HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: — 0O5VO
Date: 5/7/12
Commission Meeting Date: _6 / 28 / 12
Requesting Department: CIP
District(s) Impacted: All
Law Department
Matter ID No.
Type: ® Resolution E Ordinance ❑ Emergency Ordinance ❑ Discussion Item
Subject: Resolution to approve the City of Miami "2011-2012 Multi -Year Capital Improvement Plan."
Purpose of Item:
Resolution to approve the City of Miami "2011-2012 Multi -Year Capital Improvement Plan" as required by the
Financial Integrity Ordinance No. 11890.
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 7, c
Grants N/A Risk Management N/A
If using or receiving capital funds
Purchasing N/A Dept. Director
Chief (/ v'-- /�?�'�' City Manager
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