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HomeMy WebLinkAboutPre-LegislationCity of Miami Legislation Resolution: R-14-0322 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00884 Final Action Date: 9/9/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION APPROVING THE CITY OF MIAMI'S ("CITY'S") FISCAL YEAR 2014-2015 MULTI -YEAR CAPITAL PLAN ("PLAN"), AS REQUIRED PURSUANT TO THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT REGULATION ACT, SECTION 163.3177, FLORIDA STATUTES (2014), AND PURSUANT TO CHAPTER 18/ARTICLE IX/DIVISIONS 1 AND 2 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, ENTITLED "FINANCE/FINANCIAL POLICIES/ANTI-DEFICIENCY ACT/FINANCIAL INTEGRITY PRINCIPLES," TO SET FORTH THE CITY'S FISCAL NEEDS FOR CAPITAL IMPROVEMENTS, SUBJECT TO AN ANNUAL PLAN REVIEW, TO DETERMINE PROJECT PRIORITIES AND TO MODIFY FUNDING ALLOCATIONS AS NECESSARY. WHEREAS, a capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.3177, Florida Statutes (2014), and pursuant to Chapter 18/Article IX/Divisions 1 and 2 of the Code of the City of Miami, Florida, as amended ("City Code"), entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity Principles;" and WHEREAS, a Capital Improvements Plan is a policy and management tool to plan municipal borrowing and indebtedness over a period of time, to establish annual expenditures within a framework of long-range fiscal requirements, and to serve as an official statement of the City of Miami's ("City's") development plans; 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 ("Plan") is approved, as required pursuant to the Local Government Comprehensive Planning and Land Development Regulation Act, Section 163.3177, Florida Statutes (2014) and pursuant to Chapter 18/Article IX/Divisions 1 and 2 of the City Code, entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity Principles," to set forth the City's fiscal needs for capital improvements, subject to an annual Plan review, to determine project priorities and to modify funding allocations as necessary. Section 3. The Plan as submitted to the City Commission on July 9, 2014, is incorporated herein by reference and is amended to include all of the applicable changes contained in the memorandum entitled "Information for First Budget Hearing -Fiscal Year 2014-2015 Proposed Budget," on file with the City Clerk's Office. Section 4. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {1} City of Miami Page 1 of 2 File Id: 14-00884 (Version: 2) Printed On: 12/23/2014 File Number: 14-00884 Enactment Number: R-14-0322 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 2 of 2 File Id: 14-00884 (Version: 2) Printed On: 12/23/2014 City of Miami Legislation Resolution: R-14-0362 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00823a Final Action Date: 9/23/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADOPTING A FINAL BUDGET AND MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2015. WHEREAS, the City Manager has prepared and submitted to the City Commission a Proposed Budget ("Proposed Budget") of the expenditures and revenues of all City of Miami ("City") Departments, Offices and Boards for Fiscal Year 2014-2015, and the Proposed Budget has been posted on the City's website and duly advertised in a local paper of record for public review; and WHEREAS, the General Fund Budget for Fiscal Year 2014-2015 is $559,936,000 and the total City Budget for all non -capital funds is $936,459,100; and WHEREAS, the City's ad valorem millage rate is 7.6465; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Property Taxes" in the amount of $239,056,600; and WHEREAS, the name of the Public Facilities Department was changed to the Department of Real Estate and Asset Management; and WHEREAS, the name of the Capital Improvements Program was changed to Capital Improvements and Transportation Programs; and WHEREAS, the name of the Office of Communications was changed to Office of Communications and Protocol; and WHEREAS, the function of agenda coordination previously conducted within the Office of the City Manager is now established as an independent office as the Office of Agenda Coordination reporting to the City Manager; and WHEREAS, the Office of Film and Entertainment previously within the Office of the City Manager is now established as an independent office reporting to the Assistant City Manager/Chief of Operations; and WHEREAS, the Strategic Plan was presented to the City Commission on July 10, 2014; and WHEREAS, the same Strategic Plan was included in the Proposed Budget book and has since been modified to include input from City Directors; and WHEREAS, the Tree Trust Fund that was administered by Code Compliance and accounted within that Department, is now administered by the Planning and Zoning Department; and City of Miami Page 1 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2014 File Number: 14-00823a Enactment Number, R-14-0362 WHEREAS, the City Commission wishes to delegate authority to the City Manager to make amendments to the Multi -Year Capital Plan as modified only at the Second Budget Hearing; and WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the Proposed Budget, as modified on September 9, 2014 to become the Preliminary Budget ("Preliminary Budget") considered today as modified before the City Commission, and Public Hearings thereon were held in order to adopt the City's Final Budget ("Budget"), as follows; 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 Manager has recommended a Proposed Budget, including the five (5) year financial plan, for the City of Miami, Florida, for the Fiscal Year commencing October 1, 2014. Section 3. The Preliminary Budget as adopted by the City Commission on September 9, 2014, is incorporated herein by reference and is amended to include all of the applicable changes contained in the memoranda entitled "First Budget Hearing Changes Memo-FY 2014-15 Proposed Budget" and "Second Budget Hearing Changes Memo-FY 2014-15 Preliminary Budget", as well as any floor amendments to become on the date of this Resolution the Final Budget. Section 4. The following appropriations are made for the municipal operations of the General Fund for the Fiscal Year commencing October 1, 2014 and ending September 30, 2015: GENERAL FUND Departments, Boards & Offices: Mayor Commissioners City Manager Office of Agenda Coordination Auditor General Capital Improvements and Transportation Programs City Attorney City Clerk Civil Service Code Compliance Office of Communications and Protocol Equal Opportunity and Diversity Programs Office of Film and Entertainment Finance Grants Administration Human Resources Information Technology Management & Budget Neighborhood Enhancement Teams (NET) Procurement Building Planning and Zoning GSA Public Works APPROPRIATIONS ADOPTED BUDGET 1,018,200 $ 1,018,200 2,880,700 2,880,700 2,678,700 2,678,700 302,400 302,400 1,160,000 1,160,000 5,130/100 5,093,100 7,487,900 7,487,900 1,526,800 1,526,800 424,900 424,900 4,630,700 4,630,700 1,147,400 1,147,400 344,900 344,900 341,700 341,700 8,511,200 8,511,200 1,051,100 1,051,100 3,851,400 3,851,400 8,633,700 8,633,700 1,821,300 1,821,300 4 005;900- 3,963,000 2,046,100 2,046,100 9,703,400 9,703,400 6,699,900 6,822,800 21,302,400 21,302,400 18,102,200 18,092,300 City of Miami Page 2 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2014 File Number: 14-00823a Enactment Number: R-14-0362 Solid Waste 29,58,1,900 29,583,000 Fire -Rescue 109,575,000 109,575,000 Police 181,270,300 182,439,300 Department of Real Estate and Asset Management 7/18,1,500 7,466,300 Parks and Recreation 32,515,300 32,386,200 Risk Management 2,909,500 2,909,500 Non -Departmental /10,6,15,600 40,646,900 Non -Departmental (Civilian Investigative Panel) (31,300) Non -Departmental (Budget Reserve for Uncollectable) (167,700) Non -Departmental (Liberty City Community Revitalization Trust) 199,000 Transfers - OUT 39,963/100 40,093,700 TOTAL GENERAL FUND -$ $ 559,936,000 Reserves Based on Financial Integrity Principles: (Included in General Fund - NDA) Contingency Reserves Undesignated Reserves TOTAL RESERVES 5,000,000 0000000 5,000,000 Section 5. The above appropriations for the General Fund are made based on the following sources of revenues for the Fiscal Year ending September 30, 2015: GENERAL FUND REVENUES ADOPTED BUDGET Property Taxes $ 239,056,600 $ 239,056,600 Franchise Fees and Other Taxes 102,212,800 102,212,800 Interest 1,900,000 1,900,000 Transfers -In 1,715,000 2,899,200 Fines and Forfeitures 4,272,200 4,272,200 Intergovernmental Revenues 50,498,300 50,498,300 Licenses and Permits 52,039,000 52,039,000 Other Revenues 10,993,500 10,993,500 Charges for Services 96,064,400 96,064,400 TOTAL GENERAL FUND $ 558,751,800 $ 559,936,000 Section 6. The following appropriations are made for the municipal operations of Debt Service Funds for the Fiscal Year ending September 30, 2015: DEBT SERVICE FUNDS APPROPRIATIONS Special Obligation Bonds $ 36,937,100 General Obligation Bonds 26,106,800 TOTAL DEBT SERVICE FUNDS $ 63, 043, 900 Section 7. The above appropriations for Debt Service Funds are made based on the following sources of revenues for the Fiscal Year ending September 30, 2015: DEBT SERVICE FUNDS REVENUES Property Taxes $ 24,755,000 Transfers In & Other Revenues 38,288,900 TOTAL DEBT SERVICE FUNDS $ 63,043,900 City of Miami Page 3 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2014 File Number: 14-00823a Enactment Number: R-14-0362 Section 8. The following appropriations are made for the municipal operations of Special Revenue Funds for the Fiscal Year ending September 30, 2015: SPECIAL REVENUE FUNDS City Clerk Services Community Development Department of Real Estate and Asset Management Services Departmental Improvement Initiative Economic Development (SR) Emergency Funds Fire Rescue Services General Special Revenue Homeless Program Law Enforcement Trust Fund Miami Ballpark Parking Facilities Parks & Recreation Services Planning Services Police Services Public Works Services Solid Waste Recycling Educational Trust Fund Transportation and Transit Tree Trust Fund UASI-Fire Rescue TOTAL SPECIAL REVENUE FUNDS APPROPRIATIONS 718,200 60,412,100 8,762,800 5,065,700 152,400 100,000 2,860,200 1,314,900 3,089,300 1,789,600 5,425,000 3,161,400 7,036,800 14,290,700 3,580,000 1,236,500 17,399,600 1,900,000 5,699,200 143,994,400 Section 9. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for the Fiscal Year ending September 30, 2015: SPECIAL REVENUE FUNDS All Sources TOTAL SPECIAL REVENUE FUNDS REVENUES $ 143,994,400 $ 143,994,400 Section 10. The following appropriations are made for the municipal operations of Internal Service Funds for the Fiscal Year ending September 30, 2015: INTERNAL SERVICE FUND APPROPRIATIONS APPROPRIATIONS Retirement Contributions $ 89,115,700 $ 88,783,900 Life and Health Insurance 48,210,800 48,210,800 Workers' Compensation 16,757,000 16,757,000 Others 15,733,100 15,733,100 TOTAL INTERNAL SERVICE FUND $ 169,816,600 $ 169,484,800 Section 11. The above appropriations for Internal Service Funds are made based on the following sources of revenues for the Fiscal Year ending September 30, 2015: INTERNAL SERVICE FUND All Sources REVENUES REVENUES $ 169,816,600 $ 169,484,800 City of Miami Page 4 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2019 File Number: 14-00823a Enactment Number: R-14-0362 TOTAL INTERNAL SERVICE FUND $ 1-6-9;846699- $ 169,484,800 Section 12. The Strategic Plan is adopted. Section 13. This Resolution is a resolution of precedent and all other resolutions in conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in Sections 18-500 through 18-503 of the Code of the City of Miami, Florida, as amended ("Code"). The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer funds between accounts and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. The City Manager is also authorized to transfer any excess unrestricted monies from other funds to the General Fund provided that those are appropriated monies which are no longer needed to implement the original purpose of the appropriation and whose expenditure is not limited to use for any other specified purpose. Section 14. All Departments and the number of employees designated therein provided for in this Budget either by position summary or by the organizational chart are deemed approved by the City Commission. Any permanent change regarding same shall require City Commission approval. Section 15. The City Manager is authorized to administer the executive pay plan and benefit package, and to disburse the funds appropriated herein for said purpose in a manner he deems appropriate. The City Manager is also authorized to administer and disburse the City Commission benefit package. With the exception of those positions in which the salary is established by City Commission action, the City Manager is further authorized to establish the salaries of those employees in executive and staff positions in accordance with the executive and staff pay plan. These employees may receive any salary increases given in Section 16. Section 16. The City Manager is authorized to disburse any funds that may be designated by the City Commission as cost -of -living or other pay adjustments to Civil Service, executive and staff employees as may be approved by the City Manager. Section 17. Nothing contained in this Resolution shall be construed as to prohibit or prevent the City Manager, the administrative head of the City, who is responsible for the efficient administration of all Departments, from exercising the power granted to and imposed upon him/her in the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant, temporary or permanent positions whenever it has been determined by the City Manager to be in the best interest of efficient and economical administration of the City and all its Departments. The authority contained in this Section shall also be applicable whenever the City Manager shall cause a Department to reorganize itself to perform its services more efficiently; such reorganization may include reduction of budgeted positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 18. (a)(1) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above Sections hereof is approved and authorized when such City of Miami Page 5 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2014 File Number: 14-00823a Enactment Number: R-14-0362 transfer shall have been made at the request of the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an appropriation to or for a purpose or object for which the appropriation for the herein fiscal year has proved insufficient. (2) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above Sections hereof is approved and authorized when such transfer of funds is made at the request of the City Manager and when such transfer is to be made between the detailed accounts appropriated to the same office, department, or division. (b)(1) To effect salary adjustments, the City Manager is further authorized to make departmental and other transfers from any reserve accounts established in the General Fund, and is authorized to approve transfers for any unforeseen requirements of all appropriated funds as may be required so long as such transfer is consistent with the provisions contained in Chapter 18, Article IX of the Code. (2) To facilitate effective budgetary control and sound fiscal management, the City Manager is further authorized to transfer funds from departmental budget reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to departmental budget reserve accounts from the Emergency Account of Non -Departmental Accounts to other Funds. (3) The Emergency Account is declared to be appropriated to meet emergency expenses and is subject to expenditure by the City Manager for any emergency purpose. (c) Except as herein provided, transfers between items appropriated shall be authorized by resolution amendatory hereto, except that transfers from the Non -Departmental Accounts may be made by resolution. Section 19. (a) The City Manager is authorized to invite or advertise for bids for the purchase of any material, equipment, physical improvement, or service provided by the aforementioned appropriations or which may be provided for in accordance with the authority of Section 20, for which formal bidding is required; such bids are to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. (b) Further, expenditure of the herein appropriated funds is authorized in the procurement of goods and services by award or contract for the same by the City Commission following the use, if applicable, of competitive negotiations unless the award of such contract by the City Manager is expressly allowed under Code provisions. Section 20. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {1} 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 6 of 6 File Id: 14-00823a (Version: 2) Printed On: 12/24/2014 Op City of Miami Legislation Resolution: R-14-0373 City Hall 350D Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00681 Final Action Date: 9/29/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), AMENDING THE CAPITAL IMPROVEMENTS APPROPRIATIONS RESOLUTION NOS. 14-0306 AND 14-0307, BOTH ADOPTED JULY 24, 2014 AND REVISING CURRENT APPROPRIATIONS AMONG APPROVED PROJECTS; FURTHER APPROPRIATING FUNDING FOR THE ADDED PROJECTS. WHEREAS, the revised appropriations constitute an update to the existing Multi -Year Capital Plan approved pursuant to Resolution No. 13-0437, adopted October 24, 2013; and WHEREAS, the previous appropriations remain authorized to continue previously approved capital projects; and WHEREAS, select previous appropriations are being reallocated within Capital Funds as part of the close-out processes for the remaining proceeds and interest of the Limited Ad Valorem Tax Bonds (Homeland Defense/Neighborhood Capital Improvements Projects), Series 2009 ("Series 3 Bonds"); and WHEREAS, it is now necessary in order to amend appropriations for Fiscal Year 2014 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 Areas 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, 2014. Descriptive fund number and project balances, when included, are shown for informational purposes City of Miami Page 1 of 2 File Id: 14-00681 (Version: 1) Printed On: 11/10/2014 File Number:14-00681 Enactment Number: R-14-0373 only. Fund 31000 General Government $ 11,307,894.97 Fund 32000 Public Safety $ 18,011,056.48 Fund 33000 Disaster Recovery $ 2,338,685.48 Fund 34000 Public Facilities $ 26,102,034.03 Fund 35000 Parks & Recreation $ 35,339,865.17 Fund 36000 Streets & Sidewalks $ 73,057,334.14 Fund 37000 Sanitary Sewer $ 5,404,922.65 Fund 38000 Storm Sewers $ 18,799,294.85 Fund 39000 Solid Waste $ 703,828.33 Fund 39900 Mass Transit $ 1,897,575.44 Fund 98004 ARRA - Others- $ Memo Only TOTAL $ 192,962,491.54 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 2 of 2 Fie Id: 14-00681 (Version: 1) Printed On: 11/10/2014 FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item Prom Project No. Amount From Fund To Project Amount To Fund Award / Source 1 40-S30536S • Museum Park -Sanitary Sewer Allocation-01,2,3,4,5 (970,511.34) 37000 • Sanitary Sewers 40-0356D65 - Curtis Park New Pool Padllty and Boat Ramp - Sanitary Component- 01 970,511.34 37000 - Sanitary Sewer Award 1122 • Sanitary Sewer 2 40-B35806 - Curtis Park New Poo! Facility and Boat Ramp Improvement • D1 (970,511.34) 35000 - Parks Recreation & 40-630538 - Museum Park -D1,2,3,4,5 970,511.34 35000 - Parks & Recreation Award 1594 • Neighborhood Parks Improvements - 331419 3 40-B305385 - Museum Park -.Sanitary Sewer Allocation-D1,2,3,4,5 (25,294,17) 37000 - Sanitary Sewers 40-6358365 • Kennedy Park Restrooms Building mprovements 26,294,17 . 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 4 40-535838 - Kennedy Park Restrooms Building Improvements . (26,294.17) 35000 - Parks & Recreation 40-B30538 - Museum Park -01,2,3,4,5 26,294.17 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements. 331419 S 404830536S • Museum Park-5anitary Sewer Allocation-D1,2,3,4,5 (925.56) 37000 - Sanitary Sewers 4D-B3D134A5- Bryan Park Community Bldg • Sanitary Component- D4 925.56 37000 • Sanitary Sewer Award 1122 • Sanitary Sewer 6 40-B30134A • Bryan Park Community Building • D4 (925,56) 35000 - Parks & Recreation 40-630538 - Museum Park -D1,2,3,4,5 925.56 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvements. 