HomeMy WebLinkAboutPre-LegislationCity of Miami
Legislation
Resolution: R-16-0393
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 16-01205
Final Action Date: 9/6/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING THE CITY OF MIAMI ("CITY") FISCAL YEAR 2016-17 MULTI -YEAR
CAPITAL PLAN, AS REQUIRED PURSUANT TO THE COMMUNITY PLANNING
ACT, SPECIFICALLY SECTION 163.3177, FLORIDA STATUTES (2016), AND
PURSUANT TO CHAPTER 18/ARTICLE IX/DIVISIONS 1 AND 2 OF THE CODE OF
THE CITY OF MIAMI, FLORIDA, AS AMENDED, ENTITLED "FINANCIAL/FINANCIAL
POLICIES/ANTI-DEFICIENCY ACT/FINANCIAL INTEGRITY PRINCIPLES," TO SET
FORTH THE CITY'S FISCAL NEEDS FOR CAPITAL IMPROVEMENTS, SUBJECT
TO AN ANNUAL PLAN REVIEW, TO DETERMINE PROJECT PRIORITIES, TO ADD
NEW CAPITAL PROJECTS, AND TO MODIFY FUNDING ALLOCATIONS AS
NECESSARY.
WHEREAS, a capital improvement programming process to support the Comprehensive Plan
is required pursuant to the Community Planning Act ("Act"), specifically Section 163.3177, Florida
Statutes (2016), and Chapter 18/Article IX/Divisions 1 and 2 of the Code of the City of Miami, Florida,
as amended ("City Code"), entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity
Principles;" and
WHEREAS, the City of Miami ("City") Fiscal Year 2016-17 Proposed Multi -Year Capital Plan
("Plan") incorporates the Fiscal Year 2015-16 Multi -Year Capital Plan set forth in Resolution No.
15-0394, adopted by the Miami City Commission on 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, Resolution No. 15-0547, adopted December 10,
2015, Resolution No. 16-0021, adopted January 14, 2016, Resolution No. 16-0234, adopted May 12,
2016, and Resolution No. 16-02999, adopted June 23, 2016; and
WHEREAS, a Capital Improvements Plan is a policy and management tool to plan municipal
borrowing and indebtedness over a period of time, to establish annual expenditures within a
framework of long-range fiscal requirements, and to serve as an official statement of the City's
development plans;
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 City's Plan is approved, as required pursuant to Section 163.3177 of the Act
and Chapter 18/Article IX/ Divisions 1 and 2 of the City Code, to set forth City fiscal needs for capital
improvements, subject to an annual Plan review, to determine project priorities, add new capital
projects, and modify funding allocations, as necessary.
Section 3. The Plan, as posted on the City's website on July 7, 2016, is incorporated herein by
City of Miami Page 1 of 2 File Id: 16-01205 (Version: 1) Printed On: 3/6/2017
File Number: 16-01205 Enactment Number: R-I6-0393
reference and may be amended to include al] of the applicable changes contained in the memorandum
entitled "First Budget Hearing Changes Memo - FY 2016-17 Proposed Budget" - regarding the City's
Operating and Capital Budgets along with any other subsequent changes.
Section 3. This Resolution shall become effective immediately upon its adoption and signature
of 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: 16-01205 (Version: 1) Printed On: 3/6/2017
FY 2016-17 CAPITAL PLAN NEW APPROPRIATION
No.
Project
D{.$)
Amount
Fund
Funding Source
1
40-B30551A - 20th Street i
Maintenance Yard Operations
Facilities
CW
$1,.752,600
31000 - General
Government
Award 1422 - Impact Fees - FY
2016-17 GSA
2
40-B70128 - Forensic Lab
Expansion - Police
CW
$959,100
32000 -Public Safety
Award 1422 - Impact Fees - FY
2016-17 POLICE
3
40-B17321 - Surge Suppressors
CW
$275,900
32000 - Public Safety
Award 1422 - Impact Fees - FY
2016-17 POLICE
4
40-B70137 - New CCTV Video
Wail at MPD Headquarters
CW
$165,900.32000
- Public Safety
Award 1422 - Impact Fees - FY
2016-17 POLICE
5
40-617324 - New Boston Whaler
Boat - Police
CW
$150,000
32000 - Public Safety
Award 1422- Impact Fees.- FY
2016-17 POLICE
6
40-B17323 - BearCat Armored
Vehicle for SWAT Team
CW
$300,000
32000 - Public Safety
Award 1422 - Impact Fees- FY
2016-17 POLICE
7
40-B70184 - Comprehensive
Cancer Prevention Program
CW
$350,000
32000 - Public Safety
Award 1422 - Impact Fees - FY
2016-17 FIRE
8
40-B72810A - New - Fire -Rescue
Apparatus (North and South)
CW
$2,208,700
32000 - Public Safety
Award 1422 - Impact Fees.- FY
2016-17 FIRE
9
40-B40507 - Park Expansions
and Land Acquisition
CW
$4,112,000
35000 - Parks and
Recreation
Award 1422 - impact Fees - FY
2016-17 PARKS
10
40-B30174 - Virginia Key Beach
Park Historic Restoration Phase
2
2
$18,800
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS - FIND Match
11
40-B40532 - Morningside Park
Floating Dock
2
$40,700
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS - FIND Match
12
40-B40584 - Virginia Key Kayak
Launch
2
$1,067,700
35000- Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS - FI.ND Match
13
40-B50643 - Wagner
Creek/Seybold Canal Dredging
1,5
51,200,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS - FIND Match
14
40-B70046 - Virginia Key Boat
Launch and Trailer Parking
2
$94,200
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS - FIND Match
15
40-B30531 - Dorsey Memorial.
Library Restoration
2
$750,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
16
40-B40457 - Kinloch Park
Building Addition
1
$300,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
17
40-B40510 - Legion Park
Improvements
2
$450,000
35000 - Parks and
Recreation
Award 1422 - impact Fees - FY
2016-17 PARKS
18
40-1340516:- Little Haitl Soccer
Park
5
$100,000
35000- Parks and
Recreation
Award 1422- Impact Fees- FY
2016-17 PARKS
19
40-B40543 - PBA / Fern Isle
Redevelopment
1
$500,000
35000 - Parks and
Recreation
Award 1422- impact Fees - FY
2016-17 PARKS
20
40-B40563 - Shenandoah Park
New Pool Facility
4
$2,500,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
21
FY 2016-17 CAPITAL PLAN NEW APPROPRIATION
No,
Project
D(s)
Amount
Fund
Funding Source
21
40-B40571- Virrick Park New
Pool Facility
2
$1,100,000
35000 -.Parks and
Recreation
Award 1422 - impact Fees - FY
2016-17 PARKS
22
40-340598 - GreenLink
Underline Protect
2
$200,000
35000 - Parks and .
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
23
40-B17350 - Citywide Park Safety
Enhancements
CW
$750,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
24
40-1317352 - Citywide
Playground Enhancements
CW
$1,000,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
25
40-317353 - Virginia Key Park
Planning
2
$200,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
26
40-817354 - Virginia Key Park
Enhancements
2
$2,000,000
35000 - Parks and
Recreation
Award 1422 - impact Fees - FY
2016-17 PARKS
27
40-B17355 - Citywide Parks
Wayfinding
CW
$500,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
28
40-B17356 - Parks Master Plan
CW
$450,000.
35000 - Parks and
Recreation
Award 1422 - impact Fees - FY
2016-17 PARKS
29
40-B17357 - Macao Park
Boatramp
1
$500,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
30
40-B17358 - Former Trolley
Building Purchase
CW
$3,500,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
31
40-B17359 - Morningside Tennis
Improvements
2
$250,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
32
40-B173510- Kennedy Park
Enhancements
2
$350,000
35000- Parks and
Recreation
Award 1422 -Impact Fees - FY
2016-17 PARKS
33
40-B173511 - Morningside Park
Enhancements
2
$1,000,000
_
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
34
40-B173512 - Alice Wainwright
Plan 7 Connector
2
$750,000
35000 - Parks and
Recreation
Award 1422 -Impact Fees - FY
2016-17 PARKS
35
40-B173517 - Citywide Pool
Enhancements and Master Plan
CW
$750,000.35000
- Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
36
40-B173513 - Henderson Park
Enhancements
3
$750,000.35000
- Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
37
40-B173514 - D4 Mini -Park
Buildout
4
$500,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
38
40-B173515 - Hadley Park
Synthetic Turf and Park
Improvements
5
$1,800,000
35000 - Parks and
Recreation
Award 1422 - Impact Fees - FY
2016-17 PARKS
39
40-B30431 - D1 - Reconstruction
of Roadway
1
$995,800
36000.-.Streets and
Sidewalks
Award 1297 -Transit Half -Cent
Surtax FY 2016-17
40
40-B30432 - 02 - Reconstruction
of Roadway
2
$1,115,600
36000 - Streets. and
Sidewalks
Award 1297 - Transit Half -Cent
Surtax FY 2016-17
41
40-B30433 - D3 - Reconstruction
of Roadway
3
$774,800
36000 - Streets and
Sidewalks
Award 1297 - Transit Half -Cent
Surtax FY 2016-17
42
40-B30434 - 04 - Reconstruction
of Roadway
4
$1,335,700
36000 - Streets and
Sidewalks
Award 1297 - Transit Half -Cent
Surtax FY 2016-17
43
40-B30435 - D5 - Reconstruction
of Roadway
5
$1,707,300
36000 - Streets and
Sidewalks
Award 1297 - Transit Half -Cent
Surtax FY 2016-17
22
FY 2016-17 CAPITAL PLAN NEW APPROPRIATION
No.
