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HomeMy WebLinkAboutfunding breakdownDept. 32-Solid Waste Status/Phase Future/Future CIP: Yes City of Miami - Capital Improvement Program Funding Breakdown Detail Report Area Job NoJName B-73205 Solid Waste Capital Improvement FY 2000 - FY 2005 Scope: Acquisition of equipment. Location: Citywide CUP Funding Detail Project Source Cost Category Total Prior Approp. Funding Approp. 2004 - 2005 2005 - 2006 Program Category PM District 3-Infrastructure & Environment 353-Solid Waste Solid Waste Solid Waste Department Citywide Invoiced 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 To -Date 353018 367001 Equipment $259,903 $0 $259,903 $0 $0 $0 $0 $0 $0 Sub -Total $259,903 353018 382001 Equipment $0 $259,903 $1,690,130 $1,690,130 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub -Total $1,690,130 $1,690,130 $0 $0 $0 $0 $0 $0 $0 Total $1,950,033 $1,690,130 $259,903 $0 $0 $0 $0 $0 $0 Total Cost Category Total Prior Approp. Funding Approp. 2004 - 2005 2005 - 2006 Invoiced 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 To -Date Equipment $1,950,033 $1,690,130 $259,903 $0 $0 $0 $0 $0 $0 Total $1,950,033 $1,690,130 $259,903 $0 S0 $0 50 50 $0 Total Total Est. Category Estimates Prior Estimates Estimates 2004 - 2005 2005 - 2006 Invoiced 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 To -Date Equipment $1,690,130 $0 $1,690,130 $0 $0 $0 $0 $0 $0 Total $1,690,130 $0 SI,690,130 $0 $0 $0 $0 $0 $0 CIP Project 353018 353018 Title Solid Waste Capital Improvement Solid Waste Capital Improvement Funding CIP Project/Fund Sources Fund Source Title 367001 Impact Fees Ord. 10273 382001 Contribution From General Fund 04/22/2005 04:40:50 PM *fsfundbreakdowndetai l.frx Pave 1