HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 12/19/2012
Requesting Department: Capital Improvements Program
Commission Meeting Date: 01/10/2013 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending the 2012-2013 Multi -Year Capital Plan Resolution No. 12-0498, adopted
December 13, 2012.
Law Department
Matter ID No.
Purpose of Item:
To appropriate new funding sources and to amend the 2012-2013 Multi -Year Capital Plan Resolution
No. 12-0498, to reflect the addition of these funds as well as other reprogramming of existing funding.
Background Information:
A new appropriation of Special Revenue Funds to Capital is being established for Little River
Waterfront Park Acquisition, Phase II (Bayfront and Riverfront Lands Trust), B-50722A. A new
appropriation of grant from Florida Inland Navigation District is being established to fund Pallot Park
Shoreline Improvements - D2, B-30802 and to fund Manatee Bend Park Shoreline Improvements -
D2, B-30801. A new appropriation of revenues from Subrogation Auto Claims is being established to
fund Damaged Vehicle Replacement/Repairs, B-30666. These new appropriations, as well as
reprogramming of existing funding to continue projects, require that the 2012-2013 Multi -Year
Capital Plan Resolution No. 12-0498 be amended to reflect said changes to the plan.
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:
CIP Project No: �✓-�
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
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Final Approvals
(SIGN AND DATE)
S
If using or receiving capital funds
Grants N/A
Purchasing N/A Dept. Director
Chief ��iL%���i City Manager
Budget
Risk Ma i agement
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