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Home My WebLink AboutO-08716ORDINANCE NO. AN ORDINANCE MARINO APPROPRIATIONS POR CAPITAL IMPROVEMENT'S THE FISCAL YEAR RNt INt3 SEPTEMBER 30, i07S, PROVIDINU THAT IP ANY SECTION, CLAUSE, Olt SUBSECTION ION SHALL Big DECLARED UNCONSTITUTIONAL, IT SHALL NOT APPEC1 THE REMAINING PROVISIONS, REPEALINO ALL ORDINANCES, OR PANT OP ORDINANCES IN CONPLtCT HEREWITH. WITH. WHEREAS, in accordance with Section 285 of the Miami City Code, the Planning Department has prepared and submitted to the City Commission a Capital Improve- ment Program, which identifies the expenditures and revenues of all proposed capital projects valued at $20,000 or more for the program period 1977-1983; and WHEREAS, the administration has abstracted certain projects proposed to be undertaken in fiscal year 1977-78 with General Obligation Bond funds and with some federal funds, and included them in this proposed appropriations ordinanee, as required by Sections 30 and 34 of the Miami City Charter; and WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the proposed Ordinance before the City Commission as a Committee of 'the Whole and Public Hearings thereon were held; and WHEREAS, the City Commission has reviewed (and amended) the Capital Improvement Program and Capital Budget and has approved appropriations as herein set forth; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY O1 MIA MI, FLORIDA: Section 1. The following appropriations by fund are made for the implementation of the municipal capital improvements of the City of Miami, Florida, for the fiscal year 1977-78. The sources of revenue to support these appropriations are also Identified. A. Fund/Project 1970 Police Headquarters and Crime Prevention Facilities G. 0. Bond Expenditures Authorized to Date add 1, Mobile Digital System 2. Police Management Control System TOTAL AUTHORIZED EXPENDITURES Resources Previously approved appropriation add from Fund Balance TOTAL APPROPRIATED FY 1977-78 Appropriation Amount (in thousands of $) 17,255.3 1,200.0 520.0 IW,975.3 17,255.3 1078 fire Fight PrOVOntfon and 1 Sono rattitioS fl. 0. EXpOrtelitures Authorized to Data 18.7 add 1, Statitni #10 Moii1ficatit ns 100. 2, Station 99 000. 3. Station #4 700. 4, Station 914 780. 0. Resew Apparatus and Equipment 213.8 S. Fire Apparatus Acquisition, Replacements Zic Mvdifieations 887.2 7. Computer Aided Dispatch System 932.3 8. Fire Administration Building 870. 9. Breathing Apparatus 60. TOTAL AUTHORIZED EXPENDITURES 5,1620" Resources Previously approved appropriations add from Fund Balance TOTAL APPROPRIATED C. Pund/Project 1964 Sidewalk G. D. bond Expenditures Authorized to Date add 1. Sidewalk Replacement City -Wide TOTAL AUTHORIZED EXPENDITURES Resources Previously approved appropriations add from Fund Balance TOTAL APPROPRIATED D. Fund/Project 1970 Pollution Control and Incinerator Facilities G. O. Bond Expenditures Authorized to Date add 1. Virginia Key Landfill TOTAL AUTHORIZED EXPENDITURES Resources Previously approved appropriations add from Fund Balance TOTAL APPROPRIATED 18.7 5,143.3 5,162.0 744.3 100.0 6,844.3 6,744.3 100.0 6,844.3 564.8 1,317.0 1,881.8 564.8 1,317. 1,881.8 E. Fund/Project 1970 Highway G. O. Bond Expenditures Authorized to Date 6,557.9 add i Coconut Grove 13usness District Street Improvements 800. 2. SW 22nd Street, Phase III 590. 3, Allapattah 2nd Year CD Street Improvements, Phase Ii 250. 4, Model Cities 2nd Year CD Street improvements, Phase IV 770. 5. Edison -Buena Vista Street improvements, Phase II 175. 6. Street Resurfacing and Resealing 200. 7. Jefferson Street Paving Project 20. 8. Dixie Park Paving Project 64. 9, Establishment of a Tree Nursery 27. 10. Coconut Grove 2nd Year CD Street Improvements 234. TOTM4 AUTHORIZED EXPENDITURES 9,693.9 Resources Previously approved appropriations add from. Fund Balance TOTAL APPROPRIATED 6,701,9 2 902. P, 1972 Park and itetreetional reel ties It Mires Ati horixed to Date 22,g 819 1, Mison-1A1non City Perk i;+0.1 2. Melrose Park 22,0 3, Martin Luther Ding Boulevard Parks 1 114.2 4. Dixie Park 830,9 6, Dorsey Park 100, 8. Wainwright Park 40. 7. Little River Mini Park 39,3 8 West End Park 06. 9, Curtis Park 160, 10. Port Dallas Park 100. 11. Central Miami Park 145. 12. Latin Community Riverfront Park 200.0 13. Riverside Park 76, 14, City -Wide Park Equipment and Landscaping 100.0 15. Remaining Park District 1 Improvements 70.7 16. Remaining Park bistriet It Improvements 11,8 17. Remaining Park bistriet tt1 improvements 785.6 18. Remaining Park District IV Improvements 413.4 10 ► Remaining Park District VII Improvements 100.9 20. Remaining Park District VIII Improvements 105.8 TOTAL AUTHORIZED EXPENDITURES 28,�r" 346.9 Resources Previously approved appropriations add from Fund Balance TOTAL APPROPRIATED 23,828.9 4,520.0 28,346.9 G. Fund/Project 1975 and 1976 Sanitary Sewer G. O. Bond Expenditures Authorized to Date 23, 783.5 add 1. Bicentennial Park Sanitary Sewers 60. 