HomeMy WebLinkAboutR-06-0427City of Miami
Legislation
Resolution: R-06-0427
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01108 Final Action Date: 7/13/2006
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 TO
APPROPRIATE NEW FUNDING.
WHEREAS, Resolution No. 05-0689, adopted November 17, 2005, as amended, 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 available impact fees; and
WHEREAS, Fiscal Year 2006 Impact Fees in the Parks category are available to address funding
needs for Henry Reeves Park Community Service Building, B-35894 and Gibson Park Improvements,
B-30305;
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 identified by fund and project in ten Capital Funds, as follows:
Appropriations
III. Fund 312 Public Safety
Sub -fund Fire -Rescue
City of Miami
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File Number: 06-01108 Enactment Number: R-06-0427
8. 313305 Fire -Rescue Homeland Defense Preparedness
Initiatives
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 1,300,000 $ 1,021,743
Total $ 1,300,000 $ 1,021,743
9. 313306 Neighborhood Fire Stations and Training
Facility
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2,812,987 $ 2,583,920
Total $ 2,812,987 $ 2,583,920
V. Fund 325 Public Facilities
Sub -fund Stadiums
1. 324002 Orange Bowl Stadium Ramps & Improvements
Funding Sources:
a. Contribution from FY98 General Fund
b. Contribution from FY99 General Fund
c. Contribution from FY2000 General Fund
d. Prior Year Fund Balance
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 Auditoriums
1. 322060 Manuel Artime Center Renovations
Funding Sources:
$ 11,151,179
$ 18,096,865
$ 1,240,000
125,000
550,000
75,400
492,600
13,600
131,400
15,192,904
114,386
700,000
500,000
$ 19,135,290
a. Guaranteed Entitlement Revenue Bonds - FY'89 $ 100,000
b. Community Development Block Grant 509,194
c. Miami -Dade Cultural Arts Council Grant 145,000
d. Contribution from FY'99 General Fund 40,000
e. Contribution from General Fund $ 175,000 238,000
Total $ 969,191 $ 1,032,194
Sub -fund Marinas
6. 326011 Dinner Key Marina Renovations
Funding Sources:
a. Assessment Lien Revenue
b. Contribution from Special Revenue Fund
(Public Facilities Fund 119003)
c. Contribution from FY 2000 General Fund
$ 245,438
477,807
22,000
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File Number: 06-01108 Enactment Number: R-06-0427
d- Contribution from FY2006 Ceneral Fund
Total
VI. Fund 331 Parks & Recreation
37. 331419 Neighborhood Park Improvements and
Acquisition
Funding Sources:
$ 63,000
$ 808,2/15 $ 745,245
a. Homeland Defense/Neighborhood Improvement
Bonds $ 21,087,563 $ 20,739,252
b. Homeland Defense/Neighborhood Improvement
Bonds - Interest 4,150,322
c. Miscellaneous Revenues (Revenue Project 383001) 4,371,771
d. South Florida Water Management District 285,000
Impact Fees 265,974
Total $ 29,/°46556 $ 29,812,319
VII. Fund 341 Streets & Sidewalks
7. 341157 Design District/FEC Corridor Improvements
Funding Sources:
a. Homeland Defense/Neighborhood Improvement
Bonds $ 2/136,865 $ 2,284,075
Total $ 2/136,865 $ 2,284,075
IX. Fund 352 Storm Sewers
3. 352208 Avalon Storm Sewers Phase I &II
Funding Sources:
a. Stormwater Utility Trust Funds
b. South Florida Water Management District Grant
Total
8. 352216 Citywide Local Drainage Projects FY'02-06
Funding Sources:
a. Stormwater Utility Trust Funds
b. Contribution from FY 2005 General Fund-
Stormwater Utility Trust Funds
c. Impact Fee
d. Interest on Impact Fee
e. Contribution from FY 2006 General Fund-
Stormwater Utility Trust Funds
Total
$ 1,500,000
$ 2,250,000
$ 6,789,721
$ 13,915,058
$ 616,993
$ 750,000
$ 1,366,993
$ 7,672,728
$ 2,299,242
$ 1,809,743
$ 16,352
$ 3,000,000
$ 14,798,065
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{2}
City of Miami Page 3 of 4 File Id: 06-01108 (Version: 1) Printed On: 2/7/2017
File Number: 06-01108 Enactment Number: R-06-0427
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.
City of Miami Page 4 of 4 File Id: 06-01108 (Version: 1) Printed On: 2/7/2017