HomeMy WebLinkAboutExhibitFY2008 Capital Appropriation
Amendment to Resolution No. 08-0027
Appropriation Detail by Revenue Source:
Sunshine State Governmental Financing Commission
Projects
Gusman Hall (Olympia Tower), B-30546
Museum Park, B-30538
Calle Ocho Landscaping, B-30345
Curtis Park, B-35806
Duarte Park, B-35812
Hadley Sports Complex, B-35883
Henderson Park, B35856A
Coral Gate Park, B-35865
Sewell Park Boat/Kayak Launch Area, B-30386
Kennedy Park Restroom Building, B-35838
Momingside Park Pool Facility, B-30585
Lummus Park Recreation Building, B-75859
Gibson Park Renovations, B-30305
Robert King High New Building, B-35868
College of Policing, B-72910
Virginia Key Landfill Assessment, B-35002
Parking/Marinas Citywide Improvements
Contribution from FY 2008 General Fund
Projects
Police Vehicle Replacement, B-74220
Citywide Sidewalk Replacement Phase 29, B-43114A
Acquisition of New Sweepers, B-30580
Appropriation Summary by Capital Fund:
Capital Fund
Public Facilities
Parks & Recreation
Streets & Sidewalks
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Public Safety
General Government
Public Facilities
Capital Fund
General Government
Streets & Sidewalks
Solid Waste
Appropriation Total:
Capital Fund
General Government
Public Safety
Public Facilities
Parks & Recreation
Streets & Sidewalks
Solid Waste
Appropriation Total:
Amount
$ 100,000
$ 5,991,000
$ 90,000
$ 500,000
$ 560,000
$ 5,000,000
$ 2,000,000
$ 75,000
$ 8,450
$ 21,000
$ 300,000
$ 268,000
$ 5,000,000
$ 350,000
$ 525,000
$ 750,000
$ 5,811,550
$ 27,350,000
Amount
$ 1,305,857
$ 400,000
$ (23,000)
$ 1,682,857
$ 29,032,857
Amount
$ 2,055,857
$ 525,000
$ 5,911,550
$ 20,073,450
$ 490,000
$ (23,000)
$ 29,032,857
$ 29,032,857
7/14/2008