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Home My WebLink AboutExhibitFiscal Year 2007 Capital Appropriations Amendment Detail ' - New Transfers of Reduction in Appropriations Existing Funds Appropriations Explanation Capita! improvements Program Fund Revenues Florida Department of State Division of Historical! Resources 350,000 F 1,500,000 -- Contribution from FY 2007 General Fund 2,000,000 Miami -Dade People's Transportation Plan 350,1:00 Miami CDT 3,056.667 Transit Half Cent Surtax 5224,778 Impact Fee 470,820 1,418488 Local Option Gas Tax 164,818 Florida Department ofTransportation }1 + 1 3.512,522 - State Department of Environmental Protection 2250,000 Total Revenues: S 6,487,496 $ 14,820,606 S - Expenses Fund 31 D00 - General Government (2,000,000) B-74220 Police Vehicle Replacement Contribution from FY 2007 General Fund 500.000 _ B-74200 Citywide Fleet General Replacement --- Contribution from FY 2007 General Fund Sub-Total: $ - I $ (1,500.000) $ -T �. } {181 559) $ (181,559) S - B-30396 Solid Waste Building Remodeling and Feasibility (Study) - Impact Fees Sub -Total: S - ! Fund 31000Totat: i S - I $ (1,681,559) S - -----T Fund 3400D - Public Facilities - B-30121 Historic Preservation Initiatives - City Hatt Florida Department of State Division of Historical Resources 350,000_ $ - I $ --- Sub -Total: S 350,000 Page 1 of 4 12212006 11:59 AM Attachment for CIP Amendment January 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Miami CDT Miami CDT Sub -Total: Fund 34090 Total: 2,316,667 750,000 3,066,667 B-301538 Orange Bowl Redevelopment - NE Services & Construction 8-30153C Orange Bowl Redevelopment - Hammes Settlement 3,416,667 Fund 36000 - Streets & Sidewalks Miami -Dade People's Transportation Plan Sub -Total: 350,000 350,000 B-60479 South Miami Avenue Improvements Local Option Gas Tax Sub -Total: Transit Half Cent Surtax Transit Half Cent Surtax Transit Half Cent Surtax Transit Half Cent Surtax Transit half Cent Surtax (164,81B) (164,818) Transit Half Cent Surtax Transit Half Cent Surtax Sub -Total: 3 (53,909) (100,000) (2,343,053) (209,565) (123,659); (106,511), (2,258,081) S (5,224.778) 8-30397 Ovedown Metrorail Station Environmental Assessment (EA) B-71215J Miami Streetcar Geotechnical Services 8-31201 tntermodat Planning Component B-71215 Mari Streetcar Project B-71215E Mani Streetcar- Midtown Miami CDC Florida Department of Transportation Florida Department of Transportation Florida Department of Transportation (109,220) (800,000)_ (2,603,302) Page 2 of 4 B-71215E Miami Streetcar - Program Management - Specialty Services B 71215C Miami Streetcar - Marlin Program Management 8-71215D Miami Streetcar -Underground Infrastructure Midtown B-71215H Miami Streetcar - Utility Master Plan 8-71215G Miami Streetcar - Topographical Survey Services B-71215 Mani Streetcar Project 12/2112006 11:59 AM Attachment for GP Amendment January 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Sub -Total: S - S (3,512,522) $ - Impact Fee ' (881,863) B-71215F Miami Streetcar - Alternatives Analysis - Gannett Fleming impact Fee ' (199,082) _ _ B-71215 lvfiami Streetcar Project Impact Fee (155,964) __ B-71215E Miami Streetcar- Program Management - Specialty Services Sub -Total: S - $ (1,236,929) S - Fund 36000 Total: S 350,000 S (10,139,047) $ - Fund 38000 -storm Sewers Stale Department of Environmental Protection 450,000 8-50702 Fairlawn Storm Sewer Pump Station Project PF12A Slate Department of Environmental Protection 800.060 B-50695 Flagami/West End Storm Sewer Improvements PHII State Department of Environmental Protection 500,000 B-50690 NE 71 Street Storm Sewer Project State Department of Environmental Protection 500,000 B-50672 Belle Meade Storm Sewer Project, Phase II Fund 38000 Total: $ 2,250,1100 S - $ - Fund 39000 - Solid Waste Contribution from FY 2007 General Fund 2,000,a00 1,500,000 5-73202 Solid Waste Collection Equipment Sub -Total: $ 2,000,006 $ 1,500,000 $ - Impact Fees 470,829 181,559 B-30396 Solid Waste Budding Remodeling and Feasibility (Study) Sub -Total: $ 470,829 $ 181,559 $ - Fund 99000 Total: S 2,470,829 5 1,681,559 S - Fund 39900 - Mass Transit Lora! Option Gas Tax 164,818 0-30397 Overtown Metrorall Station Environmental Assessment (EA) Sub -Total: S - S 164,818 S - Page 3 of 4 12121 2006 11:50 AM Attachment for GIP Amendment January 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Transit Half Cent Surtax Transit Ha f Cent Surtax Transit Half Cent Surtax Transit Half Cent Surtax Transit Half Cent Surtax Transit Half Gent Surtax Transit Half Cent Surtax Florida Department of Transportation Florida Department of Transportation Florida Department of Transportation 83,909 100,000 2,343,053 209,565 123,659 106,511 2,258,081 5,224,778 B-71215J Miami Streetcar Geotechnical Services B-31201 Intetmodal Planning Component B-71215 Miami Streetcar Project 109,220 800,000 B-71215B Miami Streetcar- Midtown Miami CDD B-71215E Miami Streetcar - Program Management - Specialty Services B-71215C Miami Streetcar - Marlin Program Management B-71215D Miami Streetcar -Underground Infrastructure @ Midtown B-71215H Miami Streetcar - Utility Master Plan B-71215G Miami Streetcar - Topographical Survey Services B-71215 Miami Slreelcar Project 2,603,302 Sub -Total: 3,512,522 Impact Fee Impact Fee Impact Fee Sub -Total - 881,883 199,082 155,964 1,236,929 B-71215F Miami Streetcar - Alternatives Analysis - Gannett Fleming B-71215 Miami Streetcar Project B-71215E Miami Streetcar - Program Management - Specialty Services Fund 39900 Total: 10,139,047 Total Expenses: 8,487,496 Revenues 1 Expenses - Capital Improvement Fund 11,820.606 Page 4 of4 12121/2006 11:59 AM Attachment for CIP Amendment January 2007