HomeMy WebLinkAboutExhibitAppropriation Detail by Revenue Source and Project:
Transit Half -Cent Surtax
Move to Debt Service Fund for Street Bond Debt
Payment
Transit Half -Cent Surtax 2009
Englewood Storm Sewer -Phase Northwest Storm Sewers, 0l4, 8-30011
SW 3rdAvenue B-301
SW Road Improvements Project, B-30031
Avenue, 8-30168C A
Miami River Greenways-NW 5th Street Brid e
Health District Circulator Service g B 30336
Bird Avenue Road Improvement,B 30581
Transportation Program B-30628
Services, B-30645A
Support Services Transit Professional
Fairlawn Storm Sewer Improvements Project III, B-507
Miami Street Car Project, B-71215
NE 2nd 04
Avenue Improvements. B-78508
Contribution From FY 2008 General Fund
Miami 21, B-30341
ERP Integration System, B-74609
Police Radios Replacement, B-30554
Contribution From FY 2009 General Fund
Solid Waste Collection E
Police Vehicle Replacement, B-7422073202
Police Motorcycle Lease, B-74221
Upgrade PC Software & Hardware, B-74606
11/14/2008 10:55 AM
Attachment for Capital
KY?� C. # Appropriations Fiscal Year 2009
Fiscal Year 2009
Capital Fund Appropriation Detail
Capita_ Lund New A ro
riations
Streets & Sidewalks $
Storm Sewers $
Storm Sewers $
Streets & Sidewalks $
Streets & Sidewalks $
Streets & Sidewalks $
Mass Transit $
Streets & Sidewalks $
Mass Transit $
Storm Sewers $
Mass Transit $
Streets & Sidewalks $
General Government $
General Government $
Public Safety $
Solid Waste $
General Government $
General Government $
General Government
618,102 $
618,104 $
1,000,000 $
800,000 $
248,306 $
374,000 $
400,000 $
101,037 $
618,102 $
1,900,149 $
1,390,810 $
8,068,610 $
510,000 $
831,000 $
312,000 $
1,653,000 $
2,587,315 $
4,638,601 $
82,500 $
1,327,250 $
8,635,666 $
Transfer of Existin
Funds Reduction in
A ro riations
3,214,321
(3,214,321)
Appropriation Detail by Revenue Source and Project:
Contribution From Special Revenue
Miamarina-Miscellaneous Repairs. B-30594
Marine Stadium Marina -Miscellaneous Repair &
Equipment, B-30595
Dinner Key Marina -Miscellaneous Repair, B-30596
Stormwater Utility Trust Fund
Englewood Storm Sewer -Phase III, B-30011
Northwest Storm Sewers, B-30014
Durham Terrace Drainage Project, B-30629
Storm Drainage Master Plan Update, B-30632
Fairlawn Storm Sewer Improvements Project III, B-50704
Local Option Gas Tax 2008
Move to Debt Service Fund for Street Bond Debt Payment
Local Option Gas Tax 2009
Citywide Streets Improvements, B-30597B
Homeland Defense / Neighborhood Improvement Bonds
Series 2 Interest
Miamarina Emergency Pier Repairs, B-30325
Citywide Park Facility Improvements, B-30597A
11/14/2008 10:55 AM
Attachment for Capital Appropriations Fiscal Year 2009
Fiscal Year 2009
Capital Fund Appropriation Detail
Capital Fund
Public Facilities
Public Facilities
Public Facilities
Storm Sewers
Storm Sewers
Storm Sewers
Storm Sewers
Storm Sewers
Streets & Sidewalks
Transfer of Existing Reduction in
New Appropriations Funds Appropriations
122,500 $
352,090 $
90,000 $
564,590 $
273,961 $
273,961 $
220,000 $
600,000 $
273,963 $
Streets & Sidewalks $
Public Facilities
Parks & Recreation
1,641,885 $
- $
- $
641,521 $
(1,352,470)
(1,352,470)
$
641,521 $
453,205
144,851
598,056
Fiscal Year 2009
Capital Fund Appropriation Detail
Appropriation Detail by Revenue Source and Project:
Homeland Defense / Neighborhood Improvement Bonds
Series 2
Adjustments to prior appropriations to continue previously
approved projects funded with HD Series 2.
