Loading...
HomeMy WebLinkAboutMatrix ReportAward No./Title 1017 Fire Assessment Fee 1017 Fire Assessment Fee 1017 Fire Assessment Fee 1017 Fire Assessment Fee 1017 Fire Assessment Fee City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 375001 Fire Assessment Fee 375001 Fire Assessment Fee 375001 Fire Assessment Fee 375001 Fire Assessment Fee 375001 Fire Assessment Fee CIP Project/Title 313233 Fire Resue New Apparatus Acquisition 313302 Fire Station & Building Renovations 313302 Fire Station & Building Renovations 313303 Fire Department Computers 313304 Fire Rescue Equipment Job No. B-72810 B-72802 B-72803 B-72804 B-72808 1045 HD Police Training Facility Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 312043 Police Traning Facility Funding B-72910 1047 HD- Police Homeland Defense Preparedness lnitiativ 1047 HD- Police Homeland Defense Preparedness lnitiativ 1047 HD- Police Homeland Defense Preparedness Initiativ 1047 HD- Police Homeland Defense Preparedness Initiativ 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 312048 Police Homeland Defense Preparedness 312048 Police Homeland Defense Preparedness 312048 Police Homeland Defense Preparedness 312048 Police Homeland Defense Preparedness B-30219 B-30320 B-72923 B-72926 1049 HD Fire Rescue Homeland Defense Preparedness Initiative Seri 1049 HD Fire Rescue HD Preparedness Initiative Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 313305 Fire Rescue Homeland Defense 313305 Fire Rescue Homeland Defense B-72813 B-72815 1051 HD Neighborhood Fire Stations & Training Facility 1051 F1D Neighborhood Fire Stations & Training Facility Series I 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 313306 Neighborhood Fire Stations 313306 Neighborhood Fire Stations B-60452 B-60453 1052 HD Little Haiti Park Land Acquisition & Development Series 1 1052 HD Little 1-laiti Park Land Acquisition & Development Series 1 1052 HD Little Haiti Park Land Acquisition & Development Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 331412 Little Haiti Park Land Acquisition 331412 Little Haiti Park Land Acquisition 331412 Little Haiti Park Land Acquisition B-30295 B-38500 B-7851 1 1053 HD Virginia Key Park Improvements Series I 1053 HD Virginia Key Park Improvements Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 331416 Virginia Key Park Improvements 331416 Virginia Key Park Improvements B-30164 B-30184 1055 HD Bicentennial Park Improvements Series I 385200-1 2002 Homeland Defense Bonds (Series 1) 331418 Bicentennial Park improvements B-30310 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Se 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series] 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 1058 HD Fern Isle Cleanup and Renovation Series 1 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 1058 HD Neighborhood Park Improvements & Acquisition Se 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Se 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series] 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 1058 HD Neighborhood Park Improvements & Acquisition Se 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series I) 2002 Homeland Defense Bonds (Series I) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 331419 Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements B-30080 B-30172 B-30224 B-30292 B-30304 B-30305 B-30316 B-30317 B-30319 B-35812 B-35832 B-35834 B-35846 B-35853 B-35861 B-35868 B-35871 B-35889 B-35889A B-35895 B-60430 B-75814 10/04/2007 05:00:42 AM *aiawdmatrix 1 . £rx Page 1 Award No./Title 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Seriesl 1058 HD Neighborhood Park Improvements & Acquisition Series] 1058 HD Neighborhood Park Improvements & Acquisition Series! 1058 HD Neighborhood Park Improvements & Acquisition Series! City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series I) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) CIP Project/Title 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 3314I9 Neighborhood Park Improvements 333142 Jose Marti/East Little Havana Park Exp. Job No. B-75840 B-75859 B-75950 B-75991 B-35857 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 1060 HD Citywide Waterfront Improvements Series 1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 326015 326015 326015 326015 326015 326015 326015 326015 Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements Citywide Waterfront Improvements B-30182 B-30225 B-30247 B-30310 B-30325 B-33513 B-33514 B-35855 1061 HD Jose Marti/East Little Havana Parks