HomeMy WebLinkAboutSummary Formr:°: AGENDA ITEM SUMMARY FORM
FILE ID: Z
Date: 02/18/2009 Requesting Department: Grants Adm. Law Department
Commission Meeting Date: 3/26/2009 District Impacted: 2 Matter ID No.
Type: X Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Florida Inland Navigation District Grant Application for the new Kennedy Park Floating Dock
Design, Permitting, Construction and Demolition of Existing Dock
Purpose of Item:
It is respectfully recommended that the Honorable Mayor and City Commission adopt the attached
Resolution authorizing the City Manager to submit an application for grant funding to the Florida
Inland Navigation District ("FIND") to fund the new Kennedy Park Floating Dock. The estimated cost!
of the Project is $150,000 and the City will apply for funding in the amount of $75,000 or fifty (50%)
with the city contributing $75,000 or (50%) of the total project costs. These match funds are identified
from Capital Improvement Project B-30541. The item includes language by Rule 6613-2, Florida
Administrative Code, for grant submittal to the Waterways Assistance Program.
Background Information:
The City of Miami's Kennedy Park is proximate to the Atlantic Intracoastal Waterway and offers the
public the use of a floating dock for small craft. The dock can no longer be repaired and must be
replaced with a new dock. This will require the demolition of the existing dock and the design,
permitting and construction of a new floating dock. The Florida Inland Navigation District ("FIND")
has grant funds available for a portion of said project and the city wishes to apply for said funds.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No
CIP Project No: B-30541 P w ar 6--V } `lQ �-4G��
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Jo p--7 r-�r I744L�
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Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact: $150,000
Final Approvals
(SIGN AND DATE)
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CIP it Srr� z ,o s oo Budget J271
If using or recei c ds =
Grants - Risk Management
Purchasing Dept. Director
Chief City Manager
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