HomeMy WebLinkAboutPZ budgetary impact analysisDepartment Planning and Zoning
Commission Meeting Date: 2/26/04
Budgetary Impact Analysis
Division: Comprehensive Planning
Title and brief description of legislation or attached ordinance/resolution: A resolution of the Miami Cif
Commission accepting the recommendation of the City Manager to approve the findings of the evaluation
committee and authorize the city to negotiate and execute a professional services agreement with the top -ranked
form to provide consulting services for preparation of an evaluation and appraisal report on the Miami
Comprehensive Neighborhood Plan, pursuant to RFP 02-03-245; further stipulating that should negotiations with the
top -ranked firm fail, the city negotiate with the second -ranked firm until a contract is successfully negotiated; at an
estimated cost not to exceed $250,000.00 for two years, with the option to extend for one additional year; allocating
funds therefor in the amount of $150,000.00 from account code no. 850101 and in the amount of' $100,000.00 from
account code no. 341330.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 850101
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $150,000
ollowin line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
e/Nei hborhood improvement Bonds?
No DCI Yes
Project Name
Total Bond
Allocation
I" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
oved b
esi nee
Departm= t Di g
s�= 0
Date
APPROVALS
Verifed
Verified by CIP: (If applicable)
Director/Designee
Dept. i gi PI. nn g, Budge 'ng &
Performance
Date:1, 19
Date: