HomeMy WebLinkAboutO-09019ORDINANCE NO'. 9 0 1 9
AN ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1980, CONTINUING
PREVIOUSLY APPROVED CAPITAL IMPROVEMENT
PROJECTS AND ESTABLISHING NEW CAPITAL
IMPROVEMENT PROJECTS TO BEGIN DURING
FISCAL YEAR 1979-80; 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 MEMBERS OF THE COM-
MISSION.
WHEREAS, in accordance with Section 2-66 of the Miami
City Code, the Planning Department has prepared and submitted to
the City Commission a Capital Improvement Program, which iden-
tifies the expenditures and revenues of all proposed capital
projects valued at $20,000 or more for the program period 1979-85;
and
WHEREAS, the administration has abstracted certain pro-
jects proposed to be undertaken in fiscal year 1979-80 with
General Obligation Bond funds and with some federal funds, and
included them in this proposed appropriations ordinance, as re-
quired 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 Depart-
ment 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, this
appropriations ordinance includes those projects selected to be
continued during fiscal year 1979-80 as well as new projects to
begin during fiscal year 1979-80, and
WHEREAS, provisions have been duly made by the City
Commission for Public Hearing on the proposed Ordinance before the
Commission and Public Hearings thereon have been held; and
WHEREAS, the City Commission has reviewed (and amended)
the Capital Improvement Program and Capital Budget and has ap-
proved 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:
I. 1970 Pollution Control and Incin-
erator Facilities General Obli-
gation Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Solid Waste Operations
Facility (8078)
C. New Projects:
1. Litter Containers 1980
TOTAL APPROPRIATED
II. 1970 Highway General Obligation
Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Flagler Street Improvement
and Extension (8067)
2. Model Cities CD Street
Improvements (7003)
3. SW 22nd Street Improvement -
Phase III (7012)
4. Coconut Grove Business Area
Street Improvements (7010)
5. Coconut Grove Business Area
Decorative Pedestrian Scale
Street Lighting Project (8011)
6. Rebuild Sidewalks and
Streets (7024)
7. Belle Meade Island Bridge
(8016)
8. Point View Street Improve-
ment (7011)
9. West Trailview Street
Improvements (8015)
-2-
Appropriation
(in thousands of $)
1,500.0
1,500.0
1,460.0
40.0
1 ,500.0
7,825.0
7,825.0
1,208.0
770.0
394.0
997.0
111.0
330.0
200.0
1,150.0
540.0
9019
C. New Projects:
1. North 59th Street Improve-
ments (8017)
2. SW 27th Avenue Street Im-
provements (7015)
3. San Marco Street Im-
provements (7014)
Appropriation
(in thousands of $)
400.0
1,650.0
75.0
TOTAL APPROPRIATED 7,825.0
III. 1976 Fire Fighting, Fire Prevention
and Rescue Facilities General Ob-
ligation Bond Fund
A.
