HomeMy WebLinkAboutExhibitFiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
Approprtatirats
Existing Funds
Appropriations
Explanation
Capital Improvements Program Fund
Revenues
State Dept of Environmental Protection Florida Recreation Dept Assist. Prg (FRDAP)
406,000
_
Nframi-Dade County Buidiing Betler Communities (G.0.6)
16,991,000
Florida Department of Transportation (FDOT)
1,006,000
Contribufion from Special Revenue
1,500,297
To reflect appropriation in Capital Funds pursuant to Reso. 06-0633 dated
11/3/05
Impact Fees
700,060
Florida Dept of State, Division of Library and information Service
500,000
State of Florida. Division of Emergency Management (DEM) - Homeland Security
/FEMA
393,666E
Miami Dolphins Foundation NFL Grant
250,060
Grant awarded for Cutts Park Turf was directed to contractor and will not
flow through City's financial system
Transit Half Cent Surtax
2,070,295
Total Revenues:
5 21,404,963
S 2,670,295
S 250,000
Expenses
Fund 34000 - Public Facilities
Miami -Dade County Building Better Communities (G.O.S)
7,000,000
5-30153E Orange Bowl Redevelopment - A/E Services 8 Construction
Sub -Total:
7,060,00E
l
u
Fund 34000 Total:
7,000,000
0
0
'Fund 35090 - Parks and Recreation
State Dept of Environmental Protection Florida Recreation Dept Assist Prg (FRDAP)
200,000
6.35806 Curtis Park Pool Renovations
State Dept of Environmental Protection Florida Recreation Dept Assist Prg (FRDAP)
200,000
B-35883 Hadley Park Restnwm Building Renovations
Sub -Total:
Atie,Dt10
0
0
Florida Dept. of Stale, Division of Library and Information Services
500,000
B-302921Tmick Park Com. Center -Library 8 Classroom
Subs Total:,
500,000
0
0
Page 1 of 3
31162007 11:17 AM
Attachment for CIP Amendment April 2007
Fiscal Year 2006
Capital Appropriations Amendment Detail
Mrami-Dade County guiding Better Communities (G.O.B)
9,641,000
B-35828 Grapeland Pads Improvements PH ll: New Water Park
Miarni-Dade County Building Better Communities (G.O.9)
350,000
B-30105 Grapetand Park Comm. Rec. Farjlty & Prkg Lot PH III
Sob-Tora1:
.9,.01,000
D
e
Miami Dolphins Foundation NFL Grant
250,000
B-35811 Curtis hark Sports Turf Imp
provements
rovements
Srib-Totat:
0
0
250,000
Fund 35000 Total:
10,891,000
0
250,000
Fund 36000 - Streets & Sidewalks
Transit Half Cent Surtax
(2.070295)
Various Street Protects
Sub -Total:
0
(2,070,295)
0
Ronda Department of Transpodation
1,000,000
B-40643A North Springs Garden Greenway
Sub Total:
1,090,000
0
0
Fund 36000 Total:
1.000,000
(2,070,2.35)
0
Fund 38000 - Storm Sewers
Transit Half Cent Surtax
2,070,295
B-50672 Belle Meade Storm Seer Project Ph 0
Sub Total:
0
2.870,205
8
Impact Fees
700,000
8-50672 Belle Meade Storm Sewer Protecl Ph 11(Edison district - categories:
streets 586,891; stormsewer 143,109)
700.000
0
0
Sub Total:
Stale of Florida. Division of Etncy Management (DEM) - Homeland Security!
FEMA
393,666
B-50690 NE 71 Street Storm Sewer Project
Sub -Total:
393,665
0
0
Page 2 of 3
3/162007 11:17 AM
Attachment for CIP Amendment Ap1I 2007
Fiscal Year 2006
Capital Appropriations Amendment Detail
Fund 39000 Total:
1,093,666
2,070,295
Fund 39900 - Mass Transit
�I1
Contribution from FY 2006 Special Revenue
1,500,297
[3-71215f] Streetcar Project - P 6Utc un Undergs0und infrsstrutture
Sub -Total:
1.500,297
0
Fund 39900 Total:
1,500,297
0
Total Expenses:
$ 21,404,903
$ -
$ 250,000
Revenues 1 Expenses - Capital Improvement Fund
S -
S 2,070,295
$ -
3f 1612007 11:17 AM
Page 3 of 3 Attachment for CIP Amendment Aprif 2007