HomeMy WebLinkAboutSEOPW-CRA-2003-04-28-Discussion Item 070
FINANCE AND ADMINISTRATION ITEMS
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0 CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM •
ITEM 7
a
®ro: Honorable Arthur E. Teele, Jr., Chairman
& Members of the CRA Board
FROM:
Frank K. Rollason
Executive Director
Community Redevelopment Agency
DATE: ApR 14 2003 FILE:
SUBJECT: Presentation of Requested Format
for a Capital Project Status Report
REFERENCES: 4/28/03 CRA Board Meeting
ENCLOSURES:
Pursuant to the request made by CRA Board Vice Chairman Johnny Winton, at a meeting
held in January, 2003, with Frank Rollason and Linda Haskins, attached please find the
"newly" created Capital Project Budget Status and Funding Summary Report which
reflects the current financials for the Athalie Range # 1 Mini -Park as an example.
This form will be the standard format in presenting a project's financial history and
status. Be advised that this form is subject to modification by the CRA's C.P.A. firm,
Harvey, Branker and Associates, and if so modified, will be presented to the CRA Board
for approval.
NO FISCAL IMPACT
0 FKR:sg
• DascussED
City of Miami Community Redevlopment Agency
Project Budget Status and Funding Summary
as of March 5, 2003
Project: Athalie Range Mini Park �I
Status: Planning
Original Budget Amended Funding Expended Remaining
Estimate Date Budget Date Sources Amount Legislation Date to date Balance
Safe Neighborhood Parks Bond 300,000 City Ordinance to accept grant (1) 3/27/2003 - -
595,080 8/30/2002 N/A N/A City of Miami Homeland Defense Bonds 300,000 City Resolution R02-932 8/22/2002 - -