Resources:
from Fund Balance
from Bond Proceeds
TOTAL RESOURCES
7,919.8
397.9
8,317.7
B. Continued Projects:
1. Station #9 (7077) 1,128.0
2. Station #4 (7078) 1,192.5
3. Station #14 (7079) 526.0
4. Rescue Service Apparatus
and Equipment 382.9
5. Fire Apparatus Acquisi-
tion, Replacements and
Modifications 2,179.2
6. Computer Aided Dispatch
System (7082) 894.0
7. New City Administration
Building (7073)(Transferred to Item X.B.1.) 917.0
8. Breathing Apparatus 60.0
9. Hose Towers, Fire Preven-
tion Vehicles, Fire Pumps and
Other Fire Equipment 138.1
10. Central Database Computer System
(Transferred to Item X.B.2.) 606.0
11. Fire Boat 174.0
12. Fire Training Facility
and Closed Circuit Television
System (7084) 120.0
TOTAL APPROPRIATED
-3-
8,317.7
It 9019
IV. 1975 and 1976 Sanitary Sewer General
Obligation Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Delaware Sanitary Sewers
2. East Braddock Sanitary Sewers
3. Silver Bluff Sanitary Sewers
4. Columbia Sanitary Sewers
5. Crestwood Sanitary Sewers (7095)
6. Crestwood Pump Station
7. Bicentennial Park Sanitary
Sewers (7091)
8. Citywide Sanitary Sewer Ex-
tensions Improvement (7092)
9. Allapattah Sanitary Sewers
(7096)
10. Manor Sanitary Sewers
11. Pines Sanitary Sewers (7097)
12. Avalon Sanitary Sewer Improve-
ment (8046)
13. South Bay Sanitary Sewer Im-
provement (8045)
14. Coral Sanitary Sewers (7098)
Appropriation
(in thousands of $)
21,776.0
21,776.0
1.0
1.0
2,483.0
1.0
2,260.0
230.0
125.0
1,500.0
1,803.0
1.0
3,875.0
1,316.0
829.0
1,900.0
C. New Projects:
1. Englewood Sanitary Sewers (9025) 1,100.0
2. Lyndale Sanitary Sewers (9026) 4,100.0
3. Auburn Sanitary Sewers (7099) 251.0
TOTAL APPROPRIATED 21,776.0
V. 1970 and 1978 Storm Sewer General Obligation
Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
-4-
8,674.0
8,674.0
�"' 9019
• •
B. Continued Projects:
1. Flagler Street Improvement and
Extension (8067)
2. Local Drainage Projects (7100)
3. Riverview Storm Sewers (7102)
4. West End Storm Sewers (8037)
5. Lawrence Storm Sewers (8038)
6. Point View Street Improvement (7011)
7. SW 22nd Street Improvement - Phase
III (7012)
8. Lawrence Pump Station Modifications
(8079)
C. New Projects:
1. Tamiami Storm Sewers (8039)
2. Orange Bowl Pump Station Modifications
(9046)
3. West Trailview Street Improvements
(8015)
4. North 59th Street Improvements (8017)
5. SW 27th Avenue Street Improvements
(7015)
6. San Marco Street Improvements (7014)
Appropriation
(in thousands of $)
71.0
1,261.0
3,000.0
900.0
1,650.0
148.0
260.0
175.0
15.0
75.0
660.0
88.0
355.0
16.0
TOTAL APPROPRIATED 8,674.0
VI. 1972 Park and Recreational Facilities
General Obligation Bond Fund
A. Resources:
from Fund Balance 26,208.4
TOTAL RESOURCES 26,208.4
B. Continued Projects:
1. Bicentennial/Bayfront (FEC) Park
Acquisition and Development (7056)
2. Latin Community Riverfront Park -
Phase I (7057) (Transferred to Item
X.B.3.)
3. Watson Island Development (7033)
4. African Square Park
5. Tacolcy-12th Avenue Parks (7048)
6. Landscaping and Irrigation Materials
7. Velodrome (7032)
8. Central Miami Park
9. Dixie Park Development (7050)
10. Lemon City Park (7104)
11. Melrose Park Acquisition and Development
in Allapattah (7105)
12. Dorsey Park Development (7051)
-5-
20,350.0
200.0
496.0
5.0
1,581.1
165.0
209.9
170.0
830.9
75.1
22.5
100.0
P" 9019
Appropriation
(in thousands of $)
B. Continued Projects:
13. Wainwright Park
14. Little River Commerce Park
Development (7052)
15. Curtis Park Development (7054)
16. Fort Dallas Park Development (7055)
17. Riverside Park Development (7106)
18. Citywide Parks for People Contin-
gency Fund (7064)
19. Remaining Parks for People District
I Improvements (7058)
20. Remaining Parks for People District
II Improvements (7059)
21. Remaining Parks for People District
III Improvements (7060)
22. Remaining Parks for People District
IV Improvements (7061)
