HomeMy WebLinkAboutSummary FormDate: 03/28/2012
Commission Meeting Date: 04/12/2012 District Impacted: Citywide
Type: ® Resolution n Ordinance n Emergency Ordinance n Discussion Item
Other
AGENDA ITEM SUMMARY FORM
FILE I.D: 107 - OOR
Requesting Department: Ca )ital Im rovements Pro ram
Law Department
Matter ID No.
Subject: Resolution amending Capital Projects Appropriations Resolution No. 12-0084, adopted March
08, 2012.
Purpose of Item:
To appropriate new funding sources. and to amend the Capital Improvements Appropriations
Resolution 12-0084, to reflect the addition of these funds as well as other reprogramming of existing
funding.
Background Information:
A new appropriation of revenues from Local Option Gas Tax (LOGT) is being established to fund
Riverview / Lawrence Pump Station D3 - PW, B-30992; a new appropriation of revenues from Impact
Fees is being established to fund Citywide Park Equipments and Site Improvements, B-30541; a new
.appropriation of revenues from Subrogation Auto Claims is being established to fund Damaged
Vehicle Replacement/Repairs, B-30666; a new appropriation of revenues from Stormwater Utility
Trust is being established to fund Citywide Stormsewer Repair Project, B-30262 as well as a new
appropriation of Grant from Miami -Dade County Department of Cultural Affairs is being established
to fiord Caribbean Marketplace, B-30671. The City is entering into a Joint Participation Agreement
with Miami -Dade County to fund South Miami Avenue Drainage Improvements, B-30637A. These
new appropriations, as well as reprogramming of existing ftmding to continue projects, require that
the Capital Improvements Appropriations Resolution No. 12-0084 be amended to reflect said changes
to the capital appropriations.
Budget Impact Analysis
YES Is this item related to revenue?
')'C a Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No: i/Arr'c.
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital. Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)i'
CIP Budge C - �'ia;
If using or receiving capital funds
Grants N/A Risk Management r /A ,
/le
.
Purchasing N/A Dept. Director !'' Via'
Chief ,�i<..--f City Manager
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