331419 7 40-0305385 • Museum Park -Sanitary Sewer ABocatIon-D1,2,3,4,5 (1,039.91) 37000 - Sanitary Sewers 40-63030565 • Gibson Park New Construction - Sanitary Sewer Component 1,039,91 37000 • Sanitary Sewer Award 1122 -Sanitary Sewer B 40-B30305 - Gibson Park Improvements (1,039.91) 35000 - perks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 1,039.91 35000 • Parks 4 Recreation Award 1584 - Neighborhood Parks lmpravements- 331419 9 40-B308075 - Little Haiti Soccer Field Batttroom • Sanitary-DS (25,598.16) - 37000 • Sanitary Sewers 40-63030565 - Gibson Park New Construction - Sanitary Sewer Component 25,598.18 - 37000 • Sanitary Sewer Award 1122 - Sanitary Sewer. 10 40-1330305 - Gibson Park Improvements (25,598,18) 35000 - Parks & Recreation 40-030887 - Little Haiti Soccer Field Bathroom -D5 25,596.18 35000 • Parks & Recreation Award 1584 - Soccer Complex- 333145 11 40-133566185 - Maximo Gomez/Domino Park Restrooms Improvements D3 - Sanitary Sewer-03 (82,427.97) 37000 - Sanitary Sewers 40-B303055S • Gibson Park New Construction - Sanitary Sewer Component 82,427.97 37000 • Sanitary Sewer Award 1122 - Sanitary Sewer 12 40-830305 - Gibson Park 1mprove menta (82,427,97) 35000 - Parks & Recreation 40.1335861B - Maximo omez/Domino Park Restroarns Improvements D3 82,427.97 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 13 40-0356875 • Moore park New Construction - Sanititary Sewer-05 (14,956,98) 37000 - Sanitary Sewers 40•1330305B5 - Gibson Park New Construction - Senttaly Sewer Component 14,958,06 . 37000 • Sanitary Sewer Award 1122 - Sanitary Sewer 14 40-1330305 - Gibson Park Improvements (14,956.93) 350DD - Parks & Recreation 40-835887 - Moore Park New Construction - D5 14,058,98 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 15 40-6358875 - Moore Park New Construction - Sanititary Sewer-D5 (353,361,40) - 3700D - Sanitary Sewers 40-B35853AS • Vlrrick Park New Pool Facility - Sanitary Component 363,301,40 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 16 40-B35853A • Vlrrlck Perk New Pool Fadlty • (363,381.40) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 363,381,40 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 17 40-B35887S - Moore Park New Construction - Sanitttary sewer-DS (107,597.29) 37000 - Sanitary Sewers 40.6359045 - Neighborhood Parks Improv, - ADA Modifications - Sanitary Sewer Corn.ponent 107,697.29 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 18 40-635904 Parks Contingencies • Neighborhood Improv. - ADA Modifications (107,697.29) 3500D - Parks & Recreation 0-B35887 - Moore Park New Construction - D5 107,697,29 35000 • Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 19 40-830621 Street - Center Grave Improvements-D2 (10,124.56) 3600D - Streets & Sidewalks 40-B39910K - Bayslde Historic Sign - D2 10,124.55 360OD - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 1of10 8/5/2014 11139 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 20 40•339910K - Bayside Historic Sign - D2 (10,124.56) 36000 - Streets & Sidewalks 40.330621 - Center Grove Street Improvements-D2 10,124,56 ff 36000 - Streets I& Sidewalks Award IRA - Quality of Life 02. 311712 21 40-330621 • Center Grove Street Improvements-02 (7,030.43) 36000 • Streets & Sidewalks 40-830841 - Scoffee Speed Tables - D2 7,030, 43 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 22 - 40-830841- Scoffee Speed Tables • D2 (7,030.43) 36000 • Streets & Sidewalks 40.030621 • Center Grove Street improvements-D2 7,030.43 36000 - Streets & Sidewalks Award 1584 - Quality of Life 02- 311712 23 40-B35883A - Hadley Park Youth Center and Field Improvements -DE (548,375.00) 35000 - Park & Recreation 4D-878502A - Museum of Science Development in Bicentennial Park 546,375,00 35000 - Parks & Recreation Award 1422 • Impact Fern 24 40-876502A - Museum of Science Devetopmenrin Bicentennial Park (548,375,00 350D0 - Parks & Recreation 40-B35883A • Hadley Park Youth Center and Field Improvements-D5 340,375.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 33143.9 25 40-3335683A- Hadley Park Youth Center and Field Improvements-D5 (655,320,13) 35000 - Parks & Recreation 40-E308B6 - Lammas Lending Square - D5 655,320.15 35000 - Parks & Recreation Award 1422 - Impact Fees 26 40.630386 • Lummus Landing Square - D5 (655,320.15) 35000 - Parks & Recreation 40-835883A • Hadley Park Youth Center and Plaid Improvements-D5 655,320.15 35000 - Perks & Recreation Award 1584 • Neighborhood Parks lmprovements- 331419 27 40-635863A- Hadley Pork Youth Center and Field Improvaments•DS (42,143,00) 35000 - Parks & Recreation 4o-E7581.4 - Armbrister Recreation Building Smprevement 42,1.43,00 33000 - Parks & Recreation Award 1422 - Impact Fees 28 40-675016 • Armbrlster Park Site Improvements (42,143.00) 350D0 - Parke & Recreation 49.335863A - Hadley Park Youth Center and Field Improvements-145 42,143.00 35000 - Parks & Recreation Award 1564 - Neighborhood Parks lmprovements- 331419 29 40-335883A- He dley Park Youth Center end Field lmprovements•D5 (3,545.68) 35000 - Parks & Recreation 40.640593 - Dorsey Park - community Center- D2 3,545,63 35000 • Parks & Recreation Award 1422 • Impact Fees 30 40-673840 - Dorsey Park Building Renovation Expansion (3,545,68) 35000 - Parks & Recreation 49-B35883A - Hadley Park Youth Center and Field Impravemente-D5 3,545.68 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 31 40-B35353A - Hadley Park Youth Center and Field Improvements-DS (30,351,32) - - 35000 - Parks & Recreation . 40-675883 - Peacock Park Site improvements 30,351.32 36000 - Parks & Recreation Award 1422 - Impact Fees 32 40-675083 - Peacock Park Site Improvements (30,351,32) 35000 - Parks & Rocroatlon 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 30,351,32 35000 - Parks & Recreation Award 1634 - Neighborhood Parks Improvements- 331419 33 40-635807 - Moore Park New Constructlon-05 (8,261.99) 35000 - Parks & Recreation ' 40.375383 - Peacock Park Site Improvements 0,261,99 3500D - Parks & Recreation Award 1422 - Impact Fees 34 40-B751383 • Peacock Park Site Improvements (8,261,99) 35000 - Parks & Recreation 40-635867 - Moore Park New Construction-D5 8,28/.99 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Imptovements- 331419 35 4D-835B87 -Moore Park New Construction-D5 (13,000,00) 3E000 • Parks & Recreation 40-675973 - Oakland Grove Park Playground Equipment 15,000,00 35000 - Parks & Recreation Award 1422 - Impact Fees 36 40.673973 - Oakland Grove Park Playground Equipment (4.5,009,00) 35000 - Parks & Recreation 40.635887 • Moore Park New Construction-05 13,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 37 40-635887 • Moore Park New Construction-DS (30,340.97) 33000 - Parks & Recreation 40-630800 • Fern Isle / PEA Park Improvements - D1 30,340,97 35000 - Parks & Recreation AWard 1422 - Impact Pees 38 46-030800 - Fern Isle / PBA Park Improvements - D1 (30,340.97) 35000 • Parks & Recreation 40-B33887 • Moore Park New Constructlon•DS 30,340.97 35000 • Parks B. Recreation Award 1584 - Neighborhood Parks Improvements- 331419 2 of 10 B/5/2014 11t39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 39 40.830065A - Environmental Remedlatlon Study- D1,2,3,4,6 (151,033,65) 31000 • General Government Projects 40.6306139 • Marine Stadium Marine Bulkhead Replacement 151,033,6E . j34000 • Public ,Facilities Award 142E - Contribution from General Fund FY2008 40 40.1330689 • Marine Stadium Marina Bulkhead Replacement (151,033,65) 34000 - public Fadlltles-CIP 40.630965A - Environmental Remodiadon Study • 01,2,3,4,5 151,033,65 31000 - General Government Award 1584- Neighborhood Parks Improvements - 331419 41 40-8308658 - City Hall Roof Terrace - D1,2,3,4,5 (85,603.62) 31000 - General Government Projects 40.830365E - Coral Way Net Office • Structural Evaluation - D3 Q0L 86,50342 31000 - General Government Award 1426 • Contribution from General Fund FY2008 42 40.830365E- Coral Way Net Office - Structural Evaluation (86,503.02) 31000 - General Government Projects 40.830865E - City Hall Roof Terrace - 01,2,3,4,5 86,503,02 31000 • Gene -al Government Award 1584 - Hlstadc Preservation- 327001 43 40-930865C - City Half Windows and Doors - 01,2,3,4,5 (10,190.32) 31000 - General Government Projects 40.830355E • Coral Way Net Office • Structural Evaluation - D3 QOL 10,19032 31000 - General Government Award 1426 • Contribution from General Fund FY200B , 44 40-930365E- Coral Way Net Office • Structural Evaluation (10,390,32) 31000 • General Government Projects 40-830865C• City Hall Windows and Doors - D1,2,3,4,5 10,190.32 31000 - General Government Award 1584 • Historic Preservation- 327001 45 40-B30665C - City Hall Windows and Doors • D1,2,3,4,5 (42,401,50) 31000 - General Government Projects 40-635404 - Neighborhood Parks lmprov, Contingendes • ADA Modiflcatlons 42,401.50 35000 - Parks & Recreatlon Award 1426 -Contribution from General Fund FY2008 46 40.835904 - Neighborhood Parks Improv. Contingencies • ADA Modifications (42,401.5C) 35000 - Parks & Recreation 40-B30865C - City Hall Windows and Doors - 01,2,3,4,5 42,401,50 31000 - General Government Award 1584 • Historic Preservation- 327001 47 40.830565G- Environmental Remedlatlon • Citywide - D1,2,3,4,5 (256,207,77) - 31000 - General Government Projects 40-835904 - Neighborhood Parks Improv. Contingencies- ADA Modlflcations 256,207.77 35000 - Parks & Recreation Award 1426 • Contribution from General Fund FY2008 48 40-835904 • Neighborhood Parks 0nprov. Contingencies - ADA Modifications (256,207.77) 35000 • Parks & Recreation 40.930865G • Environmental Remedlatlon - Citywide - 01,2,3,4,5 256,207.77 35000 - Parks & Recreation • Award 1584 - Neighborhood Parks Improvements - 33141.9 49 40.540527 - Melreese Golf Course Renovations - D1 (104,609.44) 35000,- Parks & Recreation 40-935904 • Neighborhood Parks lmprov, Contingencies- ADA Modifications 104,609,44 35000 - parks B. Recreation Award 142E - Contribution from General Pund FY2008 50 40•835904 - Neighborhood Parks Improv, Contingencies - ADA Madiflcations (104,609.44) 35000 - parka & Recreation 40-940527 • Melreese Golf Course Renovations - D1- 104,609,44 35000 • Parks & Recreation Award 1584 • Neighborhood Parks Improvements - 331419 51 40-840527 • Melreese Golf Course Renovations - D3 (59,146,72) 3E000 • Perks & Recreatlon 40-930547G - Parks ADA Modifications • District 4 59,146,72 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 52 40•630E47G • Parks ADA Modifications - District 4 (59,146.72) 35000 • Parks & Recreation 40-040527 - Melreese Golf Course Renovations - DS 59,146.72 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 53 40-E35883A Youth Improvements- • Hadley Park Center and Field D5 (61,699,94) 35000 - Parks & Recreation 40-E30547G - Parks ADA Modifications • District 4 61,699,94 35000 • Parks & Recreation Award 199 B • Contribution from General Fund Replacing Sunshine State Loan 54 40-B30547G Modifications - Parks ADA - District 4 (61,699,94) 35000 - Parks & Recreation 40.835983A - Hadley Park Youth Center end Field Improvements - 05 61,699.94 35000 - Parks & Recreation Award 1564 • Neighborhood Parks Improvements - 331419 55 40-940527A-Melreese Golf b1-D1 Course Renovation - (19,011,54) 35000- Recreation Parks & 40.630134A- Bryan Park Community Building - D4 19,011.54 35000•Parks & Recreation Award 1426 - Contribution from General Fund FY2008 56 40-830772 Park - Bay of Pigs Lighting - D4 (19,011,54) 35000 Recreation - Parks & 40-B40527A- Melreese Golf Course Renovation - 01 - 01 19,011.54 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 57 40-840527A- Golf D1-D1 Melt -ease Course Recantation - (43,019.33) 35000 Recreation - Parks & 40-930777 - Coral Gate Mini Park - D4 43,019.33 350D0 - Parks & Recreation Award 1426 - Contribution ham General Fund FY2008 3 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013.2014 CAPITAL FUND APPROPRIATION AMENDMENT 58 404330777• Coral Gate Minl Park - D4 (43,019.33) 3S0DD- Parks Recreation & 40-B40527A - Melreese GOV Course Renovation - DI -D1 43,019,33 35000- Parks & Recreation Award 1584-Nelghbur000d Parks improvements - 331419 59 40.040527A - Melreese Golf Course Renovation - 01-01 (27,470.9B) 35000 - Parks Recreation & 40-B30134A - Bryan Park Community Building - 04 27,470,98 95000- Parks & Recreation Award 1426,- Contribution from General Fund FY2006 60 40.330821 - Coral Gate Park Furniture, Security System and Miscellaneous Improvements • 04 (27,470.98) 35000 - Parks Recreation B. 404340527A • Melreese Golf Course Renovation - D1- DI 27,470.98 35000 • Parks & Recreation Award 1564- Neighborhood Parks improvements - 331419 61 40-B40527A - Melreese Golf Course Renovation - DI.DI. (6,142,68) 35000 - Parks & Recreation 40-630800 - Fern Isle / PM Park Improvements - 01 5,142.88 35000 • Parks & Recreation Award 1426 • Contribution from General Fund FY2008 62 40-330800 - Fern Isle / MBA Park Improvements - DI. (8,142. B8) 35000 - Parks & Recreation 40.840527A - Mekeeso Golf Course Renovation - DI- D1 8,142.88 35000 - Parks & Recreation Award 1584 • Neighborhood Perks Improvements - 331419 63 40-840527A - Melreese Golf Course Renovation - 01•D1 (7,670,80) 35000 - Parks & Recreation 40-B30802 - Pailot Park Shoreline Improvements 7,670,89 35030 • Parks & Recreation Award 1426 - contribution from General Fund FY2008 64 40.630802 • Pallot Park Shoreline Improvements (7,670,89) 35000 • Parks & Recreation 40.140527A- Melreese Golf Course Renovation - D1. 01 7,670.89 35000 • Parks & Recreation Award 1584 • Neighborhood Parks Improvements- 331419 65 40-13604558 - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (245,382.22) 321700 • Public Safety • 40.660453A - Fire Station 13 (New) 245,382.22 32000 • Public Safety Award 1426 • Contribution from General Fund FY2008 66 40.560453A- Fire Station 13 (NeW) (245,382,22) 32000 - Public Safety 40.3604E5B - Flre station #1 Renovation and Miscellaneous Repairs • 02 245,382.22 32000 • public Safety Award 1584 • Neighborhood Flre Station - 313306 67 40-e60455e - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (229.15) - 32000 - Public Safety 40-660464 - Flre Station #14 (New) 229.15 32000 • Public Safety Award 1426 • Contribution from General Fund FY2008. 66 40-660454 - Fire Station #14 (New) (229.15) 32000 - Public Safety 40-13604556 • Fire Sta190n #1 Renovation. and Miscellaneous Repairs - 02 229.15 32000 • public Safety Award 1584 - Neighborhood Fire Station • 313306 69 40-6604558 - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (13,366,11) 32000 - Public safety 40-030961 - East Flagaml Roadway Improvements - SW 2nd Street and Sw 4th , D4 13,368,11 36000 • Streets & Sidewalks Award 1426 - Contribution from Garland Fund FY20118 70 40-B30961 • East Fiagaml Roadway Improvements - SW 2nd Street and Sw 4th • 04 (13,368,11) 36000 - Streets & Sidewalks 40-B50455B - Fire Station #1 Renovation and Miscellaneous Repairs - 02 13,366.11 !Safety 32000 • Public Award 1554 - Neighborhood Fire Station - 313305 71 40.660455E- Fire Station #1 Renovation and Miscellaneous Repairs - D2 (104,855,13) 32000-Pubic Safety 40.630804- Traffic Calm @ SW 19 Ave/SW 14 - D4 104,055,13 36000 -Streets & Sidewalks Award 1426-Contribution from General Fund FY2008 72 40-630804 • Traffic Calm [m SW 19 Ave/SW 14 - D4 (1.04,855.13) 36000 & - Streets Sidewalks 40-B604556 • Fire Station #1 Renovation and Miscellaneous Repairs - 02 104,855.13 32000 - Public Safety Award 1584-Neighborhood Flre Station • 313306 73 40-B604558 • Fire Station #1 Renovation and Miscellaneous Repairs • D2 (35,852,87) 32000 Safety - Public 40-630884- NW 62 Street West of 1-95 Roadway Improvements • DS 35,852.87 36000 -streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 74 40.530804 Improvements - NW 62 Street West of I.95 Roadway - 05 (55,852,67) 36000 & - Streets Sidewalks 40-B60455B - Flre Station #1 Renovation and Miscellaneous Repairs - D2 - 35,052.87 32000- publlc Safety Award 1584 • Neighborhood Flre Station • 313306 75 40-B70104- - Flre Station #10 Restroom Remodeling 01 (16,839.59) 32000 Safety -Public 40-630884- NW 62 Street West of I-95 Roadway Improvements - D5 16,889,69 36000 -Streets & Sidewalks from Award 1426-Contribution General Fund FY2008 76 40. Improvements 330884 - NW 62 Street West of 1-95 Roadway - D5 (16,889.59) 36000 & - Streets Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling • D1 16,880,60 . 32000 - Public Safety Award 1584 - Neighborhood Flre Station - 313306 4 of 30 8/5/2014 11139 AM FISCAL YEAR 2013.2014 CAPITAL FUND APPROPRIATION AMENDMENT 77 40.870104 - Flre Station 010 Restroom Remodeling Di (100,000,00) 32000 - Public Safety 40-830178 - Design Dlstrlct/FEC - D5 100,000.00 36000 - Streets & 5ldewall:s Award 1426 - Contribution From General Fund FY20D8 78 40.03017E - Design District/FSC - D5 (100,000,00) 36000 -Streets & Sidewalks 404370104 • Fire Station #10 Restroom Remodeling - D1 100,000.00 32000 • Public Safety Award 1584 • Neighborhood Fire Station • 313306 79 40-570104 - Fire Station #10 Restroom Remodeling - DI (7,622,97) 32000 - Public Safety 40-630434 - D4 - Reconstruction of Roadway Identified as'Very Poor" by PW 7,622,97 36000. Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 Bo 4D-830222 • Celle Ocho Improvements -East of 37 Avenue - 04 (7,622,97) 36000 - Streets & Sidewalks 40.1370104 - Plre Station #10 Restroom Remodeling - D1 7,622,97 32000 - Public Safety Award 1584 • Neighborhood Piro Station - 313306 81 40-070104 • Flre Station #10 Restroom Remodeling • D1 (9,679,70) 32600 - Public Safety 40-830434 - D4 - Reconstruction of Roadway Identified as 'Very Poor' by PW 9,879,70 36000 - Streets & Sidewalks Atbard 1426 - Contribution from General Fund FY2008 62 40-83077E • 'Traffic Circle SW lath Ave & SW 13th Et,-04 • (9,879,70) 36000 - Streets & Sidewalks 40-870104 - Flre Station #10 Restroom Remodeling -D1 9,879.70 32000 - Pubic Safety Award 1584 • Neighborhood Plre Station - 313305 83 4D-570104 - Fire Station #i0 Restroom Remodeling - D1 (50,000.00) 32000 • Public Safety 40-1330960 - La Pastarite Traffic Calming end Miscellaneous Improvements • 04 50,000.00 36000 •5treets & Sidewalks Award 1.426 - Contribution from General Fund FY2008 B4 . 40-630960 - La Pastorlta Traffic Calming and Miscellaneous Improvements -D4 (50,000,00) 36000 - Streets & Sidewalks 40-870104 • Flre Station 410 Restroom Remodeling - DI 50,000.0D 32000 • Public Safety Award 1584 -Neighborhood Fire Station - 313306 B5 40-B70104 -Fire Station 410 Restroom Remodeling - D1 (19,375,58) 32000 - Public Safety 40-830964 - Modification of Speed Humps on SW 115t, between 30 Ave and 31Ct - D4 19,375,58 36000- Streets & Sidewalks Award 1426- Contribution from General Fund FY2008 86 40-830964 - Modification of Speed Humps an SW 115t. between 30 Ave and 31Ct-D4 (19,375,58) 36000 • Streets & Sidewalks 0-870104 • Fire Station 410 Restroom Remodeling - D1 19,375.58 32000 - Public Safety Award 1584 • Neighborhood Flre Station - 313306 B7 40-8,70104 - Flre Station 410 Restroom Remodeling -D1 (50,645,46) 32000 • Public Safety 40-630965 - Coral Gate Speed Humps • D4 50, 645.46 36000.Streets & Sidewalks Award 1426 • Contribution from General Fund FY2008 88 40-830965 - Coral Gate Speed Humps • 04 (50,645,46) 36000 • Streets & Sidewalks 40-1170104 - Fire Station - 410 Restroom Remodeling -D1 50,645,46 32000 - Public safety Award 1584 • Neighborhood Fire Station • 313306 B9 40-870104 - Fire Station 410 Restroom Remodeling - D1 (23,246,34) 32000 - Public Safety 40.030433 - D3 - Reconstruction of Roadway Identified se "Very Poor' by PW • 23,246,34 36000 - Streets & Sidewalks , Award 1426 - Contribution from General Fund FY2008 90 Improvements 40-878509 -Calle Ocho • 03 (23,246.34) 36000 • Streets & Sidewalks 40.870104 • Fire Station #10 Restroom Remodeling -D1 23,246,34 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 91 40-137D104 410 •D1 - Flre Station Restroom Remodeling (54,540.17) 32000 - Piddle Safety 40.030688 - Marine Stadium Restoration 54,540.17 34000 - Public Facilities Award 1426 - Contribution from General Fund FY20D8 97. 40.635688 Stadium - Marino Restoration (54,540.17) . 