HomeMy WebLinkAboutSummary FormDate:8/17/2006
Commission Meeting Date: 9/12/2006
AGENDA ITEM SUMMARY FORM
FILE ID: Or✓ 'O , v
Requesting Department: CIT
District Impacted: Various
Type: ® Resolution ❑ Ordinance n Emergency Ordinance ❑ Discussion Item
El Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. R-05-0689, adopted
November 17, 2005, as amended.
Purpose of Item:
To revise capital project appropriations to reflect reprogramming of available funding from various
sources including Homeland Defense/Neighborhood Improvement Bonds and to reflect appropriations
of $2,384,373 of available Impact Fees, collected this fiscal year in the Streets, Storm Sewer and
Parks categories and to reflect appropriations made to the Capital Fund in the Mid -Year
Appropriations per Resolution 06-0398.
Background Information:
Capital projects have been reviewed and, in some cases, ongoing projects have been revised and
respective appropriations increased or decreased in their totals, to reflect reprogramming of existing
funding and appropriation of available Impact Fees and General Fund dollars received in the Mid -
Year Appropriations. More specifically, Homeland Defense/Neighborhood Improvement Bonds and
Miscellaneous Revenue are being adjusted, among approved projects to ensure continuous flow of
production and construction schedules.
Budget Impact Analysis
YES 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: Various
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
if using or receivii
Grants
C.LP APPROVAL:
v cue �,r1°-n
e
Final Approvals
(SIGN AND DATE)
Budget,J T )
13isk Manage ent
D p/t. Director
City Manager
Purchasing
Chief
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