HomeMy WebLinkAboutSummary FormDate: 11/27/12
AGENDA ITEM SUMMARY FORM
FILE ID: a d I3,5
Requesting Department: CIP
Commission Meeting Date: 12/13/12 District(s) Impacted: All
Type: ® Resolution ❑ Ordinance n Emergency Ordinance n Discussion Item ❑ Other
Subject: Resolution to aQSprove the City of Miami "2012-2013 Multi -Year Capital Improvement Plan."
Law Department
Matter ID No.
Purpose of Item:
To approve the City of Miami "2012-2013 Multi -Year Capital Improvement Plan" as required by the Local
Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.3177,
Florida Statutes (2012), and pursuant to Chapter 18/Article IX/Divisions 1 and 2 of the Code of the City of Miami,
Florida, as amended ("City Code"), entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity
Principles.
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 Chapter 18/Article IX/Divisions
1 and 2 of the City Code, entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity Principles,
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 and identifies revenue sources.
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:
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact: ,
Final Approvals /0_7- A5-0441,6-1
(SIGN AND DATE) L
/CIP N/A Bud et _
If using or receiving capital funds
Grants N/A Risk Management • ►;�/A
411101111
Purchasing N/A Dept. Dire or
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