2. City -Wide Sanitary Sewer Extensions and Modifications 500. 3. Crestwood Sanitary Sewers 3,000. 4. Allapattah Sanitary Sewers 2,000. 5. Manor Sanitary Sewers 1,000. TOTAL AUTHORIZED EXPENDITURES 30,3M3.5 Resources Previously approved appropriations 23, 783.5 add from Fund Balance 6,560.0 TOTAL APPROPRIATED 30,343.5 H. Fund/Project 1970 Storm Sewer G. O. Bond Expenditures Authorized to Date 7,056.2 add 1. Local Drainage Projects 640. 2. Roads Storm Sewers 300. 3. Riverview Storm Sewers 21000. TOTAL AUTHORIZED EXPENDITURES 9,996.2 Resources Previously approved appropriations 7,056.2 add from Fund i3alanee 2,940.0 TOTAL APPROPRIATED 9,996.2 I. Fund/Project Federal Land and Waster Conservation Fund Bureau of Outdoor Recreation Authorized to Date 550.0 add 3. Wainwright Park 172, 2. Latin Community Rive front Park 314.6 TOTAL AVTHHO3t1Zi33) 3 XPJNUl3't7U oacl Remotes Previously approved eppreprii ttons add from Pund Paiance TOTAL AP1ROPRTATSi J. Ptmd/Proiect Federal Department of HVD Open Space Land Program Demonstration Grant Funds Authorized to Date add 1. Latin Community Riverfront Park TOTAL AUTHORIZED EXPENDITURES 67.2 182.8 250.o Resources Previously approved appropriations 67.2 add from Pund Balance 182.8 TOTAL APPROPRIATIU 250.0 GRAND TOTAL PREVIOUSLY APPROVED APPROPRIATIONS 80,658.8 GRAND TOTAL APPROPRIATIONS FROM FUND BALANCE 250171.7 GRAND TOTAL FUNDS APPROPRIATED 112,530.5 Section 2. This ordinance is an ordinance of precedent and all other ordinances in conflict with it are hereby held null and void insofar as they pertain to these appropriations. The appropriations are the anticipated expenditure requirements for the City but are not mandatory should unexpected difficulties arise in the planning, design construction and administration of projects or if altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer between accounts within the same project and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the City. Section 3. The City Manager is directed to file with the City Clerk and the County Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1977-78, which shall be entitled "Capital Budget of the City of Miami, fiscal year October 1, 1977, through September 30, 1978." Section 4. The City Manager is hereby authorized to invite or advertise bids for the purchase of any material, equipment, or physical improvement embraced in the aforementioned appropriations or which may be provided for in accordance with the authority of Section 2, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. Section 5. Ail previously appropriated projects within capital improve- ment and uonstruetion funds are hereby eond through FY 1977-1978. tr anysection, pert of section, pnng,ph, clause, phrase or word of this Ifillinence is delved invalid, the POMMT11ttg trtIVISIMIS of the ordinance shall not be affeeted. Section 7. All ordinances or parts of ordinances, insofar me they are Inon1tnt or in con et with the provisions of this ordinance, are hereby repetded. PASSED AND At)OPTED ON FIRST READING tlY TITLE ONLY this 13 day ofOctober 1977. PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITh1 ONLY this 26 day of OCtober 1977, RALPH G. ONGIE, CITY CLERK PREP b AND APPROVED BY: ROBERT P. CLARK ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTFESS: IT CITY ATTORNEY MAURICE A. PERM MAYOR • • t410441 RCM'S MOD WM INGOD /WNW 1Pdat 1201111 Ninotay• Make et Led Main Wed, Pee Cm" flunk SIM OP MIMI NOM, NV 'DM thel WAS WeldriAtilarfitetritetr bine antiat AehlAISInierhatten In se City or Miami, bade Coubty, Florida tdegal Votice - October 261 1977 *et OrdlnatIcefl�, 8716 XXXX was published in sale ltsivepipit In the Must truft Ill the October S1s 1977 Athint Waist silo that the sakt Miami Nevis* and Sally Reedit It S newspaper published et MUM% in tam Dada Couhty, Manes, in snd that s said news, paper has herineta e beers eentMUOUttly htiblithedIn seta Sada boinny, hulas, teach day (except Setuteity4 Sunday and Legal Holidays) end hat bath entered as satond Vest Mall Matter at the rotest 'Mite In tnid Dada rnuntY.,Floiftla. for 1 netts(' et ens year next Matadi,* the titst nut:Motion el, the ettathed itedly ot advertisement: bhd efflient turthet toys that shit hat neithet held het pre Shy genet,. Witt OP, eatObriitifito any distant* rebate, terthiuttiett bi Muria for the hatable of teething this advehlteMeht Vet aubutehen in the said awepseet. (StaL) My CoMmlasibh e- - o bets the this 7 "7 b I a it WO, ,e• •:••. . .77,„ es courrvirsittpA uteitttertec All tatented well take tette* the bit Melee ist,iwi °motet_ ci00 Th City t 011100111811 04 Nittitli6 Pietteli adttOttra ift. tediett#18 lithte era - ORDINANOP-e10.11111. JA(4-15.1IDINANCeAPrrM1 IMP E ;MAKINDAAPPROPRIRTIONi P"e* N SEPTEMBER Q. kT0V ItE t*tOOPICEAltOe eLAUSE-gttieTIONSNAE E tNtONSTutioNftITISPALIPNOr*EC? THE MAINING i PROVLSIONS, REWEAVING ALL 0*. °MANORS, OR PARTS OP ORDINANCES IN „CONFLICT HEREWITH, IltALttete. °NOIR- MTVCLERK_ ItuatitatieftalMstatItte 0+94 31 6ey ol uo,7,., M 10314;