Loading...
HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: //'X20�j Date: 3/10/11 Commission Meeting Date: 3/24/11 Type: ® Resolution ❑ Ordinance Requesting Department: CIP District(s) Impacted: All Emergency Ordinance ❑ Discussion Item Law Department Matter ID No. Subject: Resolution amending the City of Miami "2010-2011 Multi -Year Capital Plan" to include the projects in District 3. Purpose of Item: Resolution to amend the City of Miami "2010-2011 Multi -Year Capital Plan" approved pursuant to Resolution No. R-11-0073, to include the projects in District 3, as further detailed in the attached Exhibit A. Background Information: The Capital Improvements Program 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. 11890, 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 N/A Budget If isin� ocreceiving capifalfunds Grants N/A Risk Management N/A Purchasing N/A / Dept. Director s,¢ Chief City Manager CC?. L Page I of 1