HomeMy WebLinkAboutSummary FormDate:
0
FILE ID: 15_-_00a9
Requesting Department: CITP
Commission Meet* Date: 7/23/2()Ji District Impacted: aigligu
Type: Resolution 0 Ordinance 0 Emergency. Ordinanc 0 Discussion Item
Law Department
Matter ID No,
INVAINI1Wri
EJ ()titer _
Subject: Resolution authorizingilicSity ManageT elicoute an agreement accopting funds received
frorn Miami -Dade County J,aildimBette,s_coornuni *09 bjigatiOil figatrer0B"),
Purpose. of Item:
To authorize the City Manager to accept. 'funds from the (JOB in the amount of $2.840,000400 and to
execute the Project agreement,
B a, 4.. groun information:
MA'
The City of Miami received a commitment of funds from the GOB for the Glenn)* Storm Sewer
Capital Project B-403417 ("Project") to he used towards eonstruction. ,This resolution authorizes the
acceptance dale funds allocated by the GOB and further authorizes the execution of the related
Project funding A.greement,
YES
YES
Is this item related to revenue?
Is this item an expenditure? If so,. please identify funding source below.
General *vaunt No:
Spacia1 Revenue Account No;
C4IP Prqlect No; B- 40347
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost: L 4,vvrtuct,k, SA--orvvk S-Q1A414W
Maintenance Cost OL\.'4a tC.AA.01,01A OAS GIV-0 Via
Total Fiscal Impae 4740,000.00 v1,4.4 ok..4k MAT I,
n A r v
UP
uoixig or Teal
Grants
t (Is
Uud
Risk Management
Purchasing Dept Director
Chief _ , City Manag