HomeMy WebLinkAboutbudget 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 in Jose Marti Park known as the Jose Marti Recreation
Center, located at 362 Southwest 4`11 Street, Miami, Florida, to install a pad mounted transformer.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 041'P ,, i 4lq
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $4,993.00
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 [ J Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
—
Encumbrances
&
Commitments
.---1
Balance
Comments: FPL is charging the City $4,993.00 for the installation of a new utility pad mounted transformer, which
is needed to provide electrical power to the Jose Marti Park Recreation Center. In exchange for granting FPL an
easement to City -owned property adjacent to Jose Marti Park between SW 5th Street and SW 6`h Street, FPL shall
pay the City $4,993.00 to offset this cost.
Approved by:
ment Director/Designee
Date
APPROVALS
Verified by:
Dept. of Strate c Pla ing, Budgeting &
Performance
Date: •Vi,aA4