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: Resolution to approve Selection
Committee's ranking of twenty-three firms #nd to authorize City Manager to execute a Professional Service
.Agreement with each firm for Professional Construction and Engineering Observation services in the maximum
amount of $750.OQ0 per consultant pursuant to RFP 03-04-131
1. Is this item related to revenue? No ❑ Yes ® Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: S17.250,000
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: various
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the followinst line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? No ❑ Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
Comments: Funds for the Professional Services will be Allocated from individual capital improvement project and
other accounts that have been appropriated. and t Top be adjusted, by the City Commission in the Ailqu$J
Appropriations and Capital Improvements Appropriations Ordinances,
Ap roved by:
fr-
De nt Director/Designee
Date
A
nIIure Oat.
f . • IS egic .' la ' g, Budgetin :j &
orm: Date: 11 0
APPROVALS
Verified CIP: (If applicable)
/Designee
Date: