HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 1/13/09
Law Department
Matter ID No.
Requesting Department: Capital Improvements Program
Commission Meeting Date: 2/12/09 District(s) Impacted: ❑ 1 n2 ®3 04 05
Type: ® Resolution n Ordinance ❑ Emergency Ordinance ❑ Discussion Item n Other
Subject: To accept funds and authorize the City Manager to execute a Local Agency Program Agreement for the
Miami River Greenway Project, B-30651.
Purpose of Item:
Resolution accepting funds and authorizing the City Manager to execute a Local Agency Program (LAP) Agreement
with the Florida Department of Transportation (FDOT) for the Miami River Greenway Project, B-30651, in
substantially the attached form, allowing the Department of Capital Improvements Program (CIP) to utilize the
$2,096,041 FDOT contribution.
Background Information:
The City of Miami (City) applied for and was awarded a federal grant in the amount of $2,096,041 from the Florida
Department of Transportation (FDOT) for the Miami River Greenway Project, B-30651. The scope of work consists
of the design of the Miami River Greenway Project (Project). This project includes roadway beautification,
enhancements, and improvements to the Greenway, including: new wider sidewalks, curb and gutter, new wider
landscaping verge, on street parking, new pavements markings and signing, decorative pedestrian and roadway
lighting, historical markers, and tree planting. This resolution accepts the FDOT funding and allows for execution of
the LAP agreement necessary for utilization of the funds. FDOT funds will be appropriated by separate resolution.
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:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
$2,096,041
if A PROVi L:
CIP nJ Svn 1 .11.121E1
If
Graving or receivti ecapitalrrdst@
B-30651
Final Approvals
(SIGN AND DATE)
Budget
sk Management
ept. Director
Purchasing
Chief
City M
N/A
Project Manager: Hector Badia
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