23. Remaining Parks for People District
VII Improvements (7062)
24. Remaining Parks for People District
VIII Improvements (7063)
C. New Projects:
1. Blue Lagoon (9017) (Transferred to
Item X.C.1)
2. Noguchi Earth Sculpture (9038) (Trans-
ferred to Item X.C.2)
TOTAL APPROPRIATED
VII. 1970 Police Headquarters and Crime Pre-
vention Facilities General Obligation
Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Initial Facilities Occupation
2. Automatic Fingerprint ID System (7074)
3. Central Database Computer System
(transferred to Item X.B.2)
4. Police Phase IV System (7075)
C. New Projects:
1. Facility Improvement (9021)
2. Upgrade Systems Coverage (8061)
3. Microwave Communication System (9019)
4. TAC Receiver Site -Fire Station 4 (8066)
TOTAL APPROPRIATED
VIII. Dinner Key Enterprise Fund
A. Resources:
from Retained Earnings
-6-
67.8
39.3
300.0
120.0
75.0
100.0
71.0
12.0
359.0
263.0
101.0
16.0
428.8
50.0
26,208.4
2,827.0
2,827.0
45.0
404.0
437.0
1,803.0
30.0
82.0
10.0
16.0
2,827.0
150.0
TOTAL RESOURCES 150.0
PIP 9019
Appropriation
(in thousands of $)
B. New Projects:
1. Major Maintenance -
Dinner Key Marina (8068)
TOTAL APPROPRIATED
IX. James L. Knight Convention Center
Enterprise Fund
A. Resources:
from Florida Power and Light
Franchise Earnings
from Economic Development
Administration
TOTAL RESOURCES
B. Continued Projects:
1. City of Miami/University of
Miami - James L. Knight
International Center and
Parking Garage (7034)
TOTAL APPROPRIATED
X. Capital Improvement Fund
A.
Resources:
from 1976 Fire Fighting, Fire Pre-
vention and Rescue Facilities
General Obligation Bond Fund
Balance
from 1972 Park and Recreational
Facilities General Obligation
Bond Fund Balance
from 1970 Police Headquarters and
Crime Prevention Facilities Gen-
eral Obligation Bond Fund Balance
from Florida Power and Light
Franchise Earnings
from Economic Development
Administration
from National Endowment for
the Arts
from U.S. Dept. of Housing and Urban
Development Open Space Land Program
from U.S. Department of the
Interior Land and Water Con-
servation Fund
from Federal Revenue Sharing
TOTAL RESOURCES
B. Continued Projects:
(i) Projects Funded with Multiple Sources
of Revenue:
150.0
150.0
3,240.0
4,373.0
7,613.0
7,613.0
7,613.0
1,523.0
678.8
437.0
1,195,0
5,193.0
50.0
250.0
333.5
150.0
9,810.3
1. New City Administration Build-
ing (7073) 4,360.0
(This project is a1su individually
budgeted in Item III. B of this Section)
-7-
Appropriation
(in thousands of $)
(a) $917.0 --1976 Fire Fight-
ing, Fire Prevention and
Rescue Facilities General
Obligation Bond Fund
Balance
(b) $3,193.0-- Economic Devel-
opment Administration
(c) $250.0--Florida Power and
Light Franchise Earnings
2. Central Database Computer System * 1,043.0
(a) $606.0--1976 Fire Fight-
ing, Fire Prevention and
Rescue Facilities General
Obligation Bond Fund
Balance
(b) $437.0--1970 Police Head-
quarters and Crime Preven-
tion Facilities General Ob-
ligation Bond Fund Balance
3. Latin Community Riverfront Park -
Phase I (7057) **
(a) $200.0--1972 Park and Recrea-
tional Facilities General Ob-
ligation Bond Fund Balance
(b) $250.0--U.S. Department of
Housing and Urban Development
Open Space Land Program
(ii) Projects Funded With Single Sources of
Revenue:
1. Watson Island Development (7033)
(a) $200.0--Florida Power and Light
Franchise Earnings
C. New Projects:
(i) Projects Funded with Multiple Sources
of Revenue:
450.0
200.0
1. Blue Lagoon (9017) *** 762.3
(a) $428.8--1972 Park and Rec-
reational Facilities General
Obligation Bond Fund Balance
(b) $333.5--U.S. Department of
the Interior Land and Water
Conservation Fund
2. Noguchi Earth Sculpture (9038) ** * 100.0
(a) $50.0--1972 Park and Rec-
reational Facilities General
Obligation Bond Fund Balance
This project is also individually budgeted in Item III. B and
Item VII. B of this Section.
