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Home My WebLink AboutExhibitFiscal Year 2006 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Capital Improvements Program Fund Revenues Homeland Defense/Neighborhood Improvement Bonds - 5,855,390 Homeland Defense/Neighborhood Improvement Bonds - Interest 1,125,322 Contribution from FY2006 General Fund 700,000 Contribution from prior year General Fund 49,100 Impact Fees - parks 1,000,000 Florida Department of Transportation (FDOT) 1,650,000 Per Joint Participation Agreement approved pursuant to R-05-0687 on November 17, 2005 for Biscayne PAC Street improvements Florida Department of Transportation (FDOT) 3,700,000 For Miami Streetcar. Resolution to approve increase to JPA on the same agenda for Feb. 23, 2006. Original amount of $2,790,000 not appropriated previously. Florida Department of Transportation (FDOT) 1,013,381 For Brickell Avenue Lighting. Resolution to approve JPA on the same agenda for Feb. 23, 2006. Misc. Revenue - revenue project 383001 780,500 M Misc. Revenue - revenue project 383001 1,650,000 Misc. Revenue - revenue project 383001 5,000,000 Move from Little Haiti Park to Grapeland Park because swapping in more HD Series 1 for Little Haiti C Contribution from Center for Haitian Studies 8,000 - Little Haiti Freedom Garden Total Revenues: $ 7,496,703 $ 15,034,990 $ - Expenses 311010 - Citywide Facility Assessments & Improvements Contribution from FY2006 General Fund _ (700,000) Re -allocate from citywide building maintenance funding Contribution from prior year General Fund 49,100 B-65600 Building Department Remodeling Misc. Revenue - revenue project 383001 375,900 B-65600 Building Department Remodeling 311047 - Efficiency Improvement Studies Page 1 of 5 2/14/2006 12:23 PM Attachment for CIP Master Resolution Amendment Feb. 23, 2006 Fiscal Year 2006 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Contribution from Center for Haitian Studies 8,000 B-30198 Little Haiti Freedom Garden 311708 - Human Resources Filing System Contribution from prior year General Fund (26,100) Re -allocate balance to 311010 for 8-65600 Building Department Remodeling 311709 - River Drive Warehouse Improvements Contribution from prior year General Fund (23,000) Re -allocate balance to 311010 for 8-65600 Building Department Remodeling 311713 - District 3 Neighborhood Quality of Life Improvements Homeland Defense/Neighborhood Improvement Bonds (7,576) B-30230 Glenroyal Parkway Enhancements Homeland Defense/Neighborhood Improvement Bonds (23,623) B-39909 SW 10 Road Enhancements 311714 - District 4 Neighborhood Quality of Life Improvements Homeland Defense/Neighborhood Improvement Bonds (909,698) 8-30134 Bryan Park New Tennis Center 311715 - District 5 Neighborhood Quality of Life Improvements Homeland DefenselNeighborhood Improvement Bonds (26,499) B-75963 Lemon City Park Playground & Park Equip 312042 - Police Site Renovations Misc. Revenue - revenue project 383001 179,922 B-30380 Police North District Sub -Station Roof 312043 - Police Training Facility Homeland Defense/Neighborhood Improvement Bonds - 400,000 - 8-72910 Police Training Facility 313306 - Neighborhood Fire Stations and Training Facility Page2of5 2114/2036 12:23 PM Attachment for CIP Master Resolution Amendment Feb. 23, 2006 Fiscal Year 2006 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Homeland Defense/Neighborhood improvement Bonds (100,000) B-60452 Fire Station #11 324002 - Orange Bowl Stadium Ramps & Improvements Contribution from FY2006 General Fund 700,000 B-30379 Orange Bowl Stadium Light Towers; allocation of Miami -Dade County Tourist Remittance Tax (Bed Tax) Homeland Defense/Neighborhood Improvement Bonds (300,000) B-30153 Orange Bowl Renovation Program Mgt Services 326015 - Citywide Waterfront Improvements Homeland Defense/Neighborhood Improvement Bonds - 238,390 B-30150 