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Home My WebLink AboutCAPITAL FUND AMENDMENT SUBAlt iq,cle i;} vn FISCAL YEAR 2010 0-n, j cep b CAPITAL FUND APPROPRIATION AMENDMENT�Wehd � APPROPRIATION ADJUSTMENTS (As Amended) From Project Amount From Fund To Project Amount To Fund Award / Source B-39910, District 2 Quality of Life (126,144) 31000 General B -39910E, D2 Quality of Life Park 126,144 35000 Parks & Award 1584 Homeland Government Improvements Recreation Defense/ Neighborhood Improvement Bonds Series 3 B-39910, District 2 Quality of Life (10,132) 31000 General B -39910I, Brickell Avenue 10,132 36000 Streets & Award 1584 Homeland Government Decorative Pedestrian Crosswalks Sidewalks Defense/Neighborhood Improvement Bonds Series 3 e-39910, District 2 Quality of Life (25,000) 31000 ral Gene 8-39910K, Bayside Historic Sign 25,000 36000 Streets & Award 1584 Homeland Government Sidewalks Defense/Neighborhood Improvement Bonds Series 3 B-39910, District 2 Quality of Life (16,000) 31000 General B-399101, Renaming of Coconut 16,000 36000 Streets & Award 1584 Homeland Government Grove Streets Sidewalks Defense/ Neighborhood Improvement Bonds Series 3 B -30384C, Communication UPS (7,200) 32000 Public B-301218, City Hall Roof 7,200 32000 Public Award 1426 Contribution from Power Safety Safety General Fund B -30384C, Communication UPS (6,000) 32000 Public B-30385, Cooling Tower Support 6,000 32000 Public Award 1426 Contribution from Power Safety Bracket Replacement Safety General Fund B-40656, Road Rehabilitation FEMA (61,245) 33000 Disaster B -43114A, Citywide Sidewalk 61,245 36000 Streets & Award 1113 Local Option Gas Tax 1345 PW 645-0 � Recovery Replacement PH 29 I (Sidewalks B30153J, Orange Bowl/Marlins I (253,501)134000 Public B-30685, Brickell Avenue Park Land I 253,501 35000 Parks & Award 1496 Sunshine State Loan #2 Redevelopment (59,038) Facilities Acquisition Recreation B-30594, Mlamarina - Miscellaneous 34000 Public B-30706, Miscellaneous Repairs 59,038 34000 Public Award 1437 FY07 10% Marinas Repairs Facilities 10% Set -Aside Facilities Revenues B-30595, Marine Stadium Marina (21,787) 34000 Public B-30706, Miscellaneous Repairs 21,787 34000 Public Award 1350 SRF Contribution to Miscellaneous Repairs and Facilities 10% Set -Aside Facilities Capital Equipment B-30595, Marine Stadium Marina - (260,236) 34000 Public B-30706, Miscellaneous Repairs 260,236 34000 Public Award 1437 FY07 10% Marinas Miscellaneous Repairs and Facilities 10% Set-Aslde Facilities Revenues Equipment 6-30595, Marine Stadium Marina - (6,000) 34000 Public B-30706, Miscellaneous Repairs 6;000 34000 Public Award 1668 Rickenbacker Marina Miscellaneous Repairs and Facilities 101/. Set -Aside Facilities Parking Revenue Equipment L B-30595, Marine Stadium Marina --I (139,500) 34000 Public B-30706, Miscellaneous Repairs 139,500 34000 Public Award 1670 Rickenbacker Marina Miscellaneous Repairs and Facilities 10% Set -Aside Facilities Boat Rental Equipment B-30596, Dinner Key Marina (2,884) 34000 Public B-30706, Miscellaneous Repairs 2,884 34000 Public Award 1350 SRF Contribution to Miscellaneous Repairs Facilities 10% Set -Aside Facilities Capital B-30596, Dinner Key Marina (250,077) 34000 Public B-30706, Miscellaneous Repairs 250,077 34000 Public Award 1437 FY07 10% Marinas Miscellaneous Repairs Facilities 10% Set -Aside IFaclllties iRevenues Irovements (250,000) 34000 Public , terfront mp 8-39903Wa