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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 07-01450 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
MAKING APPROPRIATIONS RELATING TO CAPITAL PROJECTS FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 2008; FURTHER AMENDING PRIOR
YEAR APPROPRIATIONS TO CONTINUE PREVIOUSLY APPROVED PROJECTS.
WHEREAS, new sources of revenues have been identified for capital projects for the Fiscal Year
ending September 30, 2008, and require appropriation into their respective capital funds; and
WHEREAS, the new appropriations are included in the 2007-2008 Mufti -Year Capital Plan; and
WHEREAS, the previous appropriations remain authorized to continue previously approved capital
projects; and
WHEREAS, previous appropriations of Homeland Defense Neighborhood Improvement Bonds are
being reallocated within Capital Funds in order to continue previously approved projects; and
WHEREAS, it is now in order to approve appropriations for new sources of revenues for Fiscal
Year 2008 and amend prior year 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
Fund 39900 Mass Transit;
City of Miami
Page I of 4 Printed On: 12/27/2007
File Number. 07-01450
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The herein appropriations are hereby made for implementation of municipal capital
improvements of the City of Miami ("City"), for the Fiscal Year ending September 30, 2008. 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 FY 2008 General Fund
Impact Fees - New Ordinance
Total Fund 31000 General Government
*
FUND 32000 PUBLIC SAFETY
Sources:
Impact Fees - New Ordinance
Homeland Defense/Neighborhood Improvement
Bonds -Series 2
Sunshine State Financing Commission
Total Fund 32000 Public Safety
FUND 34000 PUBLIC FACILITIES
Sources:
FIND Waterways Assistance Program
Miami CDT
Homeland Defense/Neighborhood Improvement
Bonds -Series 2
Total Fund 34000 Public Facilities
*
*
FUND 35000 PARKS 8 RECREATION
Sources:
Impact Fees - New Ordinance
'FIND Waterways Assistance Program
Adjustment to
Appropriations Prior Appropriations
*
$ 3,875,128
283,199
$ 4,158,327
$ 1,098,296
$ 2,000,000
*
18,777,002
$ 3,098,296 $ 18,777,002
*
$ 390,000
1,100,000
(2,919,896)
$ 1,490,000 $ (2,919,896)
*
$ 1,587,689
37,625
City of Miami Page 2 of 4 Printed On: 12/27/2007
File Number: 07-01450
Florida Recreation Assistance Program 200,000
The Children's Trust 260,000
Sunshine State Financing Commission 4,566,500
Miami Downtown Development Authority (DDA) 250,000
Homeland Defense/Neighborhood Improvement
Bonds -Interest 500,000
Homeland Defense/Neighborhood Improvement
Bonds -Series 1 100,000.00
Homeland Defense/Neighborhood Improvement
Bonds -Series 2 (8,430,590.00)
Total Fund 35000 Parks & Recreation $ 7,401,814 $ (8,330,590)
FUND 36000 STREETS & SIDEWALKS
Sources:
Street Bond Program -Series 1 $ 63,376,932
Homeland Defense/Neighborhood Improvement
Bonds -Series 1 (100,000)
Homeland Defense/Neighborhood Improvement
Bonds -Series 2 (1,883,516)
Contribution from Private Entity 30,000
Total Fund 36000 Streets & Sidewalks
*
FUND 38000 STORM SEWERS
Sources:
$ 63,406,932 $ (1,983,516)
*
Stormwater Utility Trust Fund 2008 $ 6,696,110
Homeland Defense/Neighborhood Improvement
Bonds -Series 2 (5,543,000)
Street Bond Program 16,623,068
Total Fund 38000 Storm Sewers $ 23,319,178 $ (5,543,000)
*
FUND 39000 SOLID WASTE
Sources:
*
Contribution from FY 2008 General Fund
*
$ 740,000 $ 740,000
Total Fund 39000 Solid Waste $ 740,000
*
City of Miami Page 3 of 4 Printed On: 12/27/2007
File Number: 07-01450
FUND 39900 MASS TRANSIT
Sources:
Transit Half Cent Surtax (2008) $ 2,764,404
Total Fund 39900 MASS TRANSIT $ 2,764,404
*
Section 2. This Resolution shall become effective immediately upon its adoption and signature by
the Mayor.{1 }
APPROVED ' S 0°FORM AND CORRECTNESS:
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 4 of 4 Printed On: 12/27/2007