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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: 15-00307 Date: 5/4/15 Requesting Department: Office of Management and Budget Commission Meeting Date: 5/14/2015 District Impacted: Citywide Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other Subject: Resolution amending the Fiscal Year 2014-2015 Multi -Year Capital Plan and subsequently amended Resolutions Law Department Matter ID No. To add new capital projects and appropriate new funding sources and to amend the Fiscal Year 2014-2015 Multi -Year Capital Plan pursuant to Resolution No. 14-0322, adopted September 9, 2015, as subsequently amended by Resolution No. 14-0383, adopted September 29, 2014, Resolution No. 14-0445, adopted November 20, 2014, Resolution No, 15-0012, adopted January 8, 2015, Resolution No. 15-0048, adopted February 12, 2015, and Resolution No. 15-0169, adopted April 9, 2015, to reflect the addition of these funds as well as other reprogramming of existing funding. Purpose of Item: Background Information: A new appropriation of a grant from Florida Inland Navigation District is being established in the amount of $75,000 to fund Dinner Key Marina Dinghy Dock, 40-B30735. A new appropriation of a grant from Department of Economic Opportunity is being established in the amount of $2,000,000 to fund NE 2 Avenue/Design District, 40-B78513. A new appropriation of grants from Miami -Dade County are being established in the amount of $8,797,573.46 to fund various Capital Improvements projects. A new appropriation of a grant from Florida Department of Environmental Protection is being established in the amount of $200,000 to fund Wagner Creek/Seybold Canal Dredging, 40-B50643. A new appropriation of Subrogation Auto Claims dollars is being established in the amount of $104,300 to fund Damaged Vehicle Replacement /Repairs, 40-B30666. A new appropriation of Surplus Goods & Fixed Assets Sales dollars is being established in the amount of $393,000 to fund Damaged Vehicle Replacement /Repairs, 40-B30666. A new appropriation of Contribution from General Fund dollars is being established in the amount of $17,463,521 to fund various Capital Improvements projects. A new appropriation of Contribution from Special Revenue fund dollars is being established in the amount of $899,700 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. 15-0169 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: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: CIP $29,933,094.46 Grut I 'u3Yl1��Sing or receiving capital funds Purchasing Chief N/ Final Approvals (SIGN AND DATE) Budget Risk M gement N/A Dept. Director City Manage Page 1 of 1