Loading...
HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: Date: 08/16/2013 Requesting Department: Capital Improvements Program Commission Meeting Date: 09/12/2013 District Impacted: Citywide Type: ® Resolution ❑ Ordinance n Emergency Ordinance ['Discussion Item Law Department Matter ID No. ❑ Other Subject: Resolution amending Capital Projects Appropriations Resolution No. 13-0252, adopted June 27, 2013. Purpose of Item: To appropriate new funding sources and to amend the Capital Improvements Appropriations Resolution No. 13-0252, to reflect the addition of these funds as well as other reprogramming of existing funding. Background Information: New appropriations of revenues from Transit Half -Cent Surtax, Special Revenue Fund, Impact Fees, Contribution from General Fund, Subrogation Auto Claims are being established to fund various Capital Improvements projects. New appropriations of grants from Miami -Dade County Metropolitan Planning Organization (MPO), Miami -Dade County GO Bond, Miami -Dade County JPA, Florida Department of Environmental Protection (FDEP) Invasive Species at Marine Stadium Marina are being established to fund various Capital Improvements projects. New Appropriation of contribution from Miami -Dade County Public Schools Board is 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. 13-0252 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: CIP Project No: *Le:. ovx YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: �1 (D1 f , ©f7 o iv e,0t per rimit°✓18 Anal H'inal Approval 'SIGN AND DATJ CIP Bud If using or receiving capital funds Grants N/A Risk Management Purchasing N/A Dept. Director Chief City Manage Page 1 of 1