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HomeMy WebLinkAboutExhibit 1-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS 11/17/2011 AS AMENDED From Project Amount From Fund To Project B-30037 -Mary St-Grd Ave and Tiger Tail Traffic Calming - Civil Engineering Services B-30167 - Shenandoah Traffic Calming - Phase 1 (85,996.78) (170,000.00 36000 - Street & Sidewalks 36000 - Street & Sidewalks B-33511 - Dinner Key Mooring Filed Project (65,330.00) 34000 - Public Facilities B-30613 - D3 Miscellaneous Street Maintenance (19,000.00) B-30613 - D3 Miscellaneous Street Maintenance B-30613 - D3 Miscellaneous Street Maintenance 198,000.0u 36000 - Street & Sidewalks 36000 - 9 ree & Sidewalks B-40183 - Belle Meade Gateway Enclosure B-30695 - SW 19th Terrace Improvements (SW 23 Avenue to SW 24th Avenue) Partial CDBG 91-02889 - 04 Amount 1_ To Fund Award / Source 85,996.78 36000 - Award 1379 - Street Bonds 'Streets & Series 1 Sidewalks 170,000.00 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax B-30596A - Dinner Key Marina Maintenance Workshop 65,330.00 34000 - Public Facilities Award 1496 - Sunshine State Loan B-30740 - Two -Way Traffic Conversion on NW 1 Street - D3 19,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 B-30741 - SW 16 Avenue Roadway & Drainage Improvements - D3 (19,000.01 36000 - Street & Sidewalks B-30613 - D3 Miscellaneous Street Maintenance (250,000.00) 36000 - Street & Sidewalks B-30742 - SW 5th Avenue Roadway & Drainage Improvements - D3 198,000.00 19,000.00 36000 - Streets & Sidewalks 36000 - Streets & Sidewalks B-30743 - SW 28 Road Roadway & Drainage Improvements - D3 250,000.00 36000 - Streets & Sidewalks B-30613 - D3 Miscellaneous Street Maintenance B-30613 - D3 Miscellaneous Street Maintenance (90,000.00) J 36000 - Street & Sidewalks B-30744 - SW 23rd Road Roadway & Drainage Improvements - D3 (402,000.00) 36000 - Street & Sidewalks B-30745 - NW 8th Street Roadway & Drainage Improvements - D3 Award 1638 - Street Bonds Series 2 Award 1638 - Street Bonds Series 2 Award 1638 - Street Bonds Series 2 90,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 402,000.00 36000 - Streets & Sldevralks Award 1638 - Street Bonds Series 2 B-30613 - D3 Miscellaneous Street Maintenance (180,000.00) 36000 - Street & Sidewalks B-30613 - D3 Miscellaneous Street Maintenance (400,000.00) 36000 - Street & Sidewalks B-30613 - D3 Miscellaneous Street Maintenance (300,000.00) 36000 - Street & Sidewalks 8-30614 - 04 Miscellaneous Street Maintenance (300,000.00) 36000 - Street & Sidewalks B-30341 - Miami 21 APPROPRIATION ADJUSTMENTS TOTALS (65,490,64) 31000 - General Government B-30746 - NW 14 Court Roadway & Drainage Improvements - D3 B-30747 - SW 13 Street Roadway & Drainage Improvements - D3 180,000.00 400,000.00 36000 - Streets & Sidewalks 36000 - Streets & Sidewalks B-30760 - SW 17 Avenue Roadway Improvements - D3 & D4 B-30760 - SW 17 Avenue Roadway Improvements - D3 & D4 B-30994 - City of Miami Impact Fee Study - Citywide (2,544,817.42) 300,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 Award 1638 - Street Bonds Series 2 Award 1638 - Street Bonds Series 2 300,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 65,490.64 31000 - General Government 2,544,817.42 Award 1103 - Contribution From General Fund 1 of 2 11/29/2011 8:50 AM /1- oo977 - £xh1'61+ I— sub FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund II II To Project 1 NEW APPROPRIATIONS Project Amount Fund Award / Source NEW APPROPRIATIONS TOTALS 0.00 Amount To Fund 1 Award / Source THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. 2 of 2 11/29/2011 8:50 AM SUBSTITUTED •FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION .ADJUSTMENTS 11/.17/2011 From Project Amount From Fund To Project Amount To Fund Award / Source B-30037 ary St-Grd Ave and Tiger Tall lc Calming - Civil Engineering - ices (85,996.78) 36000 - Street & Sidewalks B-40183 - Belle Meade Gateway Enclosure 85,996.78 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 8-30167 - 5henandoa -ffic Calming - Phase 1 (50,000.00) 36000 - Street &Sidewalks 13-30695 - SW 19th Terrace Improvements (SW 23 Avenue t0 SW 24th Avenue) Partial CDBG 91-02889 - D4 50,000.00 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax 8-33511 - Dinner Key Mooring Flied Project (65,330.00) 34000 - Public Facilities 8-30596A - Dinner Key Marina Maintenance Workshop 65,330.00 34000 - Public Facilities Award 1496 - Sunshine State Loan - 0.30613 - D3 Miscellaneous Street Maintenance (19,0 00) 36000 - Street & Sidewalks B-30740 - Two -Way Traffic Conversion on NW 1st Street - D3 19,000.00 - 36000 • Streets & Sidewalks Award 1638 - Street Bonds Series 2 B-30613 - D3 Miscellaneous Street Maintenance (198,000.00) 3600r Greet & Sldew. - 8-30741 - SW 16th Avenue Roadway & Dainage Improvements - D3 198,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 • 8-30613 - D3 Miscellaneous Street Maintenance • (19,000.00) 36000 - Street & Sidewalks - • 0742 - Sw 5th Avenue Ro. ay & Drainage almpr• ments - D3 19,000.00 36000 - li Streets & 'Seres Sidewalks Award 1638 - Street Bonds 2 B-30613 - D3 Miscellaneous Street Maintenance (250,000.00) 36000 - Street & Sidewalks B-30743 • . 28th Road Roadway & • 'nage Improvements •3 250,000.00 . 36000 - Streets & Sidewalks Award 1638 - Street Bonds Seres 2 B-30613 - D3 Miscellaneous Street Maintenance (90,000.00) 36000 - Street & Sidewalks B-30744 - SW 23rd . d Roadway & Drainage Improvements - D3 90,000.00 36000 • Streets & Sidewalks award 1638 -Street Bonds Series 2 B-30613 - 133 Mlscetianeous Street Maintenance (402,000.00) 36000 - Street- & Sidewalks B-30745 - NW 8th Street Roadway & Drainage Improvements - D3 - 402,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 0-30613 - D3 Miscellaneous Street Maintenance (1130,000.00) 36000 - Street & Sidewalks B-30746 - NW 14th Court Roadway & Drainage Improvements - D3 : 0,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 0-30613 - D3 Miscellaneous Street Maintenance (400,000.00) 36000 - Street & Sidewalks • B-30747 - Sw 13th Street Roadway & Drainage Improvements - 03 400,.,. r. r 36000 -. Streets & dewalks Award 1638 - Street Bonds Series 2 APPROPRIATION ADJU§1ME14T5'TOTAl3 •- •„(1,759,3Z6.78) • 1,759,326.78 NEW APPROPRIATIONS Project Amount Fund Award / Source NEW ,APPROPRIATIONS TOTALS 0.00 rn1G it r! -a(gD 1of1 11/4/2011 12:39 PM