HomeMy WebLinkAboutExhibitFISCAL YEAR 2010
CAPITAL FUND APPROPRIATION AMENDMENT
COMMISSION MEETING OCTOBER 14, 2010
1 of 2 10/1/2010 2:50 PM
�AtPPROPRIlATION�'AD7USTMENTS
f_
_
From Project Amount
From Fund
To Project
Amount To Fund
Award Source
8-30D37A, D2 Traffic Calming - i(350,DOD)1.36000 Streets &
B-30718, D2 I-95 South Miami
350,000 136000 Streets &
Award 1379 / Street
Grove Area Sidewalks
Term inal Street Improvements
!sidewalks
I '
I Bonds Series 1.
1
B-30613, D3 Miscellaneous Street (721,100)136000 Streets &
B-30669, Beacom Area Street
721,100
',36000 Streets &
[Award 1379 / Street
Maintenance 1Sidewalks
i I
Improvement
i
!Sidewalks
I
!Bonds Series 1
1
B-30613, D3 Miscellaneous Street
1275,000)
36000 Streets &
B-30711, NW 21 Avenue between
275,000
136000 Streets &
1379 / Street
Maintenance
ISidewalks
�
NW 1 Street and NW 3 Street
i
!Sidewalks
1
IAward
Bonds Series 1
I
B-30613, D3 Miscellaneous Street
(58,000)136000
Streets &
B-30714, NW 17 Avenue from NW 3
i 58,000
136000 Streets &
!Award 1379 / Street
Maintenance
I
(Sidewalks
I
Street to NW 1 Street
,
!
iSidewaiks
iBonds Series 1
I
B-30613, D3 Miscellaneous Street
(290,542);36000
Streets &
5-30715, NW 24 Ave between NW 3
290,542
136000 Streets &
)Award 1379 / Street
Maintenance
i
'Sidewalks
Street to NW 6 Street
Sidewalks
(Bonds Series 1
B-30613, D3 Miscellaneous Street
1 (135,000)136000
Streets &
8-30719, D3 SW 16 Avenue from
I 135,000
136000 Streets &
Award 1379 /Street
Maintenance
I
(Sidewalks
Coral Way to 20 Street
;Sidewalks
(Bonds Series 1
B-30613, D3 Miscellaneous Street
(228,000)
36000 Streets &
B-30720, D3 SW 25 Road from SW
228,000
;36000 Streets &
(Award 1638 / Street
Maintenance
Sidewalks
1
4 Avenue t0 SW 5 Avenue
1
(
Sidewalks
Bonds Series 2
j
B-30614, D4 Miscellaneous Roadway)
(80,000)136000
Streets &
B -30168E, SW 23 Street from SW
80,000 136000
Streets &
��Award 1638 / Street
Improvements (
j
I
Sidewalks
17 Ave to 15 Ave !
Sidewalks
iBonds Series 2
!
5-30614, D4 Miscellaneous Roadway!
(65,000)
36000 Streets &
B-30710, SW 17 Terrace between
65,000 136000
Streets &
IAward 1636 / Street
Improvements
Sidewalks
SW 113 and 19 Avenues (
!Sidewalks
I
Bonds Series 2
i
B-30614, D4 Miscellaneous Roadwayl!
(200,000)
36000 Streets &
_
B-30717, D4 Coral Gate Community I
200,000 136000
Streets &
Award 1638 / Street
Improvements
Sidewalks
improvements i
!Sidewalks
Bonds Series 2
B -30645B, Transportation Program I
I
(12,000)
36000 Streets &
B -30645C, Health District Bicycle
12,000 136000
Streets &
IAward 1297 / Transit
Support Services - Transportation
Sidewalks
and Pedestrian Mobility Study
ISidewaiks
Professional Services
1Surtax
B-30653, D2 Speed Humps / Roads
(230,000)136000
Streets &
B -30662D US -1 Median Closures at
230,000 136000
Streets &
Award 1379 / Street
Improvements
!sidewalks
Bridgeport and SW 30 Ct - D2
1
!Sidewalks
Bonds Series 1.
B-30653, D2 Speed Humps / Roads
(400,400)136000
Streets &
B-30716, D2 Tigertail Resurfacing
400,400
(Sidewalks
36000 Streets &IAward
1638 J Street
Improvements
i
Sidewalks
1
I
1
Bonds Series 2
B -40672A, Flagami Traffic Calming 1 (590,000)136000 Streets &
B -40672G, Flagami Traffic Calming I 590,000 136000 Streets & !Award 1638 J Street
(ELH) '-:Sidewalks
I I
ISidewaiks iBonds Series 2
!
APPROP..RIATION
I
(3,63S.;04..)2_
3;635 oaz
ADJUSTMENTS TOTALS _
' I
! i
l
i
I
f
I
1 of 2 10/1/2010 2:50 PM
FISCAL YEAR 2010
CAPITAL FUND APPROPRIATION AMENDMENT
COMMISSION MEETING OCTOBER 14 2010
From Project
Amount
From Fund
To Project
Amount
�To Fund Award/ Source
c} f?NE}W APPROPRIATIONS �;
j
Project
Amount
Fund
Award / Source
B -30645C, Health District Bicycle 48,000 136000 Streets &
(Award x TBD / Grant from Miami -
and Pedestrian Mobility Study 'Sidewalks I
Dade Metropolitan Planning
Organization. (Grant being Accepted
j�
I
Same Commission Meeting]
NEW APPROPRIATIONS
as 000 i
TOTALS
2 of 2 10/1/2010 2:50 PM