Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/21/2018 
Agenda Category:
Subject: Presentation of the Proposed Five year Capital Plan for FY2018/2019 through FY 2022/2023
Recommendation/Motion: 
Originating Dept FINANCE  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
On an annual basis the City is required to update it's Five Year Capital Plan and present it to the City Council. The plan accomplishes the City's strategic goals as established by the City Council and includes projects approved by the City Council last fiscal year as well as additional projects recommended as a result of the planning process. 
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
FY2019-2023_CIP.pdfFY2019-2023 CIP - General8/17/2018Backup Material
FY2019_Capital_Sheets.pdfFY2019-2023 CAPITAL SHEETS - General8/17/2018Backup Material
FY19_Enterprise_CIP.pdfFY2019-2023 CIP - Enterprise Funds8/17/2018Backup Material
FY2019_USD_CIP_Sheets.pdfFY2019-2023 USD CAPITAL SHEETS8/17/2018Backup Material
FY2019-2023_USD_Capital_Sheets.pdfFY2019-2023 USD Capital Sheets8/17/2018Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved8/17/2018 - 4:19 PM
PurchasingAnswererApproved8/17/2018 - 4:23 PM
Financesherman, randyApproved8/17/2018 - 4:44 PM
AttorneyBusby, Lina Approved8/17/2018 - 4:48 PM
City ClerkRobinson, ClaudeneApproved8/17/2018 - 4:59 PM
City ManagerAnswererApproved8/17/2018 - 10:07 PM