond
Fund Balance (Transferred
from Item II.B.5.)
(b) $105.0 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance
(Transferred from Item
V.B.3.)
3. North 59th Street Improvements 474.1
(a) $340.6 - 1970 Highway
General Obligation Bond Fund
Balance (Transferred from
Item II.B.6.)
(b) $133.5 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance
(Transferred from Item
V.B.4. )
4. West Trailview Street Improve-
ments (8015) 1,277.0
(a) $866.0 - 1970 Highway
General Obligation Bond
Fund Balance (Transferred
from Item II.B.10.)
10
9199 ,,4
00,
Appropriation
(in thousands of $}
(b) $411.0 - 1970 and 1978 Storm
Sewer General Obligation Bond
Fund Balance (Transferred from
Item V. B.5. )
5. San Marco Street Improvements
(7014) 104.0
(a) $86.0 - 1970 Highway Gen-
eral Obligation Bond Fund
Balance (Transferred from
Item II.S.11.)
(b) $18.0 - 1970 and 1978
Storm Sewer General Obli-
ation Bond Fund Balance
Transferred from Item V.B.6.)
6. New City Administration Building 4,807.1
(a) $964.1 - 1976 Fire Fighting,
Fire Prevention and Rescue
Facilities General Obligation
Bond Fund Balance (Transferred
from Item III.B.6.)
(b) $650.0 - FY 1980 Fund Balance
(c) $3,193.0 - Economic Develop-
ment Administration
7. Fire Training Facility and Closed
Circuit Television System (7084) 1,530.0
(a) $1,430.0 - 1976 Fire Fight-
ing, Fire Prevention and
Rescue Facilities General
Obligation Bond Fund Balance
and Anticipated Sale of Bonds
(Transferred from Item
III.B.12.)
(b) $100.0 - FY 1981 Florida
Power and Light Franchise
Earnings
8. Fire Department Underground Fuel
Storage (0001) 76.9
(a) $46.0 - 1976 Fire Fighting,
Fire Prevention and Rescue
Facilities General Obligation
Bond Fund Balance (Trans-
ferred from Item III.B.13.)
(b) 30.9 - Department of Build-
ing and Vehicle Maintenance
General Operating Budget,
Motor Fuel Account
9. Latin Community Riverfront Park
(7057) 460.5
(a) $210.5 - 1972 Park and Rec-
reational Facilities General
Obligation Bond Fund Balance
(Transferred from Item
VI.B.7. )
(b) $250.0 - U.S. Department of
Housing and Urban Development
Open Space Land Program
10
9 199
0 P
Appropriation
(in thousands of n)
10. Watson Island Development
(7033) 948.9
(a) $497.9 - 1972 Park and
Recreational Facilities
General Obligation Bond
Fund Balance (Transferred
from Item VI.B.8.)
(b) $201.0 - FY 1980 Fund
Balance
(c) $250.0 - FY 1981 Florida
Power and Light Franchise
Earnings
11. Tacolcy Park (7098) 1,914.2
(a) $1904.2 - 1972 Park and
Recreational Facilities Gen-
eral Obligation Bond Fund
Balance (Transferred from
Item VI.B.9.)
(b) $10.0 - FY 1980 Fund Balance
12. Blue Lagoon (9017) 1,003.9
(a) $451.7 - 1972 Park and Rec-
reational Facilities General
Obligation Bond Fund Bal-
ance (Transferred from
Item VI.B.27.)
(b) $402.2 - U.S. Department of
the Interior Land and Water
Conservation Fund
(c) $150.0 - FY 1981 Florida
Power and Light Franchise
Earnings
13. No uchi Earth Sculpture (9038) 429.3
(a3 $54.3 - 1972 Park and Rec-
reational Facilities General =
Obligation Bond Fund Balance
(Transferred from Item VI.B.28.)
(b) $50.0 - National Endowment for
the Arts
(c) $325.0 - FY 1981 Florida Power
and Light Franchise Earnings
14. Curtis Park Development (7054) 432.0
(a) $300.0 - 1972 Park and
Recreational Facilities Gen-
eral Obligation Bond Fund
Balance (Transferred from
Item VI.B.15.)
