HomeMy WebLinkAboutR-17-0108City of Miami
Resolution R-17-0108
Legislation
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 1568 Final Action Date: 3/9/2017
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2016-17 MULTI -YEAR
CAPITAL PLAN ADOPTED SEPTEMBER 6, 2016 PURSUANT TO
RESOLUTION NO. 16-0393, AS SUBSEQUENTLY AMENDED ON
SEPTEMBER 20, 2016 PURSUANT TO RESOLUTION NO. 16-0445 AND ON
NOVEMBER 17, 2016 PURSUANT TO RESOLUTION NO. 16-0565, REVISING
CURRENT APPROPRIATIONS AMONG APPROVED PROJECTS; RATIFYING,
APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS BY THE
CITY MANAGER AND DESIGNATED CITY OF MIAMI DEPARTMENTS IN
ORDER TO UPDATE THE RELEVANT FINANCIAL CONTROLS AND
COMPUTER SYSTEMS IN CONNECTION THEREWITH AND FOR GRANTS IN
PROGRESS.
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, "Projects") according to the Fiscal Year 2016-17 Multi -
Year Capital Plan adopted September 6, 2016 pursuant to Resolution No. 16-0393, as
subsequently amended on September 20, 2016 pursuant to Resolution No. 16-0445 and on
November 17, 2016 pursuant to Resolution No. 16-0565 (collectively, "Capital Plan"); and
WHEREAS, the new and revised appropriations and additions to the Projects, attached
and incorporated as Composite Exhibit A, constitute updates to the Capital Plan and select
previous appropriations are being reallocated within Capital Funds for the Capital Plan; and
WHEREAS, in order to implement the Capital Plan and the City of Miami's ("City") Fiscal
Year 2016-17 Final Budget requirements authorized pursuant to Resolution No. 16-0444
adopted September 20, 2016 ("Final Budget"), as subsequently amended from time to time, 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 for grants in progress;
and
WHEREAS, it is now necessary approve additional Projects and appropriations, as
attached and incorporated, for existing sources of revenues for Fiscal Year 2016-17 and to add
to available balances in Capital Funds as set forth below:
31000 - General Government Projects
32000 - Public Safety
Previous Amount Amendment
Amount
23,816,959.99
12,094,501.27
(10,000.00)
32100 - 2015 Vehicle Lease 749,024.85
Amounts
Loaded in
Oracle*
Final Amount
23,816,959.99
12,084,501.27
749, 024.85
City of Miami Page 1 of 2 File ID: 1568 (Revision: A) Printed On: 3/20/2025
File ID: 1568 Enactment Number: R-17-0108
33000 - Disaster Recovery
34000 - Public Facilities-CIP
35000 - Parks & Recreation
36000 - Streets & Sidewalks
37000 - Sanitary Sewers
38000 - Storm Sewers
1,857,206.33
42,229,917.93
81,385,752.00
89,242,807.69
8,458,857.36
42,978,205.46
39000 - Solid Waste-CIP 33,545.81
39900 - Mass Transit 2,290,593.63
4,000.00
19,144.62
(13,144.62)
1,857,206.33
42,229,917.93
81,389,752.00
89,261,952.31
8,458,857.36
42,965,060.84
33,545.81
2,290,593.63
$ 305,137,372.32 $
$ - $ 305,137,372.32
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 appropriation adjustments and additions to the Projects, attached
and incorporated as Composite Exhibit A, are hereby made to the Capital Plan for
implementation of municipal capital improvements of the City for the Fiscal Year ending
September 30, 2017.
Section 3. Certain necessary actions by the City Manager and designated City
Departments made in order to update the City's relevant financial controls and computer
systems and for grants in progress, in connection with the Capital Plan and the Final 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.'
APPROVED AS TO FORM AND CORRECTNESS:
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: 1568 (Revision: A) Printed on: 3/20/2025