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