(b) $132.0 - U.S. Department of
the Interior Urban Park and
Recreation Fund
15. Up rade Systems Coverage (8061) 137.0
(a}q $82.0 - 1970 Police Headquarters
and Crime Prevention Facilities
General Obligation Bond Fund
Balance (Transferred from
Item VII.B.6.)
(b) $55.0 - FY 1981 Florida Power
and Light Franchise Earnings
-10-
9199
Appropriation
(in thousands of $)
16. Microwave Communication System
(9019)
20.0
(a) $10.0 - 1970 Police Headquar-
ters and Crime Prevention
Facilities General Obligation
Bond Fund Balance (Transferred
from Item VII.B.7)
(b) $10.0 - FY 1981 Florida Power
and Light Franchise Earnings
17.
TAC Receiver Site - Fire Station
4 (8066)
26.0
(a) $16.0 - 1970 Police Headquarters
and Crime Prevention Facilities
General Obligation Bond Fund
Balance (Transferred from Item
VII.B.8.)
(b) $10.0 - FY 1981 Florida Power
and Light Franchise Earnings
18.
Coconut Grove Exhibition Center -
Additional Work (8080)
498.0
(a) $150.0 - Federal Revenue
Sharing
(b) $348.0 - FY 1981 Florida Power
and Light Franchise Earnings
19.
Downtown People Mover (7031)
862.0
(a) $760.0 - FY 1980 Fund Balance
(b) $102.0 - FY 1981 Florida Power
and Light Franchise Earnings
(ii)
Projects Funded with Single Sources
of Revenue:
1.
Acquisition of Miley Property
(8055)
139.0
(a) $139.0 - Miley Property Rent
2.
Biscayne Boulevard Beautification
(9009)
100.0
a) $100.0 - FY 1980 Fund Balance
3.
Elizabeth Virrick Gym Renovations
(9015)
80.3
(a) $80.3 - FY 1980 Fund Balance
4.
Park Rehabilitation for Those with
Special !Needs (9047)
401.0
(a) $401.0 - U.S. Department of
the Interior Urban Park and
Recreation Fund
5. West End Park Development (7053) 175.0
(a) $175.0 - U.S. Department of
the Interior Urban Park and
Recreation Fund
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9199 ,4
r
Appropriation
(in thousands of $)
6. City Hall Renovations
(a) $25.0 - FY 1979 Fund Balance -
Revolving Fund (Transferred
from Item XVI.B.1 . )
7. City Administration Building -
Phase II Design
(a) $28.0 - FY 1979 Fund Balance -
Revolving Fund (Transferred
from Item XVI.B.2.)
8. Latin Quarter Street Improvements
(0004, 0005, 0006)
(a) $2,000.0 - Economic Develop-
ment Administration
C. New Projects:
(i) Projects Funded with Multiple Sources
of Revenue:
25.0
2,000.0
1. Manor Street Improvements -
Phase I (7022) 1,121.0
(a) $800.0 - 1970 Highway
General Obligation Bond
Fund Balance (Transferred
from Item II.C.1.)
(b) $321.0 - 1970 and 1978
Storm Sewer General Obli-
ation Bond Fund Balance
Transferred from Item V.C.1.)
2. Buena Vista Street Improvements -
Phase I (8010) 840.0
(a) $600.0 - 1970 Highway
General Obligation Bond
Fund Balance (Transferred
from Item I I. C.2. )
(b) $240.0 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance
(Transferred from Item V.C.2.)
3. Manor Park Renovations (0053) 1,000.0
(a) $250.0 - FY 1981 Florida
Power and Light Franchise
Earnings
(b) $500.0 - U.S. Interior Depart-
ment Contingency Reserve
Fund
(c) $250.0 - Florida Recreation
Development Assistance
Program
4. Dixie Park Ballfield Lighting
(0024) 200.0
a) $50.0 - FY 1981 Florida
Power and Light Franchise
Earnings
.12-
9199 1A
-
Appropriation
(in thousands of $)
(b) $100.0 - U.S. Interior
Department Contingency
Reserve Fund
(c) $50.0 - Florida Recrea-
tion Development Assistance
Program
5. Elizabeth Virrick Gym Renova-
tions -Phase II (0025) 31.5
(a) $25.0 - FY 1981 Florida
Power and Light Franchise
Earnings
(b) $5.5 - Anticipated Interest
Earnings
(c) $1.0 - Miley Property Rent
(ii) Projects Funded with Single Sources of
Revenue:
1. Acquisition of Seaboard Coastline
Railroad Property 440.0
(a) $440.0 - FY 1980 Fund
Balance
2.
