HomeMy WebLinkAboutSummary FormDate: 7/11/12
AGENDA ITEM SUMMARY FORM
FILE ID: /o?-OCR 7,3 y
Requesting Department: Capital Improvements Program
Commission Meeting Date: 7/26/12 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending the 2011-2012 Multi -Year Capital Plan Resolution No. 12-0233, adopted
June 28, 2012,
Purpose of Item:
Law Department
Matter ID No.
To appropriate new funding sources and to amend the 2011-2012
No. 12-0233, to reflect the addition of these funds as well
Multi -Year Capital Plan Resolution
as other reprogramming of existing funding.
Background Information:
A new appropriation of Sanitary Sewer GO Bonds is being
Renovations, B-30671; a new appropriation of revenues
established to fund Damaged Vehicle Replacement/Repairs,
from Bayfront Park Management Trust is being established
B-40177 as well as new appropriations of DRI revenues
B-30538 and S.E. 3rd St., B-31206. These new appropriations,
funding to continue projects, require that the 2011-2012
No. 12-0233 be amended to reflect said changes to the Capital
established to fund Caribbean Marketplace
from Subrogation Auto Claims is being
B-30666; a new appropriation of a grant
to fund Bayfront Park Pier Repairs,
are being established to fund Museum Park,
as well as reprogramming of existing
Multi -Year Capital Plan Resolution
Plan.
Budget Impact Analysis
YES Is this item related to revenue?
funding source below.
Improvement Bonds?
,
/,. S Is this item an expenditure? If so, please identify
Start
Total
CIP
Grants
General Account No:
.
Special Revenue Account No: Iao,%:9-61.9
CIP Project No:
YES Is this item funded by Homeland Defense/Neighborhood
Up Capital Cost:
Maintenance Cost:
Fiscal Impact: 6, "?V7/ 1 ?)-
Final Approvals
(SIGN AND DATE)
Budget
If using or receiving capital. funds
N/A Risk M
agement N/A
Purchasing
Chief
N/A • Dept.
Director
Manager
City
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