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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 14-01004
Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING THE MULTI -YEAR CAPITAL PLAN ADOPTED SEPTEMBER 9, 2014
PURSUANT TO RESOLUTION NO. 14-0322, ADDING CAPITAL IMPROVEMENTS
PROJECTS ("PROJECTS") AND APPROPRIATIONS TO THOSE LISTED IN
RESOLUTION NOS. 14-0373 AND 14-0380, BOTH ADOPTED SEPTEMBER 29,
2014 FOR THE PRIOR FISCAL YEAR 2013-2014 CAPITAL BUDGET AND
MULTI -YEAR CAPITAL PLAN, AND REVISING CURRENT APPROPRIATIONS
AMONG NEW AND PREVIOUSLY APPROVED PROJECTS, AS INDICATED IN
CONSOLIDATED EXHIBIT A, ATTACHED AND INCORPORATED; FURTHER
APPROPRIATING FUNDING FOR SAID PROJECTS.
WHEREAS, a new appropriation of revenues from the Environmental Remediation Financing is
being established in the amount of $10,100,000.00, for various City of Miami ("City") environmental
remediation projects ("Environmental Remediation Projects"), which also constitute Capital
Improvements Projects; and
WHEREAS, a new appropriation of revenues from a contribution from the General Fund is
being established in the amount of $1,085,800.00 for various other Capital Improvement Projects
(collectively with the Environmental Remediation Projects, "Projects"); and
WHEREAS, the new and revised Projects appropriations constitute updates and amendments
to the existing Multi -Year Capital Plan, approved pursuant to Resolution No. 14-0322, adopted
September 9, 2014; and
WHEREAS, the new and revised appropriations also constitute updates and amendments to
the prior Capital Budget and Multi -Year Capital Plan for the prior fiscal year 2013-2014 previously
authorized on September 29, 2014 by Resolutions Nos. 14-0373 and 14-0380; and
WHEREAS, the previous Project appropriations remain authorized to continue previously
approved Projects and Environmental Remediation Projects, as applicable; and
WHEREAS, future legislation will be forthcoming to reallocate District Community Development
Block Grant funds from the Coral Way Park/Community Center Project to the Tower Theater Project;
and
WHEREAS, select previous Project appropriations are being reallocated within Capital Funds,
as indicated in consolidated Exhibit A Fiscal Year 2014-2015 Capital Fund Appropriation Amendment
and Appropriation Adjustments November 20, 2014, attached and incorporated ("Consolidated Exhibit
A"); and
WHEREAS, it is now necessary to approve Project appropriations for new sources of revenues
and revise current Project appropriations for Fiscal Year 2014-2015, by adding to prior year
City of Miami Page 1 of 3 File Id: 14-01004 (Version: l) Printed On: 11/10/2014
File Number: 14-01004
appropriations of Capital Funds as follows:
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 City's Multi -Year Capital Plan adopted September 9, 2014 pursuant to
Resolution No. 14-0322, and the Projects appropriations listed in Resolution Nos. 14-0373 and 14-
0380, both adopted September 29, 2014 for the prior Fiscal Year 2013-2014 Capital Budget and
Multi -Year Capital Plan, are amended to add Projects and to add and revise current appropriations
among new and previously approved Projects as set forth in Consolidated Exhibit A, attached and
incorporated.
Section 3. The herein appropriations are hereby made for implementation of municipal Capital
Improvements Projects of the City, for the Fiscal Year ending September 30, 2015. Descriptive fund
number and project balances, when included, are shown for informational purposes only.
Fund 31000
Fund 32000
Fund 33000
Fund 34000
Fund 35000
Fund 36000
Fund 37000
Fund 38000
Fund 39000
Fund 39900
TOTAL
General Government
Public Safety
Disaster Recovery
Public Facilities
Parks & Recreation
Streets & Sidewalks
Sanitary Sewer
Storm Sewers
Solid Waste
Mass Transit
$ 5, 715, 048.40
$ 5,407,363.59
$ 2,283,330.16
$ 22,816,647.11
$ 25,294,568.38
$ 79,584,016.54
$ 5,085,290.66
$ 19,779,427.10
$ 632,300.79
$ 1,892,907.94
$ 168,490,900.67
City of Miami Page 2 of 3 File Id: 14-01004 (Version: 1) Printed On: 11/10/2014
File Number: 14-01004
Section 3. This Resolution shall become effective immediately upon its adoption and signature
by the Mayor.{1}
APPROVED AS TO FORM AND CORRECTNESS:
VICTORIA MENDEZ
CITY ATTORNEY
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) 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: 14-01004 (Version: 1) Printed On: 11/10/2014