HomeMy WebLinkAboutR-16-0021City of Miami
Legislation
Resolution: R-16-0021
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 15-01599 Final Action Date: 1/14/2016
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, RESOLUTION NO. 15-0463, ADOPTED OCTOBER 22, 2015, AND
RESOLUTION NO. 15-0547, ADOPTED DECEMBER 10, 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, Resolution
No. 15-0463, adopted October 22, 2015, and Resolution No. 15-0547, adopted December 10, 2015
(collectively, the "Plan"); and
WHEREAS, the new appropriation of a loan from Florida Department of Environmental
Protection (FDEP) in the amount of $22,413,800 to fund B-50643 Wagner Creek/Seybold Canal
Dredging as approved by the City Commission (Resolution No. 15-0304 on July 9, 2015); and
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; 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 ("Plan"), 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
available balances in Capital Funds as set forth below:
City of Miami
Page 1 of 3 File Id: 15-01599 (Version: 2) Printed On: 4/16/2018
File Number: 15-01599 Enactment Number: R-16-0021
Previous Amount Amendment Amount Amounts Loaded in Oracle* Final Amount
31000 - General Government Projects 21,706,988.82 (250,000.00) 21,456,988.82
32000 - Public Safety 11,394,052.58 250,000.00 11,644,052.58
33000 - Disaster Recovery 2,123,132.20 2,123,132.20
34000 - Public Facilities-CIP 33,555,037.20 (400,000.00) 33,155,037.20
35000 - Parks & Recreation 73,712,492.44 393,803.77 74,106,296.21
36000 - Streets & Sidewalks 89,845,488.58 1,016,159.46 90,861,648.04
37000 - Sanitary Sewers 4,892,621.17 4,892,621.17
38000 - Storm Sewers 43,885,802.94 (1,009,963.23) 42,875,839.71
38100 - Storm Sewer Wagner Creek Loan - 22,413,800.00 22,413,800.00
39000 - Solid Waste-CIP 2,316,718.25 2,316,718.25
39900 - Mass Transit 1,955,852.09 1,955,852.09
$ 285,388,186.27 $ 22,413,800.00 $ - $ 307,801,986.27
*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:
City of Miami Page 2 of 3 File Id: 15-01599 (Version: 2) Printed On: 4/16/2018
File Number: 15-01599 Enactment Number: R-16-0021
{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: 15-01599 (Version: 2) Printed On: 4/16/2018