HomeMy WebLinkAboutR-15-0424City of Miami
Legislation
Resolution: R-15-0424
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-01218 Final Action Date: 9/24/2015
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, RESOLUTION NO. 15-0278, ADOPTED JUNE 25, 2015, AND RESOLUTION
NO. 15-0327, ADOPTED JULY 23, 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, Resolution No. 15-0213, adopted
May 14, 2015, Resolution No. 15-0278, adopted June 25, 2015, and Resolution No. 15-0327,
adopted July 23, 2015 (collectively, the "Plan"); and
WHEREAS, a new appropriation of a grant from the Miami -Dade County Building Better
Communities General Obligation Bond ("GOB") is being established in the amount of not to exceed
$2,840,000.00 to fund the Glenroyal GOB Project Number 304-77207 (also known as "Grove Park")
Storm Sewer Capital Project B-40347 (including certain related Road Improvements PH II,
40-B40347) accepted by the City of Miami ("City") pursuant to City Commission Resolution
R-15-0335, adopted July 23, 2015; and
WHEREAS, a new appropriation of a donation from National Marine Manufacturer's Association
(NMMA) is being established in the total amount of $3,253,000.00 to fund Marine Stadium Flex - Park
Development , 40-B40668 pursuant to $1,653,000.00 contribution accepted by the City pursuant to
City Commission Resolution R-15-0172, adopted April 9, 2015, and an additional $1,600,000.00
contribution accepted by the City pursuant to City Commission Resolution No. R-15-0239, adopted
May 28, 2015; and
City of Miami
Page 1 of 3 File Id: 15-01218 (Version: 1) Printed On: 3/23/2018
File Number: 15-01218 Enactment Number: R-15-0424
WHEREAS, the new and revised appropriations and project additions, attached and incorporated
as Exhibit A, constitute updates to the Plan; and
WHEREAS, select previous appropriations are being reallocated within Capital Funds for the
Plan; 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 the Plan and to add to prior year
appropriations in Capital Funds as set forth below:
Fund 31000 - General Government
Fund 32000 - Public Safety
Fund 33000 - Disaster Recovery
Fund 34000 - Public Facilities-CIP
Fund 35000 - Parks & Recreation
Fund 36000 - Streets & Sidewalks
Fund 37000 - Sanitary Sewers
Fund 38000 - Storm Sewers
Fund 39000 - Solid Waste-CIP
Fund 39900 - Mass Transit
Previous Amount Amendment Amount Amounts Loaded in Oracle"
12,313,657.15
7,975,510.23
2,134, 554.95
32,070,690.88 3,253,000.00 (3,253,000.00)
56,231,582.48
87, 031, 058.21 2, 840, 000.00
4,232,765.38
18,543,323.34
340,324.47
1,726,171.92
$ 222,599,639.01 $ 6,093,000.00 $ (3,253,000.00)
Final Amount
12,313,657.15
7,975,510.23
2,134, 554.95
32,070,690.88
56,231,582.48
89, 871, 058.21
4,232,765.38
18,543,323.34
340,324.47
1,726,171.92
$ 225,439,639.01
* 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.
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}
City of Miami Page 2 of 3 File Id: 15-01218 (Version: 1) Printed On: 3/23/2018
File Number: 15-01218 Enactment Number: R-15-0424
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 3 of 3 File Id: 15-01218 (Version: 1) Printed On: 3/23/2018