HomeMy WebLinkAboutR-15-0213City of Miami
Legislation
Resolution: R-15-0213
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-00307 Final Action Date: 5/14/2015
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS AND ADDING APPROPRIATIONS TO THOSE
LISTED IN FISCAL YEAR 2014-2015 MULTI -YEAR CAPITAL PLAN PURSUANT TO
RESOLUTION NO. 14-0322, ADOPTED SEPTEMBER 9, 2015, AS
SUBSEQUENTLY AMENDED BY RESOLUTION NO. 14-0383, ADOPTED
SEPTEMBER 29, 2014, RESOLUTION NO. 14-0445, ADOPTED NOVEMBER 20,
2014, RESOLUTION NO. 15-0012, ADOPTED JANUARY 8, 2015, RESOLUTION
NO. 15-0048, ADOPTED FEBRUARY 12, 2015, AND RESOLUTION NO. 15-0169,
ADOPTED APRIL 9, 2015 AND REVISING CURRENT APPROPRIATIONS AMONG
APPROVED PROJECTS; FURTHER APPROPRIATING FUNDING FOR THE
ADDED PROJECTS; 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, a new appropriation of a grant from Florida Inland Navigation District is being
established in the amount of $75,000 to fund Dinner Key Marina Dinghy Dock, 40-B30735; and
WHEREAS, a new appropriation of a grant from Florida Department of Economic Opportunity
is being established in the amount of $2,000,000 to fund NE 2 Avenue/Design District, 40-B78513;
and
WHEREAS, a new appropriation of grants from Miami -Dade County are being established in
the amount of $8,797,573.46 to fund various Capital Improvements projects; and
WHEREAS, a new appropriation of a grant from Florida Department of Environmental
Protection through an appropriation of the Florida Legislature is being established in the amount of
$200,000 to fund Wagner Creek/Seybold Canal Dredging, 40-B50643; and
WHEREAS, a new appropriation of City Subrogation Auto Claims dollars is being established
in the amount of $104,300 to fund Damaged Vehicle Replacement /Repairs, 40-B30666; and
WHEREAS, a new appropriation of City Surplus Goods and Fixed Assets Sales dollars is
being established in the amount of $393,000 to fund Damaged Vehicle Replacement /Repairs,
40-B30666; and
WHEREAS, a new appropriation of Contribution from City General Fund dollars is being
established in the amount of $20,463,521 to fund various Capital Improvements projects; and
WHEREAS, a new appropriation of Contribution from City Special Revenue Fund dollars is
being established in the amount of $899,700 to fund various Capital Improvements projects; and
City of Miami
Page 1 of 4 File Id: 15-00307 (Version: 3) Printed On: 2/27/2018
File Number: 15-00307 Enactment Number: R-15-0213
WHEREAS, the new and revised appropriations and project additions constitute updates to
the existing Multi -Year Capital Plan approved pursuant to Resolution No. 14-0322, adopted
September 09, 2014; and
WHEREAS, the previous appropriations remain authorized to continue previously approved
capital projects (new, revised, and continued projections being collectively the "Projects") according to
the Fiscal Year 2014-2015 Multi -Year Capital Plan pursuant to Resolution No. 14-0322, adopted
September 9, 2015, as subsequently amended by Resolution No. 14-0383, adopted September 29,
2014, Resolution No. 14-0445, adopted November 20, 2014, Resolution No. 15-0012, adopted
January 8, 2015, Resolution No. 15-0048, adopted February 12, 2015, and Resolution No. 15-0169,
adopted April 9, 2015 (collectively the "Plan"); and
WHEREAS, select previous appropriations are being reallocated within Capital Funds; 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 in order to approve additional projects and appropriations as
attached and incorporated for new sources of revenues for Fiscal Year 2015 and add to prior year
appropriations in Capital Funds as set forth below:
Fund 30000
Fund 31000
Fund 32000
Fund 33000
Fund 34000
Fund 35000
Fund 36000
Fund 37000
Fund 38000
Fund 39000
Fund 39900
Community Redevelopment Area
General Government
Public Safety
Disaster Recovery
Public Facilities
Parks & Recreation
Streets & Sidewalks
Sanitary Sewers
Storm Sewers
Solid Waste
Mass Transit
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 if fully set forth in this Section.
Section 2. The herein project additions and appropriations (attached and incorporated) are
hereby made for implementation of municipal capital improvements of the City of Miami ("City"), for
the Fiscal Year ending September 30, 2015.
City of Miami Page 2 of 4 File Id: 15-00307 (Version: 3) Printed On: 2/27/2018
File Number: 15-00307 Enactment Number: R-15-0213
Previous Amount Amendment Amount Amts Loaded -Oracle* Final Amount
nd 31000 - General Government $ 8,745,532.57 $ 6,080,721.00 $ - $ 14,826,253.57
nd 32000 - Public Safety 11,870,124.84 3,020,400.00 -
4, 890, 524.84
nd 33000 - Disaster Recovery 2,100,276.76 - -
,100,276.76
nd 34000 - Public Facilities-CIP 35,616,933.55 2,474,700.00 (75,000.00)
8,016,633.55
nd 35000 - Parks & Recreation 53,108,036.91 9,422,000.00 (1,000,000.00)
1,530,036.91
nd 36000 - Streets & Sidewalks 77,184,872.09 11,497,573.46 (7,797,573.46)
0, 884, 872.09
nd 37000 - Sanitary Sewers 3,800,485.87 - - 3,800,485.87
nd 38000 - Storm Sewers 17,938,891.45 259,000.00 - 18,197,891.45
nd 39000 - Solid Waste 136,252.70 178,700.00 - 314,952.70
nd 39900 - Mass Transit 1,816,992.53
,816,992.53
$212,318,399.27 $32,933,094.46
$(8,872,573.46) $236,378,920.27
* Grants acceptances by City Commission resolutions already incorporated in Previous Amount, but
not appropriated until now.
**Table does not reflect updated figures from the September 29, 2014 Capital Appropriations.
Section 3. 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 4. This Resolution shall become effective immediately upon its adoption and signature
by the Mayor.{1}
Footnotes:
City of Miami Page 3 of 4 File Id: 15-00307 (Version: 3) Printed On: 2/27/2018
File Number: 15-00307 Enactment Number: R-15-0213
{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 4 of 4 File Id: 15-00307 (Version: 3) Printed On: 2/27/2018