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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #12735 Date: 10/06/2022 Commission Meeting Date: 02/23/2023 Requesting Department: Office of Management and Budget Sponsored By: District Impacted: Various Type: Resolution Subject: Capital Plan Amendment No. 1 - Fiscal Year 2022-23 Purpose of Item: To de -appropriate, re -appropriate and appropriate funding for existing and added projects which will amend the Fiscal Year 2022-23 Multi -Year Capital Plan adopted with modifications on September 10, 2022 pursuant to Resolution No. 22-0321. Background of Item: The Office of Management and Budget and the Office of Capital Improvements have reviewed capital projects that are complete with balances or are of a lower priority and recommended reprogramming of funds to projects that are of a higher priority and appropriates new funding, requiring the existing Capital Plan, adopted as Resolution No. 22-0321 be further amended to reflect these changes. Budget Impact Analysis Item is an Expenditure Item is NOT Related to Revenue Item is NOT funded by Bonds Total Fiscal Impact: $3,720.884.06 Special Revenue Account No: Various CIP Project No: Various Office of Management and Budget City Manager's Office City Manager's Office Legislative Division Office of the City Attorney Office of the City Attorney City Commission Office of the Mayor Office of the City Clerk Legislative Division Office of the City Attorney Office of the City Attorney Office of the City Clerk Marie Gouin Larry M. Spring Arthur Noriega V Valentin J Alvarez Richard Appleton Victoria Mendez Nicole Ewan Mayor's Office City Clerk's Office Valentin J Alvarez Richard Appleton Victoria Mendez City Clerk's Office Reviewed B Department Head Review Assistant City Manager Review City Manager Review Legislative Division Review ACA Review Approved Form and Correctness Meeting Completed Completed Completed Completed Completed Completed Completed Signed by the Mayor Completed Signed and Attested by the City Clerk Completed Legislative Division Review Completed ACA Review Completed Approved Form and Correctness with Modification(s) Rendered Completed 10/11/2022 9:36 AM 10/19/2022 8:22 AM 10/19/2022 8:37 AM 10/24/2022 3:39 PM 02/13/2023 5:20 PM 02/13/2023 5:27 PM 02/23/2023 9:00 AM 03/02/2023 3:09 PM 03/02/2023 3:28 PM 03/07/2023 12:39 PM 03/16/2023 3:56 PM Completed 03/20/2023 8:27 AM City of Miami Legislation Resolution Enactment Number: R-23-0097 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 12735 Final Action Date:2/23/2023 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING, AUTHORIZING, AND DIRECTING THE CITY MANAGER TO UNDERTAKE THIS AMENDMENT IN ORDER TO ADD TO AND TO REVISE CAPITAL PROJECTS IN THE CITY OF MIAMI'S ("CITY") FISCAL YEAR 2022-2023 MULTI- YEAR CAPITAL PLAN ADOPTED ON SEPTEMBER 10, 2022 PURSUANT TO RESOLUTION NO. R-22-0321, AS SUBSEQUENTLY AMENDED, AND TO RE - APPROPRIATE, DE -APPROPRIATE, AND APPROPRIATE FUNDING FOR THE EXISTING AND ADDED PROJECTS IN ACCORDANCE WITH EXHIBIT "A", ATTACHED AND INCORPORATED; RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS BY THE CITY MANAGER AND DESIGNATED CITY OFFICIALS AND DEPARTMENTS IN ORDER TO UPDATE THE RELEVANT FINANCIAL CONTROLS AND COMPUTER SYSTEMS IN CONNECTION THEREWITH FOR ONGOING CAPITAL PROJECTS, PROJECT CLOSE-OUTS, AND FOR GRANTS AND OTHER FUNDING SOURCES IN PROGRESS IN CONNECTION HEREWITH; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID PURPOSE; PROVIDING AN EFFECTIVE DATE. WHEREAS, except for such changes as set forth herein, all previous appropriations remain authorized to continue as previously approved City of Miami ("City") capital projects (new, revised, and continued projects collectively, "Projects") according to the Fiscal Year 2022- 2023 Multi -Year Capital Plan adopted on September 10, 2022 pursuant to Resolution No. R-22- 0321, as subsequently amended ("Adopted Capital Plan"); and WHEREAS, as set forth in the document titled FY 2022-23 Capital Amendment, attached and incorporated as Exhibit "A" ("Capital Budget Amendment"), it is necessary to close-out projects, reprogram projects, approve additional projects, and approve additional appropriations, de -appropriations, and re -appropriations for existing sources of revenues for the Fiscal Year 2022-23 Capital Plan, and to add to available balances in Capital Project Funds as set forth below: Capital Project Fund 31000 - General Government 32000 - Public Safety 33000 - Disaster Recovery 34000 - Public Facilities 35000 - Parks and Recreation 36000 - Streets and Sidewalks 37000 - Sanitary Sewers 38000 - Storm Sewers 39000 - Solid Waste 39900 - Mass Transit Previous Amount $ 93, 719, 465.47 $ 17,436,886.03 $ 771,195.52 $ 105, 514, 587.21 $ 106, 771,158.90 $ 79, 772, 250.47 $ 2, 722, 751.18 $ 31, 674, 085.89 $ 1,323,259.75 $ 5,430,970.17 Capital Amendment Amount $ (148, 507.75) $ (313,127.82) $ (500,000.00) $1,639,391.10 $ 3, 043,128.53 Final Amount $ 93, 570, 957.72 $ 17,436,886.03 $ 458, 067.70 $ 105, 014, 587.21 $ 108,410,550.00 $ 82, 815, 379.00 $ 2, 722, 751.18 $ 31,674,085.89 $ 1,323,259.75 $ 5,430,970.17 $ 445,136, 610.59 $ 3, 720, 884.06 $ 448, 857, 494.65 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 Commission hereby approves, directs, and authorizes' the City Manager to add capital projects to the Adopted Capital Plan, revise current appropriations among approved projects, and further de -appropriate, re -appropriate, and appropriate funding for existing and added projects, all as set forth in Exhibit "A", attached and incorporated. Section 3. Certain necessary actions by the City Manager and designated City officials and departments made in order to update the City's relevant financial controls and computer systems for ongoing capital projects, project close-outs, and for grants and other funding sources in progress in connection with the Adopted Capital Plan, the Capital Budget Amendment, and the City's Final Operating Budget, as amended, to implement the Projects in connection herewith are ratified, approved, and confirmed. Section 4. The City Manager is authorized' to negotiate and execute any and all necessary documents, in a form acceptable to the City Attorney, for said purpose. Section 5. This Resolution shall become effective immediately upon its adoption and signature by the Mayor.2 1 The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 2 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. APPROVED AS TO FORM AND CORRECTNESS: