HomeMy WebLinkAboutCRA-R-14-0033 Exhibit AAttachment (A)
Omni CRA Resolutions
De -Allocation
DESCRIPTION
Amount Budgeted
2013-2014
Amount
De -Allocating
Professional Service
1
External Legal Counsel Services
157
157
2
First Southwest Financial Services
6,256
6,256
Sub -Total
6,413
6,413
Other Contractual Services
3
Landscape Maintenance
2,254
2,254
4
Landscape Maintenance
4,452
4,452
Sub -Total
6,706
6,706
Construction In Progress
5
Fire Station No. 2 - North Miami Ave. & 14th St. NE
464,700
394,700
6
14th Streetscape Corridor Project
2,945,352
2,445,202
7
North Bayshore Drive Improvements
333,491
333,491
8
Bayshore Drive Project
2,287,246
2,287,246
9
Reimbursement to the City of Miami (Museum Park - Design
Phase) Bayshore Drive
733,351
733,351
Sub -Total
6,764,140
6,193,990
OTHER GRANTS AND AIDS
10
Tunnel Facility Fee
160,000
160,000
11
FY 2010 Art Basel
43,165
43,165
12
FY 2010 DMP Wrap Around Program
53,252
53,252
Sub -Total
256,417
256,417
Total De -Allocation
7,033,676
6,463,526
Allocating
DESCRIPTION
AMOUNT
Construction In Progress
1
MEC/Media & Entertainment Complex
6,363,526
2
Museum Park
70,000
3
Dog Run/Margaret Pace Park
30,000
Total Allocation
6,463,526
Meeting: April 24th 2014