HomeMy WebLinkAboutexhibit 1-budgetary impactBudgetary Impact Analysis
Department Ckaganucaract
Commission Meeting Date: Maki
Title and brief description of legislation or attached ordinance/resolution: A resolutioppf the Mituni City
Commission accepting the reconune }dation of the city Manager to incraathe pEgfessional service fee to David
Plummer &Associates. Inc, (DPAI for the amount of $194.997. 5 to complete a Project PeveloDment and
rEArptunentai Study gntitied Pont Plaza Project-Mctromover Realinpgten►t in Downtown Miami" The Special
Revenue Account Code No. 110013.850104.270 far this prrtiect has a current balance of S 1320.083.00. The fee of
$33.600.00 is a correction to Resolution No. 02-705 which auth* $446.4000 to DPA. but_ should have reflected
the total grant avatitfrom the State Department of Transonation Outreach Program (TOP) for $48000 izer the
Joint P4rticination A meet with FDOT. Resolution No. 02-23 adopted by the City Commission on January
10.2002. Ordinance o. 12190 adopted by the City Commission on February 14. 2002 anprooriated the amount of
$480.000 for the in Account Code noted above, Resolution No,03-620 authorized the City Manager to
accept additional TOP grant award of $ 1300.000.QQ for the project.
1 _ Is this item related
2_ Is this item an e
General Fund Ac
Special Revenue F
C1P Project No:
Division: Office of Transportation
revenue? No ® Yes ❑ Revenue Source:
iture? No ❑ Yes 10
No:
d Account No: 110013.850104.270
3. Are there sufficient
Sufficient funds will
ACTION ACCO
From
From
To
To
4. 1s this item funded
Project Name
fiends in Line Item? No: D Yes: kg
transferred from the following line items:
NUMBER
Amount $ 194.997.00
TOTAL
5
S
5
y Homeland DefensoiNefhborhood Improvement Bonds?
Total Bond
Allocation
Series
Appropriation
Dollars Spent to
Date
Clear at Mann
Manama & Budget
Date 3t ►,6y
Time 1-sr ( Men
Amouatof$ l9 yVfl ? 1
available in aunt R mbe
No ® Yes ❑
Encumbranees
Comminaems
Balance
Comments:
Approved by:
Department Director
GSA• . fl7 I
Oye0/04--
111,14- Date
APPROVALS
Verified by )
t Oi I . ✓"A
Dept o S. .11.1' •:, , �R, Budgeting
Performance
Verified by MP: (If applicable)
Director/Designee
Date: