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Mayo and Meat fiefs of the City CONni§tio i ACT ? 1377
Appropriations Ordinance fot
Capital Improvements for FY /778
Joseph t2. Grassie
City Manager
The attached Appropriations Ordinance for Capital Improvements identifies the
necessary appropriations from general obligation bonds and from some federal
funds to undertake an additional 54 projects during fiscal year 1977-1978.
Projects to be undertaken with Community Development funds have been identified
in a separate Appropriations Ordinance, approved on second reading by the City
Commission on September 23, 1977.
As required by Section 34 of the Miami City Charter, "No money shall be drawn
from the treasury of the City, nor shall any obligation for the expenditure of
money be incurred, except pursuant to appropriations made by the Commission".
Upon approval of the appropriations contained in this Ordinance, the Administra-
tion would return to the Commission for the awarding of bids and for any Ordinance
amendments that might be necessary during FY 1977-1978.
The Administration also intends to provide the Commission with quarterly reports
on the status of spending and the status of implementation of all projects con-
tained in the 77-78 Capital Budget (the first year of the Capital Improvement
Program).
It should be pointed out that none of the FY 77-78 appropriations require the
sale of additional bonds. Therefore, existing debt service requirements and
established millages will not be increased in any way.
Attachment
pok
sir
OP SUMMARY
'fel, No. ofPFojects $ .Value in Thousands
6 YEAR C1P (77=83)
i YEAR CAPITAL BUDGET (7748)
Fund
136
85
CAPITAL BUDGET SUMMARY
FDA 2nd Cycle
Community Development
Parks for People Unsold Bonds
Proposed Orange 13owl Bond
Proposed Appropriations Ordinance
Miscellaneous Grants & Other Funds
Fund
$ .Value in Thousands
7,566.
9,668.6
II,540.
15,000.
25,871.7
2 756.9
FY 77-78 APPROPRIATIONS ORDINANCE SUMMARY
No. of Projects $ Value in Thousands
Police Bond 2 1,720.0
Fire Bond 9 5,143.3
Sidewalk Bond 1 100.0
Pollution Control Bond I 1,317.0
Highway Bond 10 2,902.0
Parks for People Bond 20 4,520.0
Sanitary Sewer Bond
5 6,560.0
Storm Sewer Bond 3 2,940.0
Federal Land & Water Grant ";« - ' 2 486.6
Federal HUD Open Space Grant', 1 182.8
�x... 54 25,871.7(