Expansion Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 333142 Jose Marti/East Little Havana Park Exp. B-35857 1063 HD Orange Bowl Stadium Improvements Series I 1063 HD Orange Bowl Stadium Improvements Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 324002 Orange Bowl. Stadium improvements 324002 Orange Bowl Stadium Improvements B-30153 B-30297 1065 HD Soccer Complex Development Series 1 1065 HD Soccer Complex Development Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 333145 Soccer Complex Developement 333145 Soccer Complex Developement B-30229 B-35907 1067 HD Fern Isle Cleanup and Renovation Series 1 385200-1 2002 Homeland Defense Bonds (Series I) 333138 Fern Island Cleanup And Renovation B-30316 1069 HD Flagami Storm Water Mitigation Series 1 1069 HD Flagami Storm Water Mitigation Series I 1069 HD Flagami Storm Water Mitigation Series I 1069 HD Flagami Storm Water Mitigation Series I 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 352262 352269 352284 352284 Kinloch Storm Sewer Funding Tamiami Storm Sewers - Phase Iv Flagami Storm Water Mitigation Flagami Storm Water Mitigation B-50705 B-50706 B-50702 B-50704 1071 HD Grand Avenue Improvements Series 1 1071 HD Grand Avenue Improvements Series 1 1071 HD Grand Avenue Improvements Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 341208 Grand Avenue Improvements 341208 Grand Avenue Improvements 341208 Grand Avenue Improvements B-30322 B-30327 B-30574 1072 HD Calle Ocho Improvements Series ! 1072 HD Calle Ocho Improvements Series 1 1072 HD Calle Ocho Improvements Series 1 385200-1 2002 Homeland Defense Bonds (Series I) 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 341 127 Calle Ocho Improvements 341 127 Calle Ocho Improvements 341 127 Calle Ocho Improvements B-30222 B-30345 B-78509 1073 HD Model City Infrastructure Improvements Series I 1073 HD Model City Infrastructure improvements Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 341 126 Model City Infrastructure Improvements B-78504 341126 Model City Infrastructure Improvements B-78505 1075 HDS I / Design District / Fec Corridor 385200-1 2002 Homeland Defense Bonds (Series I) 341 157 Design District / Fec Corridor B-78500 1077 HD Downtown Infrastructure Improvements Series 1 1077 HD Downtown Infrastructure Improvements Series 1 1077 HD Downtown Infrastructure Improvements Series I 1077 HD Downtown Infrastructure Improvements Series 1 1077 HD Downtown Infrastructure Improvements Series 1 1077 HD Downtown Infrastructure Improvements Series l 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series I) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 341210 Downtown Infrastntcture Improvements 341210 Downtown Infrastructure Improvements 341210 Downtown Infrastructure Improvements 341210 Downtown Infrastructure Improvements 341210 Downtown Infrastructure Improvements 341210 Downtown Infrastructure Improvements B-39901 B-39902 B-40666 B-71209A B-71209B B-71209C 1078 HDSI /Coral Way Improvements 1078 HDSI /Coral Way Improvements 10/04/2007 05:00:42 AM • 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) *aiawdmatrixl.frx 341213 Coral Way Improvements 341213 Coral Way Improvements Page 2 B-30309 B-60450 Award No./Title City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title CIP Project/Title Job No. 1080 HD NE 2nd Avenue Improvements Series I 385200-1 2002 Homeland Defense Bonds (Series 1) 341214 NE 2nd Avenue Improvements B-78508 1081 HD District 1 Neighborhood QOL Improvements Series 1081 HD District I Neighborhood QOL Improvements Series 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 311711 District(') Neighborhood Quality of Life B-50686 311711 District(1) Neighborhood Quality of Life B-60430 1082 HD District 2 Neighborhood QOL Improvements Series 1082 HD District 2 Neighborhood QOL Improvements Series 1082 HD District 2 Neighborhood QOL Improvements Series 1082 HD District 2 Neighborhood QOL Improvements Series 1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 311712 District(2) Neighborhood Quality of Life 311712 District(2) Neighborhood Quality of Life 311712 District(2) Neighborhood Quality of Life 311712 District(2) Neighborhood Quality of Life B-30176 B-30232 B-60319 B-60479 1084 HDSI / District(3) Neighborhood Quality of Life 1084 HDSI / District(3) Neighborhood Quality of Life 1084 HDSI / District(3) Neighborhood Quality of Life 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 311713 District(3) Neighborhood Qualityof Life 311713 District(3) Neighborhood Quality of Life 311713 