Loading...
HomeMy WebLinkAboutExhibit-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2011 %JPtPITAL FUND APPROPRIATION AMENDMENT January 27, 2011 Meeting 'k II. < APPROPRIATION ADJUSTMENTS /1I ,'S �V py C�C/T, 0, From Project Amount From Fund To Project Amount To F d•' Y Jlyeard / Sauce F l Tttf B-30648 - Marlins Stadium Parking Garage (2,000,000) 34000 PUBLIC FACILITIES B-301533 - Orange Bowl/Marlins Re -Development 2,000,000 34000 PUBLIC uns ia` ate FACILITIES ILoa /#•4 1 B-30648 - Marlins Stadium Parking Garage (4,848,400) 34000 PUBLIC FACILITIES B-30153] - Orange Bowl/Marlins Re -Development 4,848,400 34000 PUBLIC FACILITIES 11420 MSEA Contribution Ito Capital B-71215 - Miami Street Car Project (50,667) 39900 MASS TRANSIT B-40268 - FEC Quiet Zone Study 50,667 39900 MASS TRANSIT 1297 Transit Surtax B-30019B - NW 18th Street (30-32 Avenue) (170,871) 36000 Streets & Sidewalks B-30722 - NW 31st Street Roadway Improvement Project - D1 170,871 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30019C - NW 14th Terrace (32-37 Avenue) (140,129) 36000 Streets & Sidewalks B-30722 - NW 31st Street Roadway Improvement Project - D1 140,129 36000 Streets & Sidewalks 1379 Street Bond Series 11 B-30611 - Di Street Bonds Miscellaneous Roadway Improvements (3,700,000) 36000 Streets & Sidewalks B-30724 - NW 33rd Street Roadway Improvement Project - D1 3,700,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30500C - NW 25th Street (68,540) 36000 Streets & Sidewalks B-30725 - NW llth Street Roadway Improvement Project - D1 68,540 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30500E - NW 24th Street (from 12th - 13th Ave) (80,710) 36000 Streets & Sidewalks B-30725 - NW 11th Street Roadway Improvement Project - D1 80,710 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30500F - NW 34th Street (136,586) 36000 Streets & Sidewalks B-30725 - NW llth Street Roadway Improvement Project - Di 136,586 I 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (321,926) 36000 Streets & Sidewalks B-30725 - NW llth Street 1 Roadway Improvement Project - DI. 321,926 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (142,238) 36000 Streets & Sidewalks B-30725 - NW llth Street Roadway Improvement Project - D1 142,238 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (888,000) 36000 Streets &1 Sidewalks B-30726 - NW 60th Avenue Roadway Improvement Project - D1 888,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (1,810,000) 36000 Streets & Sidewalks B-30727 - NW 18th Avenue Roadway Improvement Project - D1 1,810,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (110,000) 36000 Streets & Sidewalks B-30728 - NW 17th Court Roadway Improvement Project - Di 110,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (250,000) 36000 Streets & Sidewalks B-30729 - NW 17th Terrace Roadway Improvement Project - Di 250,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 i i - oaf-o-rb;f-Sorb CIP Approp REVO4 1 of 3 1/25/2011 10:52 AM • THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL FISCAL YEAR 2011 CAN BE SEEN AT THE END OF THIS CAPITAL FUND APPROPRIATION AMENDMENT DOCUMENT. January 27. 