HomeMy WebLinkAboutR-18-0247City of Miami
Resolution R-18-0247
Legislation
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 4056 Final Action Date: 6/14/2018
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2017-18 MULTI -YEAR
CAPITAL PLAN ADOPTED WITH MODIFICATIONS ON SEPTEMBER 19, 2017,
PURSUANT TO RESOLUTION NO. 17-0445 AND AS SUBSEQUENTLY
AMENDED ON SEPTEMBER 28, 2017, PURSUANT TO RESOLUTION NO. 17-
0475, ON OCTOBER 12, 2017, PURSUANT TO RESOLUTION NO. 17-0489,
ON NOVEMBER 16, 2017, PURSUANT TO RESOLUTION NO. 17-0541, ON
FEBRUARY 22, 2018, PURSUANT TO RESOLUTION NO. 18-0071, ON APRIL
26, 2018, PURSUANT TO RESOLUTION NO. 18-0176, AND ON MAY 10, 2018,
PURSUANT TO RESOLUTION NO. 18-0194; 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 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 2017-18 Multi -
Year Capital Plan adopted with modifications on September 19, 2017, pursuant to Resolution
No. 17-0445 and as subsequently amended on September 28, 2017, pursuant to Resolution No.
17-0475, on October 12, 2017, pursuant to Resolution No. 17-0489, on November 16, 2017,
pursuant to Resolution No. 17-0541, on February 22, 2018, pursuant to Resolution No. 18-0071,
on April 26, 2018, pursuant to Resolution No. 18-0176, and on May 10, 2018, pursuant to
Resolution No. 18-0194 (collectively, "Plan"); and
WHEREAS, a new appropriation of Transit Half -Cent Surtax dollars is established in the
amount of $2,060,000.00 to fund the City of Miami ("City") Trolley Acquisition project for the
Flagami route ($1,750,000.00), the Flagami Trolley Signage project ($300,000.00), and the
Beach Express Trolley Signage project ($10,000.00); and
WHEREAS, the new and revised appropriations and project additions, attached and
incorporated as Exhibits "A" and "B", constitute updates to the Plan and select previous
appropriations are being reallocated within Capital Funds of the Plan; and
WHEREAS, in order to implement the Plan and the City's Fiscal Year ("F.Y.") 2017-18
Final Budget requirements authorized pursuant to Resolution No. 17-0475 adopted September
28, 2017 ("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
City of Miami Page 1 of 3 File ID: 4056 (Revision:) Printed On: 4/1/2025
File ID: 4056 Enactment Number: R-18-0247
WHEREAS, it is now necessary to approve additional projects and appropriations as
attached and incorporated for existing sources of revenues for FY 2017-18 and to add to
available balances in Capital Funds as set forth below:
31000 - General Government Projects
32000 - Public Safety
32100 - 2015 Vehicle Lease
33000 - Disaster Recovery
34000 - Public Facilities-CIP
35000 - Parks & Recreation
36000 - Streets & Sidewalks
37000 - Sanitary Sewers
38000 - Storm Sewers
39000 - Solid Waste-CIP
39900 - Mass Transit
Previous Arnount
44,206,735.14
11,535,250.35
30,439.90
1,724,615.48
83,519,951.25
95,763,399.72
82,342,113.00
11,009,663.83
20,388,519.89
839,580.75
4,595,848.52
Amendment
Arnount
Amounts
Loaded in
Oracle"
Final Arnount
(232,273.86) 43,974,461.28
100,000.00 11,635,250.35
30,439.90
(24,500.00) 1,700,115.48
9,689,385.59 93,209,336.84
(9,468,011.61) 86,295,388.11
(64,600.12) 82,277,512.88
11,009,663.83
20,388,519.89
839,580.75
2,060,000.00 6,655,848.52
$ 355,956,117.83 $ 2,060,000.00 $
- $ 358,016,117.83
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 Exhibits "A" and "B", are hereby made to the Plan for implementation of
municipal capital improvements of the City for the FY 2017-18.
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 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.'
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 3 File ID: 4056 (Revision:) Printed on: 4/1/2025
File ID: 4056 Enactment Number: R-18-0247
APPROVED AS TO FORM AND CORRECTNESS:
City of Miami Page 3 of 3 File ID: 4056 (Revision:) Printed on: 4/1/2025