HomeMy WebLinkAboutSummary FormFILE ID:
AGENDA ITEM SUMMARY FORM
15-01218
Date: 9/12/15 Requesting Department: Office of Management and Budget
Commission Meeting Date: 9/24/2015 District Impacted: Citywide
Type: E Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending the Fiscal Year 2014-2015 Multi -Year Capital Plan and subsequently amended Resolutions
Purpose of Item:
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, Resolution No. 15-0169, adopted April 9,
2015, Resolution No. 15-0213, adopted May 14, 2015, Resolution No. 15-0278, adopted June 25, 2015, and Resolution
No. 15-0327, adopted July 23, 2015 to reflect the addition of the new funding sources as well as other reprogramming of
existing funding.
Background Information:
Reprogramming of existing funding to start and continue projects as well as the new appropriations, require that the
Capital Improvements Appropriations Resolution No. 15-0327 be amended to reflect said changes to the capital
appropriations. Also the new appropriations of a grant from Miami Dade County in the amount of $2,840,000 to fund
Grove Park Road Improvements PH II and a donation from National Marine Manufacturer's Association (NMMA) in the
amount of $3,253,000 to fund Marine Stadium Flex — Park Development are being established. These new appropriations,
as well as reprogramming of existing funding to continue projects, require that the Capital Improvements Appropriations
Resolution No. 15-0327 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 Impa :
CIP
Ifising or re 1 iv . ! caiital furids
Grants
Purchasing
Chief
N/A
$6 93 000
Final Approvals
(SIGN AND. DATE).
Bud
/A
Risk Management N/A
Dept. Direct
City ManagE
y�/5
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