HomeMy WebLinkAboutSummary FormDate:
Commission Meeting Date:
AGENDA ITEM SUMMARY FORM
FILE ID: 0 7- O J
RE.3
Requesting Department: Capital Improvements
District Impacted: All
Type: ® Resolution ❑ Ordinance (1 Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution to approve the City of Miami "2007-2008 Multi -Year Capital Improvement Plan"
Purpose of Item:
Resolution to approve the City of Miami "2007-2008 Multi -Year Capital Improvement Plan" as
required by the Financial Integrity Ordinance, No.11890.
Background Information:
The Department of Capital Improvements is tasked with the responsibility to execute capital
improvement projects including the fiscal management and tracking of all capital expenditures.
Pursuant to the provisions of the Financial Integrity Ordinance, No.1 1890, as amended, and codified
as Section 18-541-18-542 in the City Code, the City is required to prepare a capital plan detailing
improvements needed to support City services. The Capital Plan identifies funded, partially funded,
and unfunded projects for the current Fiscal Year plus five (5) additional years. The plan is detailed
by fund, identifies revenue sources, and planned financing options.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budget \A.;),A,,Z6
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If using or receiving capital funds
Grants Risk Management
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