District(3) Neighborhood Quality of Life B-30230 B-39909 B-40671 1085 HD District 4 Neighborhood QOL Improvements Series 1 1085 HD District 4 Neighborhood QOL Improvements Series 1 1085 HDSI / District(4) Neighborhood Quality of Life 1085 HDSI / District(4) Neighborhood Quality of Life 1085 HDSI / District(4) Neighborhood Quality of Life 385200-1 3 85200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 311714 District(4) Neighborhood Quality of Life 311714 District(4) Neighborhood Quality of Life 31 17 14 District(4) Neighborhood Quality of Life 311714 District(4) Neighborhood Quality of Life 311714 District(4) Neighborhood Quality of Life B-30167 B-30168 B-30235A B-30303 B-39907 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1 1087 HD District 5 Neighborhood QOL Improvements Series 1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life 311715 District(5) Neighborhood Quality of Life B-30299 B-30299A B-30305 B-30392 B-35889 B-35889A B-40699 B-78500 1088 HD Greenways Improvements Series 1 1088 HD Greenways Improvements Series 1 1088 HD Greenways Improvements Series 1 1088 HD Greenways Improvements Series I 1088 HD Greenways Improvements Series 1 1088 HD Greenways Improvements Series 1 385200-1 385200-1 385200-1 385200-1 385200-1 385200-1 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 2002 Homeland Defense Bonds (Series 1) 341211 341211 341211 341211 341211 341211 Greenways Improvements Funding Greenways Improvements Funding Greenways Improvements Funding Greenways Improvements Funding Greenways Improvements Funding Greenways Improvements Funding B-35857 B-40643A B-40685 B-40690A B-40691 B-40692 1090 HDSI / Neighborhood Gateway improvements 385200-1 2002 Homeland Defense Bonds (Series 1) 341212 Neighborhood Gateway Improvements B-30143 1091 HD Museum of Science Series I 1091 HD Museum of Science Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 333143 Museum of Science 333143 Museum of Science B-30I 69 B-78502 1092 HD Miami Art Museum Series 1 1092 HD Miami Art Museum Series 1 385200-1 2002 Homeland Defense Bonds (Series 1) 385200-1 2002 Homeland Defense Bonds (Series 1) 333144 Miami Art Museum 333144 Miami Art Museum B-30170 B-78503 1094 HDSI / Historic Preservation Initiatives 385200-1 2002 Homeland Defense Bonds (Series 1) 327001 Historic Preservation Initiatives B-30299 1095 Assessment Lien Revenues 1095 Assessment Lien Revenues 1095 Assessment Lien Revenues 359100 359100 359100 Assessment Lien Revenues Assessment Lien Revenues Assessment Lien Revenues 311062 City Facility Environmental 311066 City Attorney's Office Space Improvement 326011 Dinner Key Marina Renovations B-30001 B-30208 B-60474B 1096 FDOT Joint Partic. Agreemnt for Brickell Ave (SR 5) Lighting 888917 FDOT Other 341330 Citywide Transportation And Transit B-40666A 10/04/2007 05:00:42 AM iawdmatrixl.frx Page 3 Award No./Title 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue 1097 CIP Miscellaneous Revenue City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 383001 383001 383001 383001 383001 383001 383001 383001 383001 383001 383001 383001 383001 CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Misc. Revenue CIP Project/Title 311010 Citywide Facility Assessments 311083 Miami River Dredging 311083 Miami River Dredging 311083 Miami River Dredging 311610 Citywide Document Management 311717 Fleet Maintenance Garage Wind Retrofit 312042 North Substation Parking Lot Improvement 312042 North Substation Parking Lot Improvement 322062 Manuel Artime Center ADA Improvements 331341 Gibson Park Improve. 331419 Neighborhood Park improvements 331419 Neighborhood Park Improvements 333142 Jose Marti/East Little Havana Park Exp. Job No. B-65600 B-30001 B-30208 B-70002 B-74607 B-30166 B-30380 B-30515 B-30194 B-30246 B-35828 B-60496 B-35857 1098 FDOT Other 888917 FDOT Other 311716 12th Ave. Public Works Shop Relocation B-30103 1 101 Transit Flalf-Cent Surtax 1 101 Transit Half -Cent Surtax 1101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit HaIFCent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Haif-Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half --Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 888930 Transit Half -Cent Surtax 341330 Citywide Transportation And Transit B-30004 341330 Citywide Transportation And Transit B-30083A 341330 Citywide Transportation And Transit B-30167 341330 Citywide Transportation And Transit B-30168 341330 Citywide Transportation And Transit B-30177 341330 Citywide Transportation And Transit B-30226 341330 Citywide Transportation