2011 Meeting From Project Amount From Fund To Project Amount To Fund Award / Source 8-30692 - Districtwide Street Resurfacing Project - D1 (75,000) 36000 Streets & Sidewalks 8-30730 - NW 4t Terrace Roadway Improvement Project - D1 75,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30692 - Districtwide Street Resurfacing Project - D1 (496,708) 36000 Streets & Sidewalks B-30732 - NW 9th Street Roadway Improvement Project - D1 496,708 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30105 - Grapeland Park Com. Rec. Facility & Prkg. Lot Ph3 (98,184) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 98,184 35000 Parks & Recreation 1368 HD2 Neighborhood Park B-30105 - Grapeland Park Com. Rec. Facility & Prkg. Lot Ph3 (98,285) • 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 98,285 35000 Parks & Recreation 1422 Impact Fees New Ordinance B-30319 - Curtis Park Bleachers Renovations (4,824) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 4,824 35000 Parks & Recreation 1058 HD Neighborhood Park Series 1 B-30386 - Sewell Park - Boat / Kayak Launch Area (10,255) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 10,255 35000 Parks & Recreation 1386 HD2 Citywide Water Improvement B-30386 - Sewell Park - Boat / Kayak Launch Area (5,070) 35000 Parks & Recreation B-35806 - Curtis Park. New Pool Facility 5,070 35000 Parks & Recreation 1496 Sunshine State Loan #2 B-35828 - Grapeland Park Improvements Phase 2: New Water Park (94,838) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 94,838 35000 Parks & Recreation 1422 Impact Fees New Ordinance B-40643A - North Spring Garden Greenways (661,007) 36000 Streets & Sidewalks B-30643 - Lummus Park Landing 661,007 35000 Parks & Recreation 1379 Street Bond Series 1 B-50690 - NE 71 Street Storm Sewer Project (657,244) 38000 Storm Sewers B-40704A - SW 32 Avenue Improvements Additional Services 657,244 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-50690 - NE 71 Street Storm Sewer Project (235,606) 38000 Storm Sewers B-30035B - Shorecrest Milling & Resurfacing Project 235,606 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30037A - Traffic Calming - Grove Area (296,073) 36000 Streets & Sidewalks B-300356 - Shorecrest Milling & Resurfacing Project 296,073 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30653 - Speed Humps and Roads Improvements at South Grove (65,001) 36000 Streets & Sidewalks B-30035E - Shorecrest Milling & Resurfacing Project 65,001 36000 Streets & Sidewalks 1379 Street Bond Series 1 13-30653 - Speed Humps and Roads Improvements at South Grove (49,777) 36000 Streets & Sidewalks B-300358 - Shorecrest Milling & Resurfacing Project 49,777 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30597B - Citywide Streets Improvements (227,000) 36000 Streets & Sidewalks B-30734 - Virginia Street between Bird Avenue and US- 1 227,000 36000 Streets & Sidewalks 1419 Parking Surcharge B-50689 - Lawrence Waterway Dredging Project (250,000) 33000 Disaster Recovery B-30183 Garden Storm Sewer - Phase 1 (D1) 250,000 38000 Storm Sewer }1157 1976 & 78 Storm Sewer G.O. Bond CIP Approp REVO4 2 of 3 1/25/2011 10:52 AM • FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2011 Meeting From Project Amount From Fund To Project Amount To Fund Award / Source 11114111101110111.1111/ 18,042,938 "' APPROPRIATION ADJUSTMENTS -TOTALS (18,042,938) NEW APPROPRIATIONS Project Amount Fund Award / Source B-30374 - Virginia Key Rowing Center Improvements 461,771 35000 Parks & Recreaion 1318 Rowing Center Revenues B-40168 South Bayshore Drive Aviation Avenue to Kirk - D2 100,000 36000 Streets & Sidewalks 1113 Local Option Gas Tax APPROPRIATION NOT LOADED IN ORACLE 561,771 NEW APPROPRIATIONS 561,771 TOTALS THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. CIP Approp REVO4 3 of 3 1/25/2011 10:52 AM SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2011 Meeting &tb5' -ittie r*err7 cart 6& Saw c c:�a ,le rr" APPROPRIATION` ADJUSTMENTS Fro Project Amount From Fund To Project Amount To Fund Award / Source B-71215 - Miam treet Car Project (50,667) 39900 MASS