B-30696, Mlamarina Pier Fire Line 250,000 34000 Public i Award 1584 Homeland Citywide I (Facilities Repairs ,Facilities Defense/ Neighborhood Improvement Bonds Series 3 B-30690, West End Park New I (59, 364),35000 Parks & B -30134A, Bryan Park New 59,364 35000 Parks & Award 1570 Homeland Community Building i Recreation Tennis/Community Center Recreation Defense/ Neighborhood Improvement iBonds I Series 2 B 30690, West End Park New (845,136) 35000 Parks & B -30134A, Bryan Park New 845,136 35000 Parks Award 1584 Homeland Community Building Recreation Tennis/Community Center Recreation Defense/ Neighborhood Improvement Bonds Series 3 1 of 5 9/20/2010 4:32 PM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-30690, West End Park New (29,000) 35000 Parks & B -75920A, Bay of Pigs Park Shade 29,000 35000 Parks & Award 1584 Homeland Community Building Recreation Structure Recreation Defense/Neighborhood Improvement I Bonds Series 3 645812A, Duarte Park Building (147,780) 35000 Parks & B -35812B, Duarte Park ADA 147,780 35000 Parks & Award 1584 Homeland Renovation/ Expansion Recreation Modifications Recreation Defense/Neighborhood Improvement I Bonds Series 3 8-35812A, Duarte Park Building (199,400)135000 Parks & B -35812C, Duarte Park Gazebo and � 199,400 35000 Parks & Award 1584 Homeland Renovation/Expansion Recreation Roof Improvements Recreation Defense/Neighborhood Improvement Bonds Series 3 B-35904, Neighborhood Parks (80,000) 35000 Parks & B -30547D, Parks ADA Modifications 80,000 35000 Parks & Award 1584 Homeland Improvements Conti ngencles-ADA Recreation (for Curtis Park ADA ModlFlcatlons) Recreation Defense/ Neighborhood Improvement Modifications Bonds Series 3 B-35904, Neighborhood Parks (7,000) 35000 Parks & B -35883A, Hadley Park Youth 7,000 35000 Parks & Award 1584 Homeland Improvements Contingencies -ADA Recreation Center and Field Improvements Recreation Defense/Neighborhood Improvement Modifications Bonds Series 3 B-30083, W S 27 & 28 St Closures - I (6,637) 36000 Streets & B -43114A, Citywide Sidewalk 6,637 36000 Streets & Award 1113 Local Option Gas Tax East of 27 Ave. Sidewalks Replacement PH 29 Sidewalks 8-30141, District 1 Neighborhood (50,000) I 36000 Streets & B -35812A, Duarte Park BuildingI 50,000 35000 Parks & Award 1584 Homeland Gateways Sidewalks Renovation/Expansion Recreation Defense/Neighborhood Improvement Bonds Series 3 B-30230, Glen Royal Parkway (49,992) 36000 Streets & B -43114A, Citywide Sidewalk 49,992 36000 Streets '& Award 1113 Local Option Gas Tax Enhancement Sidewalks Replacement PH 29 Sidewalks B-30337, Biscayne Boulevard (9,416) 36000 Streets & B -43114A, Citywide Sidewalk 9,416 36000 Streets & Award 1113 Local Option Gas Tax Reconstruction NE 14 St to NE 15 St Sidewalks Replacement PH 29 Sidewalks (PAC Streetscape) 8-30345, Calle Ocho Landscaping (123;683) 36000 Streets & B -43114A, Citywide Sidewalk 123,683 36000 Streets & Award 1113 Local Option Gas Tax Improvements Sidewalks Replacement PH 29 Sidewalks B-30397, Overtown Metrorail (38,187);36000 i Streets & B -43114A, Citywide Sidewalk 38,187 I 136000 Streets& Award 1113 Local Option Gas Tax Station Environmental Assessment ISidewalks Replacement PH 29 Sidewalks I 8-30606, DWNTWN Sidewalk & (680,000) 36000 Streets & B -30306S, DWNTWN Beautification 680,000 36000 Streets & Award 1638 Street Bonds Series 2 Streets ImprovementsSidewalks South Sidewalks B-30611, D1 Miscellaneous Street (223,165) 36000 