New City Administration Building
Employee Parking (0026)
400.0
(a) $400.0 - FY 1981 Florida
Power and Light Franchise
Earnings
3.
Solid Waste Operations Facility
Employee Parking (0041)
150.0
(a) $150.0 - FY 1981 Florida
Power and Light Franchise
Earnings
4.
Swimming Pool Renovations (0023)
220.0
(a) $220.0 - FY 1981 Florida
Power and Light Franchise
Earnings
5.
Bayfront Park Bulkhead Replace-
ment (0002)
50.0
(a) $50.0 - FY 1981 Florida
Power and Light Franchise
Earnings
6.
Ryder Building and Fire Station
12 - TAC Receiver Sites (8060)
22.0
(a) $22.0 - FY 1981 Florida
Power and Light Franchise
Earnings
7. Renovation of Operations Divi-
sion (DPW) Office and Assembly
Room (0017) 30.0
(a) $30.0 - FY 1981 Florida
Power and Light Franchise
Earnings
-13-
91199 4
r
Appropriation
(in thousands of $)
B.
Bicentennial Park Parking
Lot Lighting (0020)
20.0
(a) $20.0 - FY 1981 Florida
Power and Light Franchise
Earnings
9.
Fire Department Apparatus
Replacement
50.0
(a) $50.0 - FY 1981 Florida
Power and Light Franchise
Earnings
10.
Major Maintenance - Miami
Stadium (8069)
475.0
(a) $475.0 - FY 1981 Florida
Power and Light Franchise
Earnings
11.
Day Care Centers Expansion
(0022)
77.0
(a) $77.0 - FY 1981 Florida
Power and Light Franchise
Earnings
12.
Coordinated Citywide Telecom-
munications System (9033)
35.0
(a) $35.0 - FY 1981 Florida
Power and Light Franchise
Earnings
13.
Citywide Tree Planting Program
and Tree Bank (9034)
100.0
(a) $100.0 - FY 1981 Florida
Power and Light Franchise
Earnings
14.
Henderson Park Building Renova-
tions (9014)
27.0
(a) $27.0 - FY 1981 Florida
Power and Light Franchise
Earnings
15.
Renovation of General Accounting
(8058)
240.0
(a) $240.0 - Anticipated Interest
Earnings
16.
Overtown Neighborhood Shopping
enter
1,580.4
a) $1580.4 - Economic Development
Administration
26,950.8
-14-
91 9 9
r'.
Appropriation
(in thousands of $)
X. James L. Knight Convention Center Enterprise Fund
A. Resources
from Convention Center Revenue
Bonds 40,277.0
from Convention Center Revenue
Bonds Interest 4,001.0
from U.S. Department of Housing
and Urban Development Urban
Action Grant 4,994.0
TOTAL RESOURCES 49,2
B. Continued Projects:
1. City of Miami/University of
Miami -James L. Knight Interna-
tional Center and Parking Garage
(7034) 49,272.0
TOTAL APPROPRIATED 49,272;0
XI. Orange Bowl Stadium Enterprise Fund
A. Resources:
from Anticipated Resort Tax
Revenue
1,842.0
TOTAL RESOURCES1,842.0
- B. Continued Projects:
1. Orange Bowl Improvements (7035):
Light Poles, Spiral Ramps, Steel
Decking, Vomitory Landing Beams
309.0
2. Orange Bowl Improvements (7035):
- Restroom Floors, 3rd Level Press
Box
327.0
- 3. Orange Bowl Improvements (7035):
Player Bench Area Artificial Turf
44.0
- 4. Orange Bowl Improvements (7035):
36' Vomitory Ramp and Landings, Walkways
597.0
5. Orange Bowl Improvements (7035):
Deteriorated Joists, Slabs at Upper
Deck Front, Row of Steel Decking
565.0
TOTAL APPROPRIATED
1,842.;0
XII. Miami Springs Golf Course Enterprise Fund
A. Resources:
from Retained Earnings
75.0
TOTAL RESOURCES
75.0
-15-
3799
r
B. Continued Projects:
1. Miami Springs Golf Course
Renovation of Greens (0060)
2. Miami Springs Irrigation System
TOTAL APPROPRIATED
XIII. Dinner Key Enterprise Fund
A. Resources:
from Retained Earnings
TOTAL RESOURCES
B. New Projects:
1. Miamarina Pier Repairs
(Transferred to Item XIV.B.1.)
