RESOLUTION 83-17473 RESOLUTION NO. 83-17473
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, DIRECTING THE
CITY MANAGER TO TAKE THE NECESSARY ADMINISTRA-
TIVE ACTIONS TO EFFECTUATE FINANCIAL TRANSFERS
AND EXPENDITURES.
WHEREAS , the City Commission of the City of Miami Beach
deems it in the best interest of the citizens of Miami Beach to
direct the City Manager to make numerous financial transfers and
expenditures, the details of which are familiar to the City
Commission and which is included in the agenda package for the
meeting at which this resolution was adopted; and
WHEREAS , the details of such transfers and expenditures
are more fully described in Commission Memorandum No. 89-83; and
WHEREAS , the City Commission approved such transfers and
expenditures at its February 2 , 1983 Commission meeting; and
WHEREAS, the City Manager recommends these transfers and
expenditures and the City Attorney has approved same as to form
and legal sufficiency;
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City
Manager be authorized and directed to make the transfers and
expenditures listed in Commission Memorandum No. 89-83 .
PASSED AND ADOPTED this 21st day of September , 1983.
MAYOR
ATTEST:
-`&V,o'lL?a2:44,4.-Ao
City Clerk
FORM APPROVED
LEGAL.
DEPT.
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8233A By , ,
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i?82C f'
OFFICE OF THE CITY ATTORNEY 1700 CONVENTION CENTER DRIVE -MIAMI BEACH,FLORIDA 33139
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* INCoa ORATED *, V,4( 11 TIONL,:A NU U. S. ,1.
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. l'idejj
DATE: September 7, 1983
TO: Mayor Norman Ciment and
Members of the City. • - 'on
FROM: Rob W. Parkins f
City Manager ,r / I
�
SUBJECT: CLOSE-OUT OF BO D FUNDS
In the process of issuing the twenty-four million dollar ($24,000,000) in General Oblig ation Bonds
last February the Commission approved the attached memo stating the possible disposition of:.the
various bond issues then on the City books. The attached resolution formalizes that action and
facilitates the use of those bond funds to reduce the 1983/84 millage, provide funding for South
Shore Park and begin the process of defeasance in the case of two (2) of the issues.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the attached resolution directing the City Manager to take the
necessary Administrative actions to effectuate the close-out and/or defeasance of selective bond
funds be adopted.
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ATTACH: (2)
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/AGENDA
ITEM '�
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CITY HALL
NAaER 1�CONVENTION CENTER DRIVE
OFFICE OF THE CITY MA TELEPHONE: 673-7'010
ROB W.PARKINSCITY MANAGER
COMMISSION MEMORANDUM NO.
DATE:.0..43.--' 3-
February 2, 1983
y
TO:
Mayor Norman C tri
Members of the - Commi =i•
FROM: Rob W. Parkl liri,
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CityMane r P/�►ot.
SUBJECT:
STATUS RE' a RT •N BOND FUNDS
• ofall current bond funds in conjunction
The Administration has conducted an exhaustive review� with recommended actions
with followingis a review of all open bond issues
bond counsel. The
as appropriate..
•
ISSU t_AUGU5 ' 16
M Gravit Sa lit rir Sewers -- Fund 301 surplus funds in the amount of
$1,095Y
has been satisfied. Recommend thatP Outstanding
The intent of the bond issue as approved in the 1981/82 budget. .
$931,535
be transferred to the General Fund pp
bonds have been defeased.
$465 M Force Main Sewers - Fund 30?_ that the $41,102 balance be
has been satisfied. Recommend
The intent of this bond issue milia e.
transferred to Debt Service to reduce the 1983/84 g
7OOMWU1i - Q3 that the $62 balance be transferred
The intent - has been satisfied. Recommend
The intent of this bond issue
to Debt Service to reduce the 1983/84 millage.
a4•
jYL5L9sn:_L§____ewers - Fund 304 that the $132,322 balance be
has been satisfied. fund to
The intent of this bond issue Recommend end millage.e. This leaves $24,000 in the
transferred to Debt Service to reduce the 1983/84g
cover final charges.
$280 M Fire Station r- Fund 305
The intent of thisbeen Recommend that the $18,61 l balance be
bond issue has satisfied.
Th
transferred to
Debt Service to reduce the 1983/84 millage. ,
Oceanf ront Park - Fund 306
commend that the $3,671 balance be
$ ,5ç9M
of this bond Issue has been satisfied. e
The intent
transferred to
Debt Service to reduce the 1983/84 millage.