Streets & B-30705, NW 24 St from NW 14 to 223,165 36000 Streets & Award 1379 Street Bonds Series 1 Maintenance Sidewalks 17 Avenue Sidewalks B-30614, 64 Miscellaneous Street (67,191) 36000 Streets & B-30695, SW 19'h Terrace 67,191 36000 Streets & Award 1638 Street Bonds Series 2 Maintenance Sidewalks Improvements (SW 23 Ave, to SW 24 Sidewalks I Ave,) B 30692, Districtwide Street (21,165) 36000 Streets & B-30702, D1 NW 34 Avenue @ SR 21,165 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - D1 Sidewalks 836 Sidewalks B-30692, Districtwide Street ( 00501 0 36000 Streets & B-30703, D1 Bob Hope NW 17 St to 105,000 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - D1 ISidewalks 20 St Sidewalks B-30692, Dlstrictwlde Street (165,000) 36000 Streets & B-30704, D1 NW 14 Avenue 165,000 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - D1 Sidewalks between 24 to 27 Street Sidewalks B-30692, Districtwide Street (136,835) 36000 Streets & B-30705, NW 24 St from NW 14 to 136,835 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - D1 Sidewalks 17 Avenue Sidewalks 2 of 5 9/20/2010 4:32 PM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-31207, NE 40 St Reconstruction (43,031) 36000 Streets & B -43114A, Citywide Sidewalk 43,031 36000 Streets & Award 1113 Local Option Gas Tax Sidewalks Replacement PH 29 Sidewalks B-33100, NE 9,10 and 11 Streets 2 (40,241) 36000 Streets & B -43114A, Citywide Sidewalk 40,241 36000 Streets & Award 1113 Local Option Gas Tax Way Streets Conversion Sidewalks Replacement PH 29 Sidewalks B-40651 Road Rehabilitation FEMA (74,973) 36000 Streets & B -43114A, Citywide Sidewalk 74,973 36000 Streets & Award 1113 Local Option Gas Tax 1345 PW 644-0 I Sidewalks � Replacement PH 29 !Sidewalks B-40688, Coral Gate Nelghbc-- (6,413) 36000 Streets & 8-43114A, Citywide Sidewalk -� 6,413 36000 Streets & Award 1113 Local Option Gas Tax Traffic Calming i Sidewalks Replacement PH 29 Sidewalks I B-40689, NW 15 Avenue (128,456)!36000 Streets & B -43114A, Citywide Sidewalk 128,456 36000 Streets & Award 1113 Local Option Gas Tax Improvements Project Sidewalks Replacement PH 29 Sidewalks B-40693, Miami River Greenway (720) 36000 Streets & B -43114A, Cltywide Sidewalk 720 36000 Streets & Award 1113 Local Option Gas Tax Streetscape Project Segment E2 Sidewalks Replacement PH 29 Sidewalks B-40698, SW 16 Terrace Road (651)36000 Streets & B -43114A, Citywide Sidewalk 651 36000 Streets & Award 1113 Local Option Gas Tax Priority Reconstruction Project Sidewalks i Replacement PH 29 I Sidewalks B-404, SW 32nd Avenue (496)!36000 Streets & 07 B -43114A, Citywlde Sldewalk I 496 36000 Streets & Award 1113 Local Option Gas Tax Improvements :Sidewalks i Replacement PH 29 Sidewalks B-40707, Miami Greenway -Segment (700) 36000 Streets & B -43114A, Citywide Sidewalk 700 36000 Streets & Award 1113 Local Option Gas Tax ES- Neoloft Sidewalks Replacement PH 29 Sidewalks B-43114, Sidewalk Repair and ADA (3,792) 36000 Streets & B -43114A, Citywide Sidewalk 3,792 36000 Streets & Award 1113 Local Option Gas Tax Sidewalks Replacement PH 29 Sidewalks B-50686, NW 14 Street Project (9,248) 36000 Streets & B-35806, Curtis Park Pool 9,248 35000 Parks & Award 1081 D1 QOL Homeland Sidewalks Renovation Recreation Defense/ Neighborhood Improvement l Bonds Series 1 I B-50686, NW i;f Street Project (89,531)" 36000 Streets & B -43114A, Citywide Sidewalk ! 