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Resolution
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Drive
Miami, FL 33133
www.ci.miami.fl.us
File Number: 06-00445 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, AS AMENDED, 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, the Department of Parks and Recreation received a grant award from the Florida
Inland Navigation District ("FIND") in the amount of $425,000 for restoration of the Dinner Key Spoil
Islands; and
WHEREAS, the Dinner Key Spoil islands restoration is part of the Virrick Community Water Sports
Center Project No. 333124 which needs to be revised to reflect the new funding from FIND; and
WHEREAS, capital projects have been reviewedand, 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; and
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. 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
City of Miami
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File Number: 06-00445
identified by fund and project in ten Capital Funds, as follows:
Appropriations
JI. Fund 311 General Government
Sub -fund Citywide General Services
2. 311010 Citywide Facility Assessments & Improvements
Funding Source:
a. Contribution from Special Revenue Fund
b. Contribution from FY'99 General Fund
c. Contribution from FY 2001 General Fund
d. Contribution from FY 2000 General Fund
e. Contribution from FY 2003 General Fund
f. Contribution from FY 2004 General Fund
g. Miscellaneous Revenues (Revenue Project 383001)
h. Contribution from FY 2006 General Fund
I. Contribution from FY 2002 General Fund
1� impact Fees
Total $- 3 4671800- $ 3.639.359
5. 311036 Virginia Key Rowing Center Improvements
Funding Source:
a. Assessment Lien Revenue
k. Private Contribution (Revocable License Jievenue)
Total
V. Fund 325 Public Facilities
Sub -fund Stadiums
1. 324002 Orange Bowl Stadium Ramps & Improvements
Funding Sources:
$ 423,600
77,500
172,500
154,100
59,500
1,000,000
747,600
800,000
23,000
181.559
50,000
154.742
$ 60,000 $ 204.742
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
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File Number: 06-00445
g. Contribution from FY 2002 General Fund 131,400
h. Homeland Defense/Neighborhood Improvement
Bonds 9,500,000 13,326,249
i. Public Facilities Fund Balance (proj.404237) 114,386
j. Contribution from FY 2006 General Fund 700,000
k. Homeland Defense/Neighborhood Improvement
Bonds - Interest 500,000
Total 41-24)42,386$ 17.268,635
Sub -fund Marinas
8. 326015 Citywide Waterfront Improvements
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds $-4,9477,391- $ 2,947.391
Total $ 3,947,301 $ 2,947.391
VI. Fund 331 Parks & Recreation
37. 331419 Neighborhood Park improvements and
Acquisition
Funding Source:
a. Homeland Defense/Neighborhood Improvement
Bonds $21 946448- $ 20.986,326
b. Homeland Defense/Neighborhood Improvement
Bonds - Interest 4,650,322 4.150.322
c. Miscellaneous Revenue (Revenue Project 383001) 6,371,771
Total 432468441- $ 31.508,419
53. 333124 Virrick Community Water Sports Center
Funding Sources:
a. 96 Safe Neighborhood Park Bond
b. 96 Safe Neighborhood Park Bond (2nd Year)
c. 96 Safe Neighborhood Park Bond (3rd Year)
d. 96 Safe Neighborhood Park Bond -Interest
e. Contribution from Shake -A -Leg
f. Contribution from YMCA
g. 96 Safe Neighborhood Park Bond (4th Year)
h. Florida Inland Navigation District
I. Contribution from FY1999 General Fund
221,380
$ 347,300
247,500
1,435,500
200,000
76,600
159,600
1,732,500
646.480
234,000
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File Number: 06-00945
j. Contribution from FY2000 General Fund 166,000
Total $ 1,820,380 $ 5.245,380
69. 333145 Soccer Complex Development
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,257,984 $ 437,870
Total $ 2,267,984 $ 437,870
VII. Fund 341 Streets & Sidewalks
22. 341211 Greenways Improvements
Funding Source:
a. Homeland DefenselNeighborhood Improvement
Bonds $ 2,016,013 $ 2.000.000
b. Florida Department of Transportation Grant 2,000,000
Total $ 1,015,013 $ 4.000.000
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the. Mayor.{2}
APPROVED A TO FORM AND CORRECTNESS'
ORGE . FER ANDEZ I4l
CITY A ORN Y
Footnote.:
{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.
City of Miami
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