HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Office of the City Manager
Commission Meeting Date: September 23, 2004
Title and brief description of legislation or attached ordinance/resolution: A RESOLUTION OF THE MIAMI
CITY COMMISSION AUTHORIZING AN INCREASE IN THE CONTRACT AWARDED TO ROBERT
WINREB, PREVIOUSLY APPROVED FOR ONE YEAR BY RESOLUTION NO. 03-1211 ADOPTED
DECEMBER 18, 2003, IN AN AMOUNT NOT TO EXCEED $49,500, INCREASING THE CONTRACT FROM
$49400 TO $56,450 FOR PROJECT MANAGEMENT OF THE BICENTENNIAL PARK REDEVELOPMENT
PROJECT, PRIMARY CONSULTANT TO THE VIRGINIA KEY REDEVELOPMENT PROJECT, AND
LIAISON FOR THE CHIEF OF OPERATIONS ON SPECIAL PROJECTS; REPORTING TO THE CITY
MANAGER FROM THE EFFECTIVE DATE OF THIS RESOLUTION UNTIL SEPTEMBER 30, 2005.
PAYABLE MONTHLY, WITH AN OPTION TO RENEW THE CONTRACT FOR AN ADDITIONAL THREE
j3) YEARS, REFLECTING A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF 5% EACH YEAR;
INCLUDING REIMBURSABLE TRAVEL EXPENSES TO BE INCURRED BY THE CITY THAT SHALL
CONFORM TO THE LIMITATIONS SET FORTH IN FLORIDA STATUTE 112.061 (2003); AND FUNDED BY
CAPITAL IMPROVEMENTS PROGRAM PROJECT NO. 344102 ENTITLED "DEVELOPMENT PROJECTS -
CONSULTANTS," CONTINGENT ON THE AVAILABILITY OF FUNDS, AND OTHER INDIVIDUAL
CAPITAL IMPROVEMENT PROJECTS AND OTHER ACCOUNTS THAT HAVE BEEN APPROPRIATED,
AND THAT MAY BE ADJUSTED BY THE CITY COMMISSION IN THE ANNUAL APPROPRIATIONS AND
CAPITAL IMPROVEMENTS APPROPRIATIONS ORDINANCES
Division: Chief of' Operations
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No;
Special Revenue Fund Account No:
CIP Project No: 344IO2
Amount: $56,450.00
3. Are there sufficient funds in Line Item? No: ❑ Yes: Ej
Sufficient funds will be transferred from the follow
ACTION
ACCOUNT NUMBER o
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense /Neighborhaod Improvement Bnnds9
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approve
Department Director/Designee
Date
APPROVALS
Verified by:
Dept. of St
Performance
ning, Budgetin &
Date: 21 (tat
Verified by C]P: (If applicable)
Director) es gnee