89,531 36000 Streets & Award 1113 Local Option Gas Tax I (Sidewalks l Replacement PH 29 i !Sidewalks I B-60459, Spring Garden Bridge (94,107)36000 Streets & B -43114A, Citywide Sidewalk ; 94,107 36000 Streets & Award 1113 Local Option Gas Tax Repairs Sidewalks Replacement PH 29 Sidewalks B-60479, South Miami Avenue (117,754) 36000 Streets & B -43114A, Citywlde Sidewalk 117,754 36000 Streets & Award 1113 Local Option Gas'Tax Improvements Sidewalks Replacement PH 29 Sidewalks B-30588, San Marco & Biscayne (234,384) 38000 Storm B-30632, Storm Drainage Master 234,384 38000 Storm Award 1431 Stormwater Utility Trust Islands Drainage Improvements I Sewers Plan Update I Sewers Funds B-50705, Kinloch Storm Sewer (669,133) 38000 Storm B -50705P2, Kinloch Storm Sewer 669,133 138000 Storm !Award 1584 Homeland Improvements I Sewers Improvements Sewers Defense/ Neighborhood Improvement Bonds Series 3 B-50705, Kinloch Storm Sewer (450,000) 38000 Storm B-S0705P2, Kinloch Storm Sewer 450,000 38000 Storm Award 1431 Stormwater Utility Trust Improvements Sewers Improvements Sewers Funds B -73202A, Solid Waste Collection (613,400) 39000 Solid B-30698, Virginia Key Weigh 613,400 39000 Solid Award 1426 Contribution from Equipment - ARRA Grant Match Waste Station Replacement Waste General Fund 3 of 5 9/20/2010 4:32 PM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source APPROPRIATION (7,115,726) 7,115,726 AD71USTMENTS TOTALS I i NEW APPROPRIATIONS Project Amount Fund Award / Source B-30648, Marlins Stadium Parking 72,565,809 34000 Public Award 1676 Special Obligation Garage Facilities Parking Revenue Bonds Tax Exempt Series 2010A B-30648, Marlins Stadium Parking 14,826,926 34000 Public Award 1686 Special Obligation Garage Facilities Parking Revenue Bonds Taxable Series 20108 B-30694, Cltywlde Bicycle Rack and 1 276,000 98004 ARRA - Award 1694 ARRA- Citywide Bicycle Signage Program hers - Memo Rack l Only B-30595, Marine Stadium Marina - 6,000 ;34000 Public Award 1668 Rickenbacker Marina I Miscellaneous Repairs and Facilities Parking Revenue Equipment i 640595, Marine Stadium Marina - 139,500 134000 Public Award 1670 Rickenbacker Marina Miscellaneous Repairs and Facilities Boat Rental Equipment B -30182A, Coconut Grove 240,000 34000 Public Award 1669 TVM Productions Basic WaterfrontMasterPlan PH1 Facilities Use Fee (Burn Notice) APPROPRIATION LOADED 88,054,235 IN ORACLE B-30648, Marlins Stadium Parking 5,000,000 134000 Public Award 1184 Convention Garage i I i (Facilities Development Tax (CDT) B-30666, Damaged Vehicle 26,049 31000 General Award 1577 Subrogation Auto Replacement/ Repairs Government Claims B -30194A, Manuel Artime ADA 150,000 34000 Public Award 1350 SRF Contribution to Improvements Facilities Capital B -30501A, Manuel Artime 175,458 34000 Public Award 1350 SRF Contribution to Miscellaneous Projects Facilities Capital B-30685, Brickell Avenue Park -_4 172,000 35000 Parks & Award TBD SNPB Land Acquisition Recreation I B-301, PW Maintenance Yard 55 (2,012,637)' 31000 General Award 1113 Local Option Gas Tax Government B-30701, Contribution to the (1,300,000) 36000 Streets & Award 1113 Local Option Gas Tax General Fund Sidewalks APPROPRIATION NOT 2,210,870 LOADED IN ORACLE 4 of 5 9/20/2010 4:32 PM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From ProjectAmount From Fund To Project Amount To Fund Award / Source NEW APPROPRIATIONS 90,265,105 TOTALS 5 of 5 9/20/2010 4,32 PM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT `APPROPRIATION