Parking Surcharge
Downtown Beautification - North, B-30606N
Downtown Beautification - South, B-30606S
Center Grove Lighting, B-30621
Impact Fees - Ordinance 12750
Police Department Property Unit Outdoor Storage,
8-30373A
Police Department Upgrades to Auto Pound, B-303738
Morningside Park Pool Facility Renovation, B-30585
Curtis Park Track Expansion, B-30635
Curtis Park Baseball Field Additions, 8-30636
Margaret Pace Park New Shade Structure and
Swings, B-30638
Jose Marti Park Parking Lot Expansion, B-30639
Jose Marti Park New Swings/Shade and Additional Vitacourse,
B-30640
Robert King High Park Additional Softball Field Bleachers,
B-30641
Shenandoah Park Additional Shade Structure, B-30642
11/14/2008 10:55 AM
Attachment for Capital Appropriations Fiscal Year 2009
Capital Fund
General Government
Storm Sewers
Public Facilities
Parks & Recreation
Streets & Sidewalks
Public Safety
Streets & Sidewalks
Streets & Sidewalks
Streets & Sidewalks
Public Safety
Public Safety
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks &
Parks &
Parks &
Recreation
Recreation
Recreation
Parks & Recreation
Parks & Recreation
Transfer of Existing Reduction in
New Appropriations Funds Appropriations
549,715 $
549,716 $
923,568 $
2,022,999 $
303,591 $
161,766 $
500,000 $
150,000 $
50,000 $
100,000 $
135,000 $
100,000 $
30,000 $
50,000 $
163,135 $
993,529 $
1,713,865 $
(496,279) $
(556,250) $
(1,818,000) $
Fiscal Year 2009
Capital Fund Appropriation Detail
Appropriation Detail by Revenue Source and Project:
Lummus Park Landing New Riverwalk, Walkways & Trees,
B-30643
Citywide General Improvements -Impact Fees
Hadley Park Youth Center and Field Improvements,
B-35883A
Virginia Key Beach Site Improvements, B-35898
Alice Wainwright Park Site Improvements, B-35906
Fire Station #13, B-60453A
Fire Station Enhancements -Range Hoods, B-72802N
New Rescue Trucks -Impact Fees North District, B-72810N
New Rescue Trucks -Impact Fees South District -Fire Station 1/4,
B-72810S
Peacock Park Site Improvements, B-75883
Street Bond Program -Series 1
Adjustments to prior appropriations to continue previously
approved projects funded with Street Bond Series 1.
State of Florida, Division of Emergency Management
North District Police Station, Wind Retrofit, B-30592A
FL Department of Environmental Protection (FDEP)
San Marco & Biscayne Islands Drainage Improvements,
B-30588
Fairlawn Storm Sewer Improvements Project III, B-50704
11/14/2008 10:55 AM
Attachment for Capital Appropriations Fiscal Year 2009
Transfer of Existing Reduction in
Capital Fund New Appropriations Funds Appropriations
Parks & Recreation
General Government
Parks & Recreation
$
Parks & Recreation $
Parks & Recreation $
Public Safety $
Public Safety $
Public Safety $
Public Safety $
Parks & Recreation
$
$
Streets & Sidewalks $
Storm Sewers $
$
Public Safety $
Storm Sewers $
Storm Sewers $
300,000
367,916
500,000
250,000
301,689
25,000
65,673
494,648
209,092
300,000
4,394,375
- $
- $
- $
66,974 $
66,974 $
500,000 $
500,000 $
4,639,365 $
(4,639,365) $
1,000,000 $
Appropriation Detail by Revenue Source and Project:
FDOT Transportation Enhancement Program
Venetian Causeway Improvements, B-39911
Fiscal Year 2009
Capital Fund Appropriation Detail
Capital Fund
Transfer of Existing Reduction in
New Appropriations Funds Appropriations
Streets & Sidewalks $
Contribution from Private Entity - The Baseball Tomorrow Fund
Curtis Park Baseball Field Improvements, Citywide Park
Equipment & Site Improvements, B30541
Florida Inland Navigation District (FIND)
Bicentennial Park Bollards, B-30605
Miamarina Seawall Replacement (Phase I), B-30604
Florida Department of Transportation (FDOT)
Health District Circulator Service, B-30581
Sunshine State Financing Commission I
Adjustments to prior appropriations to continue previously
approved projects funded with Sunshine State loan.
Sunshine State Financing Commission II
Citywide Park Equipment & Site Improvements, B30541
Adjustments to prior appropriations to continue previously
approved projects funded with Sunshine State loan.
11/14/2008 10:55 AM
Attachment for Capital Appropriations Fiscal Year 2009
Parks & Recreation
1,000,000 $
1,000,000 $
55,375 $
Parks & Recreation $
Public Facilities $
55,375 $
42,450 $
40,000 $
Mass Transit $
82,450 $
374,000 $
Public Safety $
Parks & Recreation $
$
Parks & Recreation $
Parks & Recreation
Public Facilities
Public Safety
Appropriation Total: $
374,000 $
- $
- $
- $
85,439 $
85,439 $
30,884,940
1,220,031 $
(1,220,031) $
- $
3,720,031 $
(2,500,000) $
(1,220,031) $
(4,566,791)
Appropriation Detail by Revenue Source and Protect:
Appropriation Summary by Capital p tat Fund:
11/14/2008 10:55 AM
Attachment for Capital Appropriations r
fiscal Year 2009
Fiscal Year 2009
Capital Fund Appropriation Detail
Ca ital Fund New A ro
riations
General Government $
Mass Transit $
Streets & Sidewalks $
Solid Waste $
Storm Sewers $
Parks & Recreation $
Public Safety $
Public Facilities $
Appropriation Total:
Transfer of Existin
Funds
7,757,267 $
2,749,186
7,503,636 $
2,587,315
4,496,193 $
3,094,804 $
1,638,744 $
1,057,795 $
30,884,940 $
163,135
4,083,115 $
(3,645,836)
2,003,721
(1,818,000)
786,135)
Re ducts
A ro ri
(4,
(4,51