HomeMy WebLinkAboutMaster Report (2)City of Miami
Master Report
Resolution R-05-0689
City Hall
3500 Pan American Drive
Miami, FL 33133
www.ci.miami.fl.us
File ID #: 05-00921
Version: 2
Enactment Date: 11/17/05
Controlling City Commission Status: Mayor's Office for
Body: Signature
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), UPDATING THE
MULTI -YEAR CAPITAL PLAN BY APPROPRIATING NEW FUNDING AND CONTINUING
PREVIOUSLY APPROVED CAPITAL PROJECTS FOR FISCAL YEAR 2006.
Reference:
Name: Annual Capital Budget
Introduced: 8/16/05
Requester: Department of Capital Cost: Final Action: 11/17/05
Improvements
Program
Notes:
Sections:
Indexes:
Attachments: 05-00921 Legislation.pdf, 05-00921 Exhibit l.pdf, 05-00921 Summary Form.pdf, 05-00921 Check.pdf,
05-00921 Previous Legislation.pdf, 05-00921 Master Report.pdf, 05-00921 Previous Legislation 2.pdf,
05-00921 CDBG Funding .pdf, 05-00921 Master Report 2.pdf, 05.00921 Master Report 3.pdf
Action History
Ver, Acting Body
Date Action Sent To Due Date Returned Result
2 Office of the City 11/10/05 Review Pending
Attorney
2 City Commission 11/17/05 ADOPTED
A motion was made by Jeffery L. Allen, seconded by Angel Gonzalez, that this matter be ADOPTED. The motion
carried by the following vote:
Aye: 4 - Angel Gonzalez, Joe Sanchez, Tomas Regalado and Jeffery L. Allen
Absent: 1 - Johnny L. Winton
City of Miami Page k Primed on 11l21l2005
11/7/2005
Total
21. 331369 Park Facilities General Improvements
Funding Sources:
a. Contribution from Special Revenue Fund
(Parks Project 116001)
b. Contribution from FY 2001 General Fund
c. Bell South Donation
d. Contribution from FY 2002 General Fund
e. Contribution from FY 2004 General Fund
f. Impact Fees
Total
22. 331371 Downtown Residential Park Renovations/I.F.
Funding Sources:
1,010,183
$ 377,800
40,000
3,500
39,000
576,317
077,144
$ 2,113,761
$ 743,467
a. Impact Fees 11 36
b. Interest on Impact Fees $ 754,768
Total
23. 331372 Coconut Grove Residential Park
Renovation/I.F.
Funding Sources:
$ 536,206
a. Impact Fees 3 209
b. interest on Impact Fees $ 539,415
Total
24. 331373 Little Havana Residential Park
Renovations/I.F.
Funding Sources:
$ 150,027
a. Impact Fees 27
b. State of Florida Direct Appropriations-FY'9722,20320
c. Interest on Impact Fees $ 173,11
1
Total
25. 331374 Flagami Residential Park Renovations/I.F.
Funding Sources:
$ 227,418
a. Impact Fees 1,418
b. Interest on Impact Fees $ 22,893
Total
26. 331379 Merrie Christmas Park Handicap Improvements
Funding Sources:
$ 20,000
a. Dade County ADA Grant 20,00
b. Community Development Block Grant 3,989
c. 96 Safe Neighborhood Park Bond
d. Miami -Dade County 1998-99 ADA Grant Funds g 200
(Contribution from Special Revenue)
11/7/2005
Total $ 98,139
27. 331385 Jose Marti Park Development -Phase III -CD
Funding Sources:
a. Community Development Block Grant $ 183,369
b. 96 Safe Neighborhood Park Bond 799,400
c. State of Florida Direct Appropriations-FY'97 86,034
d. Safe Neighborhood Park Bond -Challenge Grant 433,100
e. 96 Safe Neighborhood Park Bond -Interest 18,159
Total $ 1,520,062
28. 331386 Lernon City Park Improvements
Funding Sources:
a. Community Development Block Grant $ 98,528
b. 96 Safe Neighborhood Park Bond 43,550
c. State of Florida Direct Appropriations-FY'98 100,000
d. 96 Safe Neighborhood Park Bond (2" Year) 47,200
e. Contribution from Special Revenue
(Park Project 116001) 200,000
f. 96 Safe Neighborhood Park Bond -Interest 109,000
g. 96 Safe Neighborhood Park Bond (4th Year) 45,000
h. Contribution from FY 2000 General Fund 133,100
I. Contribution from FY 2001 General Fund
(Strategic Investments) 73,900
j. Contribution from FY 2002 General Fund 86,000
k. State of Florida (FRDAP) 92,345
L. Impact Fees 981
M. Interest on Impact Fees 52
Total $ 1,029,656
29. 331395 Riverside Park Improvements
Funding Sources:
a. Community Development Block Grant $ 46,300
b. 96 Safe Neighborhood Park Bond 56,500
c. 96 Safe Neighborhood Park Bond (4th Year) 43,000
Total
30. 331396 Buena Vista Park Renovations -CD
Funding Sources:
a. Community Development Block Grant
b. 96 Safe Neighborhood Park Bond
Total
$ 145,800
$ 69,100
297.000
$ 366,100
31, 331411 Hadley Park Community Center
Funding Sources:
a. Special Obligations Bond Series 95 $ 911,300
b, 96 Safe Neighborhood Park Bond 1,327,200
c. Capital Revolving Account 500,000
d. Interest Income 88,700
e. Contribution from Special Revenue Fund
11 /7/2005
43. 333104 Pace Park Improvements
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 137,400
b. 96 Safe Neighborhood Park Bond (2ND Year) 161,200
c. Florida Inland Navigation District 196,100
d. Homeland DefenselNeighborhood improvement
Bonds 1,950,000
e. Impact Fees 340,400
f. Contribution from Florida Power and Light 6,700
Total $ 2,791,800
44. 333107 West End Park Improvements
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 140,750
b. 96 Safe Neighborhood Park Bond (2nd Year) 16,500
c. 96 Safe Neighborhood Park Bond (3`d Year) 25,000
d. 96 Safe Neighborhood Park Bond (4th Year) 277,000
Total $ 459,250
45. 333108 Robert King High Park Improvements
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 172,150
b. 96 Safe Neighborhood Park Bond (4'h Year) 176,100
Total $ 348,250
46. 333109 Bryan Park Improvements
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 54,450
b. 96 Safe Neighborhood Park Bond (2nd Year) 45,000.
c. Community Development Block Grant 3,049
d. United States Tennis Association Adopt -A -Court
Program Grant 5,000
Total $ 107,499
47. 333110 Maximo Gomez Park
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 30,000
b. 96 Safe Neighborhood Park Bond (4m Year) 279,500
c. 96 Safe Neighborhood Park Bond -Interest 121,475
Total $ 430,975
48. 333111 Southside Park Improvements
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 43,550
b. 96 Safe Neighborhood Park Bond (2nd Year) 18,600
c. 96 Safe Neighborhood Park Bond (51h Year) 36,740
Total $ 98,890
49. 333112 Kennedy Park Improvements