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HomeMy WebLinkAboutR-18-0545City of Miami Resolution R-18-0545 Legislation City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 4850 Final Action Date: 12/13/2018 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2018-19 MULTI -YEAR CAPITAL PLAN ADOPTED WITH MODIFICATIONS ON SEPTEMBER 13, 2018 PURSUANT TO RESOLUTION NO. 18-0396 AND AS SUBSEQUENTLY AMENDED ON SEPTEMBER 27, 2018 PURSUANT TO ORDINANCE NO. 13790; 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 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 2018-19 Multi - Year Capital Plan adopted with modifications on September 13, 2018 pursuant to Resolution No. 18-0396 and as subsequently amended on September 27, 2018 pursuant to Ordinance No. 13790 (collectively, "Plan"); and WHEREAS, in order to implement the Plan and the City of Miami's ("City") Fiscal Year 2018-19 Final Budget requirements authorized pursuant to Ordinance No. 13790 adopted September 27, 2018 ("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, the Projects for this Resolution were modified and amended simultaneously with Resolution No. 18-0546 in order to change funding in the amount of six hundred thousand dollars ($600,000.00) from the Morningside Pool Project to the Shenandoah Pool Project; and WHEREAS, it is now necessary in order to reprogram projects, approve additional projects, and approve additional appropriations as attached and incorporated for existing sources of revenues for Fiscal Year 2018-19 and to add to available balances in Capital Funds as set forth below: City of Miami Page 1 of 2 File ID: 4850 (Revision: A) Printed On: 4/7/2025 File ID: 4850 Enactment Number: R-18-0545 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 Amount 41, 567, 789.98 12, 306, 819.32 30, 439.90 1, 718, 335.34 91, 344, 820.64 81, 729, 929.59 112, 586, 767.43 11, 712, 376.47 21,197, 013.81 597, 380.82 7, 678, 666.53 Amendment Amount 530,713.19 (10, 809.65) (219, 814.59) (180, 012.21) 368, 218.02 (46,723.48) (220.28) (441,351.00) Amounts Loaded in Oracle* Final Amount 42, 098, 503.17 12, 296, 009.67 30,439.90 1, 718, 335.34 91,125, 006.05 81, 549, 917.38 112, 954, 985.45 11,712,376.47 21,150, 290.33 597,160.54 7, 237, 315.53 $ 382,470,339.83 $ $ - $ 382,470,339.83 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, attached and incorporated as Exhibit "A," are hereby adjusted and made to the Plan for implementation of municipal capital improvements of the City for the Fiscal Year ending September 30, 2019. 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.' APPROVED AS TO FORM AND CORRECTNESS: ndez, City Attor ey 2/19/2019 1 If the Mayor does not sign this Resolution, it shall become effective at the end of ten 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: 4850 (Revision: A) Printed on: 4/7/2025