HomeMy WebLinkAboutR-16-0565City of Miami
Legislation
Resolution: R-16-0565
File Number: 1216
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 11/17/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
ADDING CAPITAL PROJECTS TO THE FISCAL YEAR 2016-17 MULTI-YEAR
CAPITAL PLAN ADOPTED SEPTEMBER 6, 2016, PURSUANT TO RESOLUTION
NO. 16-0393, AS SUBSEQUENTLY AMENDED ON SEPTEMBER 20, 2016,
PURSUANT TO RESOLUTION NO. 16-0445, AND 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 the "Projects") according to the Fiscal Year 2016-17
Multi -Year Capital Plan ("Plan") adopted September 6, 2016, pursuant to Resolution No. 16-
0393, as subsequently amended on September 20, 2016, pursuant to Resolution No. 16-0445;
and
WHEREAS, a contribution from the City of Miami ("City") General Fund dollars is
established in the amount of $9,532,600 to fund various capital projects as contained herein;
and
WHEREAS, a new appropriation of Transit Half Cent Surtax dollars is established in the
amount of $40,750 to complete the funding of the City Trolley Acquisition Project (40-B70715E);
and
WHEREAS, the new and revised appropriations and project additions, attached and
incorporated as Composite Exhibit A, constitute updates to the Plan and select previous
appropriations are being reallocated within Capital Funds for the Plan; and
WHEREAS, in order to implement the Plan and the City's Fiscal Year 2016-17 Final
Budget requirements authorized pursuant to Resolution No. 16-0444, adopted September 20,
2016 ("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, it is now necessary in order to approve additional projects and
appropriations as attached and incorporated for existing sources of revenues for Fiscal Year
2016-17 and to add to available balances in Capital Funds as set forth below:
City of Miami Page 1 of 2 File ID: 1216 (Revision: A) Printed On: 6/14/2018
File ID: 1216
Enactment Number: R-16-0565
Amounts
Amendment
Previous Amount
Loaded in Final Amount
,amount
Oracle`
31000
-General Government Projects
$ 24,327,500.77
$ 1,107,527.46
$ - $ 25,435,028.23
32000
- Public Safety
13,601,992.50
3,535,890.92
- 17,137,883.42
32100
- 2015 Vehicle Lease
5,064,529.67
-
- 5,064,529.67
33000
- Disaster Recovery
1,882,926.97
-
- 1,882,926.97
34000
- Public Facilities-CIP
43,127,035.00
90,000.00
- 43,217,035.00
35000
- Parks & Recreation
84,996,992.49
1,974,375.83
- 86,971,368.32
36000
-Streets & Sidewalks
91,291,140.63
1,824,805.79
- 93,115,946.42
37000
- Sanitary Sewers
8,437,353.20
-
- 8,437,353.20
38000
- Storm Sewers
40,925,235.42
1,000,000.00
- 41,925,235.42
39000
- Solid Waste-CIP
37,671.02
-
- 37,671.02
39900
- Mass Transit
2,271,163.48
40,750.00
- 2,311,913.48
$ 315,963,541.15
$ 9,573,350.00
$ - $ 325,536,891.15
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 Composite Exhibit A) are hereby made to the Plan for implementation of
municipal capital improvements of the City for the Fiscal Year ending September 30, 2017.
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:
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 2 File ID: 1216 (Revision: A) Printed on: 6/14/2018