ADJUSTMENTS From Project Amount From Fund To Project Amount To Fund Award / source J B-39910, District 2 Quality of LIN, (126,144) 31000 General B-3991012, 02 Qualityof Life Park 126,144 135000 Parks & Award 1584 Homeland Government Improvements Recreation Defense/Neighborhood Improvement Bonds Series 3 B-39910, District 2 Quality of Life (10,132) 31000 General B-399101, Brickell Avenue 10,132 36000 Streets & Award 1584 Homeland Government Decorative Pedestrian Crosswalks Sidewalks Defense/Neighborhood Improvement Bonds Series 3 B-39910, District 2 Quality of Life (25,000 31000 General B•39910K, eayslde Historic Sign 25,000 36000 Streets & Award 1584 Homeland overnment Sidewalks Defense/Neighborhood Improvement Bonds Series 3 B-39910, District 2 Quallty of Life (16,000) 3100General B-3991 OL, Renaming of Coconut 16,000 36000 Streets & Award 1584 Homeland Govern ent Grove Streets Sidewalks Defense/Neighborhood Improvement Bonds Series 3 B -30384C, Communication UPS (7,200) 32000 Public B-301218, City Hall Roof 7,200 32000 Public Award 1426 Contribution from Power Safety Safety General Fund B -30364C, Communication UPS (6,000) 32000 Public30385, Cooling Tower Support 6,000 32000 Public Award 1426 Contribution from Power Safety a cket Replacement Safety General Fund B-40656, Road Rehabilitation FEMA (61,245) 33000 Disaster B-4311 A, Citywide Sidewalk 61,245 36000 Streets & Award 1113 Local Option Gas Tax 1345 PW 645-0 Recovery Replace nt PH 29 Sidewalks 8-301533, Orange Bowl/Marlins (253,501) 34000 Pudic 8-30685, Bric II Avenue Park Land 253,501 35000 Parks & Award 1496 Sunshine State Loan #2 Redevelopment Facilities Acquisition Recreation B -30182A, Coconut Grove (1,000,000) 34000 Public - 8-6046SA, Dinner Ke Marina Fuel 1,000,000 34000 Public Award 1556 Land Sale - Coral Reef Waterfront Master Plan Ph. I Facllltles Dock Facilities Yacht Club 13-30182A, Coconut Grove (250,000) 34000 Public B -60465A, Dinner Key Marin Fuel 250,000 34000 Public Award IS57 Land Sale - Biscayne Waterfront Master Plan Ph. I Facilities Dock Facilities Bay Yacht Club B-30594, Miamarina - Miscellaneous (59,038) 34000 Public B-30706, Miscellaneous Repairs 59,038 34000 Public Award 1437 FY07 109% Marinas Repairs Facilities 10% Set -Aside Facilities Revenues B-30595, Marine Stadium Marina - (ZI,767) 34000 Publlc B-30706, Miscellaneous Repairs Public Award 1350 SRF Contribution to Miscellaneous Repairs and Facilities 10% Set -Aside Facilities Capital Equipment \21,76734000 8-30595, Marine Stad'. Marina - (260,236) 34000 Public 5.30706, Miscellaneous Repairs 34000 Public Award 1437 FY07 30% Marinas Miscellaneous Repa;:.J Facilities 10% Set -Aside Facilities Revenues Equipment B-30595, Marine Stadium Marina - (6,000) 34000 Public B-30706, Miscellaneous Repairs 6,000 340O Public Award 1668 Rlckenbacker Marina Miscellaneous Repairs and Facilities 10% Set -Aside Facillt s Parking Revenue Equipment B-30595, Marine Stadium Marina • (139,500) 34000 Public B-; "06, Miscellaneous Repairs 139,500 34000 Publi Award 1670 Ricknnbackc 'carina Miscellaneous Repairs and Facliltie: 05n Set -Aside Facilities Boat Rentil Equipment B-30596, Pinner Koy Marina (2,884) 34000 pubic B-30706, Miscellaneous Repairs 2,884 341,00 Public A and 1350 SRF Contribution to Miscellaneous Repairs Facilities 10% Set -Aside Facil.'ies Caotai B-30596, Dinner Key Marina (250,077) 34000 Public B-30706, Miscellaneous Repairs .250,077 34000 Public Award 