HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
//-- Olosc
Date: 07/13/2011 Requesting Department: Management & Budget
. Commission Meeting Date: 07/28/2011 District Impacted: Citywide
Type: ® Resolution E Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 11-0183, adopted April
28, 2011 and as previously amended on July 14, 2011.
Law Department
Matter ID No.
Purpose of Item:
To appropriate new funding . sources and to amend the . Capital Improvements Appropriations
Resolution 11-0183 and as previously amended on July 14, 2011, to reflect the addition of these funds
as well as other reprogramming of existing funding.
Background Information:
The City received FIND grants for Coconut Grove Viewing Platform Spoil Island C, B-40171 in the
amount of $7,500 and Spoil Island E, B-40172 in the amount of $7,500. The City received a donation
from Ransom Everglades School for Coconut Grove Viewing Platfoiin Spoil Island C, B-40171 in the
amount of $1,650 and Spoil Island E, B-40172 in the amount of $1,650. The City received an
additional $115,130 of ARRA funds for ARRA Citywide Bicycle Rack & Signage, B-30694. The
City is entering into a Joint Participation Agreement with Bayfront' Park Management Trust to fund
Bayfront Park Electrical Repairs, B-40173. The City accepted a FEMA grant for Fire Rescue Personal
Protective Equipment, B-70411 in the amount of $656,464. These new appropriations as well as
reprogramming of existing funding to continue projects, requires that the Capital Improvements
Appropriations Resolution 11-0183 and as previously amended on July 14, 2011, be amended to
reflect said changes to the capital appropriations.
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 N/A_
If using or receiving capital funds
Grants N/A
Purchasing N/A
Chief
Final Approvals
(SIGN AND DATE)
Budget,
Risk Management N/A
Dept. Director ,tir
City Manager •� 1�
•
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