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Resolution
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Miami, FL 33133
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File Number: 06-00176 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING CAPITAL PROJECTS APPROPRIATIONS RESOLUTION NO.
05-0689, ADOPTED NOVEMBER 17, 2005, TO REVISE CURRENT
APPROPRIATIONS, INCLUDING HOMELAND DEFENSE/NEIGHBORHOOD
IMPROVEMENT BONDS, AMONG APPROVED PROJECTS, AND APPROPRIATE
NEW FUNDING.
WHEREAS, Resolution No. 05-0689, adopted November 17, 2005, established appropriations for
capital projects to be continued during Fiscal Year 2006; and
WHEREAS, capital projects have been reviewed and, in some cases, ongoing projects have been
revised and respective appropriations increased or decreased in their totals, to reflect reprogramming
of existing funding and appropriation of new revenue sources;
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. Section 1 of Resolution No. 05-0689, the Capital Projects Appropriations, adopted
November 17, 2005, is amended in the following particulars: {1}
"Resolution No. 05-0689
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 2006. 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
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*
2. 311010 Citywide Facility Assessments & Improvements
Funding Source:
a. Contribution from Special Revenue Fund $ 423,600
b. Contribution from FY'99 General Fund 77,500
c. Contribution from FY 2001 General Fund 172,500
d. Contribution from FY 2000 General Fund 128,000 154,100
e. Contribution from FY 2003 General Fund 59,500
f. Contribution from FY 2004 General Fund 1,000,000
g. Miscellaneous Revenues (Revenue Project 383001) 371,700- 747,600
h. Contribution from FY 2006 General Fund 1,600,000 800,000
I. Contribution from FY 2002 General Fund 23,000
Total $ 3,732,800 $ 3,457.800
*
B. 311047 Efficiency Improvement Studies
Funding Source:
a. Contribution from FY 2001 General Fund
(Blue Ribbon Commission Intiatives) $ 1,000,000
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
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g•
Contribution from FY 2005 General Fund
(Strategic Initiatives) 500,000
h. Contribution from FY 2006 General Fund
(Strategic Reserves)
Contribution from Center for Haitian Studies
Total
20. 311708 Human Resources Filing System
Funding Source:
a. Contribution from FY 2000 General Fund
Total
21. 311709 River Drive Warehouse Improvements
Funding Sources:
a. Contribution from FY 2002 General Fund
1,000,000
8,000
7,316,379 $ 7,324,379
26,100 $
$ 26,100 $
$ 500,000 $ 477,000
Total $ —600 0O0 $ 477,000
24. 311713 District 3 Neighborhood Quality of Life Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds
$ 3,450,000 $ 3,418,801
Total $ 3,150,000 $ 3,418,801
25. 311714 District 4 Neighborhood Quality of Life Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 4,790,000 $ 3,880,302
Total
$ 4,790,000 $ 3,880,302
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File Number: 06-00176
26. 311715 District 5 Neighborhood Quality of Life Improvements
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 4,123,618 $ 4,097,119
Total
*
III. Fund 312 Public Safety
Sub -fund Police
*
*
1,123,618 $ 4,097,119
10. 312042 Police Site Renovations
Funding Sources:
a. Contribution from FY 2004 General Fund $ 105,100
b. Impact Fees 36,520
c, Miscellaneous Revenue (Revenue Project 383001) 82,800 262.722
Total $ 224,120 $ 404,342
11. 312043 Police Training Facility
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds
Total
Sub -fund Fire -Rescue
k *
1,066,000 $ 1,466.000
$ 1,066,000 $ 1,466,000
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9. 313306 Neighborhood Fire Stations and Training
Facility
Funding Source:
Homeland Defense/Neighborhood Improvement
Bonds
Total
*
$ 2,942,987 $ 2,842,987
$ 2,942,987 $ 2,842,987
V. Fund 325 Public Facilities
Sub -fund Stadiums
1. 324002 Orange Bowl Stadium Ramps & Improvements
Funding Sources:
a. Contribution from FY98 General Fund $ 1,240,000
b. Contribution from FY99 General Fund 125,000
c. Contribution from FY2000 General Fund 550,000
d. Prior Year Fund Balance 75,400
e. Contribution from Special Revenue
(Public Service Taxes Project 170001) 492,600
f. Contribution from FY 2001 General Fund 13,600
g. Contribution from FY 2002 General Fund 131,400
h. Homeland Defense/Neighborhood Improvement
Bonds $ 9,800,000 9,500.000
i. Public Facilities Fund Balance (proj.404237) 114,386
L Contribution from FY 2006 General Fund 700,000
Total -$--442,386 $ 12,942,386
*