This project is also individually budgeted in Item VI. B of
this Section.
This project is also individually budgeted in Item VI. C of
this Section.
-8-
' 9014
Appropriation
thousands of $)
wTT
(b) $50.0--National Endowment
for the Arts
(ii) Projects Funded with Single Sources
of Revenue:
1. Latin Quarter
(a) $2,000.0--Economic Devel-
opment Administration
2. Coconut Grove Exhibition 150.0
Center -Additional Work (8080)
(a) $150.0--Federal Revenue
Sharing
3.
Downtown People Mover (7031) 500.0
(a) 500.0--Florida Power and
Light Franchise Earnings
4. Miley Property Mortgage 145.0
(a) 145.0--Florida Power
and Light Franchise
Earnings
2,000.0
5. Biscayne Boulevard Beautifica-
5ion (9009) 100.0
(a) 100.0--Florida Power and
Light Franchise Earnings
TOTAL APPROPRIATED 9,801.3
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. 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 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 appro-
priated funds from encumbrance or expenditure should such action
appear advantageous 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 expenditures
and estimated revenues for the fiscal year 1979-80, which shall be
entitled "Capital Budget of the City of Miami, fiscal year October
1, 1979, through September 30, 1980."
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 Chatter 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. III9019
—9—
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 Rth day of November, 1979.
Maurice A. Ferre
MAURICE A. FERRE
MAYOR
ATTEST:
f- -7/ d/
RALP4. ONGIE, CITY CLERK
PLANNING REVIEW:
M REID, DIRECTOR
LANNING DEPARTMENT
BUDGETARY REVIEW:
HOWRD GARY
DEPARTMENT OF
LEGAL REVIEW:
/52
ROBERT F. CLARK, ASSISTANT
CITY ATTORNEY
IRECTOR
AGEMENT AND BUDGET
APPIVED AS TO FORM AND CORRECTNESS:
OR : . KNOX, TY ATTORNEY
-10-
9019
MIAMI REVIEW
AND DAILY RECORD
Pio
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally
appeared Octelma V. Ferbeyre, who on oath says that
she is Supervisor, 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 advertisement, being a Legal Advertisement or
Notice in the matter of
CITY OF MIAMI
Re: Ordinance No. 9019
in the XXXX Court,
was published in said newspaper in the issues of
November 15, 1979
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,
Sunday and Legal Holidays) and has been entered as
second class mall 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 affiant further says that she has
neither paid nor promised any person, firm or
corporation any discount, rebat- ommission or refund
for t purpose of securing `Lt rtisement for
pub caSJQn in the aid ne
.......'ice
Sworn. b aird.subscribed If ad: a this
15th....day of ...=NO�te � ! A.C3 79
(SEAL)
MR-93
an
Notary' lJj.0 .state of FloridiLat._
My Co naisWen empwae JuU 17��198
ORI Oa
CITY OF MIAMI,
DADE COUNTY, FLORIDA
LEGAL NOTICE
All interested will fake nOtlte that on the $th day of Noverbbilhfol _i
WIL
the City Corrlmisilon of Miami, Florida passed and adopted O
1ng titled ordinance:
ORDINANCE NO. 9019 •
AN ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS FOR THE FISCAL YEAtt
ENDING SEPTEMBER 30, 1910, CONTINUING PREVIOUS.,:•
LY APPROVED CAPITAL IMPROVEMENT PROJECTS"'
AND ESTABLISHING NEW CAPITAL IMPROVEMENT
PROJECTS TO BEGIN DURING FISCAL YEAR 1979403 CON-
ING A REP•E`ALER PROVISION �ANDHA
SEVERAa1r.I►�w�� - --
REQUIREMENT OP READING SAME ON TWO SE
THE MEMBERS OF THELESS TRAN COMM S>ION NOT FOUR•FiFTFtS OF
• RALPH G. ONGME
CITY CLERK
ova
CITY OF MIAMI, FLORIDA
Publication of this Notice on the 15 day of - November 19799.111541
11l15