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Home My WebLink AboutAmendment DetailFiscal 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 - - -_ .._ Impact Fees- New Ordinance 811,843 Contribution from FY2006 General Fund 5,363,193 To reflect appropriations in Capital Funds pursuant to 2006 budget amendmen approved by Rest:), 06-0396 on June 22, 2006 Contribution from FY2007 General Fund V 9,065,000 Department of Environmental Protection 750,000 96 Safe Neighborhood Park Bonds - interest 100,000 Miami Dolphins Foundation NFL Grant 250,000 MPO Municipal Grant 46,D00 Transit tuff Cent Surtax ,, 11,316,416 Florida Intend Navigation District Grant 1,424,745 Fire Assessment Fee FY2007 _, 2.782,814 Total Revenues: S 36,869,384 S 2,101,026 S - Expenses Fund 31000 - General Government Contribution from FY2006 General Fund 170.000 B-60430 Antonio Macao Park New Community Building Contribution from FY2006 General Fund (550,225) Available 2006 General Fund Contnbufipn Contribution from FY2006 General Fund 121,714 9-70002 Miami River Dredging Contribution from FY2006 General Fund -65,000 8-74200 Citywide Fleet General Replacement Contribution tram FY2006 General Fund 1,670,000 B-74220 Police Vehicle Replacement Page 1 of 7 i 1f2012006 10.10 AM Attachment for CIP Master Resolu!inn FY 20(17 Fiscal Year 2007 Capital Appropriations Amendment Detail Sub -Total: 5 1,951,714 5 (61$, Contribution from FY2007 General Fund 3,782,500 Contribution from FY2007 General Fund 62,500 Contribution from FY2007 General Fund Contribution from FY2007 General Fund Sub -Total: 600,000 2,000,000 $ 6,465,000 S Homeland Defense/Neighborhood Improvement Bonds 0 (300,0 Sub -Total: 5 s (390.0i Fund 31000 Total: $ 8,426,714 3 (915,2 Fund 32000 • Public Safety Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Imp mvement Bonds B36,9 (124,0 Homeland Defense/Neighborhood Improvement Bonds (330, Sub -Total: 5 5 302,9 Contribution from FY2006 General Fund Sub -Total: 5 65,0 Fire Assessment Fee 622.814 Fire Assessment Fee 50,000 Fire Assessment Fee 60,000 Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee 760.000 250,000 1,040,000 25) 5 _ III 8-74220 Police Vehicle Replacement B-74221 Police Motorcycle Lease IIj B-74606 Upgrade PC Software B-74609 ERP integration System 1 10) I 1I + B-79900 Contribution to Ballet Gamonet i 1 t5) $ - I 8 I o) B-72910 Police Training Facility (New) B-30082 Police Bomb Squad Building 0) B-72815 Terrorist Cache Vehicle Acquisition II 5 , p I B-72810 Replace Existing Fire Apparatus ., B-72802 Fire Stations & Other Fire Facilities 13-72603 Fire Station Equipment and Furniture 8-72604 Radio Egtriplrttetti Upgrades f i B-72808 Light Fleet Replacement B-72609 Largo Firefighting Equipment B-72810 Replace Existing Fire Apparatus Page 2of7 11/2012006 10.10 Afyl Attachment ror CIP Master Resolution FY 2067 Fiscal Year 2007 Capital Appropriations Amendment Detail Sub Total: Fund 32000 Total: Fund 34000 - Public Facilities Contribution from FY 2006 General Fund Contribution from FY 2006 General Fund Sub -Total: Miami -Dade County Building Better Communities (G.O.B) 1V6ami-Dade County Bolding Better Communities (G.O.B) Sub -Total: 2,782,814 5 5 2,782,814 4 447,998 i 322,660 25,000 5 'd'u,680 300,000 250,000 5 550.000 S 5 $ .1$-30516 Orange Bowl HVAC Replacement B30299A Black Police Precinct 1 Employee Training Center 1 I l B-30532 Did Miami High First Miami High School B30531 Dorsey Memorial Library Florida inland Navigation District Grant 5ui,-Total: 424.745 424,745 5 JB-33511 Dinner Key Anchorage Project • L Homeland DeferuelNeighborhood Improvement Bonds Homeland DefenselNeighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds s,000 ! (60,000} (51,083) B-30153 Orange Bowl Stadium Project Management Services B-30247 Dinner Key Dredging B-60463 Marine Stadium Marina - Building Repairs Sub -Total: 5 (103,08. Fund 34000 Total: $ 1,323.405 $ (103,083) ]_ Fund 35000 - Parks and Recreation 95 Safe Neighborhood Park Bonds - interest 100,000 B-78511 Little Haiti Park- Land Acquisition Sub -Total: S 100,009 5 5 impact Fees 4,1001 I1335847 Momingside Park Rest -corn Building Renovation Page3of7 11 /202006 10.10 F.iul Attachment for GIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Arnendment Detail rmpact Fees 4.900 B-35838 K Impact Fees 11,860 B-60475 Doug Impact Fees 6.295 635865 Coral Impact Fees impact rees Impact Fees impact Fees 113,000 9,295 811,843 62,437 B-30386 Sewe 13-35806 Curtis B35811 Curtis B35696 