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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM €� IYC4 a OAAfS xi' FILE ID: 16-01171 Date: 8/04/2016 Requesting Department: Historic Virginia Key Beach Park Trust Commission Meeting Date: 09/06/2016 District impacted: 2 Type: X Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Law Department Matter ID No. ❑ Other Subject: Purpose of Item: The Board of Trustees of Virginia Key Beach Park Trust (the Trust) request that the City Commission approve the attached resolution requesting $877,000.for F/Y 2016-2017 budget. This sum consists of the total amount of $150,000.contribution from the City of Miami operating funds, $100,000.carryover funds and $627,000. in anticipated revenues to provide the general administrative and operational staff the support to continue the progress and improvement at Historic Virginia Key Beach Park. Background Information: The Virginia Key Beach Park was created by the City of Miami Commission in 2000 for the purpose of preserving the Historic Virginia Key Beach Park property as a valuable resource to be enjoyed and maintain as an open green space, and to honor the rich historical legacy of the social and civil rights history of South Florida. 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: 11590.940101.Various (See attached for Objects) CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) CIP Budget J£using vi tecvzti capital fiWds Grants Risk Management Purchasing Dept. Director Chief City Ma ager Page 1 of 1