HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements Division: Design
Commission Meeting Date: NOVEMBER 18TH ,2004
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
MCM Corporation. Inc. for "B-40667 Hagler Street Marketplace Streetscape Project"
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $9.841.010.50
General Fund Account No: 382001
Special Revenue Fund Account No:
CIP Prpject No: 341140 ($3.808.074). 341139 ($1.942.357) and 341184($4, 090, 579. 50)
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
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/Neihborhood Improvement Bonds?
No Q9 Yes
Project Name
Total Bond
Allocation
1't Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
le/aQ C,
Dep nt Director/Designee
APPROVALS
Verified by CIP: (If applicable)
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