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HomeMy WebLinkAboutLegislationCity of Miami Legislation Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 10-01200 Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADDING CAPITAL PROJECTS APPROPRIATIONS TO THOSE LISTED IN RESOLUTION NO. 10-0457, ADOPTED OCTOBER 14, 2010, AND REVISING CURRENT APPROPRIATIONS AMONG APPROVED PROJECTS; FURTHER APPROPRIATING FUNDING FOR THE ADDED PROJECTS. WHEREAS, a new appropriation of a grant from the Florida Inland Navigation District ("FIND") is being established in the amount of $175,000 for the Miami Marine Stadium Restoration -Phase I Project B-30688; and WHEREAS, a new appropriation of a grant from the FIND is being established in the amount of $15,000 for the Spoil Island E Restoration Project B-30721; and WHEREAS, a new appropriation of a grant from the Economic Stimulus Package 2009-FDOT is being established in the amount of $2,220,578 for ARRA Northeast 2nd Avenue Improvements Segment B2 Project B-78508C; and WHEREAS, a deappropriation of ARRA Economic Stimulus Package 2009-FDOT grants from various streets and sidewalks projects are being effectuated in the amount of $2,220,578 to be recommitted to the new ARRA Northeast 2nd Avenue Improvements Segment B2 Project B-78508C; and WHEREAS, the new and revised appropriations constitute an update to the existing Multi -Year Capital Plan approved pursuant to Resolution No. 08-0650, adopted November 13, 2008; 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 2011 and add to prior year appropriations in Capital Funds based on the following format: Fund 30000 Fund 31000 Fund 32000 Fund 33000 Fund 34000 Fund 35000 Fund 36000 Community Redevelopment Area General Government Public Safety Disaster Recovery Public Facilities Parks & Recreation Streets & Sidewalks City of Miami Page 1 of 2 File Id: 10-01200 (Version: 1) Printed On: 11/312010 File Number: 10-01200 Fund 37000 Fund 38000 Fund 39000 Fund 39900 Fund 98004 Sanitary Sewers Storm Sewers Solid Waste Mass Transit ARRA Others - Memo Only; 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, 2011. The added appropriations are designated by reference to capital fund and fund balances. Descriptive project title and number, when included, are shown for informational purposes only. Fund 31000 General Government $ 9,037,163.00 Fund 32000 Public Safety $ 20,831,913.00 Fund 33000 Disaster Recovery $ 2,940,436.00 Fund 34000 Public Facilities $ 108,468,630.00 Fund 35000 Parks & Recreation $ 64,006,476.00 Fund 36000 Streets & Sidewalks $ 108,862,447.00 Fund 37000 Sanitary Sewer $ 9,332,605.00 Fund 38000 Storm Sewers $ 30,848,165.00 Fund 39000 Solid Waste $ 982,648.00 Fund 39900 Mass Transit $ 12,020,263.00 Fund 98004 ARRA - Others - Memo Only $ 14,405,965.00 TOTAL $ 381,736,711.00 Section 3. This Resolution shall become effective immediately upon its adoption and signature by the Mayor.{1} APPROVED AS TO FORM AND CORRECTNESS:t' JULIE O. BRU 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 theveto by the City Commission. City of Miami Page 2 of 2 File Id: 10-01200 (Version: 1) Printed On: 11/3/2010 FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT NOVEMBER 18, 2010 APPROPRIATION ADJUSTMENTS From Project 1 Amount From Fund To Project Amount To Fund Award / Source B-39910, District 2 Quality of (15,000) Life 31000 General Government 13-30721, D2 Spoil Island E Restoration 15,00D 35000 Parks & Recreation Award 1584 HD Bonds Series 3 B-30291, D5 Athalie Range ; (200,000) #1 Mini Park ,Recreation 35000 Parks & B-35887, D5 Moore Park New Construction 200,000 35000 Parks & Recreation Award 1584 HD Bonds Series 3 B-30690, West End Park New Community Building (40,100) 35000 Parks & Recreation 8-30541, Citywide Park Equipment & Site Improvements (for Golden Arms Park Playground) 40,100 !Recreation 35000 Parks & Award 1584 HD Bonds Series 3 8-35868, D4 Robert King (825,000) 35000 Parks & High Park New Bldg Const i Recreation 8-35865A, D4 Coral Gate 825,000 Park Community Building 35000 Parks & Recreation Award 1584 HD Bonds Series 3 B-35904, Neighborhood ; (9,662)735000 Parks & Parks Impr Contingency Recreation B-35883A, D5 Hadley Park 1 Youth Center and Field Improvements 9,662 35000 Parks & Recreation Award 1584 HD Bonds Series 3 B-35907, DI Athalie Range (250,000) 35000 Parks & Soccer/Football Recreation i B-35887, D5 Moore Park New Construction 250,000 35000 Parks & Recreation Award 1496 Sunshine State Loan #2 B-35907, D5 Athalie Range (500,000) 35000 Parks & Soccer/Football I Recreation B-35887, D5 Moore Park New Construction 500,000 35000 Parks & Recreation Award 1584 -ID Bonds Series 3 8-75991A, D5 Williams Park I (500,000) 35000 Parks & Community Building Recreation B-75991A, D5 Williams Park ' (250,000) 35000 Parks & Community Building Recreation B-35887, D5 Moore Park 500,000 New Construction B-35887, D5 Moore Park 250,000 New Construction 35000 Parks & Recreation 35000 Parks & Recreation Award 1496 Sunshine State Loan #2 FAward 1584 HD Bonds Series 3 B-30168, Silver Bluff Traffic (19,940) Calming Phase II 36000 Streets & Sidewalks B-30541, Citywide Park 19,940 Equipment & Site Improvements (for Golden Arms Park Playground) 35000 Parks & Recreation Award 1085, HD Dist 4 Neighb QOL Series 1 B-30611, D1 Miscellaneous (79,880) Streets Improvement i 36000 Streets & Sidewalks B-30691, D1 NW North River Drive 79,880 36000 Streets & Sidewalks Award 1379 Street Bonds Series 1 APPROPRIATION (2,689,582) ADJUSTMENTS TOTALS 2,689,582 NEW APZOPRIATIONS Project Amount Fund Award / Source B-30688 Marine Stadium Restoration 175,000 34000 Public (Facilities i Award TBD, FIND Grant 8-30721, C2 Spoil Island E Restoration 15,000 35000 Parks & Recreation Award TBD, FIND Grant 8-78508C, ARRA NE 2nd Avenue Improvements Segment B2 2,220,578 98004 ARRA- .Others -Memo Only I I Award TBD, Economic i Stimulus Package 2009 - FDOT NEW APPROPRIATIONS 2,410,578 TOTALS 1 of 2 11/3/2010 1:13 PM FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT NOVEMBER 18, 2010 DEAPPROPRIATIONS Project Amount Fund Award / Source B-78508A, ARRA NE 2nd (339,021) 3600D Streets & Avenue Improvements (36th Sidewalks Street to 42nd Street) Award 1652, ARRA NE 2nd Avenue Segment B1 8-785088, ARRA NE 2nd (1,650,047) Avenue Improvements (57th Street to 69th Street) 98004 ARRA- Others -Memo Only Award 1653, ARRA NE 2nd Avenue Segment C B-30683A, ARRA ADA (47,771) Sidewalks Improvements I District 1 I I 98004 ARRA- Others -Memo Only Award 1654, ARRA ADA Sidewalks Improvements IDistrict 1 B-306838, ARRA ADA (35,472) 98004 ARRA- Sidewalks Improvements Others -Memo District 2 Only B-30683C, ARRA ADA (38,549) 98004 ARRA- Sidewalks Improvements Others -Memo District 3 Only Award 1655, ARRA ADA Sidewalks Improvements District 2 Award 1656, ARRA ADA Sidewalks Improvements District 3 B-30683D, ARRA ADA (50,178) 98004 ARRA- Sidewalks Improvements Others -Memo District 4 Only Award 1657, ARRA ADA Sidewalks Improvements District 4 8-30683E, ARRA ADA i (59,541) Sidewalks Improvements District 5 98004 ARRA- Others -Memo Only Award 1653, ARRA ADA Sidewalks Improvements District 5 DEAPPROPRIATIONS (2,220,578) TOTALS NEW APPROPRIATION / DEAPPROPRIATIONS 190,000 GRAND TOTAL 2 of 2 11/3/2010 1:13 PM