HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 12/9/2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing an increase,
of $4,000,000 from $4,000,000 to $8,000,000, in the Job Order Contract (JOC) with CW Construction, Inc.,
pursuant to the existing Miami Beach Contract No. 14-03/04, by allowing the City Manager to exercise the second
and third renewal options each in an amount not to exceed $2,000,000.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $4,000,000
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 following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neithborhood Improvement Bonds?
No® Yes❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: Funds are to be allocated from various capital improvement project accounts, on an as needed basis,
without any future commission approval to expend subsequent funded fiscal year dollars, subject to budgetary
approval.
Approved by,.
egic
Performance
ling, Budgeting &
Date:
Verified by CIP: (If applicable)
Director/Designee
Date: