HomeMy WebLinkAboutLegislationCity of Miami
Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 14-01250 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING THE CITY OF MIAMI FISCAL YEAR 2014-2015 MULTI -YEAR CAPITAL
PLAN ADOPTED SEPTEMBER 9, 2014 PURSUANT TO RESOLUTION NO.
14-0322, AS SUBSEQUENTLY AMENDED ("PLAN"), ADDING CAPITAL
IMPROVEMENTS PROJECTS ("PROJECTS") AND APPROPRIATIONS TO THOSE
PREVIOUSLY LISTED IN THE PLAN, AND REVISING AND AMENDING CURRENT
APPROPRIATIONS AMONG NEW AND PREVIOUSLY APPROVED PROJECTS;
FURTHER APPROPRIATING FUNDING FOR THE ADDED PROJECTS, ALL AS
INDICATED IN CONSOLIDATED EXHIBIT A, ATTACHED AND INCORPORATED;
RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS
BY THE CITY MANAGER AND DESIGNATED CITY DEPARTMENTS IN ORDER TO
UPDATE THE RELEVANT FINANCIAL CONTROLS AND COMPUTER SYSTEMS IN
CONNECTION THEREWITH.
WHEREAS, on September 9, 2014, the City Commission has previously adopted the City of
Miami ("City") Fiscal Year 2014-2015 Multi -Year Capital Plan pursuant to Resolution No. 14-0322, as
subsequently amended by Resolution Nos. 14-0373, 14-0373, and 14-0383, all adopted September
29, 2014, and by Resolution No. 14-0445, adopted November 20-2014 (collectively, the "Plan"); and
WHEREAS, it is now in the best interests of the City to include in the Plan additional municipal
capital improvement projects as set forth below and to select, revise and update certain previous
appropriations to be reallocated within the City's Capital Funds for the Plan; and
WHEREAS, the previous appropriations remain authorized to continue previously approved
municipal capital improvements projects and with the new additional municipal capital improvements
projects set forth below are collectively hereinafter referred to as the "Projects", all a set forth on
Composite Exhibit A, attached and incorporated; and
WHEREAS, a new appropriation of grants from the Florida Inland Navigation District are being
established in the total amount of $27,500.00, to fund various Projects; and
WHEREAS, a new appropriation of a grant from Miami Parking Authority is being established in
the amount of $200,000.00, to fund Peacock Park Site Improvements Project, 40-B75883; and
WHEREAS, a new appropriation of grants from Miami -Dade County are being established in
the total amount of $5,952,661.00, to fund various Projects; and
WHEREAS, a new appropriation of a grant from the Florida Department of State is being
established in the amount of $1,000,000.00, to fund the MP511 Munroe Marine Stadium Restoration
Project, 40-B70041; and
WHEREAS, a new appropriation of a grant from the Metropolitan Planning Organization is
being established in the amount of $40,000.00, to fund the Little Havana Bicycle/Pedestrian Mobility
City of Miami
Page 1 of 3 File Id: 14-01250 (Version: 1) Printed On: 12/24/2014
File Number: 14-01250
Plan Project, 40-B30645G; and
WHEREAS, a new appropriation of revenue from Nicholson Construction is being established
in the amount of $50,000.00, to fund the Virginia Key Kayak Launch-D2 Project, 40-B40584; and
WHEREAS, in order to implement the Plan and the City's Fiscal Year 2014-2015 Final Budget
requirements authorized pursuant to Resolution No. 14-0362, adopted September 23, 2014, as
subsequently amended from time to time ("Budget"), the City Manager and certain designated City
Departments continue to take necessary actions to update the City's relevant financial controls and
computer systems; and
WHEREAS, it is now necessary to approve appropriations for new sources of revenues for
Fiscal Year 2015 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 City's Fiscal Year 2014-2015 Multi -Year Capital Plan adopted September 9,
2014 pursuant to Resolution No. 14-0322, as subsequently amended ("Plan"), is amended to add
Projects and to add and revise new and 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 the implementation of municipal
capital improvements Projects of the City for the Fiscal Year ending September 30, 2015. Descriptive
fund numbers and project balances, when included, are shown for informational purposes only.
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 Sewer
Fund 38000 Storm Sewers
$ 14,692,470.13
$ 12,994,208.61
$ 2,205,820.26
$ 32,450,712.19
$ 57,550,745.01
$ 85,407,078.53
$ 5,128,871.42
$ 21,544,052.38
City of Miami Page 2 of 3 File Id: 14-01250 (Version: 1) Printed On: 12/24/2014
File Number: 14-01250
Fund 39000 Solid Waste $ 1,185,773.71
Fund 39900 Mass Transit $ 2,042,907.94
TOTAL $ 235,202,640.18
*Table does not reflect updated figures from the September 29, 2014 Capital Appropriations.
Section 4. Certain necessary actions by the City Manager and designated City Departments in
order to update the relevant financial controls and computer systems in connection with the Plan and
the Budget to implement the Projects are ratified, approved and confirmed.
Section 5. 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: 14-01250 (Version: 1) Printed On: 12/24/2014