HomeMy WebLinkAboutanalysis-2Budgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: October 23, 2003
Division:
Title and brief description of legislation or attached ordinance/resolution: Authorized City Manager to accept
funds and execute agreement for a $2,850,000 contribution from Miami -Dade County for the Grand Aveneue
Streetscape & Road Improvement Project
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Miam-Dade County Road Impact Fees
($500,000), County Secondary Gas Tax ($350,0001, and Prople's Transportation Plan Funds ($2,000,000)
$2,850,000
2. Is this item an expenditure? No ® Yes ❑ Amount:
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341208
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTA1,
From
$
From
$
To
$
To
$
4, Is this item funded by Homeland Defense/Neighborhood improvement Bonds?
No ❑ Yes El
Project Name
Total Bond
Allocation
I" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Grand Avenue
Streetscape
$3,000,000
$3,000,000
$3,000,000
0
0
Comments: The Administration will inconorate these additional funds into Project 341208 via an appropriations
ordinance at a later date.
Approved by:
artment Director/Designee
ate
APPROVALS
Veri e
r
. of tr is ' la ing, Budgetin : &
Performan,y�
Date: p ! 2Q '9,)