HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 01/09/04
Title and brief description of legislation or attached ordinance/resolution: Resolution Award of Contract to
Shoreline Foundation. Inc. for "13-3293 - Bicentennial Park Shoreline Stabilization. Phase I" and Increase in
Contract to Edwards and Kelcev. Inc for the Design of Bicentennial Park Shoreline Stabilization Phase II - B-30290
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes CE
$ 7.447.171.15
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331418
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $ 7,209,069.15 and $238,102.00
e items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
meet Bonds?
No ❑ Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
roved by:
Director/Designee
cz71-/0/04..,
Date
APPROVALS