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R-1076-04 1 a RESOLUTION NO. 1076-04 A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE, FLORIDA, ADOPTING THE FIVE-YEAR (FY 2004-09) CAPITAL IMPROVEMENT PLAN AND BUDGET OF $13,993,129; APPROPRIATING $5,910,034 FROM THE IDENTIFIED FUNDING SOURCES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004 AND ENDING SEPTEMBER 30,2005. WHEREAS, the Village Administration has analyzed and prioritized the anticipated capital requirements for the fiscal year beginning October 1, 2004 all of which are individually identified in Year one of the FY 2004-09 Capital Improvement Budget as maintained by the Village Clerk; and, WHEREAS, capital projects are transactions valued at no less than $750 with a three-year life expectancy or more; and, WHEREAS, staff recommendations for Year One (FY 2004-05) of the Five-Year Capital Improvement Plan are attached hereto and incorporated into this resolution by reference; and, WHEREAS, the Village Council has ultimate authority and responsibility to implement the infrastructure requests and corresponding appropriations. NOW,THEREFORE, BE IT DULY RESOLVED by the Miami Shores Village Council that: Section 1: The Administration is hereby authorized and directed to implement the Five-Year Capital Improvement Plan for FY2004-05 through FY 2008-09. Section 2: The Village hereby authorizes and appropriates $5,910,034 for Year One of the FY 2004-05 through FY 2008-09 Capital Improvement Plan as follows: Capital Projects Fund ($152,684); Local Option Gas &Transport Surtax Funds ($386,000 and $82,000 respectively); Sanitation Enterprise Funds ($68,000): Special Revenue Funds ($15,100); Fleet Maintenance IV Funds ($181,250): and General Obligation Bond Fund Proceeds($5,025,000). Section 3: This resolution will become effect upon its adoption. PASSED and ADOPTED this 15'h day of June, 2004. . Irl - ®L �t Herta Holly,Vice Mayor ATTEST BY: za'lw'!�7 `. Barbara A. Estep, CMC C Village Clerk APPROVED AS TO FORM: Richard Sarafan, Esq. Village Attorney CAPITAL PROJECT MASTER LIS FY2005 thru 2009 by DEPARTMEI Administratively Revised on 15-June.2004 Fund Project Description Source FY'05 Tot Lot Springers CAP .01 $ 1,600 Tot Lot Climbing house CAP .02 4,146 Abdella building interior painting CAP .04 1,000 Double batting cage CAP .05 13,215 Picnic tables&umbrellas CAP .07 4,000 RepaintShipwreck Cove F350 .08 25,000 Sub-total:RECREATION DEPT $ 48,961 Security system Upgrade CAP .09 $ 1,425 Computer system upgrade GR .10 4,600 Lighting improvements CAP .11 2,256 Light fixture replacement CAP .12 4,122 Sub-total:LIBRARY $ 12,403 Street resurfacing LOGT .13 $ 95,000 Sidewalk replacement LOGT .14 60,000 Sign replacement&materials LOGT .15 5,000 Parking bumper replacement LOGT .16 1,000 Tree replacement program LOGT .17 10,000 Recycling bin replacement SAN .18 3,000 ADA Improvement program CAP .19 10,000 Village Hall AC Replacements(2) CAP .21 4,000 Village Hall/Library Electrical upgrade CAP .22 2,000 Street Sweeper Rehab[V32] CITT .23 82,000 Vehicle Replacement Program FIM .24 46,750 Vehicles[Replace 2 K9 units] FIM .25 56,000 Vehicles(Rehabilitation Efforts) FIM .26 28,500 Fleet Maintenance Startup FIM .27 35,000 Replace Loader[33] FIM .28 15,000 Replace Pickup[9552] LOGT .29 25,000 Replace Trailer[T5] CAP .30 10,000 Trash Truck-Acquisition[NEW] SAN .31 65,000 Second Avenue Rehab Project D/S LOGT .32 90,000 95th Street Medien Project LOGT .32a 100,000 Sub-total: PUBLIC WORKS DEPT. $ 743,250 Source:Departmental submissions Page#1 of 2 pages Printed by FIN on 6/21/2004 at3:27 PM CAPITAL PROJECT MASTER LIS FY2005 thru 2009 by DEPARTMEL Administratively Revised on 15-June.2004 Fund Project Description Source FY'05 ('93)Trailer[T#]replacement CAP .33 $ 14,000 Computer Voice-stress Analyzer Replacement CAP .35 18,000 LIFEPACK Defibrilator replacements CAP .36 6,900 Sub-total:POLICE DEPT $ 38,900 Main Street Software-HR Program CAP .37 $ 4,045 Village-wide PC Upgrade&Replacement CAP .38 6,500 Village-wide telecommunication replacement CAP .39 25,100 Village-wide Server Enhancement Phase 3-5 CAP .40 20,375 Sub-total:FINANCE $ 56,020 Building Dept software replacement Srev Al 10,500 Sub-total:BUILDING DEPT $ 10,500 Charter High School Construction Project GOB .42 $ 5,000,000 Sub-total:VILLAGE MANAGER $ 5,000,000 GRAND TOTAL: All DEPARTMENTS(FY'05)..................... $ 5,910,034 Source:Departmental submissions Page#2 of 2 pages Printed by FIN on 6/21/2004 at3:27 PM