HomeMy WebLinkAboutLegislationFile Number: 09-00444
Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING CAPITAL PROJECTS APPROPRIATIONS RESOLUTION NO.
08-0698, ADOPTED DECEMBER 11, 2008, TO APPROPRIATE NEW FUNDING
SOURCES FOR CAPITAL PROJECTS.
WHEREAS, new sources of revenues have been identified for capital projects for the fiscal
year ending September 30, 2009, and require appropriation into their respective capital funds; and
WHEREAS, Resolution No. 08-0702, adopted December 11, 2008, authorized the negotiation,
borrowing, and approval of the loan from Sunshine State Governmental Financing Commission in the
aggregate principal amount not to exceed $20,000,000, to finance the implementation of the City of
Miami's Enterprise Resource Planning systems (ERP), Land Management systems and other
associated technology infrastructure improvement projects, and the net loan proceeds in the amount
of $19,964,500, is being appropriated; and
WHEREAS, General Fund contributions in the amount of $428,205, are being appropriated for
the purchase of vehicles for newly hired police officers and public services aides and to serve as
matches for the State of Florida Division of Emergency Management grants for the North and South
Police Substation Hurricane Protection project; and
WHEREAS, Homeland Defense Neighborhood Improvement Bonds interest in the amount of
$1,694,975, for the Black Police Precinct and Program Management projects in addition to a Florida
Inland Navigation District grant for the Dinner Key Mooring Field project are being appropriated; and
WHEREAS, the'new appropriations constitute an update to the existing Multi -Year Capital Plan
approved pursuant to Resolution No. 08-0650, adopted November 13, 2008; and
WHEREAS, previous appropriations remain authorized to continue previously approved capital
projects; and
WHEREAS, it is now in order to approve appropriations for new sources of revenues for Fiscal
Year 2009 and amend a prior grant appropriation in Capital Funds based on the following format:
Fund 30000 Community Redevelopment Area
Fund 31000 General Government
Fund 32000 Public Safety
Fund 33000 Disaster Recovery
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Resolution
File Number: 09-00444
Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING CAPITAL PROJECTS APPROPRIATIONS RESOLUTION NO.
08-0698, ADOPTED DECEMBER 11, 2008, TO APPROPRIATE NEW FUNDING
SOURCES FOR CAPITAL PROJECTS.
WHEREAS, new sources of revenues have been identified for capital projects for the fiscal
year ending September 30, 2009, and require appropriation into their respective capital funds; and
WHEREAS, Resolution No. 08-0702, adopted December 11, 2008, authorized the negotiation,
borrowing, and approval of the loan from Sunshine State Governmental Financing Commission in the
aggregate principal amount not to exceed $20,000,000, to finance the implementation of the City of
Miami's Enterprise Resource Planning systems (ERP), Land Management systems and other
associated technology infrastructure improvement projects, and the net loan proceeds in the amount
of $19,964,500, is being appropriated; and
WHEREAS, General Fund contributions in the amount of $428,205, are being appropriated for
the purchase of vehicles for newly hired police officers and public services aides and to serve as
matches for the State of Florida Division of Emergency Management grants for the North and South
Police Substation Hurricane Protection project; and
WHEREAS, Homeland Defense Neighborhood Improvement Bonds interest in the amount of
$1,694,975, for the Black Police Precinct and Program Management projects in addition to a Florida
Inland Navigation District grant for the Dinner Key Mooring Field project are being appropriated; and
WHEREAS, the'new appropriations constitute an update to the existing Multi -Year Capital Plan
approved pursuant to Resolution No. 08-0650, adopted November 13, 2008; and
WHEREAS, previous appropriations remain authorized to continue previously approved capital
projects; and
WHEREAS, it is now in order to approve appropriations for new sources of revenues for Fiscal
Year 2009 and amend a prior grant appropriation in Capital Funds based on the following format:
Fund 30000 Community Redevelopment Area
Fund 31000 General Government
Fund 32000 Public Safety
Fund 33000 Disaster Recovery
City of Miami Page 1 of 3 Printed On: 4/28/2009
File Number: 09-00444
Fund 34000
Public Facilities
Fund 35000
Parks & Recreation
Fund 36000
Streets & Sidewalks
Fund 37000
Sanitary Sewers
Fund 38000
Storm Sewers
Fund 39000
Solid Waste
Fund 39900
Mass Transit;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted
by reference and incorporated as if fully set forth in this Section.
Section 2. The herein appropriations are hereby made for implementation of municipal capital
improvements of the City of Miami ("City"), for the Fiscal Year ending September 30, 2009. The
herein appropriations are hereby designated by reference to capital fund and sources of revenues.
Descriptive project title and number, when included, are shown for informational purposes only.
Adjustment to
Appropriations Prior Appropriations
FUND 31000 GENERAL GOVERNMENT
Sources:
Contribution from General Fund $ 269,000
Sunshine State Financing Commission III $ 19,964,500
Total Fund 31000 General Government $ 20,233,500
FUND 32000 - PUBLIC SAFETY
Sources:
Contribution from General Fund $ 159,205
Total Fund 32000 Public Safety $ 159,205
City of Miand Page 2 of 3 Printed On: 9/28/2009
File Number.• 09-00444
FUND 34000 PUBLIC FACILITIES
Sources:
Homeland Defense / Neighborhood Improvement Bonds Interest $ 276,945
Florida Inland Navigation District (FIND) 32,500
Total Fund 34000 Public Facilities $ 309,445
FUND 36000 STREETS & SIDEWALKS
Sources:
Homeland Defense / Neighborhood Improvement Bonds Interest $ 1,418,030
Total Fund 36000 Streets & Sidewalks $ 1,418,030
Section 3. This Resolution shall become effective immediately upon its adoption and signature
by the Mayor.{1}
APPROVED AS TO FORM AND CORRECTNESS:
�kS �[1�C12t.
JULIE 0. BRU
CITY ATTORNEY
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days
from the date it was passed and adopted. If the Mayor vetoes this Resolution, It shall become effective
immediately upon override of the veto by the City Commission.
City of Miami Page 3 of 3 Printed On: 4/28/2009