And Transit B-30235 341330 Citywide Transportation And Transit B-30235A 341330 Citywide Transportation And Transit B-30248 341330 Citywide Transportation And Transit B-30323 341330 Citywide Transportation And Transit B-30328 341330 Citywide Transportation And Transit B-30337 341330 Citywide Transportation And Transit B-30357 341330 Citywide Transportation And Transit B-30359 341330 Citywide Transportation And Transit B-30361 341330 Citywide Transportation And Transit B-30506 341330 Citywide Transportation And Transit B-30507 341330 Citywide Transportation And Transit B-30565 341330 Citywide Transportation And Transit B-31208 341330 Citywide Transportation And Transit B-31209 341330 Citywide Transportation And Transit B-31221 341330 Citywide Transportation And Transit B-31221A 341330 Citywide Transportation And Transit B-33100 341330 Citywide Transportation And Transit B-40671 341330 Citywide Transportation And Transit B-40690 341330 Citywide Transportation And Transit B-40690A 341330 Citywide Transportation And Transit B-40693 341330 Citywide Transportation And Transit B-40697 341330 Citywide Transportation And Transit B-40703 341330 Citywide Transportation And Transit B-50672 341330 Citywide Transportation And Transit B-50686 10/04/2007 05:00:42 AM *aiawdmatrixI.frx Page 4 Award No./Title 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax 1101 Transit Half -Cent Surtax 1 101 Transit Half -Cent Surtax City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 888930 888930 888930 888930 888930 888930 888930 888930 888930 888930 888930 888930 888930 Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax CIP Project/Title 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit Job No. B-50695 B-50703 B-60459 B-60479 B-71201 B-71214 B-71215 B-71215B B-71215C B-71215D B-71215E B-71215J B-78505 1 102 FDOT Joint Participation Agreement for Biscayne Bo 888917 FDOT Other 341330 Citywide Transportation And Transit B-30337 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund • 1103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From Genera/ Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 382001 Contribution From General Fund 311010 Citywide Facility Assessments 311010 Citywide Facility Assessments 311010 Citywide Facility Assessments 311010 Citywide Facility Assessments 311010 Citywide Facility Assessments 311010 Citywide Facility Assessments 31 1013 Citywide Fumitures & Equipments 311047 Efficiency Improvement Studies 311047 Efficiency Improvement Studies 311047 Efficiency Improvement Studies 311047 Efficiency Improvement Studies 311047 Efficiency Improvement Studies 311064 Building Department Permit 311083 Miami River Dredging 311510 Citywide Time And Attendance 311608 Upgrade To Pc Software And Hardware 311613 Erp Integration System Funding 311616 Technology Infrastructure Fund 311620 Land Management System 311621 Customer Service Request System 311623 Citywide Telephone Upgrade 311702 Heavy Equipment Replacement 311703 Property Maintenece Building 311850 Replacement Of Citywide Fleet 311850 Replacement Of Citywide Fleet 312025 Headquarter Building Renovation 312034 Upgrade Emer. Generators 322062 Manuel Artime Center Interior 322064 Riverside Riverfront Redevelopment 322064 Riverside Riverfront Redevelopment 324002 Orange Bowl Stadium Improvements B-301 18 B-30166 B-30365 B-3051 1 B-30521 B-74201 B-30349 B-30182 B-3034 I B-30363 B-60430 B-70500 B-65600 B-60393A B-74604 B-74606 B-74609 B-74610 B-74614 B-30123 B-74616 B-74209 B-30244 B-74220 B-74221 B-72915 B-30385 B-30245 B-30286 B-30286A B-30379 10/04/2007 05:00:42 AM *a/awdmatrixl.frx Page 5 Award No./Title 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund 1 103 Contribution From General Fund City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 382001 Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund Contribution From General Fund CIP Project/Title 325006 Coconut Grove Convention Center 325010 Miami Convention Center Roof 326008 Marine Stadium Marina 327001 Historic Preservation Initiatives 331418 Bicentennial Park Improvements 331418 Bicentennial Park Improvements 331418 Bicentennial Park Improvements 331419 Neighborhood Park Improvements 333114 Maceo Park Improvements 333124 Virrick Community Water Sports 341 184 Business District Street improvement 341 184 Business District Street Improvement 341330 Citywide Transportation And Transit 344102 Development Project Consultants 344103 Land Acquisition Initiative Job No. B-33514A B-73501 B-33514A B-30273 B-30290 B-30293 B-30310 