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HomeMy WebLinkAboutLegislationCity of Miami Legislation Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.ci.miami.fi.us File Number: 06-00798 Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ACCEPTING AND APPROPRIATING TWO NEW CAPITAL IMPROVEMENT GRANTS, IN THE TOTAL AMOUNT OF $1,200,000; AMENDING THE CAPITAL IMPROVEMENTS 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 INTO THE CAPITAL IMPROVEMENT PROJECT NUMBERS SPECIFIED HEREIN; AUTHORIZING THE CITY MANAGER TO EXECUTE THE GRANT ACCEPTANCE AGREEMENT(S), IN SUBSTANTIALLY THE ATTACHED FORM(S), AND ANY NECESSARY DOCUMENT(S), TO IMPLEMENT ACCEPTANCE OF SAID GRANTS. WHEREAS, the Department of Capital Improvements and Transportation ("Department") received a grant from the South Florida Water Management District in the amount of $325,000 in order to partially fund shoreline stabilization and installation of canoe/kayak launches with educational materials and navigational signage at Morningside and Margaret Pace Parks; and WHEREAS, the Department secured funding from the Florida Department of Transportation ("FDOT") in the amount of $875,000 that is being redirected from Miami Dade College ("MDC" ), at the request of MDC, to the Department for the purpose of implementing street improvements on Northeast 4th Street between Northeast 2nd Avenue and Biscayne Boulevard, Miami, Florida, in order to improve the safety of pedestrians; 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. Two new Capital Improvement grants, in the total amount of $1,200,000, are accepted and appropriated. Section 2. The Capital Improvement Projects Appropriations Resolution No. 05-0689, adopted November 17, 2005, is amended in the following particulars:{1} "Resolution No. 05-0689 City of Miami Page 1 of 4 Printed On: 5/8/2006 File Number: 06-00798 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: II. Fund 311 General Government Sub -fund Stadiums 311712 District 2 Neighborhood Quality of Life Improvements Funding Sources: Homeland DefenselNeighborhood Improvement Bonds Total 311713 District 3 Neighborhood Quality of Life improvements Funding Sources: Homeland Defense/Neighborhood Improvement Bonds Total Appropriations $ 1,295,000 $ 1,387,000 $ 1,295,000 $ 1,387,000 $ 3,418801 $ 3,326,801 $ 3,418,801 $ 3,326,801 V. Fund 325 Public Facilities Sub -fund Stadiums 324002 Orange Bowl Stadium Ramps & Improvements Funding Sources: Contribution from FY98 General Fund $ 1,240,000 Contribution from FY99 General Fund 125,000 Contribution from.FY2000 General Fund 550,000 Prior Year Fund Balance 75,400 Contribution from Special Revenue (Public Service Taxes Project 170001) 492,600 Contribution from FY 2001 General Fund 13,600 Contribution from FY 2002 General Fund 131,400 Homeland Defense/Neighborhood Improvement Bonds 13,530,012 14.154.479 Public Facilities Fund Balance (proj,404237) 114,386 Contribution from FY 2006 General Fund 700,000 Homeland Defense/Neighborhood Improvement Bonds - Interest 500,000 Total $ 17,472,398 $ 18,096,865 Sub -fund Auditoriums 322060 Manuel Artime Center Renovations Funding Sources: Guaranteed Entitlement Revenue Bonds - FY'89 Community Development Block Grant $ 100,000 509,194 City of Miami Page 2 of 4 Printed On: 5/8/2006 File Number: 06-00798 Miaml-Dade Cultural Arts Council Grant 145,000 Contribution from FY'99 General Fund 40,000 Contribution from General Fund 175.000 Total $ 791,194 $ 969,194 325006 Coconut Grove Convention Center Funding Sources: Contribution from FY98 General Fund $ 200,000 Capital Project Revolving Account 40,000 Contribution from FY2001 General Fund 200,000 Contribution from Special Revenue (Public Facilities Fund 119003) 125,000 Contribution from General Fund $ 150,000 275,000 Total $ 1,015000 $ 840,000 Sub -fund Marinas 326015 Citywide Waterfront Improvements Funding Sources: Homeland Defense/Neighborhood Improvement Bonds Total VI. Fund 331 Parks & Recreation $ 2,947,391 $ 2,017.924 $ 2,817,391 $ 2,017.924 331419 Neighborhood Park Improvements and Acquisition Funding Sources: Homeland Defense/Neighborhood Improvement Bonds $ 20,782,563 $ 21,087.563 Homeland Defense/Neighborhood Improvement Bonds - Interest 4,150,322 Miscellaneous Revenues (Revenue Project 383001) 4,371,771 South Florida Water Management District 285,000 Total $ 29,304,656 $ 29,894,656 333104 Pace Park Improvements Funding Sources: 96 Safe Neighborhood Park Bonds $ 137,400 96 Safe Neighborhood Park Bonds (2nd Year) 161,200 Florida Inland Navigation District 196,100 Homeland Defense/Neighborhood Improvement Bonds 1,950,000 Impact Fees 340,400 Contribution from Florida Power and Light 6,700 South Florida Water Management District; 40.000 Total $ 2,791,800 $ 2,831,800 VII. Fund 341 Streets & Sidewalks 341330 Citywide Transportation & Transit City of Miami Page 3 of 4 Printed On: 5/8/2006 Fife Number: 06-00798 Funding Sources: Local Option Gas Tax $ 9,586,445 Impact Fees 6,185,980 Transit Half Cent Surtax (Cont. from Special Revenue Fund Proj. 122001) 33,548,033 Florida Department of Transportation Grant 6,448,381 7,323,381 Contribution from FY 2005 General Fund - Parking Surcharge 1,890,000 Homeland Defense/Neighborhood Improvement Bonds - interest 7,888,978 Contribution from Special Revenue Fund (Local Option Gas Tax Fund Balance in Project 193001) 1,250,000 Interest on Impact Fees 32,724 Mlami-Dade People's Transportation Plan 2,240,000 Contribution from FY 2006 General Fund - Local Option Gas Tax 1,980,256 Contribution from FY 2006 General Fund - Parking Surcharge 2,100,000 Total $ 73,150,797 $ 74,025,797 Section 2. The City Manager is authorized{2} to execute the Grant Acceptance Agreement(s), in substantially the attached form(s), which include among other things, approval of construction documents and the granting of naming rights to CVS/pharmacy Charitable Trust and any necessary documents, to implement acceptance of said grants. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{3} APPROVED AS TO FORM AND CORRECTNESS! RGE L. CITY ATT ANDEZ R EY 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} The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. {3} 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 Page 4 of 4 Printed On: 5/8/2006