HomeMy WebLinkAboutR-15-0048City of Miami
Legislation
Resolution: R-15-0048
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-00153 Final Action Date: 2/12/2015
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
AMENDING THE CITY OF MIAMI ("CITY") FISCAL YEAR 2014-2015 MULTI -YEAR
CAPITAL PLAN ADOPTED SEPTEMBER 9, 2014, PURSUANT TO RESOLUTION
NO. 14-0322, AS SUBSEQUENTLY AMENDED ("PLAN"), REVISING AND
AMENDING CURRENT APPROPRIATIONS AMONG NEW AND PREVIOUSLY
APPROVED PROJECTS AS INDICATED IN CONSOLIDATED EXHIBIT "A",
ATTACHED AND INCORPORATED; RATIFYING, APPROVING, AND CONFIRMING
CERTAIN NECESSARY ACTIONS BY THE CITY MANAGER AND DESIGNATED
CITY DEPARTMENTS IN ORDER TO UPDATE THE RELEVANT FINANCIAL
CONTROLS AND COMPUTER SYSTEMS IN CONNECTION THEREWITH.
WHEREAS, on September 9, 2014, the City Commission adopted the City of Miami ("City")
Fiscal Year 2014-2015 Multi -Year Capital Plan pursuant to Resolution No. 14-0322, as subsequently
amended by Resolution No. 15-0012 adopted January 8, 2015, Resolution Nos. 14-0373 and
14-0383 adopted September 29, 2014, and by Resolution No. 14-0445 adopted November 20, 2014
(collectively, the "Plan"); and
WHEREAS, it is now in the best interests of the City to include in the Plan additional municipal
capital improvement projects as set forth below and to select, revise and update certain previous
appropriations to be reallocated within the City's Capital Funds for the Plan; and
WHEREAS, the previous appropriations remain authorized to continue previously approved
municipal capital improvements projects and with the new additional municipal capital improvements
projects set forth below are collectively hereinafter referred to as the "Projects", all a set forth on
Consolidated Exhibit "A", attached and incorporated; and
WHEREAS, in order to implement the Plan and the City's Fiscal Year 2014-2015 Final Budget
requirements authorized pursuant to Resolution No. 14-0362, adopted September 23, 2014, as
subsequently amended from time to time ("Budget"), the City Manager and certain designated City
Departments continue to take necessary actions to update the City's relevant financial controls and
computer systems; and
WHEREAS, it is now necessary to approve appropriations for new sources of revenues for
Fiscal Year 2015 and add to prior year appropriations in Capital Funds based on the following format:
Fund 30000
Fund 31000
Fund 32000
Fund 33000
Fund 34000
Fund 35000
Fund 36000
Community Redevelopment Area
General Government
Public Safety
Disaster Recovery
Public Facilities
Parks & Recreation
Streets & Sidewalks
City of Miami
Page 1 of 3 File Id: 15-00153 (Version: 1) Printed On: 1/31/2018
File Number: 15-00153 Enactment Number: R-15-0048
Fund 37000
Fund 38000
Fund 39000
Fund 39900
Fund 98004
Sanitary Sewers
Storm Sewers
Solid Waste
Mass Transit
ARRA Others - Memo Only;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted
by reference and incorporated as fully set forth in this Section.
Section 2. The City's Fiscal Year 2014-2015 Multi -Year Capital Plan adopted September 9,
2014 pursuant to Resolution No. 14-0322, as subsequently amended ("Plan"), is amended to add
Projects and to add and revise new and current appropriations among new and previously approved
Projects as set forth in Consolidated Exhibit "A", attached and incorporated.
Section 3. The herein appropriations are hereby made for the implementation of municipal
capital improvements Projects of the City for the Fiscal Year ending September 30, 2015. Descriptive
fund numbers and project balances, when included, are shown for informational purposes only.
Fund 31000 General Government $ 14,692,470.13
Fund 32000 Public Safety $ 12,994,208.61
Fund 33000 Disaster Recovery $ 2,205,820.26
Fund 34000 Public Facilities $ 31,698,322.96
Fund 35000 Parks & Recreation $ 58,303,134.24
Fund 36000 Streets & Sidewalks $ 85,407,078.53
Fund 37000 Sanitary Sewer $ 5,128,871.42
Fund 38000 Storm Sewers $ 21,544,052.38
Fund 39000 Solid Waste $ 1,185,773.71
Fund 39900 Mass Transit $ 2,042,907.94
TOTAL $ 235,202,640.18
Section 4. Certain necessary actions by the City Manager and designated City Departments
in order to update the relevant financial controls and computer systems in connection with the Plan
and the Budget to implement the Projects are ratified, approved and confirmed.
Section 5. This Resolution shall become effective immediately upon its adoption and
signature by the Mayor.{1}
Footnotes:
City of Miami Page 2 of 3 File Id: 15-00153 (Version: 1) Printed On: 1/31/2018
File Number: 15-00153 Enactment Number: R-15-0048
{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: 15-00153 (Version: 1) Printed On: 1/31/2018