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AGENDA ITEM SUMMARY FORM
FILE ID: Aa-00'—�KS_
Date: 5/14/2010 Requesting Department: Management & Budget
Commission Meeting Date: 5/27/2010 District Impacted: Ci de Law Department
Type: Resolution Ordinance Matter ID No.
yp ® ❑ ❑Emergency Ordinance ❑Discussion Item
❑ Other
Subject: Resolution updating the Multi -Year Capital Plan by appropriating new funding and continuing
previously gpproved capital projects for FY 2010
of Item:
Update the existing Multi -Year Capital Plan, appropriate new funding sources and continue capital
improvement projects for Fiscal Year 2009-2010.
Background Information:
The City of Miami Capital Improvement Projects has been reviewed and in some cases, ongoing
capital projects have been revised and respective appropriations increased or decreased in their totals.',
The appropriations Resolution includes those projects selected to be continued during Fiscal Year'i
2009-2010 and reappropriates the previously authorized project funding balances. Further, the
legislation seeks to appropriate new funding sources identified for projects. These revisions and new
appropriations constitute an update to the existing Multi -Year Capital Plan which was approved by
Resolution No. R-08-0650.
Budget Impact Analysis
YES Is this item related to revenue?
Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budget
Risk Manageme t _
Purchasing Dept. Director
Chief City Manager £'C
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