TOTAL APPROPRIATED
XIV. Miamarina Enterprise Fund
A. Resources:
a Contribution from Dinner Key
Enterprise Fund
TOTAL RESOURCES
B. New Projects:
1. Miamarina Pier Repairs
(Transferred from Item
XIII.B.1.)
TOTAL APPROPRIATED
-16-
Appropriation
(in thousands of $)
50.0
25.0
75.0
190.6
190.6
190.6
190.6
190.6
190.6
190.6
190.6
9199 i
F'
ell .
XV. Parking Capital Projects Fund
A. Resources:
a loan from Capital Improvement
fund
TOTAL RESOURCES
B. Continued Projects:
1. Government Center Parking_
Garage (8071)
2. Parking Facility in Omni
Area (0059)
C. New Projects:
1. Core Area Nest
Appropriation
(in thousands of $)
205.0
205.0
145.0
30.0
Parking Garage 30.0
TOTAL APPROPRIATED 205.0
XVI. Revolving Fund
A. Resources:
from FY 1979 Fund Balance 53.0
TOTAL RESOURCES 53.0
B. Continued Projects:
1. City Hall Renovations (Trans-
ferred to Item IX.B.(ii)6.) 25.0
2. City Administration Building -
Phase II Design (Transferred
to Item IX.B.(ii)7.) 28.0
TOTAL APPROPRIATED 53.0
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 pertain to these appropriations. -he appropriations
are the anticipated expenditure requirements for th_- City, but are not
mandatory should unexpected difficulties arise in the planning,
design, construction, and administration of projects, or if altered
-17
0
W
economic conditions indicate that a curtailment in certain expendi-
tures is necessary or desirable for the general welfare of the City.
The City Manager is specifically authorized to transfer between
accounts within the same project and withhold any of these appropriated
funds from encumbrance or expenditure should such action appear ad-
vantageous to the City.
Section 3. The City Manager is directed to file with the
City Clerk and the County Clerk a statement of the proposed ex-
penditures and estimated revenues for the fiscal year 1980-81, which
shall be entitled "Capital Budget of the City of Miami, fiscal
year October 1, 1980, through September 30, 1981."
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 bidding is required; such bids to be
returnable to the City Commission or City Manager in accordance
with Charter or Code provisions.
Section 5. If any section, part of section, paragraph,
clause, phrase or word of this ordinance is declared invalid, the
remaining provisions of the ordinance shall not be affected.
Section 6. All ordinances or parts of ordinances, insofar
as they are inconsistent or in conflict with the provisions of
this ordinance, are hereby repealed.
Section 7. The requirement of reading this ordinance on
two separate days is hereby dispensed with by a vote of not less
than four -fifths of the members of the Commission.
PASSED AND ADOPTED THIS 6th day of November, 1980.
ATTE
RALPHkk. ONGIE, CITY CLERK
5M
Maurice A. Ferre
MAURICE A. FERRE
MAYOR
9199 4
T
PLANNING REVIEW: ,
REID, DIRECTOR
/PLANNING DEPARTMENT
FI CE REVIEW:
CAKLIg GARCIA, ACTING DIRECTOR
FINAKE DEPARTMENT
BUDGE REVIEW:
MAN OHAJ ,i URANA, ACTING DIRECTOR
DEP-A T OF MANAGEMENT AND BUDGET
LEGAL REVIEW:
le
ROBERT F. CLARK, ASSISTANT
CITY ATTORNEY
-19-
SS:
9199 4
/-0
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
Ralph G. Ongie, City Clerk DALE March 16, 1981 FILE
cL'�� J • ��CGL
Robert F. Clark
Acting City Attorney
sueE City Commission Agenda,
2/26/81
R EFEN LIVES Items #7 and #10
(Parking Study Items_
ENCLOSURES
You should be advised that the passage of Ordinance #9247,
an appropriations ordinance amending the current Capital Improve-
ments Ordinance (#9199) by way of a loan to Capital Improvements
Funds was directly conditioned upon receipt of a legal opinion
by this office that the use of -tie proceeds of the Interama
land sale as such source of funding was legal and proper.