TRANSIT B-40268 - FEC Quiet Zone Study 50,667 39900 MASS TRANSIT 1297 Transit Surtax B-300198 - NW 18th Stre. (30-32 Avenue) (170,871) 36000 Streets & Sidewalks B-30722 - NW 31st Street Roadway Improvement Project - D1 170,871 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30019C - NW 14th Terrace (32-37 Avenue) (140,129) 36000 Streets & Sidewalks B-30722 - NW 31st Street Roadway Improvement Project - D1 140,129 36000 Streets & Sidewalks 1379 Street Bond Series 1 8-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (3,700, `0) 36000 Streets & Sidewalks B-30724 - NW 33rd Street Roadway Improvement Project - Di 3,700,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30500C - NW 25th Street (68,540). 360. ' Streets & Side • s B-30725 - NW llth Street Roadway Improvement Project - D1 68,540 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30500E - NW 24th Street (from 12th - 13th Ave) (80,710) 36000 Street Sidewalks B-30725 - NW llth Street Roadway Improvement Project - D 1 80,710 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30500F - NW 34th Street (136,586) 36000 Streets & Sidewalks 8- 25 - NW 11th Street Roa. -y Improvement Projec D1 136,586 36000 Streets & Sidewalks 1379 Street Bond Series 1 8-30611 - D1 Street Binds Miscellaneous Roadway Improvements (321,926) 36000 Streets & Sidewalks B-30725 - llth Street Roadway Imp ',ement Project - D1 321,926 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (142,238) 36000 Streets & Sidewalks B-30725 - NW llth S et Roadway Improvement Project - D1 142,238 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - DI Street Bonds Miscellaneous Roadway Improvements (888,000) 36000 Streets & Sidewalks B-30726 - NW 60th Avenue Roadway Improvement Project - D1 888,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-30611 - DI Street Bands Miscellaneous Roadway Improvements (1,810,000) 36000 Streets & Sidewalks B-30727 - NW 18th Avenue Roadway Improvement Project - D1 000 36000 Streets & Sidewalks 1638 Street Bond Series 2 8-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (110,000) 36000 Streets & Sidewalks B-30728 - NW 17th Court Roadway Improvement Project - D1 110,000 000 Streets & SI. alks 1638 Street Bond Series 2 8-30611 - D1 Street Bonds Miscellaneous Roadway Improvements (250,000) 36000 Streets & Sidewalks B-30729 - NW 17th Terrace Roadway Improvement Project - D1 250,000 36000 St -ts & Sidewalks ` 1638 Street Bond Series 2 B-30692 - Districtwide Street Resurfacing Project -Dl (75,000) 36000 Streets & Sidewalks 13-30730 - NW 4t Terrace Roadway Improvement Project - DI 75,000 36000 Streets & Sidewalks 1 '8 Street Bond Series 2 B-30692 - Dislrictwide Street Resurfacing Project.- D1 (496,708) 36000 Streets & Sidewalks B-30732 - NW 9th Street Roadway Improvement Project - D1 496,708 36000 Streets & Sidewalks 1638 Stree :ond Series 2 CIP Approp REVO4 1 of 3 1/27/2011 5:24 PM SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2011 Meeting From Project Amount From Fund To Project Amount To Fund Award / Source B-31 ,5 - Grapeland Park Com. ' . Facility & Prkg. Lot Ph3 (98,184) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 98,184 35000 Parks & Recreation 1368 HD2 Neighborhood Park B-30105 - Gr and Park Com. Rec. FeelllPrkg. Lot Ph3 (98,285) - 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 98,285 35000 Parks & Recreation 1422 Impact Fees New Ordinance B-30319 - Curtis Park Bleachers Renovations (4,824) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Faclllty 4,824 35000 Parks & Recreation 1058 HD Neighborhood Park Series 1 B-30386 - Sewell Park - Boat / Kayak Launch