HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvement Program
Commission Meeting Date: March 25.2004
Division: COO
Title and brief description of legislation or attached ordinance/resolution: Resolution Granting Utility
Easement to Florida Power & Light for City -owned property between SW 561 Street and SW 6th Street adjacent to
Jose Marti Park
I. Is this item related to revenue? No ❑ Yes ® Revenue Source:FPL py 1
adp
2. Is this item an expenditure? No ElYes ❑ Amount: t 1 O1-1I3'
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No LXl Yes
Project Name
Total Bond
Allocation
I`t Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: FPL has agreed to pay the City $4.993.00 as an offset for a charge of $4,993.00 the City will incur from
FPL for installing a utility pad and being_granted an Easement needed to supplyjower to the Jose Marti Park
Recreation Center
Approved
VW%
rtment
irector/Designee
Date
.,A53/o4-
Verified by:
Dept. of Stra
Performance
PJa ning, Budgeting &
Date: - .t'i /q
APPROVALS
Di -ctor/Designee
applicably)
Date: A a7-04