HomeMy WebLinkAboutO-12544City of Miami
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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
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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
* *
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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
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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
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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.
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