HomeMy WebLinkAboutExhibit 1 SUBLL2cfi fried ikKr'
FISCAL YEAR 2011-1,
CAPITAL FUND APPROPRIATION AMENDMENT t ' �� C�
APPROPRIATION ADJUSTMENTS AS AMENDED 04/28/2011
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
B-39910 - Quality of Life District 2
(3,400.00)
31000 General
Government
B-39910E - District 2 QOL Park
Improvements - Manatee Bay Park
Appraisal- Palm Grove
3,400.00
35000 Parks &
Recreation
Award 1584 -.Homeland
Defense Series 3
B-39910 - Quality of Life District 2
(110,000,00)
31000 General
Government
B-39910P - Brickell Park
Playground (South of Icon) - D2
110,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-39910 - Quality of Life District 2
(35,000.00)
31000 General
Government
B-30716 Tigertail Resurfacing - D2
- Adding Trapp Avenue, Lincoln
Avenue and Blaine Street
35,000.00
36000 Streets &
Sidewalks
Award 1584 - Homeland
Defense Series 3
B-39910 - Quality of Life District 2
(10,000.00)
31000 General
Government
B-39910Q - Legion Park
Improvements - CDBG Project D2
10,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-39910 - Quality of Life District 2
(10,000,00)
31000 General
Government
B-39910R - Douglas Park
Improvements - CDBG Project D2
10,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-35904 - Neighborhood Parks
Improv. Contingencies - ADA
Modifications
(70,000.00)
35000 Parks &
Recreation
B-30547K - Hadley Park ADA and
misc. Improvements
70,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-35904 - Neighborhood Parks
Improv. Contingencies - ADA
Modifications
(400,000.00)
35000 Parks &
Recreation
B-30547G - Parks ADA
Modifications - District 4
400,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-35904 - Neighborhood Parks
Improv. Contingencies - ADA
Modifications
(31,000.00)
35000 Parks &
Recreation
B-35883 - Charles Hadley Park
Field House and Concession
Building
31,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-40672C - Flagami Traffic Calming
PH III - D4
(3,000.00)
36000 Streets &
Sidewalks
B-30614 - D4 Miscellaneous Street
Maintenance
3,000.00
36000 Streets &
Sidewalks
Award 1379 - Street Bonds
Series 1
B-30627 - Coral Gate Wall - D4
(240,000.00),
36000 Streets &
Sidewalks
B-30614 - D4 Miscellaneous Street
Maintenance
240,000.00
36000 Streets &
Sidewalks
Award 1279 - Transit Half -
Cent
B-50703 - Fairlawn StormSewer
Improvements Project Phase 2B -
D4
(193,000.00)
38000 Storm
Sewers
B-30614 - D4 Miscellaneous Street
Maintenance
193,000.00
36000 Streets &
Sidewalks
Award 1379 - Street Bonds
Series 1
B-35853A - Virrick Park New Pool
Facility
(140.00)
35000 Parks &
Recreation
B-30317 - Morningslde Park
Shoreline Stabilization
140.00
35000 Parks &
Recreation
Award 1368 - Homeland
Defense Series 2
B-72810 - Replace Existing Fire
Apparatus
(164,116.00)
32000 - Public
Safety
B-70411 - Flre Rescue Personal
Protective Equipment
164,116.00
;Safety
32000 - Public
Award 1426 - Contribution
from General Fund
B-30990 - Roadway Improvements
(1.00,000.00)
36000 - Streets
and Sidewalks
B-30646 - South Bayshore Drive
Roadway and Drainage
Improvements
100,000.00
36000 - Streets
and Sidewalks
Award 1297 - Transit Half -
Cent Surtax
B-71215 - Miami Street Car Project
(964,972.00)
39900 - MASS
TRANSIT
B-70715 - City of Miami Trolley
Program - Capital Acquisition
964,972.00
39900 - MASS
TRANSIT
Award 1297 - Transit Half -
Cent Surtax
B-71215 - Miami Street Car Project
(1,752,970,00)
39900 - MASS
TRANSIT
B-70715 - City of Miami Trolley
Program - Capital Acquisition
1,752,970.00
39900 - MASS
TRANSIT
Award 1131 - FDOT- Miami
Streetcar &Trolley
B-71215E - Miami Streetcar -
Preliminary Design
(3,454.72)
39900 - MASS
TRANSIT
B-70715 - City of Miami Trolley
Program - Capital Acquisition
3,454.72
39900 - MASS
TRANSIT
Award 1131 - FDOT- Miami
Streetcar &Trolley
B-71215G - Miami Streetcar-
Topographical Survey Services
(31,807.27)
39900 - MASS
TRANSIT
B-70715 - City of Miami Trolley
Program - Capital Acquisition
31,807.27
39900 - MASS
TRANSIT
Award 1131 - FDOT- Miami
Streetcar &Trolley
1 of 2
5/2/2011 1:47 PM
FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
B-71215H - Miami Streetcar -
Utility Master Plan
(11.0,918.64)
36000 - Streets
and Sidewalks
B-70715 - City of Miami Trolley
Program - Capital Acquisition
110,918.64
39900 - MASS
TRANSIT
`Award 1131 - FDOT- Miami
Streetcar &Trolley
APPROPRIATION
ADJUSTMENTS TOTALS (4,091,052.72)
4,091,052.72
1
NEW APPROPRIATIONS
Project
Amount
Fund
Award / Source
B-30542A - US-1 Roadway
Improvements & Wall Replacement
Phase II
83,537.00
36000 Streets
and Sidewalk
Award TBD - Contribution from
Florida Department of
Transportation (FDOT). JPA
Agreement scheduled for
04/28/2011.
