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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-02295
Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING CAPITAL PROJECTS APPROPRIATIONS RESOLUTION NO. 06-0730
ADOPTED DECEMBER 14, 2006, TO REVISE CURRENT APPROPRIATIONS
AMONG APPROVED PROJECTS AND APPROPRIATE NEW FUNDING.
WHEREAS, new sources of revenues have been identified for capital projects for the fiscal year
ending September 30, 2007 and require appropriation into their respective capital funds; and
WHEREAS, the new appropriations constitute an update to the existing Multi -Year Capital Plan
approved by Resolution 06-0335 on May 25, 2006; and
WHEREAS, the capital funds contained herein reflect the new chart of accounts adopted with the
implementation of the Oracle Financial Management System; and
WHEREAS, the previous appropriations remain authorized to continue previously approved capital
projects; and
WHEREAS, select previous appropriations are being reallocated within Capital Funds; and
WHEREAS, it is now in order to approve appropriations for new sources of revenues for Fiscal
Year 2007 and amend prior appropriations in Capital Funds based on the following format:
Fund 30000 Community Redevelopment Area
Fund 31000 General Government
Fund 32000 Public Safety
Fund 33000 Disaster Recovery
Fund 34000 Public Facilities
Fund 35000 Parks & Recreation
Fund 36000 Streets & Sidewalks
Fund 37000 Sanitary Sewers
Fund 38000 Storm Sewers
Fund 39000 Solid Waste
Cite of Miami
Page 1 of 3 Printed On: 1/2/2007
File Number: 06-02295
Fund 39900 Mass Transit;
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. The herein appropriations are hereby made for implementation of municipal capital
improvements of the City of Miami, for fiscal year ending September 30, 2007. The herein
appropriations are hereby designated by reference to capital fund and sources of revenues.
Descriptive project title and number, when included, are shown for informational purposes only.
FUND 31000 GENERAL GOVERNMENT
Sources:
Contribution from 2007 General Fund
Impact Fees
Total Fund 31000 General Government
*
Adjustment to
Appropriations Prior Appropriations
* * *
FUND 34000 Public Facilities
Sources:
Florida Department of State Division of Historical
Resources $ 350,000
Miami CDT 3,066,667
Total Fund 34000 Public Facilities $ 3,416,667
*
FUND 36000 Streets & Sidewalks
Sources:
$ (1,500,000)
(18, 559)
$ (1,681,559)
* * *
Miami -Dade People's Transportation Plan $ 350,000
Transit Half Cent Surtax $ (5,224,778)
Florida Department of Transportation (3,512,522)
Impact Fee (1,236,929)
Local Option gas Tax (164,818)
Total Fund 36000 Streets & Sidewalks $ 350,000 $ (10,139,047)
*
*
*
FUND 38000 Storm Sewers
*
City of Miami
Page 2 of 3 Printed On: 1/2/2007
File Number: -06-02295
Sources:
State Department of Environmental Protection
Total Fund 38000 Storm Sewers
FUND 39000 Solid Waste
Sources:
Contribution from 2007 General Fund
Impact Fee
Total Fund 39000 Solid Waste
*
*
FUND 39900 Mass Transit
Sources:
Transit Half Cent Surtax
Florida Deparment of Transportation
Impact Fee
Local Option Gas Tax
Total Fund 39900 Mass Transit
$ 2,250,000
$ 2,250,000
$ 2,000,000
470,829
$ 2,470,829
*
$ 1,500,000
181,559
$ 1,681, 559
*
$ 5,224,778
3,512,522
1,236,929
164,818
$ 10,139,047
*
Section 3. This Resolution shall become effective immediately upon its adoption and signature by
the Mayor.{1}
APPROV D ' S TO FORM AND CORRECTNESS:
ORGE FE'NANDEZ
CITY •Ti OR EY
Footnotes:
{1 } 1f 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.
Cll' of Miami Page 3 of 3 Primed On: 1/2/2007