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HomeMy WebLinkAboutSummary FormA i~NDat1 hM �_'�1M, 1C TILL'W: Dblo Date: 10/3/13 Commission Meeting Date: 10/24/13 Type: Ej Resolution ❑ Ordinaneo Requesting Department: CiP Distriet(s) Impacted; All Rtnergeney Ordinance E Viso is8Ion Item ❑ Other Lawn Department Matter ID No, Subject: Resolution approving the Cit of lViia "2013 201al Peat' G i lal rxopz'ovement Flan" Purpose of Item: To approve the City of Miami "2013-20144 Multi -Year Capital Improvement Plain as required by the Local Covera;nrent Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.5177, Panda Statutes (2013), andpursuant to Chapter 18/Article IX/Divisions 1 end 2 of a Code of the City ofMiat»i, Florida, as amended ("City Code"), entitled " inance/k inaneial Policies/Anti-Deficiency Act/Financial Integrity Prinoiplea" Background Information: The Capital Improvements. Program is tasked with the responsibility to execute capital Improvement projects, including the fiscal management and traoldng of all capital expenditures, Pursuant Chapter 18/Article IX/Divisions 1 and 2 of the City Code, entitled"Finariee 'financial Policies/Anti-Deficiency Act/Financial Integrity Principles," the City is required to prepare a capital plan detailing tmpnvettents needed to support City services, The Capital Plan idea -Wiles $904 Million in projeots ($336,9 Million funded, $111.5 Million partially funded, and $455,6 Million unfunded) for the current Flsaul Year plus five (5) ,additional years, The plan is detailed by and and identifies revenue sotiu'oes. Budget impact Analysis NO is this item related to 7ra'vcnuet N Is this >iiern an expenditure? If so, please identify funding source beiow. General' decou t Nb, ,S,pceial.evenuue Account No,. CIF Fr' f e&E No: yEtious ''tS Is this item funded by Ilotnoiaud Defense/Neighborhoad.Improvement Bonds? Start lip Capital Cost; Maintenance Cost: Total Fiscal Impact: $4•48,414 Million p lxxa l APprovi* SSIGN AND DATA) CIP N/A �„ BudIf` i •4kl illart it iii ii brans;N/A.. , Risk Management Purchasing NIA Dept, Director. • Chicf /�'?-M 'J �-,, - City Manager, Pi t 1of1 lois./ 3