HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Office of the City Manager Division: Chief of Operations
Commission Meeting Date: June 14, 2004
Title and brief description of legislation or attached ordinance/resolution: Recommendation for Award of
RFO No. 03-04-005: Consulting Services for Impact Fee Study. The city has sought to secure proposals from
qualified and experienced community, economic, and fiscal planning consulting firms to prepare an Impact Fee
Study and draft a revision to the exisinting Impact Fee Ordinance. The Administration is recommending the award
of a contract to Tischler & Associates, Inc. for this purpose and requesting that the City Manager be authorized to
negotiate and execute a contract with the provider in an amount not to exceed $ 1 50,000,
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:
Amount: $150,000.00
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/Neiahborhood Improvement Bonds?
No Q9 Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Director/Designee
(,// C/c) 4—
Date
APPROVALS
Verified by CIP: (If applicable)
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Dir t r/Designee
Date: 6/)610+1