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Home My WebLink AboutExhibitFiscal Year 2007 Capital Appropriations Amendment Detail New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Capital Improvements Program Fund Revenues Homeland Defense Neighborhood Improvement Bond 2,101,026 Miami -Dade County Building Better Communities (G.O.B) 2,573,000 Impact Fees 2,384,373 1 Impact Fees - New Ordinance 811,843 Contribution from FY2006 General Fund 5,363,193 To reflect appropriations in Capital Funds pursuant to 2006 budget amendment approved by Reso. 05-0398 on June 22, 2006 Contribution from FY2007 General Fund 9,065,000 Department of Environmental Protection 750,000 96 Safe Neighborhood Park Bonds - Interest 100,000 Miami Dolphins Foundation NFL Grant 260,000 MPO Municipal Grant 48,000 Transit bait Cent Surtax 11,316,416 Florida Inland Navigation !District Grant 1,424,745 Fire Assessment Fee FY2007 2,782,814 Total Revenues; $ 36,869,384 g 2,101,026 5 - Expenses Fund 31000 - General Government Contribution from FY2006 General Fund 170,000 8-80430 Antonio Macao Park New Community Building Contribution from FY2006 General Fund (550,225) Available 2006 Genera! Fund Contribution Contribution from FY2006 General Fund 121,714 B 70002 Miami River Dredging Contribution from FY2006 General Fund -65,000 B 74200 Citywide Fleet General Replacement Contribution from FY2006 General Fund 1,670,600 8 74220 Police Vehicle Replacement Page 1 of 7 1 1/292006 1 D:10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Sub Total: $ 1,361,714 c (615,225) 5 - J Contribution from FY2007 General Fund 3,782,500 B 74220 Police Vehicle Replacement Contribution from FY2007 General Fund 82,500 B 74221 Police Motorcycle Lease Contribution from FY2007 General Fund 600,000 �H 74606 Upgrade PC Software Conributi0n from FY2007 General Fund 2.000.000 8-74609 ERP l drsy etion System Sub -Total: 5 6,465,O00 5 - Homeland Defense/Neighborhood improvement Bonds 0 (300,000) B 79900 Contribution to Ballet Gamonet Sub -Total: $ - 5 (380,000) S - Fund 31000 Total: S 8,426,714 S (915,225) $ - Fund 32000 - Pubtic Safety Homeland Defense/Neighborhood Improvement Bonds 836,998 B-72910 Police Training Facility (New) Homeland Defense/Neighborhood improvement Bonds m (124,000) B-30082 Police Bomb Squad Bu1]ding Homeland Defense/Neighborhood Improvement Bonds (330,000) B-72815 Terrorist Cache Vehicle Acquisition Sub -Total: S - 5 282,998 5 Contribution from FY2006 General Fund 65,000 6 72810 Replace Existing Fire Apparatus Sub -Total: 5 I • S 65,000 3 - Fire Assessment Fee I 622,814 B-72802 Fire Stations & Other Fire Facilities Fire Assessment Fee 50,000 B-72803 Fire Station Equipment and Furniture Fire Assessment Fee 60,000 B-72804 Radio Equipment Upgrades Fire Assessment Fee 760,000 13-72808 Light Fleet Replacement Fire Assessment Fee 250,000 B-72809 Large Firefighting Equipment Fire Assessment Fee I 1,040,000 B-72810 Replace Existing Are Apparatus Page 2 of 7 11/20/2006 10:10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Sub Total: $ 2,782,814 5 - $ - Fund 32000 Total: $ 2,782,814 $ 447,998 $ - Fund 34000 - Public Facilities Contribution from FY 2006 General Fund 322,660 B-30516 Orange Bow! HVAC Replacement Contribution from FY 2006 General Fund 26,000 B-30299A Black Police Precinct! Employee Training Center Sub-Totat: 5 748,660 $ - 3 - Miami -Dade County Building Better Communities (G.O.B) 300,000 630532 Old Miami High Firs[ Miami High School Miami -Dade County Building Better Communities (G.O.B) P50,000 i330531 Dorsey Memorial Library Sub -Total: 5 55a.900 3 - 5 - Florida Inland Navigation District Grant 424,745 B33511 Dinner Key Anchorage Project Sulk-ht=1: 5 474:745 S - 3 Homeland Defense/Neighborhood Improvement Bonds 8,000 8-30153 Orange Bowl Stadium Project Management Services Homeland Defense/Neighborhood Improvement Bonds (60,000) 630247 Dinner Key Dredging Homeland Defense/Neighborhood improvement Bonds (51,083) B30463 Marine Stadium Marina -Building Repairs Sub-Totat: 8 - $ (103,063) 8 - Fund 34000 Total: $ 1,323,4115 $ (103,083} $ - Fund 35000 - Parks and Recreation 96 Safe Neighborhood Park Bonds - Interest 100,000 6 78511 Little Haiti Park - Land Acquisition Sub -Total: 5 100,000 S - $ - Impact Fees 4,100 B35647 Momingside Park Restrnom Building Renovation Page 3 of 7 111202006 10:10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail impact Fees 4.900 B-35838 Kennedy Park Restroom Building Improvements Impact Fees 11,860 6-60475 Douglas Park Recreation Building Renovations Impact Fees 6295 8.35865 Coral