HomeMy WebLinkAboutbudgetary impactDepartment Capital Improvements
Budgetary Impact Analysis
Division:
Commission Meeting Date: 12/9/04
Title and brief description of legislation or attached ordinance/resolution: Approval of thQProject
Cooperative Agreement with Brickell Main Street, LLLP in the amount of $1,000,000, to be provided by Homeland
Defense -Neighborhood Improvement Bond Program. for roadway improvements and construction of a public plaza.
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: $400,000 from Project #311712 - District 2 Quality of Life (HDNIB) (B-30176) and $600,000
from Project No. 341330 (B-30094) Citywide Transportation & Transit.
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ood Improvement Bonds?
No U Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
District 2 Quality of Life
$5,000,000
$3,000,000
$127,629
$1,135,00
0
$1,865,000
Comments:
Approved by:
Depal Director/Designee
Date
AirraThreDate
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: