HomeMy WebLinkAboutR-06-0201City of Miami
Legislation
Resolution: R-06-0201
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-00445 Final Action Date: 4/6/2006
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 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; 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
City of Miami
Page 1 of 4 File Id: 06-00445 (Version: 11 Printed On: 1/6/2017
File Number: 06-00445 Enactment Number: R-06-0201
prior funds. The sources of revenues to support the herein appropriations are hereby
identified by fund and project in ten Capital Funds, as follows:
II. Fund 311 General Government
Sub -fund Citywide General Services
*
2. 311010 Citywide Facility Assessments & Improvements
Funding Source:
Appropriations
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 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) 747,600
h. Contribution from FY 2006 General Fund 800,000
i. Contribution from FY 2002 General Fund 23,000
1 Impact Fees 181,559
Total $ 3,157,800 $ 3,639,359
*
5. 311036 Virginia Key Rowing Center Improvements
Funding Source:
a. Assessment Lien Revenue $ 50,000
b. Private Contribution (Revocable License Revenue) 154,742
Total $ 50,000 $ 204,742
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
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File Number: 06-00445 Enactment Number: R-06-0201
e. Contribution from Special Revenue
(Public Service Taxes Project 170001)
f. Contribution from FY 2001 General Fund
g. Contribution from FY 2002 General Fund
h. Homeland Defense/Neighborhood Improvement
Bonds
i. Public Facilities Fund Balance (proj.404237)
j. Contribution from FY 2006 General Fund
k. Homeland Defense/Neighborhood Improvement
Bonds - Interest
Total
Sub -fund Marinas
8. 326015 Citywide Waterfront Improvements
Funding Source:
9,500,000
$12,9/2,386
*
492,600
13,600
131,400
13,326,249
114,386
700,000
500,000
$ 17,268,635
a. Homeland Defense/Neighborhood Improvement
Bonds $ 3,9/7,391 $ 2,947,391
Total $ 3,9/7,391 $ 2,947,391
* * *
VI. Fund 331 Parks & Recreation
37. 331419 Neighborhood Park Improvements and
Acquisition
Funding Source:
*
a. Homeland Defense/Neighborhood Improvement
Bonds $21,916,518 $ 20,986,326
b. Homeland Defense/Neighborhood Improvement
Bonds - Interest /,650,322 4,150,322
c. Miscellaneous Revenue (Revenue Project 383001) 6,371,771
Total $32,968,6/1 $ 31,508,419
* * *
53. 333124 Virrick Community Water Sports Center
Funding Sources:
a. 96 Safe Neighborhood Park Bond $ 347,300
b. 96 Safe Neighborhood Park Bond (2nd Year) 247,500
c. 96 Safe Neighborhood Park Bond (3rd Year) 1,435,500
d. 96 Safe Neighborhood Park Bond -Interest 200,000
e. Contribution from Shake -A -Leg 76,600
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File Number: 06-00445 Enactment Number: R-06-0201
f. Contribution from YMCA
g. 96 Safe Neighborhood Park Bond (4th Year)
h. Florida Inland Navigation District
i. Contribution from FY1999 General Fund
j. Contribution from FY2000 General Fund
Total
69. 333145 Soccer Complex Development
Funding Sources:
221,380
$ /1,820,380
159,600
1,732,500
646,380
234,000
166,000
$ 5,245,380
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,257,981 $ 437,870
Total $ 2,257,981 $ 437,870
VII. Fund 341 Streets & Sidewalks
*
22. 341211 Greenways Improvements
Funding Source:
*
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,0/5,913 $ 2,000,000
b. Florida Department of Transportation Grant 2,000,000
Total $ 1,^ 5,°13 $ 4,000,000
Section 3. This Resolution 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 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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