Gate Park Building Improvements Impact Fees 18,000 B-30386 Sewell Park - Boat / Kayak Launch Area Impact Fees y 245 B-35806 Curtis Park Pool Renovation Impact fees 811,843 B-35811 Curtis Park Sports Turf Improvements Impact Fees 62,437 B-35896 Margaret Pace Park Improvements Phase II Stib-Fatal: 5 925,730 Florida Inland Navigation District Grant 1,000,000 B-30310 Bicentennial Park Shoreline Stabilization - Phase 111 Sub Total: 5 1,900,000 3 - S - Homeland Defense/Neighborhood Improvement Bonds 79,604 B-35861 Maximo Gomez/Domino Restroom Improvements Homeland Defense/Neighborhood Improvement Bonds (210,094) 630172 Roberto Clemente Park Building Improvements Homeland Defense/Neighborhood Improvement Bonds (158.489) B-35812 Duarte Park Building Renovation/Expansion Homeland Defense/Neighborhood Improvement Bonds (11.181) B-35818 Duarte Park Parlang Lot Improvements Homeland Detense/Neighborhood Improvement Bonds (9,013) B-75995 Williams Park Site Furnishings Suh-Total: $ • a (309,173) $ - Contribution from FY 2008 General Fund 000 B30273 Spring Garden Point Park Seybold Canal House Restoration Contribution from FY2006 General Fund 530,225 B-35811 Curtis Park Sports Turf Improvements Contribution from FY2006 General Fund 250,000 B30002 Dinner Key Restoration/Enhancement of Spoil Island A,B,C,D,E Sub -Total: 5 250,000 a 550,225 $ - Miami Dolphins Foundation NFL Grant 254 000 B-35811 Curtis Park Sports Turf Improvements Sub Total: $ 250,005.05 S - $ - Fund 35000 Total: $ 2,528,730 $ 241,052 $ - Page 4 of 7 1120/2006 10: 10 AM Attachment for GIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Fund 36000 - Streets & Sidewalks Impact Fees 800,000 B-40667 Flagler Street Marketplace Streetsrape Project Inroad Fees 223,316 B-30322 Grand Avenue Improvements -Extension from Mary to Matilda Impact Fees 606,570 I J 9-30177 Downtown Infrastructure Streets/Phase II Sub -Total: 5 1,629,386 $ - 8 • a Homeland Defense/Neighborhood Improvement 'Bonds (450,000) B 30179 Downtown Baywalk Master Plan $Design Homeland Defense/Neighborhood Improvement Bonds 1,076,424 B 30322 Grand Avenue Improvements Extension from Mary to Matilda Homeland DefenselNeighborhood hnprovement Bonds (397,166) B-40643A North Springs Garden Greenway $100,200 and B-40686 Miami River Greenways/Streetscape Segment D $296,966 Sub-Totat: 5 - S 229,256 S - MPO Municipal Grant Program 48,000 B-30248 Civic Center Implementation Plan Sub -Total: S 48,000 S - 5 - Transit Half Cent Surtax 112,000 B30248 Civic Center Implementation Plan Transit Half Cent Surtax 16,000 8-30529 L9 erty Square Barriers Transit Half Cent Surtax 113,850 B302356 Store Crest along NE 85th & Beth Streets Transit Hall Cent Surtax 18 630 B-30530 Historic V¢pya Column and Dedication Sign Transit Half Cent Surtax 8,371,533 Various Street Projects Sub -Total: 5 8,934,013 5 - 5 - Contribution from FY2906 General Fund 2,802,819 B-71214 HDR Program Management Services Sub-Tota€: 5 2,802,819 $ - 5 - Contribution from FY2007 General Fund (Parking Surcharge) 2,600,000 B 30147 Debt Service and Various Street Projects Sub -Total: 5 2,900,000 5 - 5 - Fund 36000 Total: $ 15,714,718 229,258 S - Page 5of7 11/2012006 10:10 AM Attachment for CIP Masfer Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Fund 38000 - Storm Sewers Homeland Defense/Neighborhood improvement Bonds 100,000 I B-50705 Kinlach Storm Sewer Improvement Projects Sub -Total. $ 5 100,000 S - Impact Fees 537 600 13-30156 Storm Sewer Equipment Acquisition Sub -Total: S 637,600 Miami -!lade County Building Better Communities (G.O.B) 669,000 B 014 Northwest StOml Sewer Miami -Dade County Building Better Communities (G.O.13) 673,000 B 0011 Englewood Storm Sewer PH ill Miami -Dade County Building Better Communities (G.O.B) 661,000 B-30006 Glenroyai Storm Sewer PH Ill Sub -Iota $ 2,023,006 $ Department of Environmental Protection 250,000 B-50702 Fairlavm Strorm Sewer Pump Station Department of Environmental Protection 500,000 13-50695 FlagamisWest End Storm Water Pump Sub -Total: $ 750,000 $ - 5 - t Fund 38000 Total: 5 3,410,600 S 100,000 $ - Fund 39900 - Mass Transit Transit Half Gent Surtax 300,000 B-71201 Circulator Services Transit Half Cent Surtax 2,382,403 6 71215 Miami Street Car Project Sub Total: $ 2,682,403 $ - 4 - Fund 39900 Total: $ 2,882.403 $ - $ - Page 8of7 1120/2606 10:10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Total Expenses: $ 36,666,384 I $ - $ - I Revenues / Expenses - Capital improvement Fund $ - $ 2,101,026 1 1 $ - Page 7 of 7 1120200B 10:10 AM Attachment for CIP Master Resolution FY 2007