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Budgetary Impact Analysis
Department Planning and Zoning
Commission Meeting Date: September 9, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution accepting the Buena
Vista Heights Neighborhood Community Workshop Report and to request the allocation of funds for streetscape
improvements for Buena Vista Heights subject to the review of the report cost estimates by the Department of
Public Works and the Department of Capital Improvements and Transportation; and to request the preparation of a
plan of action by the Public Works and Capital Improvements and Transportation Departments for the
implementation of the project once funds have been identified.
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:
Amount:
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
Sufficient funds will be transferred from the following line items:
ACCOUNT NUMBER
TOTAL
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
No ® Yes ❑
Balance
Dollars Spent
to Date
Comments: Funding to be determined by the Department of Capital Improvements and Transportation.
App
Depar • , t Director'': gnee
er-6-0/
Date
APPROVALS
Vet' CIP: (If applicable
'rector/Designee
Date: F,G ff.