34000 - Public Facilties-CIP 40-870104 - Fire Station #10 Restroom Remodeling - DI 54,540,17 32000 - Public Safety Award 1584 • Neighborhood Fire Station - 313306 93 40-B35883A Youth Improvements - Hadley park Center and Field • D5 (6,000, DD) 35000 - Parks & Recreation 40-830668 - Marine Stadium Restoration 6,000.00 34000 • Public Facilities Award 1398-- Contribution from General Fund Replacing Sunshine State Loan 94 40-B30688 Stadium - Marina Restoration (6,000,00) 340D0 Facilities-CIP - Public 40-B35883A • Hadley Perk Youth Center and Field Improvements - D5 5,000,00 35000 - Parks & Recreation Award 2504 - Neighborhood Parks Improvements - 331419 95 40-1370210 45 D1- - Piro Station Exterior Walls Repair - D1 (13,219 74) 32000 Safety - Public 40-830668 - Marine Stadium Restoration 13,219.74 34000 - Public Fadlttles Award 1426 - Contribution Frain General Fund FY2008 5 of 10 8/5/2014 1129 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 96 40-030688 • Marine Stadium Restoration (13,219.74) 34000 -Public FadBtles•CIP 40.670219 - Fire Station #5 Exterior Walls Repair - D1 - DI 13,219,74 32000 -Public Safety Award 1504 • Neighborhood Fire Station - 313306 97 404370210 - Fire Station #5 Exterior Wails Repair • 01- D1 (B0,46) 32000 - Public Safety 40-1370334 - City Hall Repairs 80,46 34000 - Publlc Facilities Award 1426 • Contribution from General Fund FY2000 9B 40-330121 • Historic Preservation Initiatives • City Hail (80,46) 34000 - Publlc Facllitles-CIP 40-070210 - Fire Station #5 Exterior Walls Repalr- DI - D1 80.46 32000 - Public Safety Award 1584 • Neighborhood Flre Station • 313306 99 40•870210 - Fire Station #5 Exterior Walls Repair • D1- D1 (5,70) 32000 - Publlc Safety 40-630247 - Dinner Key Dredging 5.70 34000 - Publlc Facilities Award 1426 • Contribution from General Fund FY2008 100 4D-030247 • Dinner Key Dredging . (5,70) 34000 - Publlc Facilities -CIF 40.670210 - Fire Station #5 Exterior Walls Repalr- D1•DI 5,70 32000 - Publlc Safety Award 1584 • Neighborhood Fire Station - 313306 101 40-670210 - F7re Station #5 Exterior Walls Repair - D1.01 (7,551.69) 32000 - Publlc Safety 40-670029 - Little Haiti Cultural Center Carpet 7,551.69 34000 - Public Facllltles Award 1426 - ContrlbUtlon from General Fund FY2008 102 40.630890 • Little Haiti Cultural Campus Miscellaneous Repairs DS (7,551.59) 34000- Public Facilities-CIP 40-070210 - Fire Station #5 Exterior Wails Repalr- D1 - 1:71 7,551,69 32000 - Public Safety Award 1584 • Neighborhood Fire Station • 313305 103 40-B70210 - Fire Station #5 Exterior Wails Repalr- D1 - D1 (2,192.84) 3200D - Publlc 5efety 40-670334 - City Hall Repairs 2,192,04 34000 - Publlc Fad litles Award 1425 • Contribution from General Fond FY2000 104 40-B78512A - Historic Preservation Development Initiative - PH 2 (2,192,84) 34000 • Public Facilities-CIP 40-670210 - Fire Station #5 Exterior Walls Repair - DI - D1 2,192.84 32000 - Public Safety Award 1504 • Neighborhood Fire Station • 313306 105 40-670210 - Fire Station #5 Exterior Walls Repair- D1 • D1 (997,69) 32000 • Publlc Safety 40.630689 - Marine Stadium Marina bulkhead Replacement 097.69 34000 - Public Facilities - Award 1426 • Contribution from General Fund FY2000 106 40-1330589 • Marine - Stadium Marina Bulkhead Replacement (997,69) 34000 - Publlc Facllitles-CIP 40-070210 - Flro Station #5 Exterior Walls Repalr- Di - D1 997.69 32000 - Publlc Safety Award 1584 • Neighborhood Fire Station - 373306 — 107 40-670210 - Fire Station #5 Exterior Wells Repair - DI - D1 (13,792,41) 32000 - Public Safety 40-B30434 - D4 - Reconstruction of Roadway Identified as "Very Poor^ by PW . 13,792.41 38000 - Storm Sewers Award 1426 - Contribution from General Fund FY2000 108 40-050706 - Tamlami Storm SeWer Improvements Project (13,792,41) 38000 • Storm Sewers 40-1370210 - Fire Station #5 Exterior Walls Repair - 01- D1 13,792.41 32000 - Public Safety Award 1584 • Neighborhood Fire Station - 313306 109 40.030538 - Museum Park -D1,2,3,4,5 (257.79) 35000 - Perks & Recreation 40.630174 - Virginia Key each Park Historic Restoration PH 2 • 257.79 35000 - Parks & Recreation Award 1990 • Contribution from General Fund Replacing Sunshine State Lean 110 40-630174 - Virginia Key Beach Park Historic Restoration PH 2 (257.79) 35000 - Parks & Recreation 40-B30538 - Museum Park •01,2,3,4,5 257,79 35000 • parks & Recreation Award 1584 • Neighborhood Parks Improvements - 331419 111 -D1,2,3,4,5 40-630530 • Museum Park (1,267.44) 35000 - Parks B. Recreation 40-B30541D - Citywide Park Equipments & Me improvements 1,267,44 35000 - Parks & Recreation Award 1998-Contribution from General Fund Replacing Sunshine State Loan 112 ' Improvements 40•030541 -Citywide Park. Equipment & 51te (1,267,44) 35000 - Parks & Recreation 40.030538 - Museum Park -D1,2,3,4,5 1,267.44 35000 - parks & Recreation Award 1584 -Neighborhood Parks Improvements- 331419 113 -D1,2,3,4,5 40-63053E - Museum Park (63.23) 35000 - Parks B. Recreation 40.1330541D • Citywide Park Equipment B. site Impr. 63.23 35000 • Parka & Recreation Award 1998 • Contribution from General Pund Replacing Sunshlno State Loan 114 40-6305410 Impr. - Citywide Park Equipment &Site (63.23) 35000 - Parks & Recreation 40.830538 - Museum Park -D1,2,3,4,5 63.23 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 6 of 10 8/5/2,,014 110 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 115 40-B30538 • Museum Park -D1,2,3,4,5 (696.95) 35000 - Parks & Recreation 40.830541E • Kennedy Park Floating Dock Path • Mangrove Trimming 596.95 35000 - Perks Recreation & Award 1948 - Contribution from General Fund Replacing Sunshine State Loan 116 40-030541E - Kennedy Park Floating Dock Path - Mangrove Trimming (696,95) 35000 - Parks & Recreation 40-B30538 - Museum Park •D1,2,3,4,5 695.95 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvemants- 331419 117 40-830538 - Museum Park -D1,2,3,4,5 (37,63) 35000 - Parks & Recreation 40.830547E • Parks ADA Modifications • Dtstrlet 2 37.63 35000 • Parks & Recreation Award 1998 • Contribution from General Fund Replacing Sunshine State Loan 118 40-B30547E - Parks ADA Modifications • District 2 (37,63) 35000 • Parks & Recreation,. 40.030538 • Museum Park •D1,2,3,4,5 37.63 35000 • Parks 8 Recreation Award 1584 • Neighborhood Parks Improvements- 331419 119 40.B30538 - Museum Park -01,2,3,4,5 • (1,96(1,46) 35000 - Parks & Recreation 40-1330547F- Parks ADA Modiflcatians - District 3 - lose Marti Park 1,950,46 - 35000 • Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 120 4D-1330547F - Parks ADA Modifications - District 3 - Jose Marti Park (1,960.46) 350D0 - Parks & Recreation 40.830538 - Museum Park -D1,2,3,4,5 1,960,46 35000 • Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 121 40-81351383A - Hadley Park Youth Center and Field Improvements - D5 (113,645.39) 35o00 - Parka & Recreation 40-B30547F • Parks ADA Modifications - District 3 • Jose Marti Park 18,645,39 35000 • Parks & Recreation Award 1998 - Contribution from General Pond Replacing Sunshine State Loan 122 40-830547F- Parks ADA Modifications - District 3 - Jose Marti Park (18,645.39) 35000 - Parks & Recreation 40-1335883A - Hadley Park Youth Center and Field Improvements - D5 18,645.39 35000 -Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 123 • 40-630538 - Museum Park -D1,2,3,4,5 (1,567,44) 35000 - Parks & Recreation 40-830547H - Parks ADA Modifications • District5 1,567.44 35000 - Parks & Recreation Award 1908 • Contribution from General Fund Replacing Sunshine State Loan 124 40-520547H - Parks ADA Modifications - District 5 (i, 567,44) 35000 - Parks & Recreation 40-8305311 - Museurn Park -D1,2,3,4,5 1,567;44 35000 - Parks & Recreation Award 1584- Neighborhood Parks Improvements. 331419 125 40-835803A • Hadley Park Youth Center and Field Improvements- D5 (42,934,85) 35000 - Parke & Recreation 40-D30547H • Parks ADA Modifications - District 5 42,934.85 35000 - Parks & Recreation Award 1998 - Contrbution from General Fund Repladng Sunshine State Loan 126 40-D30547H- Parks ADA Modifications - District 5 (42,934,85) 350D0 - Parks & Recreation 411635883A - Hadley Park Youth Center and Field - Improvements - D5 42,434.85 95000 • Parks & Recreation Award 1584 • Neighborhood Parks Improvements. 331419 227 40-B30538 -D1,2,3,4,5 - Museum Park (5,276,76) 35000 - Parks & Recreation 40-830547K - Hadley Park ADA and mist Improvements 5,275.76 35000 - parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 128 40-1330547K ADA Improvements - Hadley Park and mist. (5,276,76) - 35000 • Parks & Recreation 40• 130538 - Museum Park •D1,2,3,4,5 5,276,76 35000 - Parks & Recreation Award 1584 - Neighborhood Parr Improvements. 331419 129 40-830538 -D1,2,3,4,5 - Museum Park (3,063,77) 35000 Recreation - Parks & 40-B30601 - 3ose Marti Field Restroom Renovation 3,063.77 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 130 40-B30601- Field Jose Marti Restroam Renovation (3,063,77) 35000 Recreation - Parks & I 40-830536 • Museum Park -D1,2,3,4,5 3,053,77 35000 - Parks & Recreation Award 1564 - Neighborhood Parks Improvements. 331419 131 40-83053B -D1,2,3,4,5 - Museum Park (32,309,95) 35000 Recreation - Parks & 40.830590 - Went End Park NOW Community Building 32,309.95 35000 - Parks et Recreation from Award 1998 - Contribution General 8und Rapiactn9 Sunshine State Loan 132 40-830962 High Mlsceieneous Improvements - Robert King Fencing and (32,309.95) 35000 Recreation - Parke & 40.1330538 • Museum Park -01,2,3,4,5 32,309.95 35000 Recreation - Parks & Award 1584 - Neighborhood Parks Improvements- 331419 • 133 40-B3053B -D1,2,3,4,5 - Museum Park (4,535.69) 35000 Recreation - Parks & 40-B30951. Oakland Grave Park Upgrades - D5 4,535,59 35000 Recreation - Parks & Award from Sunshine 1990 - Contribution General Fund Replacing State Loan 7 of 10 13/5/2014 1139 AM FISCAL YEAR 20i3.20'14 CAPITAL FUND APPROPRIATION AMENDMENT 134 40-830991- Oakland . Grave Park Upgrades-D5 (4,535.69) 35000 - Parks Recreation & 40-830538 • Museum Park -171,2,3,4,5 4,535.69 35000 - Parks & Recreation Award 1584 • Neighborhood Parka Improvements- 331419 135 40.830538 • Museum Park -D1,2,3,4,5 (10,687,12) 3503D - Parks Recreation & 40-B35861B - Maximo Gomez/Domino Park Restroom Improvements 03 10,697,12 35000 - Parks & Recreation Award 1998 - Cohtrlbuton from General Fund Replacing Sunshine State Loan 136 40-8358618 • Maximo Gomez/Domino Park Restroom Improvements D3 (1.0,607.12) 35D00 - Parks Recreation & 40-830538 - Museum Park •01,2,3,4,5 10,687,12 35000 - Perks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 137 40.1330538 - Museum Park -D1,2,3,4,5 (2,401,35) 35000 - Parks & Recreation 40-835887 - Moore Park Now Conatructlen 2,401.36 3500D • Parks & Recreation Award 1996 - Contribution from General Fund Replacing sunshine State Loan 138 40-B35887A - Moore Park Temporary Daycare Center Trailers (2,401.35) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 2,401,36 - 35000 • Parks & Recreation Award 1584 • Neighborhood Parks Improvements, 331419 139 4D-830538 • Museum Park -D1,2,3,4,5 (16,189.12) 35000 - Parks & Recreation 40-835904 - Neighborhood Parks Improv, Contingencies - ADA Modifications 16,189,12 35000 • Parks & Recreation Award 1398 - Contribution from General Fund Replacing Sunshine Skate Loan 140 40.1330547D - Parks ADA Modifications - District 1 (16,189.12) 3500D - Parks & Recreation 40-830538 - Museum Park -191,2,3,4,5 16,189,12 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 141 48-B35883A - Hadley Park Youth Cantor and Field Improvements- D5 (7,631.17) 35000 • Parks & Recreation 40-B35904 - Neighborhood Parts ImproV. Contingences- ADA Modifications 7,631.17 35D00 - Parks& Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 142 40-B30547D - Parks ADA Modifications - District 1 (7,631.17) 35000 - Perks & Recreation 40.B35883A • Hadley Park Youth Center and Field Improvements - D5 7,631.17 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvements - 331419 143 40.53053B • Museum Park -01,2,3,4,5 (1,51420) 35000 - Parks & Recreation 40-830502 • Paliot Park Shoreline Improvements 1,514.20 35030 - Parks & Recreation - Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 144 40-B30802 - Pallot Park Shoreline Improvements (1,514.20) 35000 - Parks & Recreation 40-B30539 - Museum Park -D1,2,3,4,5 1,514.20 35000 • Parks & Recreation Award 1584 - NeIghborhooc Parks Improventents- 331419 145 40-B30530 • Museum Park -01,2,3,4,5 (58,240,99) 35000 • Parks & Recreation 40• 330773 - Martin Luther Ring (MLK) Blvd/ I-95 Area Improvements D-5 58,240,99 36000 - Streets & sidewalks Award 1996 - Contribution from General Fund Replacing Sunshine State Lean 146 40-B30773 - Martin Luther King (MLK) Blvd/ 1.95 Area Impravemants 0-5 (58,240.99) 36000 - Streets & Sidewalks 40.830538 - Museum Park -D1,2,3,4,5 58,240,99 35000 • Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 147 40-930538 -Museum Park 401,2,3,4,5 (73,1.97.47) 35000 - Parks & Recreation 40-B30951 - Vast Flogaml Roadway Improvements - SW 2nd Street and Sw 4th • 04 - 73,197.47 36000 - Streets & Sidewalks Award 1998 • Contribution from General Fund Replacing Sunshine State Loan 146 40•B30961 SW 04 • East Flagamt Roadway Improvements - 2nd Street and Sw 4th • (73,197,47) 36000 - Streets & Sidewalks 43.830539 - Museum Park -D1,2,3,4,5 73,197,47 35000 - Parks & Recreation Award 1584 - Neighborhood Parks improvements. 331419 149 40.330546A- Hall FY2012. Gusman Improvan1ants - 01,2,3,4,5 (33,417,84) Facilities-CIP 34000 - Public 40-B3o669 - Marine Stadium Marina Bulkhead Replacement 33,417.84 34000 • Public Facilities Award 1998 • Contribution from General Fund Replacing Sunshine State Loan 150 40-030689 Stadium Replacement • Marine Marina Bulkhead (33,417.114) 34000 Facllltles-CIP - Public 40-830046A -Gusman Hall Improvements • FY2012 - D1,2,3,4,5 33,417,84 34000-Public Facilities Award 1584 -Historic Preservation- 327001 151 40-835803A• Youth improvements- Hadley Park Canter and Field DS (73,440,48) 35000 Recreation • Parks & 40-830689 - Marine Stadium Marina Bullhead Replacement 73,440,46 34000 • Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 152 40-830689 Stadium Replacement - Marine Marina Bulkhead - (73,440.45) 34000 • Facilities-CIP - Public 40-B35883A - Hadley Park Youth Center end Field Improvements - 05 73,140,48 35000 - Parks & Recreation - Award 1504 • Neighborhood Parks Improvements - 331419 8 of 10 8/5/2014 11139 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 153 40-5305B B - San Marco & (31,309,08) Biscayne Islands 9ralnege Improvements - D2 3B000 - Storm Sewers - 40-a30776 • Sliver Bluff Drainage Improvements- D4 31,309.08 3800D • 5tnnn Sewers Award 199B - Contribution from General Fund Replacing Sunshine State Loan 154 40.0130776 • Silver Bluff (31,309.08) Drainage Improvements - 04 38000 - Storm Sewers 40.630588 • San Marco & Biscayne Islands Drainage Improvements- D2 31,309.08 3800D - Storm Sewers Award 1584 - Quollty of Life D2. 311712 155 40.835863A - Hadley Park (18E4690,92) Youth Center and Field Improvements- D5 35000 - Parks Recreation & 40-530776 • Silver Bluff Drainage Improvements - D4 186,690,92 - 38000 - Storm Sewers Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 156 40-830776 - Sliver Bluff (186,690.92) Drainage Improvements - D4 30000 - Storm Sewers 40.835883A - Hadley Park Youth Center and Field Improvements - 05 166,690.92 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvements- 331419 1E7 40-G30671 • Caribbean (38,142.99) MarketpiaceRenovations- D5 35000 - Parks & Recreation 40-840180 - Marine 5tadlum Merino at Virginia Key 38,142.99 34000 - Public Fecllltles Award 1990 • Contribution from General Fund Replacing Sunshine State Loon 158 40.840180 • Marine (30,142,99) Stadium Marina at Virginia Key 34000 - Public Fadlltles-CIP 40-B30571- Caribbean Marketplace Renovations - D5 38,142,99 35000 • Parks E. Recreation Award 1584 • Little Haiti Park- 331412 159 40-83D865G - Environmental Remedlatlon • Citywide • D1,2,3,4,6 (382,678,21) 31000 - General Government Projects 40-B40180 • Marine Stadium Marina at Virginia Key 382,576,21 340D0 • Public Facilities Award 1998 • Contdbutlon from General Fund Replacing Sunshine State Loan 160 40.840100 - Marine Stadium Marina at Virginia Key (382,578.21) 3400D - Public Facilities-CIP 40-830865G • Environmental Remedlatlon - Citywide - D1,2,3,4,5 382,578.21 35000 • Parks & Recreation Award 1384 - Neighborhood Parks Improvements - 331419 161 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement- D1 (1,304.51) 3500D - Parks & Recreation 40-840180 - Marine Stadium Marina at Virginia Key 1,304.51 34000 • PublIc Facilities - Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 162 40.840180 • Marine Stadium Marina at Virginia Key (0,304.50) 34000 - Publk Fadlitles-CIP 40-635906 - Curls Park New Pool Facility and Boat Ramp Improvement - 01 1,304.51 36000 - Perks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 463 40-B35812A - Duarte Park Bldg Renovation/Expansion - DI (6,877,1.7) 35000 - Parks & Recreation 40-840180 • Marine Stadium Marina at Virginia Key 6,877,17 34000 - Public Facilities Award 1998 - Conhibution from General Fund Repladng Sunshine State Loan 154 40-B40180 - Marine Stadium Marina at Vlrginlo Key (6,877.17) 34000 - Public Facilities-CIP 40-835812A - Duarte Park Bldg Renovation/Expansion - D1 6,877.17 3500D - Parks & Recreation 331419 Award 1584 - Neighborhood Parks Improvements - 165 40435838 - Kennedy Park Restrooms Building Improvements - D2 (0,763.90) 35000 - Parks & Recreation 40-040100 - Marine Stadium Marine et Virginia Key 8,763,00 34000 - Public Award Fadlllias. from Sunshine 199B - Contribution General Fund Replacing State Loan 368 40-B40180 - Marine Stadium Marine at Virginia Key (8,763.90) 34000 - Public Fadlltles-CIP 40.033830 - Kennedy Park Restroems Building improvements • D2 8,763.90 35D00 - Parks & Award Recreation Parks 331419 15E4 - Neighborhood Improvements - 167 40-635803A • Hadley Park Youth Center and Plaid Improvements • D5 (457,609.26) 35000 Recreation - parks & 40-840160 - Marine Stadium Marina at Virginia Key 457,609.26 34000 • Public Award Facilities from Sunshine 1998 • Contribution General Fund Replacing State Loan 168 40-840160 - Marine Stadium Marina at Virginia Key (4E7,509,26) 34000 Faclities-Cfp - Public 40-1335883A - Hadley Park Youth Center and Field Improvements • D5 457,609,26 35000 Recreation - Parks & Award Parks 331419 1584 • Neighborhood Improvements. 169 Improvements 40-13958B3A • Hadley Park Youth Canter and Field - 05 (115,008,06) 35000 Recreation - Parks & 40-B33514 - Marine Stadium Marina mprovements 115,006,06 34000 Facilities - Public Award from Sunshine 1990 - Contribution General Fund Replacing State Loan 170 40-833514 Stadium Improvements • Marine Marina (115,008,06) 34000 Facilities - Public -MP 40-B35063A - Hadley Perk Youth Center end Field Improvements - D5 115,008.06 35003 Recreation - Parks & Award Parks 331419 1504 - Neighborhood Improvements. 171 40-1335863A Youth Improvements - Hadley Park Center and Field - D5 (1.,415,794.16) 35000 Recreation - Parks & 40-878508 - NE 2 Avenue Improvements - DE • 1,415,794.16 36000 &Sidewalks • - Streets Award from Sunshine 199E • Contribution General Fund Replacing State Loan 9 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2044 CAPITAL FUND APPROPRIATION AMENDMENT 172 40-878508 - NE 2 Avenue Improvements - D5 (1,415,794,16) 3600D - Streets er Sidewalks 40•B35883A • Hadley Park Youth Center and Field improvements - DS 1,415,794.16 35000 • Parks & Recreation Award 1564 • Neighborhood Parks Improvements - 331419 173 404 330621 - Center Grove Street Improvements-D2 (329,831.34) 3600D - Streets & Sidewalks 40-876509A • Carle Oche Street Improvements • D3 329,831.34 36000 • Streets & Sidewalks Award 1419 • Parking Surcharge 2007 174 4D-B78509A - Calle Ochre Street improvements - b3 (329,831,34) 36000 • Streets & Sidewalks 4D-1330621 • Center Grove street Improvements-D2 329,831.34 36000 - Streets & Sidewalks Award 1584 - Quality erLlfe D2- 311712 175 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (448,540,66) 350D0 • Parks & Recreation 40-078509A - Celle oche Street Improvements • D3 448,540,66 36000 - Streets & Sidewalks Awerd 1996 - Contribution from General Fund Replacing Sunshine State Lean 176 40.878509A • Celle Oche Street Improvements - D3 (448,540.66) 35000 - Streets & Sidewalks 40-B35883A • Hadley Park Youth Center end Field Improvements - D5 448,540,66 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 3.77 40-1335883A- Hadley Park Youth Center end Field Improvements - DS (432,646,39) 35000- Parks & Recreation 4D•830414 -Trafc Circle at SW 31 Ave and SW 12 St - D4 432,645.39 36000 - Streets & Sidewalks Awerd 1998 - Contribution from General Fund Replacing Sunshine State Loan 178 40-830414 - Traffic Circle at SW 31 Ave and SW 12 St • D4 (432,646,39) . 36000 • Streets & 5ldewalks 40-535883A • Hadley Park Youth Center and Feld Improvements - D5 432,645.39 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvements. 331419 179 40-035883A- Hadley Park Youth Center and Field Improvements • D5 (1,202.66) 3E000 • Parks & Recreation 40.830789 - NW 20th Street from 7th Avenue to 20th Avenue • D1 1,202,66 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 180 40-830789 - NW 2Dth Street from 7th Avenue to 20th Avenue - 01 (1,202.66) 35000 - Streets & Sidewalks 4D-B35883A -Hadley Park Youth Center and Field Improvements - D5 1,202.66 3500D - Parks & Recreation Award 3584 - Neighborhood Parks Improvements. 331419 181 40-835887 • Moore Park New Ccnatructlon • DS (106,523,92) 35000 - Perks & Recreation 40-530789 - NW 20th Street from 7th Avenue to 20th Avenue • D1 106,523.92 36000 - Streets & Sidewalks Award 1998 - Contdbutlan from General Fund Replacln8 Sunshine State Loan 162 Street 20th 40-1330789 • NW 20th from 7th Avenue to Avenue - D1 (106,523.92) 36000 - Streets & sidewalks 40-B35887 - Moore Perk New Construction • DS 106,523.92 35000 - Parks & Recreation Award 1534 - Neighborhood Parks Improvements• 331419 183 40-935807 New - Moore Park Construction • D5 (20,351.05) 35000 - Parks & Recreetfon .40-D30773 - Martin Luther King (MLK) Blvd/I.95 Area Improvements 0-5 20,351,05 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 184 40-B30773 King Improvements - Martin Luther (MX) Blvd/ 1.95 Area D-5 (20,351,05) 360D0 - Streets & Sidewalks 40-835887 • Moore Park New Construction • DE 20,351.05 35000 - Parks & Recreation Award t564 - Neighborhood Parks Improvements. 331419 185 40-B60454 #14 - Fire Station (New) • D4 (21,407,96) 3200D - Public Safety 40.030773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 21,407.96 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Lean 186 40-B30773 King Improvements - Martin Luther (MLK) Blvd/ I-95 Area D-5 (21,407.96) 36000 - Streets & Sidewalks 40-B6D454 - Fire Station $14 (New) - D4 21,407,96 32000 • Public Safety Award 1584 • Neighborhood Fire Station • 313306 187 40-B72915A Headquarters Roof D1,2,3,4,5 - Police Hellpad and Repleenment • (241,010,92) 32000 - Public Safety 40-640686 - Miami River Greenways/ Streetecape Segment D (ELH) - D3 241,010.02 36000 - Streets le Sidewalks , Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 188 40-840686 Greenwaysf Segment - Miami River Streetacepe D (Me) - D3 (241,010.92) 36000 - Streets & Sidewalks 40-B72915A - Police Headquarters Hellpad and Roof Replacement • D1,2,3,4,5 241,010,92 32000 • Public Safety Award 1564 • Police Homeland Defense Prepardnese- 312048 189 40-872915A• Headquarters Roof D1,2,3,4,5 Police Hellpad and Replacement • (3.09,624,75) 32000 - Pubtk Safety 40.830961 - Best Flagaml Roadway improvements - SW 2nd Street and Sw 4th D4 109,624,7E 36000 - Streets & Sidewalks Award 1998 -Contrlbutlon from General Fund Replacing Sunshine State Loan 190 40.030961 Roadway SW D4 - East Flagaml Improvements • 2nd Street end Sw 4th (109,624,75) 36000 • Streets & Sidewalks 4D-872915A •Police .Headquarters Hetipad and Roof Replacement - D1,2,3,4,5 109,624,75 32000 • Public Safety Award 1584 - Police Homeland Defense Preperdness- 312048 APPROPRIATION ADJUSTMENTS TOTALS (18,655,487.82) 18,685,437.62 10 of 20 8/5/2014 11:B9 AM City of Miami Legislation Resolution: R-14-0380 City Hall 3500 Pan American Drive Miami, FL 33133 www,miamigov.com File Number: 14-00883 Final Action Date: 9/29/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING APPROPRIATIONS RELATING TO THE GENERAL FUND FOR FISCAL YEAR 2013-2014, PURSUANT TO RESOLUTION NO, 13-0393, ADOPTED SEPTEMBER 26, 2013, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014. WHEREAS, the General Fund Budget for Fiscal Year 2013-2014 is $542,582,800 and the total Budget for all funds is $933,934,300; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $225,733,400; and WHEREAS, on September 26th, 2013 pursuant to Resolution No. R-13-0393, the City of Miami adopted the General Fund Budget for Fiscal Year 2013-2014; and WHEREAS, on April 10th, 2014 pursuant to Resolution No. R-14-0148, the City of Miami amended the total Budget for Fiscal Year 2013-2014; and WHEREAS, on April 24th, 2014 pursuant to Resolution No. R-14-0157, the City of Miami amended the Debt Service Fund and the General Fund Budgets in order to comply with the SOB Refunding Bond covenants related to the Sunshine State Loans; and WHEREAS, on April 24th, 2014 pursuant to Resolution No. R-14-0159, the City of Miami amended the General Fund Budget to appropriate fund balance roll-over funds from FY 2012-2013 to the FOP; and WHEREAS, on May 22nd, 2014 pursuant to Resolution No. R-14-0204, the City of Miami amended the General Fund Budget for Fiscal Year 2013-2014; and WHEREAS, the General Fund appropriation remains the same except for.the reallocation of fund within line items in Non -Departmental Accounts and Transfers -out; and WHEREAS, the Special Revenue Fund appropriation remains the same; and WHEREAS, the Debt Service Fund appropriation remains the same; and WHEREAS, the Internal Service Fund appropriation remains the same; and WHEREAS, it is necessary to allocate resources to Special Revenue Fund - Strategic Initiatives for special project professional analysis services and to Capital infrastructure for the maintenance and repairs of various Cities' facilities; and City of Miami Page 1 of 5 File Id: 14-00883 (Version: 1) Printed On: 11/10/2014 File Number:: 14-00883 Enactment Number: R-14-0380 WHEREAS, the cost of said capital projects and professional analysis services has been estimated at $1.34 million and sufficient reserves exist to allocate resources from FY 2013-14 projected surplus to the transfer -out line item in Non -Departmental Accounts; and WHEREAS, it is recommended to allocate: Range Park - Replace air conditioning units ($200,000), Upgrade cameras and lighting at City Hall Chambers and AN software ($100,000), Cloud Services ($100,000), MRC/City Hall Switches ($85,000), City Hall VOIP Phones ($30,000), Pressure clean and seal Police Headquarters ($95,000), Carpet Replacement at Police HQ, etc. ($285,000), Lemon City Park - Upgrade air conditioning System ($40,000), Remediation of Fern Isle Park ($10,000), Remediation of Jose Marti Park ($6,000), Remediation of Right of Way at 5520 NW 4 Avenue ($68,300), Remediation of Composting Facility ($10,000), Remediation of Former Star Gas Station ($56,500), and Analysis by Professionals ($250,000). WHEREAS, it is necessary to allocate ($705,100) two percent one-time pay supplement from sufficient reserves of FY 2013-14 projected surplus to special pays in Non -Departmental Accounts to all permanent full-time non -bargaining City employees who are active as of September 30, 2014; and WHEREAS, the two percent pay supplement will consist of a one-time payment based on each employees' base salary on September 30, 2014 excluding any other supplements or payment of overtime; and said one-time pay supplement shall not be pensionable; 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 following appropriations are made for the municipal operations of General Fund for the Fiscal Year ending September 30, 2014: GENERAL FUND Departments, Boards & Offices: Mayor Board of Commissioners City Manager Auditor General CIPAdministration City Attorney (Law) City Clerk Civil Service Code Compliance Communications Equal Opportunity and Diversity Programs Finance Grants Administration Human Resources Information Technology Management & Budget Procurement AMENDED BUDGET $ 957,200 2,489,100 2,924,700 1,078,200 5,121,100 6,393,900 1,508, 500 370,900 4,533,700 1,060,100 329,400 8,010,800 931,100 3,749,400 8,544,100 1,823,600 1,567,000 City of Miami Page2of5 File Id: 14-00883 (Version: 1) Printed On: 11/10/2014 File Number: 14-00883 Enactment Number: R-1 4-0380 Neighborhood Enhancement Team (NET) Building Planning & Zoning General Services Administration (GSA) Public Works Solid Waste Fire -Rescue Police Public Facilities Parks & Recreation Risk Management Non -Departmental Accounts(NDA) 28,1161,800 (Transfers -Out) 57, 102, 300 TOTAL GENERAL FUND Reserves Based on Financial Integrity Principles: (Included in General Fund - NDA) Contingency Reserves Undesignated Reserves TOTAL RESERVES 3,376,000 9,282,500 5,964,600 21,114,200 16,351,400 28, 519, 800 103,181,900 168, 598, 800 6,465,400 29, 507,100 12, 964, 200 27,126,000 58,738,100 542, 582, 800 $ 5,000,000 $ 5,000,000 Section 3. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: GENERAL FUND Property Taxes Franchise Fees and Other Taxes Interest Fines and Forfeitures Intergovernmental Revenues License and Permits Other Revenues Charges for Services Transfers -In TOTAL GENERAL FUND REVENUES 225,733,400 99,587,900 1,0.00,000 4,019,200 49,397,200 44,156,500 13, 608, 300 93,314,300 11,766,000 $ 542, 582, 800 Section 4. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2014: DEBT SERVICE FUNDS Special Obligation Bonds General Obligation Bonds TOTAL DEBT SERVICE FUNDS APPROPRIATQNS $ 51,154,200 26,481,900 77,636,100 City ofMiami Page3of5 File Id: 14-00883 (Version: 1) Printed On: 11/10/2014 File Number: 14-00883 .Enactment Number: R-14-0380 Section 5. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: DEBT SERVICE FUNDS REVENUES Property Taxes Transfers -In TOTAL DEBT SERVICE FUNDS $ 26,481,900 51,154,200 $ 77,636,100 Section 6. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2014: SPECIAL REVENUE FUNDS AMENDED BUDGET ARRA- Others $ 123,300 City Clerk Services 663,300 General Special Revenue 841,500 Homeless Programs 2,204,400 Net Offices & Code Enforcement 2,762,100 Strategic Initiatives 4,788,500 Transportation & Transit 17,280,800 Economic Development and Planning Services 7,451,600 Public Works Services 2,229,000 ARRA - Police 704,100 Fire Rescue Services 27,705,700 Law Enforcement Trust Fund (LETF) 3,248,500 Police Services 21,988,000 Miami Ballpark Parking Facilities 5,497,000 Public Facilities 10,767,500 Solid Waste - Recycling Educational Trust Fund 1,259,000 Parks and Recreation Services 4,049,700 Community and Economic Development 57,950,200 Emergency Projects 100,000 TOTAL SPECIAL REVENUE FUNDS $ 171,614,200 Section 7. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: SPECIAL REVENUE FUNDS All Sources TOTAL SPECIAL REVENUE FUNDS REVENUES $ 171,614,200 $ 171,614,200 Section 8. The following appropriations are made for the municipal operations of Internal Service Funds for Fiscal Year ending September 30, 2014: INTERNAL SERVICE FUND APPROPRIATIONS City of Miami Page 4 of 5 File Id: 14-00883 (Version: 1) Printed On: 11/10/2014 File Number:: 14-00883 Enactment Number: R-14-0380 Retirement Contributions $ 76,652,800 Life and Health Insurance 43,865,000 VVorkers' Compensation 14,000,000 Dthers 7,583,400 TOTAL INTERNAL SERVICE FUND $ 142,101,200 Section 9. The above appropriations for Internal Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: INTERNAL SERVICE FUND REVENUES All Sources TOTAL INTERNAL SERVICE FUND $ 142,101,200 $ .142,101,200 Section 10. This Resolution is a resolution of precedent and all other resolutions in conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The appropriations are the anticipated expenditure requirements for the City of Miami ("City"), but are not mandatory should efficient administration of City Departments and Boardsor altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. Section 11. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {1} 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 5 of 5 File Id: 14-00883 (Version: 1) Printed Oa: 11/10/2014 AGEND _ITEM SUMMARY FORM, FILE ID: 1 4-00883 Date: 908/201 4 Commission Meeting Date: 9/29/2014 Requesting .Department: Management and Budget District Impacted.': Various Type:, Resolution ❑ Ordinance [ Emergency Ordinance E Discussion Item, ❑ Other Subject: Fiscal Year 2013-14 amending budget resolution for General Fund and Special Revenue Fund. Purpose of Item: Law Department Matter ID No, To propose an amendment to the FY 2013-14 Amended General Fund Budget and authorize the Manager to give all permanent non -bargaining unit employees who are active as of September 30, 2014 a one-time two percent pay supplement based on the employees' base salary on that date, Background Information; See attached, Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below, General Account No: Various Special Revenue Account No: Various CIP Project No': No NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: • Total Fiscal Impact: $2,041.million Final Approvals (SIGN AND DATE1 CI? Budget Grants Risk Management PurchashigDept, Director Chief f City Manage Page 1 of It is recommended that the City allocate $2.041 million of projected surplus from the FY 2013-14 Budget to provide funding for capital infrastructure that had been removed from the FY 2014-15 Budget, a two percent one-time pay supplement for all non -bargaining employees based on each employees' base salary for the current fiscal year, smaller remediation projects that cannot be addressed through a loan or a bond, end professional analysis services of pending projects, Allocations are recommended in the following amounts: • Range•Park - Replace air conditioning units ($200,000) • Upgrade cameras and lighting at City Hall Chambers and A/V software.($100,000) • Cloud Services ($100,000) • MRCJ• City Hall Switches ($85,000) • City Hall VOIP Phones ($30,000) • Pressure clean and seal Police Headquarters ($96,000) • Carpet Replacement at Police HQ etc. ($285,000) • Lemon City Park - Upgrade air conditioning System ($40,000) • Remediation of Fern Isle Park ($10,000) • Remedietion of Jose Marti Park ($6,000) • Rernediation of Right of Way at 5520 NW 4 Avenue ($68,300) • Reniediation of Composting Facility ($10,000) • Remedlation of Former Star.Gas Station ($56,500) • Two Percent Pay Supplement for Unclassified Employees ($705,100) • Professional Analysis Services ($250,000) Page.2 oft City of Miami Legislation Resolution: R-14-0383 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00923a Final Action Date: 9/29/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), DECLARING THE OFFICIAL INTENT OF THE CITY OF MIAMI, FLORIDA ("CITY") TO ISSUE TAX-EXEMPT AND TAXABLE SPECIAL OBLIGATION BONDS IN THE EXPECTED TOTAL MAXIMUM PRINCIPAL AMOUNT OF TEN MILLION, ONE HUNDRED THOUSAND DOLLARS ($10,100,000.00) IN ORDER TO, AMONG OTHER THINGS, REIMBURSE ITSELF FROM THE PROCEEDS OF SUCH SPECIAL OBLIGATION BONDS FOR FUNDS ADVANCED BY THE CITY FOR CERTAIN EXPENSES INCURRED WITH RESPECT TO CITYWIDE ENVIRONMENTAL REMEDIATION AND CERTAIN RELATED CAPITAL IMPROVEMENTS PROJECTS; ESTABLISHING CERTAIN RELATED DEFINITIONS OF TERMS; AND AUTHORIZING CERTAIN FURTHER AND INCIDENTAL ACTIONS BY THE CITY MANAGER, IN CONSULTATION WITH THE CITYATTORNEYAND BOND COUNSEL, AND SUCH OTHER APPROPRIATE OFFICERS, EMPLOYEES, AND AGENTS OF THE CITY, AS THE CITY MANAGER DEEMS NECESSARY, ALL AS REQUIRED FOR PURPOSES OF SECTIONS 103 AND 141-150 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; FURTHER AUTHORIZING RELATED AMENDMENTS TO THE CITY'S MULTI -YEAR CAPITAL PLAN PREVIOUSLY ADOPTED SEPTEMBER 9, 2014. WHEREAS, United States Treasury Regulations §1.150-2 (the "Reimbursement Regulations") prescribe conditions under which proceeds of tax-exempt bonds, notes or other obligations ("Bonds") used to reimburse advances made for capital and certain other expenditures ("Original Expenditures") paid before the issuance of such Bonds will be deemed to be expended (or properly allocated to expenditures) for purposes of Sections 103 and 141-150 of the Internal Revenue Code of 1986, as amended, and the regulations promulgated thereunder (collectively, the "IRS Code"), upon such reimbursement so that the proceeds so used will no longer be subject to requirements or restrictions under those sections of the IRS Code; and WHEREAS, certain provisions of the Reimbursement Regulations require that there be a declaration of official intent not later than sixty (60) days following payment of the Original Expenditures expected to be reimbursed from proceeds of Bonds, and that the reimbursement occur within certain prescribed time periods after the Original Expenditures are paid or after the property resulting from that Original Expenditure is placed in service; and WHEREAS, the City Commission ("Commission") of the City of Miami, Florida ("City") expects to provide for the issuance by the City of its tax-exempt and taxable special obligation bonds in a total principal amount not to exceed Ten Million, One Hundred Thousand Dollars ($10,100,000.00) (collectively, "Special Obligation Bonds") for the purposes of financing the costs of Citywide environmental remediation and certain related capital improvements projects (collectively, the "Citywide Environmental Remediation and Capital Improvements Projects"); and WHEREAS, in connection with the Citywide Environmental Remediation and Capital Improvements City of Miami Page 1 of 3 File Id: 14-00923a (Version: 1) Printed On: 12/23/2014 File Number: 14-00923a Enactment Number: R-14-0383 Projects, the City expects to make Original Expenditures that will be reimbursed from proceeds of the Special Obligation Bonds as set forth in the City Manager's Memorandum dated September 24, 2014, attached and incorporated ("City's Manager's Memorandum"); and WHEREAS, in connection with the Citywide Environmental Remediation and Capital Improvements Projects, the City desires to expeditiously remediate multiple properties for which the City has already determined funding considerations in its Fiscal Year 2014-2015 Multi -Year Capital Plan adopted September 9, 2014 pursuant to City Commission Resolution No. 14-0322 ("Multi -Year Capital Plan"), by amending the Multi -Year Capital Plan, as set forth below, to reallocate, re -appropriate and modify certain Park Impact Fees funding; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY MIAMI, FLORIDA: Section 1. Recitals and Findings. 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. Definitions. The following definitions apply to the terms used herein: "Reimbursement" or "Reimburse" means the restoration to the City of money temporarily advanced from its own funds and spent for Original Expenditures before the issuance_ of the Special Obligation Bonds, evidenced in writing by an allocation on the books and records of the City that shows the use of the proceeds of the Special Obligation Bonds to restore the money advanced for the Original Expenditures. "Reimbursement" or "Reimburse" generally does not include the refunding or retiring of Bonds previously issued and sold to, or borrowings from, unrelated entities. Section 3. Declaration of Official Intent. The Commission hereby declares the City's official intent to issue the tax-exempt and taxable Special Obligation Bonds in the total expected maximum principal amount of Ten Million, One Hundred Thousand Dollars ($10,100,000.00) and, to the extent permissible under the IRS Code regarding the tax-exempt Special Obligation Bonds, use a portion of the tax-exempt Special Obligation Bonds to reimburse the City for funds advanced by it for Original Expenditures incurred and to be incurred with respect to the Citywide Environmental Remediation and Capital Improvements Projects. This Resolution is intended as a declaration of official intent under United States Treasury Regulation § 1.150-2, as set forth in the City Manager's Memorandum. Section 4. Incidental Actions. The City Manager, in consultation with the City Attorney and Bond Counsel, and such other appropriate officers, employees and agents of the City as the City Manager deems necessary, are hereby authorized to take such actions as may be necessary to carry out the purposes of this Resolution and the IRS Code. Section 5. Related Amendment of the City's Multi -Year Capital Plan. The Multi -Year Capital Plan is amended: (i) to reallocate, re -appropriate, and modify certain previous Park Impact Fees funding allocations in connection with the Citywide Environmental Remediation and Capital Improvements Projects as follows: (a) Eight Hundred and Fifty Thousand Dollars ($850,000.00) from 40-B40588 Douglas Park Turf Project to 40-B40581 Douglas Park Community Center Project; (b) Four Hundred and Fifty Thousand Dollars ($450,000.00) from 40-B40588 Douglas Park Turf Project to 40-B40507 Citywide Parks Land Acquisition Project; and (c) Two Hundred Thousand Dollars ($200,000.00) from 40-B40588 Douglas Park Turf Project to a new Green Link/Underline Project, with the new project number to be determined by the City Manager; and (ii) to require that future reallocations of Park Impact Fees be presented to City Commission at a later date. City of Miami Page 2 of 3 File Id: 14-00923a (Version: 1) Printed On: 12/23/2014 File Number: 14-00923a Enactment Number: R-14-0383 Section 6 . Effective Date. This Resolution shall take effect immediately upon its adoption and signature of the Mayor.{1} 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: 14-00923a (Version: 1) Printed On: 12/23/2014 City of Miami Legislation Resolution: R-14-0445 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-01004 Final Action Date:11/20/2014 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 PREVIOUSLYAPPROVED 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: 1) Printed On: 12/23/2014 File Number: 14-01004 Enactment Number: R-14-0445 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: 12/23/2014 File Number: 14-01004 Enactment Number: R-14-0445 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 (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: 12/23/2014