Sub -fund Marinas
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B. 326015 Citywide Waterfront Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds
Total
Sub -fund Historic Preservation
1. 327001 Historic Preservation Initiatives
Funding Source:
$ 3,709,001 $ 3.947.391
$ 3,709,001 $' 3,947,391
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,356,000 $ 1,795,288
b. Donation from Dade Heritage Trust 76,351
c. Capital Projects Revolving Account 100,000
d. Florida Bureau -of -Historic Preservation 300,000
Total $ 2,831,351 $ 2,271,639
*
VI. Fund 331 Parks & Recreation
*
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
$ 377,800
40,000
3,500
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File Number• 06-00176
d. Contribution from FY 2002 General Fund 39,000
e. Contribution from FY 2004 General Fund 576,317
f. Impact Fees 1,077,144 2,077,144
Total $ 2,113,761 $ 3,113,761
32. 331412 Little Haiti Park Land Acquisition
and Development
Funding Sources:
a. Contribution from FY 2000 General Fund $ 100,000
b. Contribution from FY 2002 General Fund . 46,200
c. Homeland Defense/Neighborhood Improvement
Bonds 20,000,000 25,000,000
d 96 Safe Neighborhood Park Bonds (5th Year) 1.00,000
e. 96 Safe Neighborhood Park Bonds -Interest 250,000
f. Miscellaneous Revenue (Revenue Project 383001) 5,000,000 320,215
Total
$ 25,496,200 $ 25,816,415
36. 331418 Bicentennial Park Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 8,227,900
b. Florida Inland Navigation District 2,119,670
c. 1-95 Pedestrian Overpass 168,400
d 1-95 Pedestrian Overpass - Interest 20,438
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Fie Number: 06-00176
e. Contribution from FY 2003 General Fund 1,200,000
f. Donation from 360 Developers, LLC 18,225
g. Contribution from FY 2004 General Fund 900,000
h. Impact Fees 1,808,551 808,551
Total $ 1'1,163,184 $ 13,463,184
37, 331419 Neighborhood. Park Improvements and
Acquisition
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 22,581,190 $ 21,946,548
b. Homeland Defense/Neighborhood
Improvement
Bonds - Interest 3,525,000 4,650,322
c. Miscellaneous Revenue (Revenue Project 383001) 600,000 6,371,771
Total $ 26,706,190 $ 32,968,641
66. 333142 Jose Marti/East Little Havana Park Expansion
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 5,000,000
b. Miscellaneous Revenue (Revenue Project 383001) 782,692
Total $ 5,000,000 $ 5,782,692
-*_..._.
39. 333145 Soccer Complex Development
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 3,952,500 $ 2,257,984
Total $ 3,952,500 $ 2.257,984
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VII. Fund 341 Streets & Sidewalks
*
2. 341127 Calle Ocho Improvements
Funding Source:
* * *
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,550,000 $ 2,027,300
b. Donation of Surplus Campaign Funds from
Commissioner Tomas Regalado 21,416
Total
k
*
20. 341208 Grand Avenue Improvements
Funding Source:
a. Homeland-Defense/Neighborhood Improvement
Bonds
2,571,116 $ 2,048,716
3,000,000 $ 1,923,576
b. Miami -Dade Road Impact Fee $ 500,000
c. People's Transportation Plan 2,000,000
d. Miami -Dade Secondary Gas Tax 350,000
Total $ 5,850,000 $ 4,773,576
22. 341211 Greenways Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds
1,828,913 $ 2,045,913
b. Florida Department of Transportation Grant 2,000,000
Total
$ 3,828,913 $ 4,045,913
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31. 341330 Citywide Transportation & Transit
Funding Source:
a. Local Option Gas Tax $ 9,586,445
b. Impact Fees 6,185,980
c. Transit Half Cent Surtax
(Cont. from Special Revenue Fund Proj. 122001) 33,548,033
d. Florida Department of Transportation Grant
85,000 6,448,381
e. Contribution from FY 2005 General Fund - Parking
Surcharge 1,890,000
f. Homeland Defense/Neighborhood Improvement
Bonds - Interest 7,888,978
g. Contribution from Special Revenue Fund (Local Option
Gas Tax fund Balance in Project 193001) 1,250,000
h. Interest on Impact Fees 32,724
i. Miami -Dade People's Transportation Plan 2,240,000
2,430,500
--k.--Contribution from FY 2006 General Fund - Local Option
Gas Tax 1,980,256
f. k. Contribution from FY 2006 General Fund - Parking
Surcharge 2,100,000
Total $ 69,217,916 $ 73,150,797
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{2}
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L. FERNANDEZ
CITY ATTORNEY
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File Number: 06-00176
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 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.
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