ISSUE AUGUST 1Y 1968
South Shore Communit Center - Fund 307 that the $53,352 balance be
M•--�- has been satisfied. Recommend end
The intent of this bond issue •
transferred to Debt Service to reduce the 1983/84 millage.
Street Paving - Fund 308 Drive from
$260 M Assessable
that of reconstruction and widening of Biarritz
Onlyone project remains incomplete, that $80,000 be retained in the fund
Waterway. It is recommended
Normandy Drive to Normandy to the General Fund. All bonds
project and that the balance of $192,065 be transferred
for this
for this issue have been paid.
P_I-IMA.9_nassessable Street Li:htin: - Fund 309,
The intent of this issue has been satbyfunds being
satisfied.ied. The deficit of $54,700 should be offset
transferred to the General Fund.
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4, .
Report on Bond Funds February 2, 1983
Page -2- Status
4F�0 M Nonassessabie Street Paving - Fund 310
- --- --r------intent The e $233,673 of this bond issue has been satisfied. Recommend that the balanc of be
transferred to Debt Service to reduce the 1983/84 millage.
500 M Storm Sewer System Improvements - Fund 311
intent ---�— balance of this bond issue has been satisfied. Recommend that the of be
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transferred to Debt Service to reduce the 1983/84 millage.
500 M Fire Station - Fund 312
Recommend that this fund be kept open to provide needed improvements to the Fire Station.
$705 M Water Supply System Improvements - Fund 313
The intent of this bond issue has been satisfied. Recommend that the balance of $77,282 be
transferred to Debt Service to reduce the 1983/84 millage.
$1,000MSanary Sewer Outfall - Fund 314
This fund should remain open pending the outcome of current litigation.
$1,140 Assessable Street Light Improvements - Fund 315
Thisproject has not been completed due to opposition of the property owners. Recommend that
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$638,00 of the fund remain open for Normandy Isle from Normandy Waterway to Biscayne Bay,
excluding71st Street and Normandy Drive $302,_500, Sunset Islands Nos. 3 and 4 $198,000, Prairie
Avenue, 28th to 47th Streets $137,500 and that court action be instituted to resolve the balance
of this issue.
LLI 1, 1970
$..2 +495 M Waste Dis ► 1 Facilities - Fund 316
The construction conte.rap!ated for this issue was never carried out and disposal of waste is being
handled byMetropolitan Dade County, therefore it is recommended that the fund be closed and
� $373,071the balance in the amount of be returned to the General Fund.
$11_495 M iscayne 8y Public Park - Fund 317 •
The intent of this issue has been met and the accumulated interest in the amount of $81,304
should be transferred to the General Fund.
,95 M North Shore Community Center - Fund 318
The intent of this issue has been satisfied. It is recommended that the deficit of $2,972 be offset
by funds being transferred to the General Fund.
500 M Civic Center Corr,.lex - Fund 319
�--1• satisfied. balance of $1,958 be
intent of this bond issue has been Recommend that the
The ,
transferred to Debt Service to reduce the 1983/84 millage.
$4,000 M Theatre of the Performing Arts Fund 320
The intent of this bond iAsue has been satisfied; however, the account should remain open
because of the deficit in the amount of $1,175,903 that is being funded from General Funds.
$5,500_MMunicp1Adrnini5tratiVe and Court Building - Fund 321
The intent of this issue has been generally satisfied; however, many items were deferred because
of lack of funds at the time of award. Interest during construction has resulted in a surplus of
$814,638. It is recommended that the unappropriated portion of these funds be appropriated for
continued improvements to the Municipal Building, such as storm shutters for the fourth floor,
completion of the security system throughout the building, and other improvements that are
necessary to have the building function for entry from the first floor. The building originally was
designed for entry from an overhead walkway on the third floor and some immediate
improvements should be made. Such items as restrooms for the Council Chambers, etc. should
also he included.
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Page -3- Status Report on Bond Funds February 2, 1983
ISSUE1 MARCH 1, 1972
a0,500 M Sewage Treatment - Collection Series 1-A, Fund 339
there are manyoutstanding
The major portion of this bond issue has been completed; however,
1
items associated with the facility for transmitting sewage to Virginia Key that still have to be
Fundingis beingheld for final audit by the E.P.A. The EPA grant requires that
accomplished.• .
re lace the gravitysanitary sewer system to reduce infiltration and after the final audit
the City p
will be reallocated and a program instituted to correct infiltration. In addition, a portion
fundsP g
of the funds will be reallocated to back up the facility which would include purchase of spare
Parts, back-up cleaning equipment, etc. Also, these funds would be heavily used in the
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Redevelo ment area to correct infiltration as the sewer system in the South Shore area will have
to completely
be com letel replaced and a pumping station and force main sewer have to be constructed.
