HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 16-00087
Date: 01/22/2016 Requesting Department: Grants Admin.
Commission Meeting Date: 03/11/2015 District Impacted: 2
Type: El Resolution n Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Florida Inland Navigation District (FIND) Grant Application for the design and permitting of the
100 vessel managed mooring field offshore from Dinner Key Marina.
Law Department
Matter ID No.
Purpose of Item:
A Resolution of the Miami City Commission, with attachments, authorizing the City Manager to
submit an application for reimbursement grant funding to the Florida Inland Navigation District
("FIND") Waterways Assistance Program, in substantially the attached form, in an amount not to
exceed $75,000 for the design and permitting of a one hundred (100) vessel managed mooring field
offshore from Dinner Key Marina ("Project"); authorizing the allocation of the required matching funds
in an amount not to exceed $85,000, to be provided by the Department of Real Estate and Asset
Management ("DREAM") Project B-70048; authorizing the City Manager to execute any other
necessary documents for the submission of said grant application for fiscal year 2016-2017.
Background Information:
The total cost of the Project is estimated at $160,000 for the administration, design, engineering and
permitting services for the design and permitting of a one hundred (100) vessel managed mooring
field offshore from Dinner Key Marina. The Office of Grants Administration is seeking City
Commission authorization to apply for $75,000 in grant funding from the Florida Inland Navigation
District. The City is allocating the required matching funds in an amount not to exceed $85,000 to
be provided by DREAM Project B-70048. The City allocation includes the required match of $75,000
(eligible costs) plus CITP Administrative costs of $10,000 (ineligible costs). The item includes
language by Rule 66B-2, Florida Administrative Code, for grant submittal to the Waterways
Assistance Program.
Budget Impact Analysis
YES Is this item related to revenue? AD t =1
YES Is this item an expenditure? If so, please identify funding source below. 0,U)c__my U v\ �C
General Account No:
Special Revenue Account No: tbc 2 v k`'C`
CITP Project No: B-70048 &o GNU S
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
1).53
Start Up Capital Cost: $0
Maintenance Cost: $0
Total Fiscal Impact: $160,000
Final Approvals
(SIGN AND DATE)
CIP �___ Budget
Risk Mahageme
Purchasing Dept. Director
Chief _. �'- City Manager
Musing or recei
Grants L�
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