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