HomeMy WebLinkAboutR-12-0414City of Miami
Legislation
Resolution: R-12-0414
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 12-01086 Final Action Date: 10/25/2012
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS APPROPRIATIONS TO THOSE LISTED IN
RESOLUTION NO. 12-0316, ADOPTED SEPTEMBER 13, 2012, AND REVISING
CURRENT APPROPRIATIONS AMONG APPROVED PROJECTS; FURTHER
APPROPRIATING FUNDING FOR THE ADDED PROJECTS.
WHEREAS, a new appropriation of a grant from Miami Dade County Safe Neighborhood Park
Bond is being established in the amount of $49,472 for B-30174; Virginia Key Beach Park Historic
Restoration Phase II; and
WHEREAS, a new appropriation of Impact Fees is being established in the amount of
$87,986 for B-60464; New Dinner Key Marina Dockmaster Building; and
WHEREAS, a new appropriation of a General Fund Contribution is being established in the
amount of $6,613,500 for various capital projects; and
WHEREAS, a new appropriation of a Structural Design Settlement for Marlins Stadium
Parking Garages is being established in the amount of $2,147,208.87 for B-30648; Orange Bowl Site
Parking Garages; and
WHEREAS, a new appropriation of Sanitary Sewer Government Obligation Bonds is being
established in the amount of $90,000 for B-60464S; New Dinner Key Marina Dockmaster Building
Sanitary Sewer; and
WHEREAS, a new appropriation of Marinas Capital Repairs and Capital Related
Improvements is being established in the amount of $739,000 for B-30706; Miscellaneous Repair -
10% Set Aside; and
WHEREAS, a new appropriation of Parking Surcharge is being established in the amount of
$1,428,600 for B-73102A; Citywide Streets Milling & Resurfacing; and
WHEREAS, a new appropriation of Stormwater Utility Trust Fund is being established in the
amount of $700,000 for B-30262; Citywide Storm Sewer Repair Project; and
WHEREAS, a new appropriation of Transit Half -Cent Surtax is being established in the
amount of $4,089,600 for various capital projects; and
WHEREAS, a new appropriation of Subrogation Auto Claims Revenue is being established in
the amount of $38,937 for B-30666; Damaged Vehicle Replacement and Repair; and
WHEREAS, a new appropriation of Local Option Gas Tax is being established in the amount
City of Miami
Page 1 of 3 File Id: 12-01086 (Version: 2) Printed On: 12/12/2017
File Number: 12-01086 Enactment Number: R-12-0414
of $326,000 for B-73102A; Citywide Streets Milling & Resurfacing; and
WHEREAS, the new and revised appropriations constitute an update to the existing Multi -Year
Capital Plan approved pursuant to Resolution No. 12-0233, adopted June 28, 2012; 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 necessary in order to approve appropriations for new sources of
revenues for Fiscal Year 2013 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
Fund 37000
Fund 38000
Fund 39000
Fund 39900
Fund 98004
Community Redevelopment Area
General Government
Public Safety
Disaster Recovery
Public Facilities
Parks & Recreation
Streets & Sidewalks
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 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 ("City"), for the Fiscal Year ending September 30, 2013. The
added appropriations are designated by reference to capital fund and fund balances. Descriptive
fund number and project balances, when included, are shown for informational purposes only.
Fund 31000 General Government $ 8,845,069.83
Fund 32000 Public Safety $ 11,269,725.07
Fund 33000 Disaster Recovery $ 502,257.31
Fund 34000 Public Facilities $ 20,213,265.24
Fund 35000 Parks & Recreation $ 34,221,511.29
Fund 36000 Streets & Sidewalks $ 80,133,037.98
Fund 37000 Sanitary Sewer $ 6,935,294.49
Fund 38000 Storm Sewers $ 18,529,838.09
Fund 39000 Solid Waste $ 1,661,499.83
Fund 39900 Mass Transit $ 8,789,927.96
City of Miami Page 2 of 3 File Id: 12-01086 (Version: 2) Printed On: 12/12/2017
File Number: 12-01086 Enactment Number: R-12-0414
Fund 98004 ARRA - Others - Memo Only $ 94,471.10
TOTAL $ 191,195,898.19
Section 3. This Resolution shall become effective immediately upon its adoption and signature
by the Mayor.{1}
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 File Id: 12-01086 (Version: 2) Printed On: 12/12/2017