Area (10,255) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 10,255 35000 Parks & Recreation 1386 HD2 Citywide Water Improvement 8-30386 - Sewell Park - Boat / Kayak Launch Area (, 0) 35000 Parks & Recreation B-35806 - Curtis Park New Pool Facility 5,070 35000 Parks & Recreation 1496 Sunshine State Loan #2 B-35828 - Grapeland Park Improvements Phase 2: New Water Park (94,838) 35, r Parks & Recre on B-35806 - Curtis Park New Pool Facility 94,838 35000 Parks & Recreation 1422 Impact Fees New Ordinance 0-40643A - North Spring Garden Greenways (661,007) 36000 Street = Sidewalks B-30643 - Lummus Park Landing 661,007 35000 Parks & Recreation 1379 Street Bond Series 1 B-50690 - NE 71 Street Storm Sewer Project (657,244) 38000 Storm Sewers B-• 04A - SW 32 Avenue Imp ements Additional Servlc- 657,244 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-50690 - NE 71 Street Storm Sewer Project (235,606) 38000 Storm Sewers 8-30035B - orecrest Milling & Resurfacing eject 235,606 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30037A - Traffic Calming - Grove Area (296,073) 36000 Streets & Sidewalks B-30035E - Shorecres. Wing & Resurfacing Project 296,073 36000 Streets & Sidewalks 1379 Street Bond Series 1 B-30653 - Speed Humps and Roads Improvements at South Grove (65,001) 36000 Streets & Sidewalks B-30035B - Shorecrest Milling & Resurfacing Project 65,001 36000 Streets & Sidewalks 1379 Street Bond Series 1 8-30653 - Speed Humps and Roads Improvements et South Grove (49,777) 36000 Streets & Sidewalks 8-300358 - Shorecrest Milling & Resurfacing Project 777 36000 Streets & Sidewalks 1638 Street Bond Series 2 B-305978 - Citywide Streets Improvements (227,000) 36000 Streets & Sidewalks B-30734 - Virginia Street between Bird Avenue and US- 1 227,000 3:' 60 Streets & Sld - alks 1419 Parking Surcharge B-50689 - Lawrence Waterway Dredging Project (250,000) 33000 Disaster Recovery B-30183 Garden Storm Sewer - Phase I (D1) 250,000 138000 Stor Sewer 1157 1976 & 78 Storm Sewer G.O, Bond CIP Approp REVO4 2 of 3 1/27/2011 5:24 PM SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2011 Meeting From Project Amount From Fund To Project Amount To Fund Award / Source I AADJUSTMENTSTALS (';11,194,538) 11y fi94,538 NE APPROPRIATI`O'NS Project Am t Fund Award / Source B-30374 - Virginia Key Rowing Center Improvements 461, 35000 Parks & Recrealon 1318 Rowing Center-tevenues B-30365E Coral way NET Office Structural Evaluation 15,000 310 General Guyer ent Award 1426 Contribution from General Fund B-40168 South Bayshore Drive Aviation Avenue to Kirk - D2 100,000 36000 Street Sidewalks 1113 Local Option Gas Tax APPROPRIATION NOT LOADED IN ORACLE 576,771 NEW APPROPRIATIONS 576,771 TOTALS CIP Approp REVU4 3 of 3 1/27/2011 5:24 PM SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2Q11 Meeting ' -..APPROP!iIM4o'!V•'Ap]UhSTl1ENT ::,• rum Project mount From Fund To Project Amount To Fund Award / Source 0-39910 'uality or Lite Dlst, la 7 • our; Projects 5,000) 31000 General Government B•40167 Crystal View Court 5,000 36000 Streets & Sidewalks 1584 Homeland Menace Series 3 B•30648 • Marlins dlum Parking Garage (2,000,000) 4000 PUBLIC CILITIES e•30153) • grange Bowl/Marlins Re•Devetoprnent 2,000,000 34000 PUBLIC FACILITIES 1496 Sunshine State Loan 92 8.30648 • Marlins Stadium Parking Garage (4,048,400) 34000 OLIC FACILITT • B•301531 - grange Bowl/Marlins Re -Development 4,848,400 34000 PUBLIC FACILITIOS 1420 MS1A Contribution to Cepltal 0.71215 • Miami Street Car Project (50,667) 39900 MASS TRANSIT 8.40168 - FEC Quiet Zona Study 50,667 39900 MASS TRANSIT 1297 Transit Surtax 0.300190 - NW IBIh Street (30.32 Avenue) (170,6 36000 Streets & Idde/elks 8.3, 22 • NW 31st Street Road .y Improvement Project DI 170,871 36000 Streets & Sidewalks 1379 Street Bond Series 1 0-30019C • NW 14th Terrace (32.37 Avenue) (140,129) 360,• . treats & Sldewa 8-30722 - • 31s1 Street Roadway Imp •vement Project • DI 140,129 36000 Streets & Sidewalks 1379 Street Bond Series 1 . 