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Home My WebLink AboutExhibit 1Fiscal Year 2006 Capital Appropriations Detail New Transfers of Reduction in Appropriations Capital Improvements Program Fund Revenues Existing Funds Appropriations Explanation Homeland Defense/Neighborhood improvement Bonds Homeland Defense/Neighborhood Improvement Bonds - Interest 433,950 7,057,960 2,221,250 Impact Fees - police impact Fees - fire -rescue 527,032 261,858 Impact Fees - parks 2,171,251 Impact Fees - streets 3,552,290 Impact Fees - storm sewers 1,775,804 Impact Fees - general services 330,381 Impact Fees - solid waste 638,020 Impact Fee - Interest 12,496 1995 Sanitary Sewer G.O. Bonds - revenue project 371100 370,000 UM Ticket Surcharge - revenue project 324100 Florida Department of Environmental Protection Grant 330,735 50,000 Florida Inland Navigation District Grant 1,000,000 Contribution from City of West Miami 671,779 Contribution from FP&L 6,700 Assessment Lien Revenue 100,000 Community Development Block Grant 862,676 Misc. Revenue - revenue project 383001 9,303,064 Page 1 of 6 11/8/2005 11.14 AM Attachment for CIP Master Resolution Nov. 17, 2005 Fiscal Year 2006 Capital Appropriations Detail New Transfers of Reduction in f Appropriations j Existing Funds Appropriations Explanation F FEMA Hazard Mitigation Grant Program - - (5,565) Reduclion to reflect actual amount paid by FEMA Total Revenues: $ 22,398,036 5 9,279,210 $ (5,565) Ex.-nses 311010 - Citywide Facility Assessments & Improvements M Misc. Revenue - revenue project 383001 371,700 B-65600 Building Department Remodeling 311048 - Capital Improvements Department Contribution from Capital Projects Administrative Costs 311050 - City Hall Renovations Misc. Revenue - revenue project 383001 49,709 To Close out project 311083 - Miami River Dredging Misc. Revenue - revenue project 383001 515,155 B-70002 Miami River Dredging contractual commitment 311703 - Property Maintenance Building Improvements FEMA Hazard Mitigation Grant Program (5,565) Reduction to reflect actual amount paid by FEMA 311841 - GSA Facilities Expansion Impact Fees - general services 330,381 312025 - Headquarter Building Renovations Impact Fees - police 527,032 Page2of6 11l8f2005 11:14 AM Attachment for GP Master Resolution Nov_ 17, 2005 Fiscal Year 2006 Capital Appropriations Detail New Appropriations 312043 - Police Training Facility Homeland Defense/Neighborhood Improvement Bonds Transfers of Existing Funds 500,000 Reduction in Appropriations B-72910 Police Training Facility Explanation 312048 - Police Homeland Defense Preparedness Initiatives Homeland Defense/Neighborhood Improvement Bonds 471,285 B-30320 Police Stables 313246 - Acquisition of EMS Units 1 I.F- Impact Fees - fire -rescue 261,858 324002 - Orange Bowl Stadium Ramps & Improvements Homeland Defense/Neighborhood Improvement Bonds (6,200,000) 1 B-30153 Orange Bowl Project Management 324003 - Orange Bowl Improvements - UM Ticket Surcharge UM Ticket Surcharge - revenue project 324100 330,735 B-33517 Orange Bow! Improvements - UM Ticket Surcharge 326011 - Dinner Key Renovations Assessment Lien Revenue 100,000 B-30150 Dinner Key Manna Gratings 326015 - Citywide Waterfront Improvements Homeland Defense/Neighborhood Improvement Bonds 387,001 B-60465 Dinner Key Fuel Dock 331369 - Parks Facilities General Improvements Impact Fees - parks 362,700 Page 3of6 11/812005 11:14 AM Attachment for CIP Master Resolution Nov. 17, 2005 Fiscal Year 2006 Capital Appropriations Detail New Transfers of Reduction in 331411 - Hadley Park Community Center Misc. Revenue - revenue project 383001 Appropriations Existing Funds 336,000 I Appropriations Explanation DMS and Walbridge change order 331412 - Little Haiti Park Improvements Misc. Revenue - revenue project 383001 5,000,000 B-30295 Little Haiti Park Cultural Campus 