Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 9/21/2016 
Agenda Category:PUBLIC HEARING ORDINANCE ON SECOND READING
Subject: Approval of the Five Year Capital Plan for FY17 through FY21
Recommendation/Motion: Approve the Five Year Capital Plan
Originating Dept Finance  Costs n/a 
User Dept.All  Funding Source
AdvertisedYes Budget Account Number
Date   
PaperPalm Beach Post   
Affected PartiesNot Required   
Background/Summary: 

The City is required to update and modify the Five Year Capital Plan on an annual basis.  Budget workshops were held with the City Council to review and receive their input regarding the Plan.  This is the final public hearing to adopt the 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
!!!ORDINANCE_TEMPLATE_(00000002).docFive Year Capital Plan Ordinance9/13/2016Cover Memo
Capital_Improvement_Plan_Template_9-13-16.pdfFIVE YEAR CAPITAL PLAN FY17 THROUGH FY219/13/2016Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved9/13/2016 - 2:28 PM
Financesherman, randyApproved9/13/2016 - 2:28 PM
AttorneyAnswererApproved9/13/2016 - 5:34 PM
City ClerkRobinson, ClaudeneApproved9/13/2016 - 5:54 PM
City ManagerAnswererApproved9/13/2016 - 5:56 PM