HomeMy WebLinkAboutSummary FormDate: 10/25/2013
AGENDA ITEM SUMMARY FORM
FILE ID: 13 d ► 34-10
Requesting Department: Capital Improvements Program
Commission Meeting Date: 12/12/13 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance 0 Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending the 2013-2014 Multi -Year Capital Plan Resolution No. 13-0437, adopted
October 24, 2013.
Purpose of Item:
Law Department
Matter ID No.
To appropriate new funding sources and to amend the 2013-2014 Multi -Year Capital Plan Resolution
No. 13-0437, to reflect the addition of these funds as well as other reprogramming of existing funding.
Background Information:
New appropriations of grants from Florida Inland Navigation District (FIND), Florida Department of
Transportation (FDOT) are being established to fund various Capital Improvements projects. New
appropriations of revenues from Contribution from Special Revenue Funds and Contribution from
General Fund 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
2013-2014 Multi -Year Capital Plan Resolution No. 13-0437 be amended to reflect said changes to the
Capital Plan.
Budget Impact Analysis
YES Is this item related to revenue?
ES 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:
Final Approvals
(SIGN AND DATE)
CIP Budget
If using or receiving capital funds
Grants N/A Risk ;, agement N/;
Purchasing N/A Dept. Director
Chief City Manage
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