HomeMy WebLinkAboutSummary FormDate: 10/10/12
AGENDA ITEM SUMMARY FORM
FILE ID: 0 -0/O56
Requesting Department: Capital Improvements Program
Commission Meeting Date: 10/25/12 .District Impacted: Citywide
Type: Z Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other •
Subject: Resolution amending Capital Projects Appropriations Resolution No. 12-0316, adopted
September 13, 2012. •
Law Department
Matter ID No.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution No. 12-0316, to reflect the addition of these funds as well as other reprogramming of
existing funding.
Background Information:
New _appropriation of grant from Miami -Dade County Safe Neighborhood Park Bond (SNPB) is
being established to fund Virginia Key Beach Park Historic Restoration Phase II, B-30174. New
appropriations. of revenues from Impact Fees, Contribution from General Fund, Structural Design
Settlement for Marlins Stadium Parking Garages, Sanitary Sewer GO Bonds, Marinas Capital Repairs
and Capital Related Improvements, Parking Surcharge, Stormwater Utility Trust Fund, Transit Half -
Cent Surtax, Subrogation Auto Claims Revenue and Local Option Gas Tax are being established to
fund various capital projects. These new appropriations,.as well as reprogrammin of existing funding
to continue projects, require that the Capital Improvements Appropriations Resolution No. 12-0316 be
amended -to reflect said changes to the capital appropriations. •
Budget Impact Analysis
YES - Is -this item related -to' revenue?
YES Is this item .an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No.
CIF Project No:
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)
CIP Budget .3 �` , �!I •%3-.r7
!fusing or receiving capital funds N/ ,
Grants N/A Risk • nageme 1
Purchasing N/A. Dept. Dire
Chief G%i f City Manager