It is anticipated that these funds would be utilized over fiscal years 1983, 84 and 85.
ISSUE SEPTEMBER 1, 1972
j200 M Park lm•rovements Series 4-A Fund 322
projects contemplated under this bond issue have been completed with the
ConstructionP
exception of the Julia Tuttle Causeway entrance landscaping and sign and the light rehabilitation
in Flamingo Park. Since the landscaping on Julia Tuttle Causeway could be improved to
•
complement the Arthur project GodfreyRoad it is recommended that a minimum of $200,000 be
retained for this purpose and $77,171 be retained for the lighting in Flamingo Park, which has
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just been completed charges ed and all char es have not been distributed. This will free up $225,883 that
fry the South Shore Park to match Federal funds. To earmark these funds
can be appropriated
t h�.
Commission will have to make an appropriation as only a portion of these funds has been
appropriated.
3 753 M Park lm rovements f cries 4-B, Fund 323
Construction of the projects under this bond issue has been completed with the exception of the
sailport and the improvements to Flagler Memorial Island. It is recommended that all other
accounts be closed out and approximately $250,000 be reserved for the sailport, and $50,000 for
p Flagler improvements to Fla ler Memorial Island, and the remaining $294,356 of surplus could be set
aside for the South Shore Park to match Federal funds. To earmark these funds the Commission
will have to make an appropriation as only a portion of these funds has. been appropriated.
1$2:1:11.V1 Park Im.rovements Series 4-C Fund 324
construction projects under this bond issue have all been completed. It is.recommended that
The
funds be closed out and the surplus in the amount of $481,141 be appropriated for the South
the P
Shore Park to match Federal funds.
$1,160 M Streets and Bridges - Fund 325
Recommend that this issue be kept open to provide for the currently in- progress Normandy Isle
Bridge replacement ($440,000) and a program of street resurfacing ($487,000) and alley
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reconstruction ($1 14,000) to be carried out in the summer of 1983.
935 M Water Improvements - Fund 326
Recommend that the project be kept open to fund the following projects:
(1) $206,000 is requiredcomplete to installation of water mains on Biscayne Point that are
scheduled for construction this summer. This project is essential for fire flow requirements.
The City indicated to both the fire underwriters and Metropolitan Dade County fire officials that
this project would be constructed to improve the fire flow requirements.
(2) Construction of water main, including subaquaeous portion from the Venetian Causeway
transmission main on DiLido Island to Hibiscus Island, would cost $550,000. The plans for the
subaquaeous portions are complete and the City will be in a position to take bids in
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approximately days.30 da s. It is estimated that this portion of the project will cost $300,000.
A
portion of this project has already been completed on Hibiscus Island and is presently
This project is vital to the fire flow requirement on both Hibiscus and Palm Islands.
inoperative. P j
Palmp Y
Island is articular) deficient in fire flow; also the Island has on Occasion been cut off
because it has only one water supply. The land portions of this project are scheduled for
construction in the summer and fall of 1983.
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Page
-4- Status Report onBond �'ands
February 2, 1983
. to Star Island is essential for the
us crossingfrom Hibiscus Island re proposed to the
(3) Construction of an aduaeo and the previous project we . ,p p cost
on Star Island. This projectThe
fire flow requirementsfire officials to correct the deficiency. and
• and Metropolitan Dade County for the Spring of 1984
fire this
portion
underwriters ter5 P This project is scheduledrequired bylaw.
of pc
�rtic�rl is estimated to be $296,000. �. tai permitting process
scheduled earlier because,of the environmental Saha uaeous mains.
has haveot been s the permitting process for the other q
We$28
almost completed. p g
M Fire u!
rnest - Fund327
Recommend that this fundbe
left open to provide for immediate improvements to fire
equipment- upto the balance of $33,070.
m en t
Hall Ing raverr�ents -- Fund 328 •
and Convention _._..p__Y__- 3 def icit be offset by funds being
40,0 M Auditoriummet. Recommend that the 5
Th eintent of this issue has been
transferred to the General Fund.
Works Yard Serie 3-A� Fund 329
23O M Relocate Public Wo 3_g Fund 330
_0 ._�. Works Yard Se .-._._�.
500 M Relocate Public_ -z--- ries 3-C Fund 34C� kis still in
4 40a M
Relocate Public 'Works Yard.Se_._...__ has not been completed; war
-- contemplated under these bond issues
The construction co P be earmarked for reallocation of
• - that the funds remaining aining wii
It is anticipated
progress.