B-3581 1 B-60430 B-35855 B-40666 B-40667 B-71214 B-30192A B-70001 1105 1105 1105 1105 1105 1105 1105 1105 1105 1105 1105 Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee 375001 375001 375001 375001 375001 375001 375001 375001 375001 375001 375001 Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee Fire Assessment Fee 311052 Gsa Communications 800 Mhz Radio 311613 Erp Integration System Funding 313233 Fire Resue New Apparatus Acquisition 313302 Fire Station & Building Renovations 313302 Fire Station & Building Renovations 313302 Fire Station & Building Renovations 313302 Fire Station & Building Renovations 313302 Fire Station & Building Renovations 313303 Fire Department Computers 313303 Fire Department Computers 313303 Fire Department Computers B-74202 B-74609 B-72810 B-30203 B-30335 B-30364 B-72802 B-72803 B-72804 B-72806 B-72810 1 106 FDOT Greenway Jose Marti 888913 FDOT Transportation Enhancement Program 331413 Jose Marti Park River Walk Extension B-40695 1108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1108. Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 311030 311052 311841 312025 312025 312025 312028 312042 313246 331369 331369 331369 331418 331418 331418 331419 331419 331419 Gsa Parking & Bay Space Expansion Gsa Communications 800 Mhz Radio Gsa Facilities Expansion Headquarter Building Renovations Headquarter Building Renovations Headquarter Building Renovations 800 Mhz Radio System & Mobile South Substation Security Gates Acquisition Of Ems Unit Park Facilities General Improvement Park Facilities General Improvement Park Facilities General Improvement Bicentennial Park Improvements Bicentennial Park Improvements Bicentennial Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements B-74207 B-74202 B-74205A B-30373A B-72927A B-72929A B-30384 B-72923 B-72816 B-30132 B-30374 B-60430 B-30310 B-30369 B-30369A B-30305 B-30386 B-35806 10/04/2007 05:00:42 AM *aiawdmatrixl Page 6 Award No./Title 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord 1 108 Impact Fees Ord City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees 367001 Impact Fees CIP Project/Title 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 333104 Pace Park Improvements 333142 Jose Marti/East Little Havana Park Exp. 341 140 Flagler Street Market Place 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit 352211 Flagami Storm Sewers Phase II 352216 Citywide Local Drainage Project 352264 Belle Meade Storm Sewers 352296 Storm Sewer Retrofitting, Equip & lmprov 352296 Storm Sewer Retrofitting, Equip & lmprov 353019 Solid Waste Removal Pilot Program 353019 Solid Waste Removal Pilot Program Job No. B-3581 I B-35865 B-35894 B-60475 B-35896 B-75903 B-40667 B-30094 B-31206 B-31208 B-50686 B-50695 B-71215E B-71215F B-50696 B-30156 B-50672 B-30156 B-50700 B-30396 B-73202 1109 Shoreline Stabilization 1 109 Shoreline Stabilization 888919 South Florida Water Management District 888919 South Florida Water Management District 331419 Neighborhood Park Improvements 333104 Pace Park Improvements B-30317 B-35896 1 1 1 1 FIND Waterways Assistance Program 888918 FIND Waterways Assistance Program 333124 Virrick Community Water Sports B-30002 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 1113 Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356001 356005 Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Local Option Gas Tax Streets Bond Program 313855 341183 341183 341183 341183 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 999999 Fema October 2000 Floods Citywide Street Improvements Citywide Street Improvements Citywide Street Improvements Citywide Street Improvements Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit UnKnown CIP Project B-40651 B-30289 B-40704 B-40705 B-50686 B-30083 B-30083A B-30230 B-30235 B-30397 B-3120 7 B-31211 B-33100 B-40643A B-40693 B-40698 B-431 14 B-43I 14A B-60479 B-40704 10/04/2007 05:00:42 AM *aiawdmatrixl.frx Page 7 Award No./Title 1 1 14 Greenway - Flagler Street Bridge (1999 Request) 1 1 14 Greenway - Flagler Street Bridge (1999 Request) City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 888913 FDOT Transportation Enhancement Program 888913 FDOT Transportation Enhancement Program CIP Project/Title 341211 Greenways Improvements Funding 341211 Greenways Improvements Funding Job No. B-40691 B-40692 1 1 15 Orange Bowl Ticket Sur -Charge 324100 Orange Bowl Ticket Surcharge 324003 Orange Bowl Impr. - UM Ticket Surcharge B-33517 I 116 NE 4th Street Improvements MD Wolfson 888917 FDOT Other 341330 Citywide Transportation