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HomeMy WebLinkAboutO-12544City of Miami Legislation Ordinance: 12544 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 04-00475 Final Action Date: 6/10/2004 (4/STHS VOTE) AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 12451, THE CAPITAL PROJECTS APPROPRIATIONS ORDINANCE, TO REVISE CERTAIN ONGOING CAPITAL IMPROVEMENT PROJECTS BY REPROGRAMMING PREVIOUSLY APPROVED FUNDS AND APPROPRIATING NEW FUNDING; ESTABLISHING AND APPROPRIATING NEW CAPITAL PROJECT NO. 326010 ENTITLED "MIAMARINA IMPROVEMENTS"; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, the City of Miami Commission adopted Ordinance No. 12451, the Capital Projects Appropriations Ordinance, on November 25, 2003; and WHEREAS, it is necessary to revise certain ongoing capital improvement projects in the General Government, Public Safety, Public Facilities, Parks and Recreation and Sanitary Sewers Funds by reprogramming existing funding and appropriating new funding; and WHEREAS, new capital project no. 326010 entitled "Miamarina Improvements" is being established and appropriated; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Ordinance are adopted by reference and incorporated as if set forth in this Section. Section 2. Ordinance No. 12451, adopted November 25, 2003, the Capital Projects Appropriations Ordinance, is amended in the following particulars: {1} "Ordinance No. 12451 Section 1. The herein appropriations are hereby made for implementation of all municipal capital improvements of the City of Miami, including new capital improvement projects scheduled to begin during Fiscal Year 2004. The herein appropriations which are hereby designated by reference to descriptive project title and number also include appropriations for previously approved scheduled projects as well as reappropriations of prior funds. The sources of revenues to support the herein appropriations are hereby identified by fund and project in ten Capital Funds, as follows: Appropriations II. Fund 311 General Government Sub -fund Citywide General Services City of Miami Page 1 of 5 File Id: 04-00475 (Version: 3) Printed On: 9/15/2016 File Number: 04-00475 Enactment Number: 12544 B. 311047 Efficiency Improvement Studies Funding Sources a. Contribution from FY 2001 General Fund $ 1,000,000 (Blue Ribbon Commission Initiatives) b. Contribution from FY 2003 General Fund (Strategic Initiatives) 2,000,000 c. Contribution from FY 2003 General Fund 510,000 d. Contribution from FY 2004 General Fund (Strategic Initiatives) 2,300,000 e. Contribution from Miami Outboard Club 3,574 f. Contribution from Miami Yacht Club 2,805 Total $ 5,810,000 $ 5,816,379 III. Fund 312 Public Safety * * Sub -fund Fire Rescue * * * 5. 313302 Fire Station & Building Renovations Funding Sources a. Fire Assessment Fee b. 1981 Fire G.O. Bonds - 91 Sale (Proj. 369100) c. Contribution from FY 2002 General Fund (Contingency Reserves in NDA) Total 5. 313303 Fire Department Computers & Communications Funding Sources 7,198,370 $ 7,512,770 $ 5,798,370 214,400 100,000 $ 6,112,770 a. Fire Assessment Fee 3,520,777 $ 4,920,777 Total $ 3,520,777 $ 4,920,777 * * * * * V. Fund 325 Public Facilities * * City of Miami Page 2 of 5 File Id: 04-00475 (Version: 3) Printed On: 9/15/2016 File Number: 04-00475 Enactment Number: 12544 Sub -fund Auditoriums * 3. 322062 Manuel Artime Center Interior Improvements Funding Sources a. Contribution from FY 2001 General Fund (Stragegic Investments) $ 206,600 b. Contribution from Special Revenue Fund (Public Facilities Fund 119003) 118,195 Total $ 206,600 $ 324,795 * Sub -fund Marinas * * * 1. 326002 Watson Island Marina Improvements Funding Sources a. Contribution from FY'99 General Fund Total 2. 326005 Dinner Key Boatyard Docks Funding Sources 42,500 $ 32,717 $ 42,500 $ 32,717 a. Contribution from FY'98 General Fund $ 154,700 b. Contribution from Special Revenue Fund (Public Services Taxes Project 170001) 182,400 c. Assessment Lien Revenue 119,700 d. Contribution from FY 2000 General Fund 26,000 4,000 Total $ 482,800 $ 460,800 3. 326008 Marine Stadium Marina Funding Sources a. Contribution from FY'98 General Fund $ 180,000 b. Contribution from Special Revenue Fund (Public Services Taxes Project 170001) 175,000 c. Contribution from Special Revenue Fund (Public Facilities Fund 119003) 53,100 53,000 Total $ 408,100 $ 408,000 City of Miami Page 3 of 5 File Id: 04-00475 (Version: 3) Printed On: 9/15/2016 File Number: 04-00475 Enactment Number: 12544 4. 326009 Dinner Key Marina Bathroom Renovations Funding Sources a. Contribution from FY 2002 General Fund $ 18,500 b. Assessment Lien Revenue 183,500 138,062 $ 202,000 $ 156,562 5. 326011 Dinner Key Marina Renovations Funding Sources a. Assessment Lien Revenue 100,000 $ 145,438 b. Contribution from Special Revenue Fund (Public Facilities Fund 119003) 316,125 477,807 c. Contribution from FY 2000 General Fund 22,000 Total $ 416,125 $ 645,245 3. 326010 Miamarina Improvements Funding Sources a. Contribution from FY'99 General Fund $ 9,783 b. Contribution from Special Revenue Fund (Public Facilities Fund 119003) 50,000 Total $ 59,783 VI. Fund 331 Parks & Recreation * * * 38. 331418 Bicentennial Park Improvements Funding Sources a. Homeland Defense/Neighborhood Improvement Bonds $ 5,670,000 b. Florida Inland Navigation District 700,000 c. 1-95 Pedestrian Overpass 168,400 d. 1-95 Pedestrian Overpass - Interest 20,438 e. Contribution from FY 2003 General Fund 1,200,000 f. Donation from 360 Developers, LLC 18,225 Total $ 7,758,838 $ 7,777,063 City of Miami Page 4 of 5 File Id: 04-00475 (Version: 3) Printed On: 9/15/2016 File Number: 04-00475 Enactment Number: 12544 39. 331419 Neighborhood Park Improvements Funding Sources a. Homeland Defense/Neighborhood Improvement Bonds $ 16,500,000 $ 16,800,000 Total $ 16,500,000 $ 16,800,000 VIII. Fund 351 Sanitary Sewers 5. 351292 Virginia Key Sanitary Sewers Funding Sources a. 1995 Sanitary Sewers G.O. Bonds (Revenue Project 371100) 750,000 $ 1,250,000 Total $ 750,000 $ 1,250,000 Section 3. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this Ordinance, are hereby repealed. Section 4. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 5. This Ordinance is declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety, and property of the City of Miami, and upon further grounds of the necessity to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods and supplies and to generally carry on the functions and duties of municipal affairs. Section 6. The requirements of reading this ordinance on two separate days is dispensed with by an affirmative vote of not less than four -fifths of the members of the Commission. Section 7. This Ordinance shall become effective immediately upon its adoption and signature of the Mayor.{2} Footnotes: {1} Words/and or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. {2} If the Mayor does not sign this Ordinance, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission. City of Miami Page 5 of 5 File Id: 04-00475 (Version: 3) Printed On: 9/15/2016