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