And Transit B-30357 1117 1117 1117 1117 1117 1117 Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge 356003 356003 356003 356003 356003 356003 Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge Parking Surcharge 341330 341330 341330 341330 341330 341330 Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit B-33100 B-40666 B-40666A B-40667 B-40691 B-71209B 1 120 Miami NE 7th Street Storm Sewers Project 888909 FL Dept of Environmental Protection (FDEP) 352216 Citywide Local Drainage Project B-50690 1 122 Sanitary Sewer Bonds Series 1995 1 122 Sanitary Sewer Bonds Series 1995 371100 371100 Series 1995 Sanitary Sewer Bonds Series 1995 Sanitary Sewer Bonds 351292 Virginia Key Sanitary Sewer 351292 Virginia Key Sanitary Sewer B-30199 B-30282 1 124 Stonnwater Utility Trust Fund 1 124 Stemmata Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stonnwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 1 124 Stormwater Utility Trust Fund 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 360001 Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stonnwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stonnwater Utility Trust Fund Stormwater Utility Trust Fund Stemmata Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund Stormwater Utility Trust Fund 352208 352216 352216 352216 352216 352216 352216 352216 352216 352216 352259 352264 352264 352264 352265 352291 Avalon Storm Sewer Phase 1 Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Citywide Local Drainage Project Wagner Creek Renovations Belle Meade Storm Sewers Belle Meade Storm Sewers Belle Meade Storm Sewers Fairlawn Storm Sewers Phase 1 Downtown Storm Sewer Rebuilding B-50685 B-30262 B-30517 B-30534 B-50650 B-50652 B-50653 B-50654 B-50690 B-50700 B-50643 B-30358 B-50672 B-50700 B-5673A2A B-50658 1 125 FEMA Hazard Mitigation Grant 1 125 FEMA Hazard Mitigation Grant 888899 FEMA Hazard Mitigation Grant 888899 FEMA Hazard Mitigation Grant 352199 West End Storm Sewers - Phase II 35221 1 Flagami Storm Sewers Phase II B-50696 B-50696 1 127 FEMA Recovery Assistance 1 127 FEMA Recovery Assistance 888925 FEMA Recovery Assistance 888925 FEMA Recovery Assistance 313855 Fema October 2000 Floods 313855 Fema October 2000 Floods B-50680 B-50685 1129 FEMA Florida Department of Community Affairs 888905 Dept of Community Affairs 313855 Fema October 2000 Floods B-50685 1 131 FDOT Joint Participation Agreement for Miami Stree 1 131 FDOT Joint Participation Agreement for Miami Stree 888917 FDOT Other 888917 FDOT Other 341330 Citywide Transportation And Transit 341330 Citywide Transportation And Transit B-71215G B-71215H 1 135 South Miami Avenue 888893 People's Transportation Plan 341330 Citywide Transportation And Transit B-60479 1 137 People's Transportation Plan 888893 Peoples Transportation Plan 341332 Miami River Tunnel Feasibility Study B-30250 1 139 Martin Luther King, Jr. Boulevard Improvements 888893 People's Transportation Plan 341330 Citywide Transportation And Transit B-78505 10/04/2007 05:00:42 AM *aiawdmatrixl.frx Page 8 Award No./Title 1 140 Fire Bonds City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 369100 1991 Fire Bonds CIP Project/Title 313302 Fire Station & Building Renovation Job No. B-72802 1 146 1988 Highway Bonds 354001 1988 Highway Bonds 341 140 Flagler Street Market Place B-30303 1147 FIND Waterways Assistance Program 888918 FIND Waterways Assistance Program 331418 Bicentennial Park Improvements B-30310 1 149 Flagami Storwater Drainage 1 149 Flagami Storwater Drainage 888899 FEMA Hazard Mitigation Grant 888899 FEMA Hazard Mitigation Grant 352199 West End Storm Sewers - Phase II 352211 Flagami Storm Sewers Phase II B-50695 B-50696 1 151 Avalon Storm Sewer Project, Phases 1 & II 1 151 Avalon Storm Sewer Project, Phases I & II 360001 Stormwater Utility Trust Fund 888919 South Florida Water Management District 352208 Avalon Storm Sewer Phase 1 352208 Avalon Storm Sewer Phase 1 B-50685 B-50685 1152 Interest On'87 Sale'70 Highway Bonds 369002 Interest on'87 Sale'70 Highway Bonds 341206 District (4) Streets & Traffic B-30338A 1 154 1-95 Pedestrian Overpass 888943 1-95 Pedestrian Overpass 331418 Bicentennial Park Improvements B-30293 1 156 1-95 Pedestrian Overpass Interest 888918 FIND Waterways Assistance Program 331418 Bicentennial Park Improvements B-30293 1 157 1976 & 78 Storm Sewer G O Bond 399001 1976 & 78 Storm Sewer G O Bond 352191 Pinehurst Storm Sewers B-50683 1 167 Miami -Dade Building Better Communities General Obligation Bo 888947 MDC Building Better Communities GOB 