1 7 FY07 10% Marinas Miscellaneous Repairs Facilities 10-/a Set -Aside Facilities Revenues B-39903, Waterfront Improvements (250,000) 34000 Public B-30696, Mlamarina Pier Fire Line 250,000 34000 Public Award 1584 Ho eland Citywide Facilities ReP.rri Facilities Defense/Neighbo Lid Ir,.,,mvement Bonds Series 3 1 of 5 9/3/2010 9 0 AM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award./ Source B-30690, West End Park New (59,364) 35000 Nrks & B -30134A, Bryan Park New 59,364 35000 Parks & Award 1570 Homeland Community Building Recreatioh Tennis/Community Center Recreation Defense/Neighborhood Improvement Bonds Series 2 B-30690, West End Park New (845,136) 35008 Parks &\ B -30134A, Bryan Park New 845,136 35000 Parks & Award 1584 Homeland Community Building Recreation ' ennls/Community Center Recreation Defense/Nelghborhood Improvement Bonds Series 3 B 30690, West End Park New (29,000) 35000 Parks & 75920A, Bay of Pigs Park Shade 29,000 35000 Parks & Award 1584 Homeland Community Building Recreation S6ycture Recreation Defense/Neighborhood Improvement Bonds Series 3 B -35812A, Duarte Park Building (147,780) 35000 Parks & B-3581�B, Duarte Park ADA 147,780 35000 Parks & Award 1584 Homeland Renovation/Expanslon Recreation Modific ons Recreation Defense/Neighborhood Improvement Bonds Series 3 B -35812A, Duarte Park Building (199,400) 35000 Parks & B -35812C, D arte Park Gazebo and 199,400 35000 Parks & Award 1584 Homeland Renovation/Expansion Recreation Roof Improve eats Recreation Defense/Neighborhood Improvement Bonds Series 3 B-35904, Neighborhood Parks (80,000) 35000 Parks & B-305470, Parks DA Modifications 80,000 35000 Parks & Award 1584 Homeland Improvements Contingencies -ADA Recreation (for Curtis Park AD Modifications) Recreation Defense/Nelghborhood Improvement Modifications Bonds Series 3 B-35904, Neighborhood Parks (7,000) 35000 Parks '& B•35883A, Hadley ParYouth 7,000 35000 Parks & Award 1584 Homeland Improvements Contingencies -ADA Recreation Center and Field Impro ements Recreation Defense/Neighborhood Improvement Modifications Bonds Series 3 B-30083, SW 27 & 28 St Closures - (6,637) 36000 Streets & B -43114A, Citywide Sldew Ik 6,637 36000 Streets & Award 1113 Local Option Gas Tax East of 27 Ave, Sidewalks Replacement PH 29 Sidewalks B-30141, District 1 Neighborhood (50,000) 36000 Streets & B -35812A, Duarte Park Bulldin 50,000 35000 Parks & Award 1584 Homeland Gateways Sidewalks Renovation/Expansion Recreation Defense/Neighborhood Improvement Bonds Series 3 B-30230, Glen Royal Parkway (49,992) 36D00 Streets & B -43114A, Citywide Sidewalk 49,992 36000 Streets & Award 1113 Local Option Gas Tax Enhancement Sidewalks Replacement PH 29 Sidewalks B-30337, Biscayne Boulevard (9,416) 36000 Streets & B -43114A, Citywide Sidewalk 9,416 36000 Streets & Award 1113 Local Option Gas Tax Reconstruction NE 14 St to NE 15 St Sidewalks Replacement PH 29 Sidewalks (PAC Streetscape) B-30345, Calle Ocho Landscaping (123,683) 36000 Streets & B -43114A, Citywide Sidewalk 23,683 36000 Streets & Award 1113 Local Option Gas Tax Improvements Sidewalks Replacement PH 29 Sidewalks B-30397, Overtown Metrorall (38,187) 36000 Streets & B -43114A, Cltywlde Sidewalk 38, 87 36000 Streets & Award 1113 local Option Gas Tax Station Environmental Assessment Sidewalks Replacement PH 29 Sidewalks (680,v0o) 36000 Streets a L B-30606, DWNTWN Sidewalk & 36000 Streets & B -30306S, DWNTWN Beautification 680,000 