HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
From Project
Amount
APPROPRIATION ADJUSTMENTS 07/28/2011
From Fund
To Project
Amount
To Fund
Award / Source
B-30035A - North Shorecrest Roads
Improvements Project
' (60,000.00)
36000 - Streets
& Sidewalk
13-40174 - Royal Road Milling &
Resurfacing • D2
60,000.00
36000 Streets &
Sidewalk
Award 1638 - Street Bonds
Series 2
8-30538A - Bicentennial / Museum
Park Mooring Bollards
(236,436.12)
35000 - Parks &
Recreation
B-30538 - Museum Park
236,436.12
35000 - Parks &
Recreation
Award 1457 - Homeland
Defense
B-30538A - Bicentennial / Museum
Park Mooring Bollards
(98,264.60)
35000 - Parks &
Recreation
B-39910 - Quality of Life D2
98,264.60
31000 General
Govemment
Award 1584 - Homeland
Defense Series 3
B-30182A - Coconut Grove
Waterfront Master Plan I
(30,000.00)
34000 - Public
Facilities
B-75883 - Peacock Park Site
improvements - Mangrove
Mitigation Area Survey
30,000.00
35000 - Parks &
Recreation
Award 1669 - TVM
Production Basic Fees
B-74610 - Technology
Infrastructure
(1,391,842.12)
31000 - General
Govemment
B-74609 - EPR Integration System
1,391,842.12
31000 - General
Govemment
Award 1565 - Sunshine
State Loan 43
B-74614 - Land Management
System
APPROPRIATION::
ADJUSTMENTS TOTALS
Project
(1,000,000.00)
31000 - General
Government
N E W.:A P:P.RO P,RIATIO tit S
Amount
Fund
B-74609 - EPR Integration System
Award / Source
1,000,000.00
31000 - General
Govemment
Award 1565 - Sunshine
State Loan 43
B-40171 - Coconut Grove Viewing
Platform Spoil Island C - D2
7,500.00
31000 General
Government
TBD - FIND Grant Acceptance
Memo signed 06/30/11
B-40172 - Crronut Grove Viewing
Platform Spoil Island E - D2
7,500.00
31000 General
Government
TBD - FIND Grant Acceptance
Memo signed 06/30/11
B-40171 - Coconut Grove Viewing
Platform Spoil Island C - D2
1,650.00131000 General
Government
TBD - Donation from Ransom
Everglades
B-40172 - Coconut Grove Viewing
Platform Spoil Island E - D2
1,650.00
31000 General
Govemment
TBD - Donation from Ransom
Everglades
B-30694 - ARRA Citywide Bicycle
Rack & Signage
115,130.00
98004 ARRA -
Others - Memo
Only
Award 1694 - State of Florida
Department of Health - ARRA
Citywide Bicycle Rack & Signage.
Amendment scheduled for
07/26/11 Commission Meeting.
B40173- Bayfront Park Electrical
Repairs
309,000.00
35000 Parks &
Recreation
TBD - Bayfront Park Management
Trust - IPA accepted on
07/14/2011 Commission Meeting
B-70411 - Fire Rescue Personal
Protective Equipment
656,464.00
32000 Public
Safety .
TBD - FEMA Grant accepted
06/09/2011 per Reso n 11-0235
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