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CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
EOW (:IZAI or OMNI CRA (if applicable)
CRA Board Meeting Date: December 13, 2004
CRA Section: Capital Projects -- Construction
Brief description of CRA Agenda Item:
Increasing the guaranteed maximum price with Design Build Inter -American (DBI) for the
construction element of the Just Right Barber Shop Renovation Project to $184,048.25 for
additional construction items required for compliance with Building Code and ADA.
Funding Source:
Project Number (if applicable):
I YES, there
Account Code:
are sufficient funds in Line Item:
689001.550108.6.860 Amount: $184,048.25
NO
Amount
Transfer
Total
Sufficient funds
(Complete the following source of funds information):
budgeted for this project: $
Amount: $
Amount needed for this project: $
will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No.flndex/Minor Object
From
$
To
$
From
$
To
$
Comments:
Approved by:
CRA Executive Director/Designee
APPROVALS
Verified by: ie
CRA Financial Officer
Date:
A Assistant to the ancial Officer
Date: 4 -
PROJECT BUDGET STATUS & FUNDING SUMMARY
Project Name
Project Status
Date of Report
Just Right Barber Shop Renovation Project
Design
12/13/2004
Original
Estimated
Budget
$190,000
Budget
Revision
and Date
Funding
Source
3/31,'199°9 MMAP Grant
2/01
$210,000
6/29/2000
CDBG
Not Appriopriated
Not Identified
Funding
Amount
$100,000
$90,000
$20,000
Appropriation
Ordinance/Reso.
No. and Date
MMAP #99.01
3/31/1999
per Grant Agreement
2/01
SEOPW/CRA R-00-74
6/29/2000
Expenditure -
to -Date
Remaining
Fund Balance
$
$15,000
5/19/2003
$147,000
9/29/2003
$153,400
9/29/2003
$209,800
6/28/2004
$280,800
SEOPW TIF
SEOPW TIF
SEOPW TIF
SEOPW TIF
SEOPW TIF
$15,000 SEOPW/CRA R-03-53 $
5/19/2003
$132,000 SEOPW/CRA R-03-78 $
9/29/2003
$6,400 SEOPW/CRA R-03-79 $
9/29/2003
$56,400 SEOPW/CRA R-04-47 $
6/28/2004
$71,000 Pending Board Approval
on 12/13/04
8,100
16,900
6,480
$ 6,900
$122,000
$121,920
$178,320
$249,320