award 1638 Street Bonds Series 2 Streets Improvements Sidewalks South Idewalks B-30611, D1 Miscellaneous Street (223,165) 36000 Streets & 8-30705, NW 24 St from NW 14 to 223,165 3600 Streets & Award 1379 Street Bonds Series 1 Maintenance Sidewalks 17 Avenue Sid walks ;'is„ eilaneous Street (67,191) 36000 Streets & B-30695, SW 19` Terrace 67,191 36000 Streets & Award 1638 Street Bonds Series 2 Maintenance Sidewalks Improvements (SW ') Ave. to SW 24 Sidewa ks Ave.) B-30692, Districtwlde Street (21,165) 36000 Streets 1 B-30702, D1 NW 34 Avenue ® SR 21,165 36000 St eels & Award 1638 Stn et Bonds Series 2 Resurfacing Project - DI Sidewalks 836 Sldewalks B-30692, Distdctwlde Street (105,000) 36000 Streets & B-30703, Di Bob Hope NW 17 St to 105,000 36000 Stre & Award 1636 Street Bonds Series 2 Resurfacing Project - DI Sidewalks 20 St Sidewalks 2 of 5 9/3/2010 9:30 AM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount IFrom Fund To Project Amount To Fund. Award / Source 8-30692, Districtwide Street (165,000) 36000 Streets & B-30704, D1 NW 14 Avenue 165,000 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - DI Sidewalks between 24 to 27 Street Sidewalks B-30692, Distrlctwide Street (136,835) 36000 Streets & B-30705, NW 24 St from NW 14 to 136,835 36000 Streets & Award 1638 Street Bonds Series 2 Resurfacing Project - D1 Sidewalks 17 Avenue Sidewalks B-31207, NE 40 St Reconstruction (43,031) 36000 Streets & B -43114A, Citywide Sidewalk 43,031 36000 Streets & Award 1113 Local Option Gas Tax Sidewalks Replacement PH 29 Sidewalks 8-33100, NE 9,10 and 11 Streets 2 (40, 41) 36000 Streets & 8-43114A, Citywide Sidewalk 40,241 36000 Streets & Award 1113 Local Option Gas Tax Way Streets Conversion t Sidewalks Replacement PH 29 Sidewalks B-40651 Road Rehabilitation FEMA (74,973) 36000 Streets & B -43114A, Citywide Sidewalk 74,973 36000 Streets & Award 1113 Local Option Gas Tax 1345 PW 644-0 Sidewalks Replacement PH 29 Sidewalks 1 B-40688, Coral Gate Neighborhood (6,413) 36000 Stfgets & 8-43114A, Citywide Sidewalk 6,413 36000 Streets & Award 1113 Local Option Gas Tax Traffic Calming Sidewalks `. Replacement PH 29 Sidewalks l 8-40689, NW 15 Avenue (128,456) 36000 Streets &' B -43114A, Citywide Sidewalk 128,456 36000 Streets & Award 1113 Local Option Gas Tax Improvements Project Sidewalks ti Replacement PH 29 Sidewalks 8-40693, Miami River Greenway (720) 36000 Streets & B -414A, Citywlde Sidewalk 726 36000 Streets & Award 1113 Local Option Gas Tax Streetscape Project Segment E2 Sidewalks Replai ment PH 29 Sidewalks 8-40698, SW 16 Terrace Road (651) 36000 Streets & 8-43114A, • itywide Sidewalk 651 36000 Streets & Award 1113 Local Option Gas Tax Priority Reconstruction Project Sidewalks Replacement H 29 Sidewalks B-40704, $W 329d Avenue (496) 36000 Streets & B -43114A, Citywi gSidewalk 496 36000 Streets & Award 1113 Local Option Gas Tax Improvements Sidewalks Replacement PH 23 Sidewalks B-40707, Miami Greenway -Segment (700) 36000 Streets & 8.43114A, Citywide Sid alk 700 36000 Streets & Award 1113 Local Option Gas Tax El- Neoloft Sidewalks Replacement PH 29 Sidewalks 8-43114, Sidewalk Repair and ADA (3,792) 36000 Streets & B -43114A, CltywideSidewalk 3,792 36000 Streets & Award 1113 Local Option Gas Tax Sidewalks Replacement PH 29 Sidewalks 8-50686, NW 14 Street Project (9,248) 36000 Streets & B-35806, Curtis Park Pool 9,248 35000 Parks & Award 1081 Dl QOL Homeland Sidewalks Renovation Recreation