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Home My WebLink AboutExhibitFiscal Year 2006 Capital Appropriations Amendment Detail 1 New Transfers of Reduction in t Appropriations Existing Funds Appropriations Explanation Capital Improvements Program Fund Revenues ( Homeland Defense/Neighbortiood Improvement Bond 3,853,524 Impact Fees 2,384,373 Contribution from FY2006 General Fund 5,337,193 96 Safe Neighborhood Pack Bonds - Interest 100,000 Miscellaneous Revenue {Revenue Project 383001) 1,019,152 Total Revenues: T7,821,566 54.872,676 80 Expel ses 311047 - Efficiency Improvement Studies Contribution from FY2006 General Fund 170,060 13-60430 Antonio Maceo Park New Community Budding 311083 - Miami River Dredging Contribution from FY2006 General Fund 121,714 8-70002 Miami River Dredging 311712 -District 2 Neighborhood Quality of Life Improvements Homeland Defense/Neighborhood Improvement Bonds (300,000) B-79900 Contribution to Ballet Gamonet 311715 -District 5 Neighborhood Quality of Life Improvements Homeland Defense/Neighborhood Improvement Bonds (374,538) B-30204 Model City Beautification Homeland DefenselNeighbor hood Improvement Bonds (9,332) B-39904 Quality of Life District 5 - Various Projects • Homeland Defense/Neighborhood Improvement Bonds - (978,722) 8-40699 Buena Vista Heights - PH 1 311850 - Replacement of Citywide Fleet Contribution from FY2006 General Fund 1,670,000 8-74226 Police Vehicle Replacement 61t82006 12:00 PM Page 1 of Attachment for CIP Master Resolution Amendment July 13,2006 Fiscal Year 2006 Capital Appropriations Amendment Detail 1 312043 -Police Training Facility Homeland Defense/Neighborhood Improvement Bonds 836,998 B-72910 Police Training Facility (New) 31204E -Police Homeland Defense Preparedness Initiative !Homeland Defense/Neighborhood Improvement Bonds - (124,000) 6-30082 Police Bomb Squad Building 313305 - Fire -Rescue Homeland Defense Preparedness Initiative Homeland Defense/Neighborhood Improvement Bonds (330,000) B 72815 Terronst Cache Vehicle Acquisition 324002 - Orange Bowl Ramps Contribution from FY2006 General Fund 322,660 B-30516 Orange Bowl HVAC Replacement Homeland Defense/Neighborhood Improvement Bonds 6 000 6-30153 Orange Bowl Stadium Project Management Services 326015 - Citywide Waterfront improvements Homeland Defense/Neighborhood improvement Bonds (60,000) 8-30247 Dinner Key Dredging Homeland Defense/Neighborhood Improvement Bonds (450,000) 13-30179 Downtown Baywalk Master Plan & Design Homeland Defense/Neighborhood Improvement Bonds (51,083) 6-60463 Marine Stadium Marina -Building Repairs 331412 - Little Haiti Park Land Acquisition Development 96 Safe Neighborhood Park Bonds - Interest 100,000 13-713511 little Haiti Pads - Land Acquisition 1 331419 - Neighborhood Park Improvements and Acquisition Miscellaneous Revenue (Revenue Project 383001) - (1,019,152) B-30105 Grapeland Park Community Recreational Building Facility PHIII Impact Fees 4,100 B-35847 Momingside Park Resiroom Building Renovation Impact Fees 4,900 B-35838 Kennedy Park Restroam Building Improvements Impact Fees 11,860 B-60475 Douglas Park Recreation Building Renovations Impact Fees• 6,295 B-35865 Coral Gate Park Building Improvements Impact Fees 18,000 9-30386 Sewell Park - Boat / Kayak Launch Area Page 2of4 8/182006 12:00 PM Attachment for CIP Master Resolution Amendment July 132006 Fiscal Year 2006 Capital Appropriations Amendment Detail Impact Fees 9,295 B 35806 Curtis Park Pool Renovation Homeland Defense/Neighborhood Improvement Bonds 79,604 8�5861 Maximo Gonre7JDomino Restroan Improvements Homeland Defense/Neighborhood improvement Bonds (600,000) B-30172 Roberto Clemente Park Building Improvements Homeland Defense/Neighborhood Improvement Bonds (156,489) B-351312 Duarte Park Budding Renovation/Expansion Homeland Defense/Neighborhood Improvement Bonds pr (11,181) _ B-35618 Duarte Park Parking Lot Improvements Homeland Defense/Neighborhood Improvement Bonds (9,013) B-76995 Williams Pam Site Furnishings J 333104 - Pace Park Improvements Impact Fees 62,437 B-35896 Margaret Pace Park Improvements Phase II 333124 - V"rrrick Community Water Sports Center Contribution from FY2006 General Fund 250,000 6.30002 Dinner Key Restoration/Enhancement of Spoil Island A,B,C,D,E 333142 -Jose Marti/East Little Havana Expansion Miscellaneous Revenue (Revenue Project 383001) 1,019,152 8-35857 Jose Marti Park Gym 333145 - Soccer Complex Development Homeland Defens&Neighborhood Improvement Bonds 1,752,498 8-30229 Robert King High Park Soccer Field 341140 - Flagler Street Marketplace Impact Fees 800,000 B-40667 Flagler Street Marketplace Streetscape Project 341208 - Grand Avenue Improvements Impact Fees 223,316 B-30322 Grand Avenue Improvements -Extension from Mary to Matilda Homeland Defense/Neighborhood Improvement Bonds 1,076,424 B-30322 Grand Avenue Improvements -Extension from Mary to Matilda 341211 - Greenways Improvements Homeland Defense/Neighborhood improvement Bonds (397,166) B-40643A North Springs Garden Greenway 3100,200 and B-40686 Miami River Greenways/Streetsxape Segment D S296,966 341330 - Citywide Transportation &-transit Page 3 of 4 8/182066 12:00 PM Attachment for CIP Master Resolution Amendment July 13,2006 Fiscal Year 2006 Capital Appropriations Amendment Detail Impact Fees 606,570 B30177 Downtown Infrastructure Streets/Phase 11 Contribution from FY2006 General Fund 2,802,819 B-71214 HDR Program Management Services 352262 - Kinloch Stonn Sewers Homeland Defense/Neighborhood Improvement Bonds 100,000 8-50705 Kinloch Storm Sewer Improvement Projects 352296 - Storm Sewer Retrofitting, Equipment & Improvement Impact Fees 637,600 B-30156 Storm Sewer Equipment Acquisition Total Expenses: $7,821,566 SO SO Revenues f Expenses - Capital Improvement Fund SO 54,872,676 SD 8118.2006 12:00 PM Page 4 of 4 Attachment for CIP Master Resolution Amendment July 13,2606