331418 - Bicentennial Park Improvements Impact Fees - parks Florida Inland Navigation District Grant 331419 - Neighborhood Park Improvements Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds - Interest Misc. Revenue - revenue project 383001 1,808,551 1,000,000 600,000 445,000 437,808 (245,000) 3-30310 Bicentennial Park Shoreline Stabilization Phase 111 B-30310 Bicentennial Park Shoreline Stabilization Phase 19 B-35895 Parks Master Plan B-60496 Grapeland Heights Park Site Development B-35895 Parks Master Plan B-60496 Grapeland Heights Park Site Development 333104 - Pace Park Improvements Contribution from FP&L 6,700 Tree Planting 333126 - Watson Island Improvements Florida Department of Environmental Protection Grant 50,000 Per Reso. 05-0554 authorizing acceptance of grant award for Baywalk on Watson Island 333142 -Jose Marti/East Little Havana Park Expansion Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds 80,000 545,000 55,000 B-35857 Jose Marti Gym; previous allocation correction per Ord. 12665 8-35857 Jose Marti Gym B-30124 Jose Marti Park Splash Playground Page 4 of 6 11/8/2005 11:14 AM Attachment for CIP Master Resolution Nov. 17, 2005 Fiscal Year 2006 Capital Appropriations Detail New Appropriations Transfers of i Reduction in Existing Funds I Appropriations Explanation 333145 - Soccer Complex Development Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds - Interest 1,735,016 1,976,250 (1,976,250) B-35907 Athalie Range Park Soccer/Football Complex B-30229 Robert IGng High Soccer Complex B-30229 Robert King High Soccer Complex 341183 - Citywide Street Improvements Community Development Block Grant Community Development Block Grant 300,000 562,676 B-30328 NW 20th Streetscape; per Reso. R-05-0477 passed on 7/28/05 Model City -Floral Park; per Reso. R-05-0380 passed on 6/9/05 341212 - Neighborhood Gateways Improvements Homeland Defense/Neighbohood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds (705,060) (152,960) B-30143 District 3 Neighborhood Gateways B-30144 District4 Neighborhood Gateways 341214 - NE 2nd Avenue improvements Homeland Defense/Neighborhood Improvement Bonds 425,600 B-78508 NE 2nd Avenue Improvements 341330 - Citywide Transportation & Transit Homeland Defense/Neighborhood Improvement Bonds - Interest Impact Fees - streets Misc. Revenue - revenue project 383001 Misc. Revenue - revenue project 383001 433,950 3,552,290 780,500 1,650,000 2,221,250 B-71214 HDR Program Management Services Various street projects and Street Car Brickell Lighting or Slreelscape projects B-30337 Biscayne PAC Street Improvements; City will fund with an expected reimbursement from FDOT in future year 351292 - Virginia Key Sanitary Sewers Page 5 of 6 11/8/2005 11.14 AM Attachment for CIP Master Resolution Nov. 17, 2005 Fiscal Year 2006 Capital Appropriations Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations 1995 Sanitary Sewer G.Q. Bonds s - revenue project 371100 370,000 Explanation B-30199 Virginia Key Sanitary Sewer Force Main Rd. Reconstruction 352199 - West End Storm Sewers - Phase II Contribution from City of West Miami 671,779 Formal appropriation of check #1036 received from City of West Miami for its contribution toward B-50693 Force Main project; Reso. 03-639 authorized interlocat agreement with City of West Miami 352216 - Citywide Local Drainage Projects Impact Fees - storm sewers 1,775,804 Various drainage projects and equipment 353018 - Solid Waste Capital Improvements Impact Fees - solid waste 638,020 Automated collection equipment 367002 - Impact Fee Interest Impact Fee - Interest 12,496 Interest accrued in FY2005 Total Expenses: $ 22,398,036 $ $ (5,565) Revenues f Expenses - Capital Improvement Fund 9,279,210 City of Miami:: Tote net transfers of existing funds. Page6of6 11/8/2005 11:14 AM Attachment for DP Master Resolution Nov. 17, 2005