File #: RES 2016-223    Name: Capital Improvement Program FY17-FY21
Type: Resolution Status: Passed
File created: 8/29/2016 In control: Special City Commission Meeting
On agenda: 9/22/2016 Final action: 9/22/2016
Title: A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2017 THROUGH FISCAL YEAR 2021, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)
Indexes: Budget, Capital Improvements, Resolution
Attachments: 1. RESOLUTION 2016-223-Capital Improvement Program FY17-FY21

AGENDA ITEM REPORT

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A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2017 THROUGH FISCAL YEAR 2021, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)

 

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BACKGROUND:

On July 28, 2016, the Proposed Fiscal Year 2017 (FY17) Budget and Capital Improvement Program document was submitted to the City Commission.  The Capital Improvement Program was presented to and reviewed by the City Commission at the Budget Workshop on August 10, 2016.

DISCUSSION:

This Resolution will establish the City’s Capital Improvement Program for Fiscal Year 2017 through the Fiscal Year 2021, pursuant to section 602 of the City Charter with the following amendment made to the FY17 Proposed Budget and Capital Improvement Program authorized by the City Commission at the Budget Workshop:

Capital Improvement Program Fund

                                          Increase                                          Decrease

                     Pedestrian Lighting                                          $385,000

                     Resources Available                                                                                                         $385,000

RECOMMENDATION:

Staff recommends adoption of this Resolution. 

FISCAL IMPACT:                     N/A