HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Planning and Zoning
Commission Meeting Date: Mav 27, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution amending Resolution
02-19 and the professional sevices agreement, to increase the contract with Duany, Plater-Zyberk and Company,
professional consultants, selected from the list of pre -approved town planning/ urban design service firms for the
project, Miami Master Plan, in an amount not to exceed their total compensation of $1.7 million. Funds are available
in CIP project account number 311047, "Efficiency Improvement Studies". $1,2 million is available to be used in
FY2004 and $500,000 will be appropriated in the FY2005 Budget.
Division: Urban Design
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: 311047
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $1.7 million
ine items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
od Improvement Bonds?
No Q9 Yes
Project Name
Total Bond
Allocation
1`� Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Depa a Di aesignee
ate
0VA
-1"17� '
lire a e
APPROVALS