HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: October 23.2003
Title and brief description of legislation or attached ordinance/resolution: Authorized Citv Manager to accept
funds and execute agreement for a S2.850,000 contribution from Miami -Dade County for the Grand Aveneue
Streetscape & Road Improvement Project
Division:
1. Is this item related to revenue? No 0 Yes ® Revenue Source: Main -Dade County Road Impact Fees
JS500.0001. County Secondary Gas Tax (S350.0001 and Prou]e's Transportation Plan Funds ($2.000.000'
S2,850,000
2. Is this item an expenditure? No ® Yes 0 Amount:
General Fund Account No:
Special Revenue Fund Account No:
CIF Project No: 341208
3. Are there sufficient funds in Line Item? No: ❑ Yes: 0
Sufficient funds will be transferred from the following line items:
ACTION ACCOUNT NUMBER
From
From
To
To
TOTAL
$
$
$
4. Is this item funded by Homeland Defense/Nei$ltborhood Improvement Bonds?
Project Name
Grand Avenue
Streetscape
Total Bond
Allocation
$3,000,000
1" Series
Appropriation
$3,000,000
Total
Allocations/
Encumbrances
$3,000,000
No❑ Yes®
Balance
0
Dollars Spent
to Date
0
Comments: The Administration will incoporate these additional funds into Project 341208 via an appropriations
ordinance at a later date.
Approved by:
artment Director/Designee
Veri e
r
. of
Performan
is ' ing, Budgetin _ &
ti
Date: f q ')
APPROVALS •
ate