Defense/Neighborhood Improvement Bonds Series 1 Award 1113 Local Option 4as i ax 8-50686, NW 14 Street Project (89,531) 36000 Streets & B•43114A, Citywide Sidewalk 89,531 36000 Streets & Sidewalks Replacement PH 29 Sidewalks B-60459, Spring Garden Bridge (94,107) 36000 Streets & 8-43114A, Citywlde Sidewalk 94,10 36000 Streets & Award 1113 Local Option Gas Tax Repairs Sidewalks Replacement PH 29 Sidewalks r 5 , %ts & B-60479, South Miami Aven a 36000 Streets & 9-43114A, Cltywlde Sidewalk 117 75:350 Award 1113 Local Option Gas Tax Improvements I ,,1/,754) Sidewalks Replacement PH 29 Slde Ike 8-30188, San Marco & Biscayne (234,384) 38000 Storm _ B-30632, Storm Drainagi, Master 234,384 38000 Sto Award 1431 Stormwater Utility Trust Wends Drainage Improvements Sewers Plan Update Sewers Funds B-50705, Kinloch Stone Sewer (669,133) 36000 Storm 6-50705P2, Kintoch Storm Sewer 669,133 380DO Storm ward 1584 Homeland Improvements Sewers Improvements Sewers D tense/Neighborhood. Improvement 8o s Series 3 3 of 5 9/3 010 9,30 AM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 5.50705, Kinloch Storm Sewer (450,000) 38000 Storm B-5070SP2, Kinloch Storm Sewer 450,000 38000 Storm Award .1431 Stormwater Utility Trust Improvements Sewers Improvements Sewers Funds B -73202A, Solid Waste Collection (613,400) 39000 Solid B-30698, Virginia Key Weigh 613,400 39000 Solid Award 1426 Contribution from Equipment - ARRA Grant Match \ Waste Station Replacement Waste General Fund APPROPRIATION (j365,726) ADJUSTMENTS TOTALS 8,365,786 NEW. APPROPRIATIONS ,- V v Project Amount Func) Award / Source 1 B-30648, Marllns Stadium Parking 72,565,809 34000 ubllc Award 1676 Special Obligation Garage Facilities Parking Revenue Bonds Tax Exempt Series 2010A B-30648, Marlins Stadium Parking 14,826,926 34000 Public Award 1686 Special Obligation Garage Facilities Parking Revenue Bonds Taxable Series 20108 B-30694, Citywide Bicycle Rack and 276,000 98004 ARRA - Aiyard 1694 ARRA- Citywide Bicycle Signage Program Others - Memo Ra Only B-30595, Marine Stadium Marina - 6,000 34000 Public Award 1 68 Rickenbacker Marina Miscellaneous Repairs and Facilities Parking venue Equipment B-30595, Marine Stadium Marina - 139,500 34000 Public Award 1670 d ckenbacker Marina Miscellaneous Repairs and Facilities Boat Rental Equipment B -30182A, Coconut Grove 240,000 34000 Public Award 1669 TVM Pr • uctlons Basic Waterfront MasterPlan PHI Facilities Use Fee (Burn Notice APPROPRIATXON LOADED 88,054,235 IN ORACLE B-30648, Marlins Stadium Parking 5,000,000 34000 Public Award 1184 Convention Garage Facilities Development Tax (CDT) 13-30666, Damaged Vehicle 26,049 31000 General Award 1577 Subrogation Auto Replacement/Repalrs Government Claims B -30194A, Manuel Artlme ADA 150,000 34000 Public Award 1350 SRF Contribution to Improvements Facilities 34(:4 Public Capital B -30501A, Manuel Artime 175,458 iAward 1350 SRF Contribution to Miscellaneous Projects Facilities Capital B-30685, Brlckell Avenue Park 172,000 35000 Parks & Award TBD SNPB Land Acquisition Recreation B-30551, PW Maintenance Yard (2,012,637) 31000 General Award 1113 Local Option Gas Tax Government 4of5 \13/2010 9:30AM FISCAL YEAR 2010 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 8.30701, Contribution to the (1,300,000) 36000 Streets & Award 1113 Local Option Gas Tax General Fund Sidewalks APPROPRIATION NOT 2,210,870 LOADED IN ORACLE NEW APPROPRIATIONS. 90,265x105 - TOTALS 9:30 AM