Marga 5uh-Total: 3 928,733 F Florida Inland Navigation District Grant 1,000,000 B-30310 Bicen Sob Total: 5 1,000,090 3 Homeland Defens&JNeighborhood improvement Bonds 79,604 Homeland Defense/Neighborhood Improvement Bonds (210,094) B-35661 Maxim B30172 Robert Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood improvement Bonds {158,409) (11,181) Homeland Defense Neighborhood improvement Bonds (9,013) B-35812 Duarte B-35818 Duarte 6-75995 Williian Sot -Total: 3 {309,1:3) Contribution from FY 2006 Genera! Fund Contnbution from FY2006 General Fund 20,000 530,225 13-30273 Spring 13-35811 Curtis Contribution from FY2006 General Fund Sub -Total: 250,000 5 200.005 S50,225 B-30002 Dinner Miami Dolphins Foundation NFL Grant 250,000 B-35811 Curtis Sub -Total: S 250,000.00 S Fund 35000 Total: $ 2,528,230 $ 241,052 $ idy Park Restroom Building Improvements as Park Recreation Building Renovations Gate Park Building Improvements I Park - Boat / Kayak Launch Area Park Poor Renovation Park Sports Turf Improvements ret Pace Park Improvements Phase II annial Park Shoreline Stabilization - Phase 111 o Gomez/Domino Restroom Improvements o Clemente Park Building Improvements Park Building Renovation/Expansion Park Parking Lot Improvements is Park Site Furnishings Garden Point Park Seybold Canal House Restoration ark SporlS Turf Improvements Key Restoration/Enhancement of Spoil island A,B.C,D,E 1 'ark Sports Turf Improvements Page4 of 7 11/20/2005 13:10 AM Attachment for CIF Masser Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Fund 36000 - Streets & Sidewalks knpact Fees Impact Fees impact Fees Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood knprovement Bonds Homeland Defense/Neighborhood improvement Bonds MPO Municipal Grant Program Transit Half Cent Surtax Transit Halt Cent Surtax Transit Half Cenl Surtax Transit Half Cent Surtax Transit Half Cent Surtax Contribution from FY2006 General Fund Sufi -Total: Sob-Tctat: Sub -Toter.. SubJatal: Sub -Total: Contribution from FY2007 General Fund {Parking Surcharge) Sub -Total: Fund 36000 Total: 800.000 223,316 606,570 $ 1,52a,646 5 S 48,000 4t1,O n 112,000 16,000 113,650 18,630 8,371,533 $ 8,631,613 2,802,819 5 2.802,a19 2,600,000 S 2,500,000 $ 15,714,718 5 5 5 $ 5 [450,000) 1,076.424 (397,166). 229,258 S 5 $ 229,268 I $ Page 5of7 i3 40667 Flagrer Street Marketplace Streetscape Project IB-30322 Grand Avenue improvements -Extension from Mary to Matiida } B-30177 Downtown Infrastructure Streets/Phase II ' I II 1B-30179 Downtown Baywalk Master Plan & Design 113-30322 Grand Avenue Improvements -Extension from Mary to Matilda B-40643A North Springs Garden Greenway S100.200 and 8-40686 Miami River GreenwaysfStreetscape Segment D $296,966 B30248 Civic Center Implementation Plan B-30248 Civic Center implementation Plan B-30529 Ltherty Square Barriers I5-30235E Shore Crest along NE 85th & 86th Streets IB-30530 Historic Vizcaya Column and Dedication Sign Various Street Projects B-71214 HDR Program Management Services IB-30147 Debt Service and Various Street Projects 11 11 /20n006 10 10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Fund 3B000 - Storm Sewers Homeland Defense/Neighborhood Improvement Bonds 100,000 SuhTotal: 100.400 Impact Fees 637,600 Sub Total: 637,600 Miami -Dade County Building Better Communities (G.O.B) 669,000 Miami -Dade County Building Better Communities (G.O.B) Miami -Dade County Building Better Communities (G.O.B) 673,000 681,000 Sub -Total: 5 2,023,000 Department of Environmental Protection 250,000 Department of Environmental Protection 500,000 Sub -Total: S 750,000 j vO Fund_7990tr-Mass Transit Transit Halt Cent Surtax Fund 39000 Total: $ 3,410,600 $ 100,000 300,000 Transit Hall Cent Surtax Sub -Total: 2,382,403 2,682,403 $ Fund 39900 Total: $ 2,682,403 5 B-50705 Kinloch Stone Sewer Improvement Projects 8-30156 Storm Sewer Equipment Acquisition 8 - 1 0 1 B-30014 Northwest Storm Sewer B-30011 Englewood Storm Sewer PH Ill B-30008 Gienroyal Storm Sewer PH 111 I 18 - 4 i i i B-50702 Fairlawn Storm Sewer Pump Station 8-50695 Flagamilw est End Storm Water Pump 1 - jI$ i 1 B-71201 Circulator Services ✓ B-71215 Miami Street Car Project - II r l'I Page 6of7 11/20/2005 10'10 AM Attachment for CIP Master Resolution FY 2007 Fiscal Year 2007 Capital Appropriations Amendment Detail Total Expenses: Revenues! Expenses - Capital Irnprnvement Fund $ 36,869,384 I I $ s Us 1- 2,101,026I Page 7 of 7 11262006 10:10 AM Allachmenl for CIP Maslen Resofufon FY 2007