Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/29/2016 
Agenda Category:
Subject: 

CONTINUANCE OF FY17-FY21 CAPITAL PLAN DISCUSSIONS

Recommendation/Motion: Hear presentations and make final budget changes.
Originating Dept FINANCE  Costs  
User Dept.ALL DEPARTMENTS Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
Presentations and discussion on the FY17-FY21 Capital Plan 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Capital_Improvement_Plan_8-3-16_Presentation.pdfPreliminary FY17-FY21 Five Year Capital Plan8/25/2016Backup Material
FY17-FY20_Capital_Plan_Changes.pdfFY17-FY20 Capital Plan Changes8/25/2016Backup Material
REVIEWERS:
DepartmentReviewerActionDate
FinanceMitchell, DorothyApproved8/25/2016 - 5:22 PM