R-1036-01 Resolution No. 1036-01
A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES
VILLAGE,FLORIDA,ADOPTING THE FIVE YEAR FY 2002-2006
CAPITAL PROJECTS BUDGET OF$3,404,416,AND APPROPRIATING
$794,541 FOR FY2001-2002 FROM THE RESPECTIVE UNRESERVED-
UNDESIGNATED FUND BALANCES FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,2001 AND ENDING SEPTEMBER 30,2002.
WHEREAS,the Administration has analyzed and prioritized the capital projects for the fiscal
year beginning October 1,2001; and
WHEREAS, capital projects are identified as projects which will be valued at a minimum of
$750.00 with a corresponding life expectancy of no less than three years;and,
WHEREAS,the staff's recommendation for FY2001-2002 capital projects are located on the
attached schedule,hereby incorporated into this resolution by reference; and
WHEREAS,the Village Council is ultimately responsible for the prioritization and authorization
to implement all capital projects,
NOW,THEREFORE,be it duly resolved by the Miami Shores Village Council that:
Section 1. The Administration is hereby authorized and directed to implement the Five
Year Capital Projects Program for 2002-2006 fiscal years.
Section 2. The Village Council hereby appropriates$794,541 for the FY2001-2002
component of the FY02-06 plan as follows: Unreserved-Undesignated Fund
Balances of the Capital Projects($140,941);Local Option Gas Tax($330,200);
Fleet Maintenance($21,000); Sanitation Enterprise R&R Fund($145,000);
Stormwater Utility Enterprise Fund($11,400); and General Fund($146,000)for
the fiscal year beginning October 1,2001,offset by a financing arrangement not
to exceed$450,059.
Section 3. This Resolution will become effective upon its ado tion.
PASSED AND ADOPTED THIS 17'Day of July,2001. t
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Attest: Al is,Mayor
CML Approved as to Form:
Barbara A. Fugazzi, CMC
Village Clerk
ichard Sarafan,Village Att rney