W aCehousing andBuilding Maintenance in 1984.
Oceanfront Park Addition - Fund 331 the balance of $219,603 be
$.2,900 M South ' satisfied. Recommend that
The intent of this bond issuebeen
has
transferred d to Deb Service to reduce the 1983/84 millage.
• Data f'rocessin - Fund 3.32 $4,224 be
xc d that the balance of
TheM Electron .-...�.._. Recommend en
• bond- iss��e has been satisfied.The tnter�t of this bo
transferred to Debt Serv1Ce to reduce the 1983/84 m Wage.
ISSUFu___MARCH 1 197 3
Land Pro'et - Series I - Fund 333 deficit be offset by funds
1 9pn e -n S•ace Recommend that the $17,555
The
intent of this issue has been met.
being transferred erred to the General Fund.
• ai Land - Series 2-A - Fund 334 •
2 400 M Parks and Recreation
Fund previously closed out.
er Com lex Series 3 - Fund 335 in lite ation.
$.b.222, i_Civic - Convention Cent r ha5e of the Horowitz property is g
Recommend
that this issue remain open as the purchase
• Corn.les - Series 4 - Fund 336 offset byfunds
$L3OO M Civic - Convention Center the 21,992 deficit be
The intent • has been met. Recommend that
The intent of this issue
being Fund.
transferred to the General
nd Recreation Land - Fund 337 be
that the balance of $662,571
. -�this � d issue has been satisfied. Recommend
The intent of bond
transferred to Debt Service to reduce the 1983/84 rnit lage-
Shore Communit Center - Fund 338 at the balance of $121,330 be
300 M South been satisfied. Recommend that The intent of this bond issue has millage.
transferred to Debt Service to reduce the. 1983/84 illy g
'on Land - Series 2-B - Fund 341 General Fund -
2 500 M Parks and Recreate
interest accumulated in this completed fund should be transferred to the
$207,010.
UF, MARCH 1.2i._..91.-1.-;_ISS , --�---
O.-n S.•ce Series 1 - Fund 342 Ce of $216,600 be
$22_5_40.2Y1 Parks - Recreation � fled. Recommend that the bales
intent of this bond issue has been sates e.
The i n
transferred to Debt
Service to reduce the 1983/84 m i ag
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Page -5- Status Report on Bond Funds February 2, 1983
900 M Convention Hall Facilities - Series 2 - Fund 343
The intent of this bond issue has been satisfied. Recommend that the balance of $48,757 be
transferred to Debt Service to reduce the 1983/84 millage.
$500 M Convention Hall Facilities - Series 3 - Fund 344
The intent of this bond issue has been satisfied. Recommend that the balance of $46,647 be
transferred to Debt Service to reduce the 1983/84 millage.
$250 M North Shore Library - Series 5 - Fund 345
The intent of this bond issue has been satisfied. Recommend that the balance of $53,541 be
transferred to Debt Service to reduce the 1983/84 millage.
$250 M Community Facility, Series 6 - Fund 346
The intent of this issue has been met. Recommend that the $47,037 deficit be offset by funds
being transferred to the General Fund.
300 MPark Development - Community Centers - Series 7 -- Fund 347
Thetent of this bond issue has been satisfied. Recommend that the balance of $157,721 be
transferred to Debt Service to reduce the 1983/84 millage.
$_400 M Street Lighting - Series 7 - Fund 348
Recommend that this issue be defeased and that funds in excess of the required principal and
interest of $397,050 be transferred to the General Fund. - ($113,474)
.150 M Tennis Cott Lighting - Series 9 - Fund 349
The intent of this b4:_.d issue has been satisfied. Recommend that the balance of $10,107 be
transferred to Debt Service to reduce the 1983/84 millage.
$2.9_11L11BikePath - Fund 350
Recommend that the issue be defeased and the balance in excess of bond principal and interest
requirements of $323,300 be transferred to the General Fund ($71,547).
4 300 M Reallocation of Bond Funds - Fund 351
Projects under this fund are under construction. It is anticipated that all projects will be
completed by September 1984.
ADMINISTRATION RECOMMENDATION
The Administration recommends that action be taken on open bond funds as outlined above and
that the City Attorney prepare the necessary resolutions to defease bond funds 348 and 350.
RWP:PDY:apc
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ORIGINAL
RESOLUTION NO. 83-17473
(Directing the City Manager to take the
necessary administrative actions to
effectuate financial transfers and expen-
ditures)