Project
D(s)
Amount
Fund
Funding Source
44
40-B70245 - Transportation
Program Support Services -
Transportation
CW
$500,000
36000 - Streets and
Sidewalks
Award 1297 - Transit Half -Cent
Surtax FY 2016-17
45
40-B70246 -Transportation
Program Support Services -
Transit. Professional
CW
$150,000
39900 - Mass Transit
Award 1297 -Transit Half -Cent
Surtax FY 2016-17
46
40-B30262 - Citywlde Storm
Sewer Repair Project - Public
Works
CW
$1,050,000
38000 - Storm Sewers
Award 1431- Stormwater Utility
Trust Fund -Contribution from
General Fund
47
40-B30262A - Citywide Storm
Sewer Repair Project - Capital
Improvements
CW
$1,050,000
38000 - Storm Sewers
Award 1431 -Stormwater Utility
Trust Fund -Contribution from
General Fund
48
40-B73102B - Citywide Streets
Milling and Resurfacing - Capital
Improvements Program Parking
Surcharge
CW
$2,634,400
36000 - Streets and
Sidewalks
Award 1419 - Parking Surcharge
49
40-B73102D - Citywide Street
Milling and Resurfacing - OCI
Local Option Gas Tax
CW
$669,700
36000 - Streets and
Sidewalks
Award 1552 - Local Option Gas
Tax -:Contribution from General
Fund
50
40-B30706 - Miscellaneous
Repair -10 Percent Set Aside
CW
$655,100
34000 - Public Facilities
Award 1437 - SRF Contribution
to Capital - Marinas
51
40-B70039-•Mlamarina Ticket
Surcharge Revenues - Public
Facilities
CW
$507,400
34000 - Public Facilities
Award.2150 - SRF Contribution
to Capital.- Miamarina Ticket
Surcharge
52
40-B70043 - Derelict Vessel
Removal
CW
$30,000
34000 - Public Facilities
Award 1437 - SRF Contribution
to Capital - Marinas FIND Match
53
40-B70047 - Mooring Field
Offshore (Watson Island)
2
$85,000.34000
- Public FaCII{ties
Award 1437 - SRF Contribution
to Capital - Marinas FIND Match
54
40-B70048 - Mooring Field
Offshore (Dinner Key Marina)
2
$85,000
34000 - Public Facilities
Award 1437 -SRF Contribution
to. Capital - Marinas FIND Match
55
40-B74614A - Building
Department Electronic Plans
Review (EPR) - Phase 1
CW
$500,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - BUILDING
56
40-B30865G - Environmental
Remediation - Citywide
CW
$250,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - OCI
57
40-B50600 - NE 22nd Street and
NE 22 Terrace Seawall and
Baywalk
2
$52,500
34000 - Public Facilities
Award 1426 - Contribution
from General Fund - OCI
58
40-B17312 - Redesign of
Website .
