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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 07-00429 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING CAPITAL PROJECTS APPROPRIATIONS AS APPROVED BY
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
City of Miami Page 1 of 3
Printed On: 3/28/2007
File Number: 07-00429
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 the 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.
Appropriations
k
FUND 34000 PUBLIC FACILITIES
Sources:
Adjustment to
Appropriations Prior
*
Miami -Dade County Building Better Communities
7,000,000
Total Fund 34000 Public Facilities $7,000,000
*
FUND 35000 PARKS & RECREATION
Sources:
State Department of Environmental Protection
Florida Recreation Dept. Assistance Frog. (FRDAP) 400,000
Florida Dept. of State, Division of Library and
Information Services 500,000
Miami -Dade County Building Better Communities
G.O.B.) 9,991,000
Miami Dolphins Foundation NFL Grant
Total Fund 35000 Parks & Recreation
FUND 36000 STREETS & SIDEWALKS
Sources:
Transit Half Cent Surtax
Florida Department of Transportation
Total Fund 36000 Streets & Sidewalks
(250,000)
$10,891,000 (250,000)
(2,070,295)
1,000,000
$1,000,000 ($2,070,295)
City of Miami Page 2 of 3 Printed On: 3/28/2007
File Number: 07-00429
FUND 38000 STORM SEWERS
Sources:
Transit Half Cent Surtax 2,070,295
Impact Fees 700,000
State of Florida, Division of Emergency Management
:DEM) - (Homeland SecurityfFEMA) 393,666
Total Fund 38000 Storm Sewers $1,093,666 $2,070,295
*
*
*
FUND 39900 MASS TRANSIT
Sources:
Contribution from FY2006 Special Revenue 1,500,297
Total Fund 39900 Mass Transit $1,600,297
Section 2. This Resolution shall become effective immediately upon its adoption and signature by
the Mayor.{1}
APPROVED AS TO FORM AND CORRECTNESS:
•JORGE L. FERNANDEZ
CITY ATTORNEY
Footnotes:
{1} 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 3 of 3 Printed On: 3/28/2007