331419 Neighborhood Park Improvements B-35828 1184 MIAMI CDT MONTHLY PAYMENTS 1 184 MIAMI CDT MONTHLY PAYMENTS 000002 Special Rev. Budget 000002 Special Rev. Budget 324002 Orange Bowl Stadium Improvements 324002 Orange Bowl Stadium Improvements B-30153E B-30153C 1206 HD -Interest 1206 HD -Interest 1206 HD -Interest 385200-9 2002 Homeland Defense Bonds Interest 385200-9 2002 Homeland Defense Bonds Interest 385200-9 2002 Homeland Defense Bonds Interest 331419 Neighborhood Park Improvements 331419 Neighborhood Park Improvements 333138 Fern Island Cleanup And Renovation B-30180 B-60496 B-30316 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 1212 SRF Contribution to CIP - Prior to 2006 888923 888923 888923 888923 888923 888923 888923 Contribution From Special Revenue Contribution From Special Revenue Contribution From Special Revenue Contribution From Special Revenue Contribution From Special Revenue Contribution From Special Revenue Contribution From Special Revenue 311613 322062 325013 326011 326011 326011 326011 Erp Integration Systems Funding Manuel Airtime Center Interior James L. Knight Center Improvement Dinner Key Marina Renovations Dinner Key Marina Renovations Dinner Key Marina Renovations Dinner Key Marina Renovations B-74609 B-30245 B-73501 B-30527 B-30528 B-33514A B-60474A 1215 FEMA GSA Fleet Maintenance Garage Wind Retrofit 888899 FEMA Hazard Mitigation Grant 311717 Fleet Maintenance Garage Wind Retrofit B-30166 1216 1216 1216 1216 1216 1216 1216 1216 1216 1216 1216 1216 SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion SNPB Conversion 373001 373001 373001 373001 373001 373001 373001 373001 373001 373001 373001 373001 Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Sate Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond Safe Neighborhood Parks Bond 331070 Athalie Range Park Rehabilitation 331070 Athalie Range Park Rehabilitation 331341 Gibson Park Improve. 331343 Kirk Munroe Park Renovations 333108 Robert King High Park Improve. 333113 Curtis Park Improvements 333114 Maceo Park Improvements 333124 Virrick Community Water Sports 333137 Lummus Park Shelter & Rehabilitation 333141 Athalie Range # 1 Mini Park 333141 Athalie Range # 1 Mini Park 333 146 Safe Neighborhood Parks Bond B-35889A B-35889B B-60482 B-75854 B-35868 B-35808A B-60430 B-30002 B-75859 B-30291 B-35889A B-30348 10/04/2007 05:00:42 AM •aiawdmatrixl.frx Page 9 Award No./Title 1217 FEMA Federal Assistance to Firefighters Grant City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 888939 FEMA Federal Assistance to Firefighters Grant CIP Project/Title 313303 Fire Department Computer And Job No. B-72806 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit 1-lalf--Cent Surtax (FY07) 1297 Transit 1-ialf-Cent Surtax (FY07) 1297 'transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax (FY07) 1297 Transit Half -Cent Surtax 1297 Transit Half -Cent Surtax (FY07) 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 888931 Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) Transit Half -Cent Surtax (FY07) 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 341330 352264 Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Citywide Transportation And Transit Belle Meade Storm Sewers B-30083A B-30230 B-30235B B-30248 B-30529 B-30530 B-30535 B-30540 B-30542 B-30560 B-30560A B-3056I B-30563 B-30570 B-7120I B-71214 B-71215E B-71215G B-712I5J T-rans-122 B-50672 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 1304 Contribution from General Fund FY 2007 382008 382008 382008 382008 382008 382008 382008 382008 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 Contribution From General Fund 2007 311052 GSA Communications 800 Mhz Radio 311613 ERP Integration System Funding 311850 Replacement Of Citywide Fleet 311850 Replacement Of Citywide Fleet 311850 Replacement Of Citywide Fleet 341330 Citywide Transportation And Transit 352216 Citywide Local Drainage Project 353019 Solid Waste Removal Pilot Program B-74202 B-74609 B-74200 B-74220 B-7422 I B-71214 B-30534 B-73202 1318 Virginia Key Rowing Center Improvements 888951 Other Public & Private Contributions 311036 Virginia Key Rowing Center Improvements B-30374 1335 Virrick Library 888949 Florida Dept. of State Division of Library & 331419 Neighborhood Park Improvements B-30292 1344 DKM Mooring Field 888918 FIND Waterways Assistance Program 326015 Citywide Waterfront Improvements B-33511 1347 Bicentennial III 888920 FIND Waterways Assistance Program FY07 331418 Bicentennial Park Improvements B-30310 1348 MD Cty - Virginia Key Landfill 888896 Miami -Dade County DERM Virginia Key Grant 311062 City Facilities Environmental B-35002 1349 Stormwater Utility 2007 Trust 360003 Stormwater Utility Trust Fund FY07 352264 Belle Meade Storm Sewers B-50672 1350 SRF 2007 Contribution to Capital 1350 SRF 2007 Contribution to Capital 1350 SRF 2007 Contribution to Capital 1350 SRF 2007 Contribution to Capital 888956 Contribution from Special Revenue - SRF 2007 888956 Contribution from Special Revenue - SRF 2007 888956 Contribution from Special Revenue - SRF 2007 888956 Contribution from Special Revenue - SRF 2007 324002 326008 326011 326011 Orange Bowl Stadium Improvements Marine Stadium Marina Dinner Key Marina Renovations Dinner Key Marina Renovations B-30153E B-33514B B-30527 B-30567 1359 NW 20th Street Streetscape 888902 Community Development Block Grant 341 183 Citywide Street Improvements B-30328 10/04/2007 05:00:42 AM `aiawdmatrixl.frx Page 10 Award No./Title 1360 Missing Title City Of Miami - Capital Improvement Program Award No / Fund Source / CIP Matrix Report Fund Source/Title 888947 MDC Building Better Communities GOB CIP Project/Title 352216 Citywide Local Drainage Project Job No. B-30008 1361 Englewood Storm Sewer 888947 MDC Building Better Communities GOB 352216 Citywide Local Drainage Project B-3001 1 1362 Northwest Storm Sewer 888947 MDC Building Better Communities GOB 352216 Citywide Local Drainage Project B-30014 1365 HD2 Little Haiti Park Land Acquisition & Development 1365 HD2 Little Haiti Park Land Acquisition & Development 385200-2 2002 Homeland Defense Bonds (Series 2) 385200-2 2002 Homeland Defense Bonds (Series 2) 331412 Little Haiti Park Land Acquisition 331412 Little Haiti Park Land Acquisition B-30295 B-38500 1366 385200-2 2002 Homeland Defense Bonds (Series 2) 311712 District(2) Neighborhood Quality of Life B-39910A 1367 HD2 Neighborhood Fire Stations and Training Facility 385200-2 2002 Homeland Defense Bonds (Series 2) 313306 Neighborhood•Fire Stations B-60452 1368 HD2 Neighborhood Park Improvements & Acquisition 1368 HD2 Neighborhood Park Improvements & Acquisition 1368 HD2 Neighborhood Park Improvements & Acquisition 1368 HD2 Neighborhood Park Improvements & Acquisition 1368 HD2 Neighborhood Park Improvements & Acquisition 1368 HD2 Neighborhood Park Improvements & Acquisition 385200-2 385200-2 385200-2 385200-2 385200-2 385200-2 2002 Homeland Defense Bonds (Series 2) 2002 Homeland Defense Bonds (Series 2) 2002 Homeland Defense Bonds (Series 2) 2002 Homeland Defense Bonds (Series 2) 2002 Homeland Defense Bonds (Series 2) 2002 Homeland Defense Bonds (Series 2) 331419 331419 331419 331419 331419 331419 Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements Neighborhood Park Improvements B-30316 B-30317 B-30541 B-35832 B-35868 B-35871 1369 HD2 Jose Marti/East Little Havana Parks Expansion 385200-2 2002 Homeland Defense Bonds (Series 2) 333142 Jose Marti/East Little Havana Park Exp. B-35857 1370 HD2 Fire Rescue Prep 385200-2 2002 Homeland Defense Bonds (Series 2) 313305 Fire Rescue Homeland Defense B-72815 1372 Miami -Dade Building Better Community GB -Miami Parks -Little H 1372 Miami -Dade Building Better Community GB -Miami Parks -Little H 888947 MDC Building Better Communities GOB 888947 MDC Building Better Communities GOB 331412 Little Haiti Park Land Acquisition 331412 Little Haiti Park Land Acquisition B-30295 B-38500 1375 HD2 Bicentennial Park Improvements 385200-2 2002 Homeland Defense Bonds (Series 2) 331418 Bicentennial Park Improvements B-30310 1376 HD2 Orange Bowl Stadium Improvements Series 2 1376 HD2 Orange Bowl Stadium Improvements Series 2 385200-2 2002 Homeland Defense Bonds (Series 2) 888955 MSEA Contribution to Capital 324002 Orange Bowl Stadium Improvements 324002 Orange Bowl Stadium Improvements B-30153D B-30153D 1379 1379 1379 1379 1379 1379 1379 1379 Street Bonds Street Bonds Street Bonds Street Bonds Street Bonds Street Bonds Street Bonds Street Bonds 356005 356005 356005 356005 356005 356005 356005 356005 Streets Bond Program Streets Bond Program Streets Bond Program Streets Bond Program Streets Bond Program Streets Bond Program Streets Bond Program Streets Bond Program 999999 999999 999999 999999 999999 999999 999999 999999 UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project UnKnown CIP Project B-30181A B-30181B B-30181C B-30181 D B-30507 B-30565 B-40704 B-50672 1380 Missing Title 385200-1 2002 Homeland Defense Bonds (Series 1) 331419 Neighborhood Park Improvements B-30532 10/04/2007 05:00:42 AM " aiawdmatrixl.frx Page 11