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Budgetary Impact Analysis
Department Capital Improvements Division:
Commission Meeting Date: 09/09/04
tReso�e and brief description of legislation or attached ordinance/resolution:
lution authorizing the City
anager to execute an agre: mejt with Florida. Power and Light to prQyide energy performance savings services.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ® Yes ❑ Amount:
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the followine line items:
ACTION
y
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Impro
Project Name
Total Bond
Allocation
I" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: This agreement avoids the need to utilize limited capital resources and ideally result in a net energy
expense reduction after finance costs are paid in accordance to State Statutes. and the Agreement. FPL ig
contractually obiligated to guarantee that the total program costs will be 100% covered by the program energy and
operational savings,
A s proved b :
alliM'APAIPAPA
tment Director/Designee
ra/c4A
D
APPROVALS
Verified by:
Dept. of Strategic nng, Budgeting &
Performance
Date
Verified by CIP: (If applicable)