9-30019C • NW 14th Terrace (32-37 Avenue) (253,107) t36000 Streets Sidewalks B-30723 - NW 21th venue Roadway Improveme •reject • DI 253,107 36000 Streets & Sidewalks 1379 Street Bond Series 1 e-30019D • NW 16th 5troec/Tenace (27-28 Avenue) (167,017) 36000 Streets & Sidewalks 8• • 23 • NW 24th Avenue Roe • Improvement Projec •1 167,017 36000 Streets & Sidewalks 1379 Street Bond Series 1 8-30019F - NW ISO St (NW 32 Avenue to NW 37 Avenue) (331,526)136000 Streets & Sidewalks 8.30723 - 24th Avenue Roadway Imp'. oment Project • DI 331,626 36000 Sheets & Sidewalks 1379 Street Bond Series 1 6-300I90 • NW 41h Terrace (177,050j 36000 Streets & Sidewalks 8-30723 • NW 24th A -. ue • oadway Improvement, Project • DI 17 r , 36000 Streets & Sidewalks 1379'Street Bond Series 1 0,30500A • NW 291h Terrace (102,305) 36000 Streets & 5ldawaiks 8-30723 - NW 24th Avenue Roadway Improvement Project - of 102,805 ' 6000 Streets & •ewelka 1379 Street Bond Seriee 1 , U•30500C • NW 25th Street (107,605) 36000 Streets & 9d•wa!ke 0-30723 • NW 24th Avenue noedwey Improvement Project • D1 07,605 j, 7, 36000 treats & 81emWel' 1379 Street Bond Settee 1 11.30611 - DI Street Bonds i4lscvll aneous Ru9Uway Improvements (3,700,000) 36000 Streets & 9Ideweiks 8-30724 - NW 33rd Street Roadway Improvement Project - D1 3,700,000 . 6000 Streets ; ewalks 1638 Street 00nd Series 2 !)-30500C - NW 25th•Street (60,540) 3ii0u0 Streets & 1?Cewolks 13.30725 • NW 111h Street Roadway improvement Project - DI 60,540 36000 - eats & Sidewal -- 137' treat Bond Series 1 9•30500E • NW 24th Street (!rorn 12t1 • 13th Avo) (00,71D) 36000 Streets & Sidewalks 13.30725 • NW 11th Street Roadway Improvement Preject • 01 80,710 36000 Streets dr Sidewalks 379 Street 8• d Series 1 of 3 SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT January 27, 2011)Aeettiq Prom Project`\\ Amount —T136,506) From Fund To Project Amount YTo Fund ' Award / Source 0-3050: NW 341h Street 36000 Streets & Sidewwalks 13-30725 • NW llth Street Roadway Improvement Project • D1 136,586 36000 Streets & sidewalks 1379 Street Bond Series 1 0.30611 • D1 Sir- Benda Miscellaneous Roa- Improvements (321,926) - 36000 Streets & Sidewalks B•30725 • NW 11th Street Roadway Improvement Project - Di 321,926 96000 Streets & Sidewalks 1379 Street Bond Series 1 8-30611 - D1 Street Bond Miscellaneous Roadway Improvements (1 2,238) 7000 Streets & Sidewalks 8-30725 • NW 11th Street Roadway Improvement Project - D1 142,238 36000 Streets & Sidewalks 1638 Street Bond Series 2 13•30611 • DI Street Bonds Miscellaneous Roadway Improvements (088,000 36000 Streets 6. 5ldewalke 0.30726 • NW 60th Avenue Roadway Improvement Project - DI 880,000 36000 Streets & Sidewalks 1638 Street Bond Sedge 2 11.30611 • DI Street Deeds Miscellaneous Roadway Improvements (1,010, '0) J6000 Ftrcets & 5ldewal 0.30727 • NW 18th Avenue Roadway Improvement Proje t • D1 1,810,000 36000 Streets & Sidewalks 1639 Street Bond Series 2 11.30611 - DI Street Bonds Miscellaneous Roadway Improvements (110,000) 36 ' ' Streets Side B-30728 - NW 17th Court Roadway Improvement `Project • 01 110,000 36000 Streets'& Sidewalks 1638 Street Bond Series 2 11.3u611 - 01 street Bonds Miscellaneous Roadway Improvements 0.30692 • Dletrietwlde Street Ren rf00ln9 Project • 01 J (250,000) 36000 Stre Sidewalks 0-50729 - NW 17th Terrace Roe ay Improvement Project D1 250,000 36000 Streets & Sidewalks 1633 Street Bond Series 2 (75,000) 36000 Streets & Sidewalks - r 73D • 4t Terrace Ro. ay Imp vement PrOi . DI 75,000 36000 Streets & Sidewalks 1638 Street Bond Series 2 11.30592 • Dlstddwlde Street Resurfacing Project - D1 (496, 701i) : JJ 0freets & +;Wrvaiks 8-30732 - - 9th set Roadway 1 'veme Project - 01 496,708 36000 Streets & Sidewalks 1638 Street Bond Series 2 0•3010S - (tn,peiend Perk Com. Rec. Facility &Prkg, Lot - Phi (98, 104) 30u00 Parks & its-•eallun 0-35806 - Curtis P• New Pool Fealty 96,184 35000 Parks & Recreation 1368 HD2 Neighborhood Park D-30105 - Ompeland Park I.om, Rec. Facility a Prke• Lot Phi (98,285) 35000 Parks & I<ecreabon 0-35806 - Curtis Perk Now Pool Peelely 98,285 35000 Perks & Recreation 1422 Impact Fees New Ordinance U•30319 •-Curtls'Park Bleachers Renovations (4,1324) o0J8O Parks & •. reation 0.35806 • Curtis Perk New Pool Facility 4,8 4 35000 Parks & Recreation 1058 HD Neighborhood Perk Series 1 U•30386 - Sewell Park • Boat / Kayak Launch Area (10,255) Ile. 35- "ro Parks & anon n-35806 • Curtis Park New Pool Facility 10,2 350 Parks 8, acre on 1386 H02 Clywide Water Improvement u-303e6 • Sewell Park - Boat / Kayak Launch Area (5,070) - 0 Parks & .• ,:_ -„nun 1-.35006 • Curti; Park Now 'Doi Facility 5,070 360• •arks Roue .n 1496 Sunshine State Loan t2 15-35028 - Copeland Park I rlipruvernents Phase 21 New ,•+'star Pork (94, 030) — , Perko & l-. uc -3tbn U-35806 - Curtls Park New Pool FeaMity 94,838 35000 Parka . Recreetlon 1422 act Fees New Ordlnenc if.<G643A - Nwth Sprig Garucn 0reenweys (661,007) . D0 strsets & E 1 •.va6.s e-30643 • Lummus Park Landing 661,007 35000 Parks & Recreation 137` -treet Bon Seres 1 SUBSTITUTED FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT Jnnu©ry 27, 201,1 Meeting pro Project Amount From Fund To:Project Amount To Fund Award / Source 5. 690 • NE 7 trues Storm Sew. •roJect (657,249) 39000 Storm Sewers • 0-40709A • SW 32 Avenue Improvements Additional Services 657,244 36000 Streets & Sidewalks 1379 Street Bond Sedee 1 0-50690 • 71 Street S rm Sewer Pro)oc (235,606) 30000 Storm Severs 0.300350 - Shorecreet Milling & Resurfacing Project 235,606. 36000 Streets & Stdowelks 1379 Street Bond Series 1 U-30037A • Traffic 0 • Grove Area (296,073) 3L003 Streets & Sidewalks • 0.300356 • Shorecrett milling & Resurfacing Project 296,073 36000 Streets & Sidewalks 1379 Street Bond Series 1 0.30653 • Speed Humps end Reads Improvements el South Grove (0',001) 3(000 Streets & ks 0-300358 • Shorecreet Milling & Resurfacing Project 65,001 36000 Streets & Sidewalks 1379 Street Bond Series 1 13-30653 • Sped 'lumps end Roads Improvements at South Grove 777) .. ',treats & °walks 3-3003SB •'Shorecrest Milling & Resurfacing Project 49,777 36000 Streets A Sidewalks 1636 Street Bond Series 2 1.1•30597B • Cltyw)de Streets Improvements (227,000) 30 S els & 5 walks 0.30734 - Virginia Street between Bird Avenue and U5• 727,000 36000 Streets & Sidewalks 1419 Perking Surcharge 0 APPROPRIATION (;16(p77,93e) ADJUSTMENTS TOTALS .,• - 38,B97,638 '1u 1 NNW:APPRU.('12:ATIONS • ' :s .z. Project Amount , . .1 Award / Sou• - . U•30371 • Vlrginls Key non ,,g Cantor Improvements 461, 771 .5 57 narks G a ., cvun 1310 Rowing Canter Revenu' Li•40160 South Oayshore own: A./tetlon Avenue to Kirk • 02 100,:w0 ,t '":L =«cuts & ,. ..nrs 1113 Local Option Gas Tex \i APPIe0PRTATION NOT LOADED IN ORACLE 'S62, 7/1 - rii AN APP0OF.RTATiONS •Se (,771 - rOTS A'I••• 3 of 9