APPROPRIATION NOT
LOADED IN ORACLE
83,537.00
NEW APPROPRIATIONS 83,537.00
TOTALS
2 of 2 5/2/2011 1:47 PM
FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS
From Pro
Amount
From Fund
To Project
Amount
To Fund
Award / Source
B-39910 • Quality of Ufe • strict 2
(3,400.00)
31000 General
Government
6-39910E - District 2 QOL Park
Improvements • Manatee Bay Park
Appraisal- Palm Grove
3,400.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-35904 - Neighborhood Parks
Improv. Contingencies - ADA
Modifications
(70,000.00)
35000 Parks &
Recreation
B-30547K - Hadley Park ADA and
misc. Improvements
70,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-35904 - Neighborhood Parks
Improv, Contingencies - ADA
Modifications
(400,000.00)
35000 Parks &
Recreation
6-30547G - Parks ADA
ModificatIons - District 4
400,000.00
35000 Parks&
Recreation
Award 1584 - Homeland
Defense Series 3
8.35904 • Neighborhood Parks
Improv, Contingencies • ADA
Modifications
(31, 0.00)
35000 Parks &
Recreation
B-35883 - Charles Hadley Park
Field House and Concession
Building
31,000.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-40672C - Flagaml Traffic Calming
PH III - D4
(3,000.00)
6000 Streets &
dewaiks
13-30614 - D4 Miscellaneous Street
Maintenance
3,000,00
36000 Streets &
Sidewalks
Award 1379 - Street Bonds
Series 1
6.30627 - Coral Gate Wall - D4
(240,000.00)
36000 treats &
Sidewal
B-30614 - 04 Miscellaneous Street
Maintenance
240,000.00
36000 Streets &
Sidewalks
Award 1279 - Transit Half-
Cent
6.50703 - Fairlawn StorrnSewer
Improvements Project Phase 2B -
D4
(193,000.00)
38000 Sto\
Sewers
0-30614 - D4 Miscellaneous Street
, Maintenance
193,000.00
36000 Streets &
Sidewalks
Award 1379 - Street Bonds
Series 1
B•35853A - Virrick Park New Pool
Facility
(140.00)
35000 Parks &
Recreation
8-3 317 - Momingside Park
i Sho line Stabilization
140.00
35000 Parks &
Recreation
Award 1368 - Homeland
Defense Series 2
0-72810 - Replace Existing Fire
Apparatus
(164,116.00)
32000 - Public
Safety
B-70411 Fire Rescue Personal
Protective ulpment
164,116,00
32000 - Public
Safety
Award 1426 • Contribution
from General Fund
B-30990 - Roadway Improvements
(100,000.00)
36000 • Streets
and Sidewalks
8.30646 - South ayshore Drive
Roadway and Dral ge
improvements
100,000,00
36000 - Streets
and Sidewalks
Award 1297 - Transit Half -
Cent Surtax
B-71215 - Miami Street Car Project
(964,972.00)
39900 - MASS
TRANSIT
B-70715 - City of Miami -ropey
Program - Capital Acquls tin
964,972.00
39900 - MASS
TRANSIT
Award 1297 - Transit Half -
Cent Surtax
B-71215 - Miami Street Car Project
(1,752,970.00)
39900 • MASS
TRANSIT
8-70715 - Cityof Miami Trolley
Program - Capital Acquisition
1,752,970,00
39900 - MASS
TRANSIT
Award 1131 • FOOT- Miami
Streetcar &Trolley
8.71215E - Miami Streetcar -
Preliminary Design
(3,454.72)
39900 - MASS
TRANSIT
B-70715 - City of Mlaml Trolley
Program —Capital Acquisition
3,454.72
39900 • MASS
TRANSIT
Award 1131 - FDOT- Mlaml
streetcar &Trolley
8-71215G • Miami Streetcar-
Topographical Survey Services
(31,807,27)
39900 - MASS
TRANSIT
B-70715 - City of Miami Trolley
Program - Capital Acquisition
1,807.27
39900 - MASS
TRANSIT
Award 1131 - FDOT- Miami
Streetcar &Trolley
8-71215H - Mlaml Streetcar -
Utility Master Plan
(110,918.64)
36000 - Streets
and Sidewalks
B-70715 - City of Mlaml Trolley
Program - Capital Acquisition
110,91 64
39900 - MASS
TRANSIT
Award 1131 - FOOT- Miami
Streetcar &Trolley
•
APPROPRIATxOH (3,926,052,72)
AO.IUSTMENTSTOTALS
3,926,052,72
1 of 2
4/15/2011 12:48 PM
FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
From Project Amount
From Fund
To Project
Amount
To Fund
Award / Source
IN(W APPROPRIATIONS
��"kmount
Project
Fund
Award / Source
B-30542A - US-1 Roadway
Improvements & Wall Replacement
Phase II
\ 3,537.00
36000 Streets
and Sidewalk
Award TBD - Contribution from
Florida Department of
Transportation (FOOT). 3PA
Agreement scheduled for
04/28/2011.
\
APPROPRIATION NOT
LOADED IN ORACLE
83,537.00
NEW APPROPRIATIONS 83,537.00
TOTALS
2 Of 2
4/15/2011 12:48 PM
1