Dinner Key Marina Gratings, Gates & Locks 327001 - Historic Preservation Initiatives Homeland Defense/Neighborhood improvement Bonds - (287,500) 13-30273 Spring Garden Point Park Seybold Canal House Restoration Homeland Defens&Neighborhood Improvement Bonds (272,212) B-38502 Historic Preservation Initiatives 331369 - Parks Facilities General Improvements Impact Fees - parks 1,000,000. Miami Rowing Center Improvements and parks equipment 331412 - Little Haiti Park improvements M Misc. Revenue - revenue project 383001 (5,000,000) B-30295 Little Haiti Park Cultural Campus H Homeland Defense/Neighborhood Improvement Bonds 5,000,000 B-30295 Little Haiti Park Cultural Campus M Misc. Revenue - revenue project 383001 320,215 B-38500 Little Haiti Park Soccer & Recreation Center 331418 - Bicentennial Park Improvements impact Fees - parks (1,000,000) B-30310 Bicentennial Park Shoreline Stabilization Phase 111; re -allocate to CIP 331369 for Miami Rowing Center improvements and parks equipment 331419 - Neighborhood Park Improvements Page3of5 2/14/2006 12:23 PM Attachment for CIP Master Resolution Amendment Feb. 23, 2006 Fiscal Year 2006 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Homeland Defense/Neighborhood Improvement Bonds (25,000) B-75892 Henderson Park Irrigation System Homeland Defense/Neighborhood improvement Bonds (199,508) B-35806 Curtis Park Pool Renovation Homeland Defense/Neighborhood Improvement Bonds (410,134) B-35865 Coral Gate Park Building Improvements Homeland Defense/Neighborhood Improvement Bonds - interest 1,125,322 - - B-60496 Grapeland Heights Park Site Development Misc. Revenue - revenue project 383001 2,752,619 B-60496 Grapeland Heights Park Site Development Misc. Revenue - revenue project 383001 3,019,152 B-35828 Grapeland New Water Park and B-30105 Grapeland Park Comm. Rec. Fac. & Parking Lot 333142 - Jose Marti!East Little Havana Park Expansion Misc. Revenue - revenue project 383001 - 782,692 B-35857 Jose Marti Park Gym 333145 - Soccer Complex Development Homeland Defense/Neighborhood Improvement Bonds (1,694,516) B-35907 Athalie Range Park Soccer/Football Complex ,. 341127 - Calle Ocho Improvements Homeland Defense/Neighborhood Improvement Bonds - (87,797) B-30345 Calle Ocho Landscaping Improvements H Homeland Defense/Neighborhood Improvement Bonds (434,903) B-78509 Calle Ocho improvements 341208 - Grand Avenue Improvements H Homeland Defense/Neighborhood Improvement Bonds - (1,076,424) B-30322 Grand Avenue Improvements - Extension from Mary to Matilda 341211 - Greenways Improvements H Homeland Defense/Neighborhood Improvement Bonds _ - 217,00D 13-40694 Miami River Greenway Streetscape Project 341330 - Citywide Transportation & Transit Misc. Revenue - revenue project 383001 (780,500) B-40666A Brickell Avenue Lighting Page 4of5 2/14/2006 12:23 PM Attachment for CJP Master Resolution Amendment Feb. 23, 2006 Fiscal Year 2006 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds ' Appropriations Explanation Misc. Revenue - revenue project 383001 (1,650,000) B-30337 Biscayne PAC Street Improvements Florida Department of Transportation (FDOT) 1,650,000 B-30337 Biscayne PAC Street Improvements; per Joint Participation Agreement approved pursuant to R-05-0687 on November 17, 2005 Florida Department of Transportation (FDOT) 3,700,000 For Miami Streetcar. Resolution to approve increase to JPA on the same agenda for Feb. 23, 2006. Original amount of $2,790,000 not appropriated previously. Florida Department of Transportation (FOOT) 1,013,381 B-40666A Brickell Avenue Lighting. Resolution to approve JPA on the same agenda for Feb. 23, 2006. Total Expenses: $ 7,496,703 $ - $ - Revenues 1 Expenses - Capital Improvement Fund - 15,034,990 - Citr of Miami: Total net transfers of existing funds. II Page 5 of 5 2/14/2006 12:23 PM Attachment for GIP Master Resolution Amendment Feb. 23, 2006