HomeMy WebLinkAboutSummary FormDate: 12/29/10
AGENDA ITEM SUMMARY FORM
FILE ID: ► 0 — 01338
Requesting Department: CIP
Law Department
Matter ID No.
Commission Meeting Date: 1/27/11 District(s) Impacted: ®1 ®2 ®3 14 ®5
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other
Subject: Resolution to authorize the City Manager to execute a Supplemental Joint Participation Agreement
Number One with the Florida Department of Transportation (FDOT) for the City of Miami Trolley Program.
Purpose of Item:
To authorize the City Manager to execute a Supplemental Joint Participation Agreement Number One with the Florida
Department of Transportation (FDOT) for the City of Miami Trolley Program, with the contribution of State of Florida
("State") funds in the amount of $1,899,151 transferred from the previously approved Miami Streetcar Joint Participation
Agreement.
Background Information:
The City is proposing to modify the existing Miami Streetcar Joint Participation Agreement (JPA) and its scope of services
and assign the JPA to the City of Miami Trolley Program. The City has requested to maintain the same funding
contribution as in the original budget which had a total project cost of $5,580,000. From the original budget, FDOT will be
contributing $1,899,151 to the Trolley Program. The City must provide a match of $964,972.
Pursuant to Resolution No. 06-0119, the City's match has been previously allocated from the Transportation and Transit
Special Revenue Fund from the City's share of the One -Half Cent Transit Surtax proceeds of the People's Transportation
Plan.
The transferred funding will be utilized for the purpose of obtaining capital equipment including rubber -wheel trolley
vehicles, fare collection devices, and shelters for trolley stops. These capital expenditures and related services are
necessary for the provision of transit revenue service to the four trolley routes.
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 DATFJ
CIP N/A Budget e / %` — //Vi l
if usinwonreceiving:capiurf fund
Grants rv�A ,Risk Manageiient N(A
Purchas)
Chief
Dept. Director ��t a�' Tine /atscE 32gvo
City Manager �..-tt,, CC
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