HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 16-00693
Date: 6/10/2016 Requesting Department: Office of Management and Budget
Commission Meeting Date: 6/23/2016 District Impacted: Citywide Law Department
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Resolution amending the Fiscal Year 2015-16 Multi -Year Capital Plan (Mid -Year Capital Amendment)
Purpose of Item:
To reprogram and re --appropriate existing funding sources, appropriate new funding sources, and to amend the Fiscal Year
2015-16 Multi -Year Capital Plan pursuant to Resolution No. 15-0394, adopted September 10, 2015, as subsequently
amended by Resolution No. 15-0416 and Resolution No. 15-0424 both adopted September 24, 2015, Resolution No. 15-
0463 adopted October 22, 2015, Resolution No. 15-0547 adopted December 10, 2015, Resolution No. 16-0021 adopted
January 14, 2016 to reflect the reprogramming of existing funding, and Resolution No. 16-0234 adopted May 12, 2016.
Background Information:
This resolution reprograms and re -appropriates existing funding to high-priority projects from projects that are complete or
are of a lower immediate priority. This reprogramming of existing funding to continue projects requires that the existing
Capital Plan, adopted as Resolution No. 16-0021, be amended to reflect these changes. A new appropriation of parks special
revenue funds is established in the amount of $200,000 to fund part of the Kinloch Park Building Addition (40-B40457).
Two de -appropriations are included transferring $285,000 back to the Non -Departmental Accounts in the general funds for
the specified uses therein included.
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
o:NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost: $200.000
Maintenance Cost:
Total Fiscal Impact: $2 0 000
Final Approvals
(SIGN AND DATE)
CIP Bu et ✓d /�
if Usiiig or redely' g c ifai f Lids
Grants N/A Risk Management N/A
Purchasing N/A_, Dept. Direcfdl
Chief ® %d 1& City Manager
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