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HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS .10./:13/2011 From Project Amount From Fund To Project Amount To Fund Award / Source B-50706A - Roadway, Drainage • and Traffic Improvements - D1 & D4 1' (287,000.00) 38000 - Storm Sewers B-40176 West Flagler Street - Landscape JPA 287,000.00 36000 - Streets (& Sidewalks Award 1584 - Homeland Defense Series 3 B-30627 - Coral Gate Wall (2,374.20) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 2,374.20 38000 - Storm Sewers Award 1297 - Transit Half- Cent Surtax 8-30235A - West Little Havana, Home Depot Area Traffic Circles (6,021.5C) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 6,021.50 38000 - Storm Sewers Award 1101 -Transit Half - Cent Surtax , B-30573 - Management of Various Streets (52.04) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 52.04 38000 - Storm Sewers Award 1297 - Transit Half - Cent Surtax B-30573 - Management of Various Streets (8.00) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 8.00 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax 6-30167 Shenandoah Traffic Calming - Phase 1 (10,000.00) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 10,000.00 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax B-40686 - Coral Gate Neighborhood Traffic Calming (263,447.97) 36000 - Streets & Sidewalks B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 263,447.97 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax B-50703 - Fairlawn StormSewer Improvements Project Phase 2B (5,425.56) 38000 - Storm Sewers B-50706A - Roadway, Drainage and Traffic Improvements - D1 & D4 5,425.56 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax B-30716 - Tigertail Resurfacing (35,000.00) 36000 - Streets & Sidewalks 13-39910 - Quality of Life D2 35,000.00 31000 General Government Award 1584 - Homeland Defense Series 3 B-30530 - Vizcaya Median & ROW (2,430.00) 36000 - Streets & Sidewalks B-30716 - Tigertail Resurfacing 2,430.00 36000 - Streets & Sidewalks Award 1297 - Transit Half- Cent Surtax B-30535 - South Bayshore Drive Medians Beautification (1,638.00) 36000 - Streets & Sidewalks B-30716 - Tigertail Resurfacing 1,638.00 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30004 - Coconut Grove Traffic Calming (2,700.39) 36000 - Streets & Sidewalks 8-30716 - Tigertail Resurfacing 2,700.39 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax B-30357 - NE 4th Street Improvements (1,429.55) 36000 - Streets & Sidewalks B-30716 - Tigertail Resurfacing 1,429.55 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30361 - PAC Super Block Streetscape Improvement (0.47) 36000 & - Streets. Sidewalks B-30716 - Tigertail Resurfacing 0.47 36000 - Streets & Sidewalks Award 1101 - Transit Half- Cent Surtax B-50700 - Battersea and Douglas Road Storm Sewer Improvement . (0.78) 38000 Sewers - Storm B-30716 - Tgertail Resurfacing 0.78 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax B-30035 - Coconut Grove Park Area Milling & Resurfacing (129,800.18) 36000 & - Streets Sidewalks B-30716 - Tigertail Resurfacing 129,800.18 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30037B - Various Streets in Grove Area - Miscellaneous Streets Improvement (172,858.44) 36000 & - Streets Sidewalks B-30716 - Tigertail Resurfacing 172,858.44 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax piOc- (/- 1 of 2 9/28/2011 10:28 AM FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-30541A - Belafonte Tacolcy (8,063.09) 35000 - Parks & Roof Repair Recreation B-30546 - Gusman Hall Improvements 8,063.09 34000 - Public Facilities Award 1464 - Sunshine State Loan B-30566 - Melreese Golf (91,174.22) Clubhouse 35000 - Parks & Recreation B-30546 - Gusman Hall Improvements 91,174.22 34000 - Public Facilities Award 1496 - Sunshine State Loan #2 B-30566E - Meireese Golf Clubhouse -Technology Installation/Wiring (5,762.69) 35000 - Parks & Recreation B-30546 - Gusman Hall 5,762.69 34000 - Public Improvements Facilities Award 1496 - Sunshine State Loan #2 B-302D9 - Gateway Signage & (230,189.44)'36000 - Streets Landscape Improvements & Sidewalks B-30630 - Palm Grove Road 230,189.44 36000 - Streets Award 1101 - Transit Half - Improvements & Sidewalks Cent Surtax B-30634 - Brickell Key Bridge (100,000.00) 36000 - Streets & Sidewalks 13-30630 - Palm Grove Road 100,000.00 Improvements 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30634 - Brickell Key Bridge (380,000.00) 36000 - Streets & Sidewalks B-30628 - Bird Avenue Road Improvements 380,000.00 3600D - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax APPROPRIATION ADJUSTMENTS TOTALS (1,735,376.52) 1,735,376.52 NEW APPROPRIATIONS Project Amount Fund Award / Source B-30588 - San Marco Island 599,999.99 Drainage Improvements 38000 - Storm Sewer Award TBD - FEMA San Marco LPDM-PJ-04-FL-2009-006. Approved via commission on 09/15/2011 RESO# 11-0359 NEW APPROPRIATIONS TOTALS 599;999:99 ' . 2 of 2 9/28/2011 10:28 AM