HomeMy WebLinkAboutR-15-0278City of Miami
Legislation
Resolution: R-15-0278
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-00757 Final Action Date: 6/25/2015
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, RESOLUTION NO. 15-0169,
ADOPTED APRIL 9, 2015 AND RESOLUTION NO. 15-0213, ADOPTED MAY 14,
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, except for such changes as set forth herein below, all 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, Resolution No. 15-0169, adopted April 9, 2015, and Resolution No. 15-0213,
adopted May 14, 2015 (collectively, the "Plan"); and
WHEREAS, the new and revised appropriations and project additions, attached and
incorporated as Exhibit A, constitute new updates to 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, a new municipal capital project appropriation of contribution from City General
Fund dollars is being established in the amount of $130,000.00, to add to the existing "City Attorney
Office Reconfiguration Project" (No. 40-B50764) in the Plan; and the City administration shall reduce
and reallocate $130,000.00, from the City Attorney's FY 2014-15 operating budget which shall be
effectuated in the year-end close-out; and
City of Miami
Page 1 of 3 File Id: 15-00757 (Version: 2) Printed On: 3/13/2018
File Number: 15-00757 Enactment Number: R-15-0278
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 to add to prior year
appropriations in Capital Funds as set forth below:
Previous Amount Amendment Amount Final Amount
Fund 31000 - General Government $ 16,614,662.39 $ 130,000.00
16,744,662.39
Fund 32000 - Public Safety 14,533,771.77
14,533,771.77
Fund 33000 - Disaster Recovery 2,096,259.56
2,096,259.56
Fund 34000 - Public Facilities-CIP 40,783,230.80
40,783,230.80
Fund 35000 - Parks & Recreation 67,511,644.45
67,511,644.45
Fund 36000 - Streets & Sidewalks 91,970,990.87
91,970,990.87
Fund 37000 - Sanitary Sewers 4,160,560.79
4,160,560.79
Fund 38000 - Storm Sewers 21,329,540.20
21,329,540.20
Fund 39000 - Solid Waste 897,548.43
897,548.43
Fund 39900 - Mass Transit 2,025,817.09
2,025,817.09
$ 261,924,026.35 $ 130,000.00 $ 262,054,026.35
**Table does not reflect updated figures from the September 29, 2014 Capital Appropriations.
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 adjustments (attached and
incorporated as Exhibit A) are hereby made to the Plan for implementation of municipal capital
improvements of the City of Miami ("City"), for the Fiscal Year ending September 30, 2015.
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 2 of 3 File Id: 15-00757 (Version: 2) Printed On: 3/13/2018
File Number: 15-00757 Enactment Number: R-15-0278
{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: 15-00757 (Version: 2) Printed On: 3/13/2018