HomeMy WebLinkAboutSubmittal-Administration-FY 2011 Capital Fund Appropriation AmendmentFISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION AD3USTMENTS 07/28/2011
From Project Amount
From Fund
B-30035A - North Shorecrest Roads (60,000.00) 36000 - Streets
Improvements Project & Sidewalk
B-30538A - Bicentennial / Museum
Park Mooring Bollards
(236,436.12) 35000 - Parks &
B-30538A - Bicentennial / Museum I (98,264.60
Park Mooring Bollards
B-30182A - Coconut Grove
Waterfront Master Plan I
B-74610 - Technology
Infrastructure
B-74614 - Land Management
System
(30,000.00)
Recreation
35000 - Parks &
Recreation
34000 - Public
Facilities
To Project
B-40174 - Royal Road Milling &
Resurfacing - D2
B-30538 - Museum Park
B-39910 - Quality of Life D2
B-75883 - Peacock Park Site
Improvements - Mangrove
Mitigation Area Survey
Amount
To Fund
60,000.00 36000 Streets &
Sidewalk
Award / Source
Award 1638 - Street Bonds
Series 2
236,436.12 35000 - Parks & Award 1457 - Homeland
Recreation Defense
98,264.60 31000 General
Government
Award 1584 - Homeland
Defense Series 3
30,000.00 35000 - Parks & (Award 1669 - TVM
'Recreation Production Basic Fees
(1,391,842.12)
31000 - General
Government
(1,000,000.00} 31000 - General
Government
B-72910A - College of Policing EOC
Facility
APPROPRIATION
ADJUSTMENTS TOTALS
(405,500.00) 32000 - Public
Safety
B-74609 - EPR Integration System
8-74609 - EPR Integration System
B30648 - Orange Bowl Site Parking
Garage
1,391,842.12 31000 - General
'Government
Award 1565 - Sunshine
State Loan #3
1,000,000.00 31000 - General
Government
Award 1565 - Sunshine
State Loan #3
405,500.00 34000 - Public Award 1103 - Contribution
Facilities From General Fund
(3,222,042.84) 3,222,042.84
NEW APPROPRIATIONS
Project Amount
B-40171 - Coconut Grove Viewing
Platform Spoil Island C - D2
B-40172 - Coconut Grove Viewing
Platform Spoll Island E - D2
8-40171 - Coconut Grove Viewing
Platform Spoil Island C - D2
8-40172 - Coconut Grove Viewing
Platform Spoil Island E - D2
8-30694 - ARRA Citywide Bicycle
Rack & Signage
Fund
7,500.00
31000 General
Government
7,500.00
31000 General
Government
Award / Source
TBD - FIND Grant Acceptance
Memo signed 06/30/11
ITBD - FIND Grant Acceptance
Menlo signed 06/30/11
1,650.00 31000 General
Government
1,650.00
31000 General
Government
115,130.0
98004 ARRA -
Others - Memo
Only
340173- Bayfront Park Electrical 309,000.00,35000 Parks &
Repairs Recreation
656,464.0 32000 Public
Safety
B-70411 - Fire Rescue Personal
Protective Equipment
TBD - Donation from Ransom
Everglades
TBD - Donation from Ransom
Everglades
Award 1694 - State of Florida
Department of Health - ARRA
Citywide Bicycle Rack & Signage.
Amendment scheduled for
07/28/11 Commission Meeting.
TBD - Bayfront Park Management
Trust - JPA accepted on
07/14/2011 Commission Meeting
TBD - FEMA Grant accepted
06/09/2011 per Reso # 11-0235
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FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
From Project
Amount
From Fund
To Project
NEW APPROPRIATIONS
TOTALS
1,098,894.00
Amount To Fund
Award / Source
Submitted Into the p
recorg in connection with
item MC. (o on 7Inli
Priscilla A. Thompson
City Clerk
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7/27/2011 3:21 PM