Further, the passage of Resolution #81-114 authorizing the use
of the appropriated Capital Improvements Funds for a parking
study for the Downtown Government Center would also be in-
directly conditioned upor, receipt of such ruling from this
office.
The sale proceeds of 8 million dollars arose from the March 13,
1980, Agreement between the City and the Board of Trustees of
the State of Florida with the City agreeingg to use the $8,000,000
for purposes as defined in Section 125.0104(5)(a) of the Florida
Statutes.
Since the amount needed for the Ordinance appropriation was
aVAlable from earned interest on the proceeds and the Finance
Departmgpt Wdvises that this (earned interest) money would be
c. th'e'sublectZ,:of the loan advanced to the Capital Improvements
CIA Ordinance.--oere is clearly no impropriety or illegality con -
netted with -,the passage of the ordinance in question, #9247.
bb=b.. " a
CC Honorable Members of the City Commission
Richard Fosmoen, City Manager
-o
Richard L. Fosmoen
City Manager
R. Jim Reid, Director
Planning Department
ICI i ;FFiC '•1%MOR:,Nf LIM
310
Regular Agenda Item
City Commission Meeting: Nov. E,198f
Appropriations Ordinance for
FY 1980-81 Capital Budget -
RLFF.R,:'v_Ls:
It is requested that the City Commission
appropriate funds to continue previously
approved capita improvement projects and
to establish new capital improvement pro- -
jects to begin during Fiscal Year 1980-81,
per the attached -ordinance.
The attached ordinance contains appropriations for implementation of all
municipal capital improvements of the City of Miami. It includes ap-
propriations to continue previously approved capital projects as well
as appropriations to establish new capital projects proposed in the
FY1980-81 Capital Budget. '
JR:CF:mb
Enc.
91 9q 14
MIAMI k1tVItW
ANb DAILY RECORD
Published Daily except Saturday, Sunday anti_
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADI=:
Before the undersigned authority personally ap-
peared Sarah Williams, who on oath says that she is the
Director of Legal Advertising of the Miami Review and
Daily Record, a daily (except Saturday, Sunday and
Legal Holidays) newspaper, published at Miami in
Dade County, Florida; that the attached copy of adver.
tisement being a Legal Advertisement o%Notice in the
matter of
CITY OF MIAMI
Re: Ordinance 9199
inthe ... ... ... .... ........ .... X.,..X ... X......... ...... ........ .... Court,
was published in said newspaper in the Issues of
November 12 ; .1980 _..._ ........_ ... ....
Affiant further says that the said Miami Review
and Daily Record 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, Sun-
day 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 af!iant further says that she has
neither paid nor promised any person, firm or corpora-
tion qA discount, rebate, commission or refund for the
purp6so of securing this ad tisement for publication
in the aid newspaper
ane me this
19..... 0.
C"
y c-7
0
LIt0A1. 140TIC2 C7
I All interested will take notice that on the 6th day Of troveaber M
1990, the City Comoission of Mtsmi. Florida passed and adopted the
follovina titled ordinance:
ORDINANCE 110,. 9 19 9
AN ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS, CON71MUllIG PRE-
ViOOSLY APPROVED CAPITAL IMPROVEMENT
PROJECTS AND ESTABLISHING MEM CAPITAL
IMPROVEMENT PROJECTS TO BEGIN DURING FIS-
CAL YEAR 1980-1981; CONTAINING A RE-
PEALER PROVISION AND A SEVERABILITY CLAUSE;
AND DISPENSING WITH THE REQUIREMENT OF
READING SAME ON TWO SEPARATE DAYS BY VOTE
OF NOT LESS THAN FOUR -FIFTHS OF THE MEM-
BERS OF THE COMMISSION.
F- CITY CLERK .
it » CITY OF MtAHI, nonti A
Publication of this Notice on the 12 day of November 1980.
11112 _ -- MoO111205
�ex
eTbe
a Q�FIp Ida at Large
(SEAL) 1
My Commissio�
M R -69
is
a