HomeMy WebLinkAboutR-15-0547City of Miami
Legislation
Resolution: R-15-0547
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-01534 Final Action Date: 12/10/2015
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2015-16 MULTI -YEAR
CAPITAL PLAN PURSUANT TO RESOLUTION NO. 15-0394, ADOPTED
SEPTEMBER 10, 2015, AS SUBSEQUENTLY AMENDED BY RESOLUTION NO.
15-0416, AND RESOLUTION NO. 15-0424, BOTH ADOPTED SEPTEMBER 24,
2015, AND RESOLUTION NO. 15-0463, ADOPTED OCTOBER 22, 2015, AND
REVISING CURRENT APPROPRIATIONS AMONG APPROVED PROJECTS;
FURTHER APPROPRIATING AND RE -APPROPRIATING FUNDING FOR THE
EXISTING AND 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
projects being collectively the "Projects") according to the Fiscal Year 2015-16 Multi -Year Capital Plan
pursuant to Resolution No. 15-0394, adopted September 10, 2015, as subsequently amended by
Resolution No. 15-0416 and Resolution No. 15-0424, both adopted September 24, 2015, and
Resolution No. 15-0463, adopted October 22, 2015 (collectively, the "Plan"); and
WHEREAS, the 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; and
WHEREAS, in order to implement the Plan and the City's Fiscal Year 2015-16 Final Budget
requirements authorized pursuant to Resolution No. 15-0416, adopted September 24, 2015, 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 existing sources of revenues for Fiscal Year 2015-16 and to add to
prior year appropriations in Capital Funds as set forth below:
Previous Amount Amendment Amount Amounts Loaded in Oracle* Final Amount
Fund 31000 - General Government 22,982,048.12 (80,000.00) 22,902,048.12
Fund 32000 - Public Safety 11,335,229.23 11,335,229.23
Fund 33000 - Disaster Recovery 2,123,132.20 2,123,132.20
City of Miami
Page 1 of 2 File Id: 15-01534 (Version: 2) Printed On: 4/13/2018
File Number: 15-01534 Enactment Number: R-15-0547
Fund 34000 - Public Facilities-CIP 36,227,137.39 (164,200.00) 36,062,937.39
Fund 35000 - Parks & Recreation 75,194,477.53 80,000.00 75,274,477.53
Fund 36000 - Streets & Sidewalks 91,309,800.14 164,200.00 91,474,000.14
Fund 37000 - Sanitary Sewers 4,905,894.55 4,905,894.55
Fund 38000 - Storm Sewers 20,991,451.49 20,991,451.49
Fund 39000 - Solid Waste-CIP 2,316,718.25 2,316,718.25
Fund 39900 - Mass Transit 2,004,852.09 2,004,852.09
$ 269, 390, 740.99 $ - $ - $ 269, 390, 740.99
*Table does not reflect all 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, 2016.
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:
{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: 15-01534 (Version: 2) Printed On: 4/13/2018