CW
$422,000
31000 - General
Government
Award 1426 - Contribution from
General Fund -
COMMUNICATIONS
23
FY 2016-17 CAPITAL PLAN NEW APPROPRIATION
No
Project
D(s)
Amount
Fund
Funding Source
59
40-B70100 - Gusman Hall
Improvements / Repairs
CW
$1,000,000
34000 - Public Facilities
Award 1426 - Contribution
from General Fund - DREAM
60
40-B30558A -Manuel Artime
Repairs 900 Building
3
$75,000
34000- Publlc Facilities
Award 1426-- Contribution
from General Fund - DREAM
61
40-B17316 - Purchase of New
Fuel Truck
CW
$100,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - GSA
62
40-B17311 - Additional Disk
Storage for IT
CW
$20,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - IT
63
40-B17317 - Call Center
CW
$12,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - IT
64
40-B1'7313 - Content
Management
CW
$330,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - IT
65
40-B173516 - Grapeland Park
Scoreboard
1
$150,000
35000 - Parks and
Recreation
Award 1426 - Contribution from
General Fund - PARKS
66
40-B17351- Downtown Skate
Park
2
$.600,000
35000 - Parks and
Recreation
Award 1426 - Contribution from
General Fund}- PARKS
67
40-B70119 - Police Headquarters
Pressure Clean/Seal/Paint
Exterior
CW
$75,000
32000 - Public Safety
Award 1426 - Contribution from
General Fund - POLICE
68
40-1370115 -• Domestic Water
Pump - Police Department
CW
$65,000
32000 - Public Safety
Award 1426 - Contribution from
General Fund - POLICE
69
40-B70114 - Fire Pump Electrical
Rewiring- Police Department
CW
$35,000
32000 - Public Safety
Award 1426 - Contribution from
General Fund - POLICE
70
40•B17326 - Fire -Rescue Safety
Pads
CW
.$150,000
32000 - Public Safety
Award 1426 - Contribution from
General Fund - POLICE
71
40-B17314 - Contract
Management System -
Procurement
CW
$60,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - PROCUREMENT
72
40-B17315 - Claims
Management System -Risk
CW
$300,000
31000 - General
Government
Award 1426 - Contribution from
General Fund - RISK
73
40-B17370 - Fire -Rescue Old
Headquarters - Restroom
Remodel
3
$85,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
74
40-B17371 - Fire Station 2 -
Restroorrm Remodel
2
$118,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
75
•40-B17372 - Fire Station 4 -
Restroom Remodel
3
$92,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
76
40-B17373 - Fire Station 6 -
Restroom Remodel
1
$118,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
77
40-B17374 - Fire Station 7 -
Restroom Remodel
3
$77,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
78
40-B17375 - Fire Station 8 -
Restroom Remodel
2
$113,000
37000 - Sanitary Sewers
Award 1122 -Sanitary Sewer -
FIRE
79
40-B17376 - Fire Station 9 -
Restroom Remodel
5
$115,000
37000 - Sanitary Sewers
Award 1122 —Sanitary Sewer -
FIRE
80
40-B17377 .. Fire Station 10 -
Restroom Remodel
1.
$28,000
37000 , Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
24
FY 2016-17 CAPITAL PLAN NEW APPROPRIATION
No.
project
D(s)
Amount
Fund
Funding Source
81
40-B17378 - Fire Station 11-
Restroom Remodel
4
$15,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
82
40-B17379 - Fire Station 12 -
Restroom Remodel
5
$104,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
83
40-13173710 - Fire -Rescue
Garage - Restroom Remodel
3
$78,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
FIRE
84
40-6173711- Fire -Rescue
Administration Building -
Restroom Remodel
3
$36,.000
37000 - Sanitary Sewers
Award 1122 -Sanitary Sewer -
FIRE
85
40 B173712 - Fire College -
Restroom Remodel
2
$171,000
37000 - Sanitary Sewers
Award 1122 -Sanitary Sewer -
FIRE
86
40-335838S - Kennedy Park
Restroom Building
Improvements -Sanitary
2
$1,500,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
PARKS
87
40-B173717 - African Square
Park Restroom Remodel
5
$100,000
37000 Sanitary Sewers
Award 1122 -Sanitary Sewer -
PARKS
" 88
40-3173718 - Curtis Park
Restroom Remodel
1
$100,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
PARKS
89
40-B.173719 - Riverside Park
Restroom Remodel
3
$100,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
PARKS
90
40-B173720-Shenandoah Park
Restroom Remodel
4
$100,000
37000-Sanitary-Sewers
Award 1122 - Sanitary Sewer -
PARKS
91
40-B173721 - Morningside Park
Restroom Remodel
2
$100,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
PARKS
92
40-B.173722 - Citywide Park
Restroom Remodel
CW
$500,000
37000 - Sanitary Sewers
Award 1122 - Sanitary Sewer -
PARKS
Total New Capital Appropriations
$54,837,900
25