HomeMy WebLinkAboutSummary FormDate: 05/08/2013
AGENDA ITEM SUMMARY FORM
FILE ID: /3- DO5,33
Requesting Department: Coital Improvements Program
Commission Meeting Date: 05/23/2013 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 13-0064, adopted
February 28, 2013.
Law Department
Matter ID No.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution No. 13-0064, to reflect the addition of these funds as well as other reprogramming of
existing funding.
Background Information:
New appropriations of Sanitary Sewer; Impact Fees Revenues; Florida Boating Improvement
Program; Florida Inland Navigation District; TVM Production Basic Use; Miami -Dade County GOB;
Storm Water Utility; Federal Emergency Management Agency Tree Funding; Subrogation Auto
Claims; and Special Assessment District-Rockerman Canal Improvements are being established to
fund various Capital Improvements projects. These new appropriations, as well as reprogramming of
existing funding to continue projects, require that the Capital Improvements Appropriations
Resolution No. 13-0064 be amended to reflect said changes to the capital appropriations.
YES
YES
Chief L :'.
Budget Impact Analysis
Is this item related to revenue?
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:
bgglyD.GY
Final Approvals
(SIGN AND DATE)
CIP Budget
If using or receiving capital funds
Grants N/A Risk i agement
Purchasing N/A Dept. Director
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5
N/A
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