HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2011
CAPITAL FUND -APPROPRIATION AMENDMENT
APPROPRIATION
AD3USTMENTS OS/09/2011"z
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
B-30182A - Coconut Grove
Waterfront MP I
(15,000.00)
34000 Public
Facilities
B-30721 - Spoll Island E
Restoration and Floating Dock
15,000.00
35000 Parks &
Recreation
Award 1669 - TVM
Production -Basic Use Fee
B-30566 - Melreese Golf Clubhouse
. (120,000.00)
35000 Parks &
Recreation
B-30566A - Melreese Golf Training
Center
120,000.00
35000 Parks &
Recreation
Award 1496 Sunshine State
Loan
B-30614 - D4 Miscellaneous Street
Maintenance
(240,000.00)
36000 Streets
Sidewalks
& B-30770 - SW 22nd Avenue
Medians - US 1 to Coral Way - D4
240,000.00
36000 Streets &
Sidewalks
1297 Transit Half -Cent
Surtax
B-30614 - D4 Miscellaneous Street
Maintenance
(160,000.00)
36000 Streets
Sidewalks
& B-30770 - SW 22nd Avenue
Medians - US 1 to Coral Way - D4
160,000.00
36000 Streets &
Sidewalks
1379 Street Bonds Series 1
B-30628 - Bird Avenue Road
Improvements
(100,000.00)
36000 - Streets
& Sidewalks
B-30662D - US1 Median Closure
100,000.00
36000 - Streets
& Sidewalks
Award 1297 Transit Half -
Cent Surtax
B-30629 - Durham Terrace
Drainage Project
(324,670.00)
38000 Storm
Sewers
B-30771 - Traffic Calming - SW 6th
Street and SW 39th Avenue & SW
6th Street and SW 39th Court - D4
324,670.00
36000 Streets &
Sidewalks
1379 Street Bonds Series 1
B-30721 - Spoil Island E
Restoration and Floating Dock
(15,000.00)
35000 Parks &
Recreation
B-39910 - Quality of Life District 2
-
15,000.00
31000 General
Govemment
Award 1584 - Homeland
Defense Series 3
B-30990 - Roadway Improvements
(200,000.00)
36000 - Streets
& Sidewalks
B-30993 - SW/NW 17th Avenue
between 5. Bayshore Drive to NW
79th Street Corridor Study
200,000.00
36000 - Streets
& Sidewalks .
Award 1297 Transit Half-
Cent Surtax
B-35838 - Kennedy Park Restroom
Building Improvements
(63,397.00)
35000 Parks &
Recreation
B-40170 - Irrigation System at
Kennedy Dog Park - D2
63,397.00
35000 Parks &
Recreation
Award 1058 - Homeland
Defense Series 1 -
Neighborhood Park
Improvements
B-35904 - Neighborhood Parks
Improv. Contingencies - ADA
Modifications
(30,000.00)
35000 Parks &
Recreation
B-30547K - Hadley Park ADA and
misc,. Improvements
30,000.00
35000 Parks &
Recreation
Awad 1584 - Homeland
Defense Series 3
B-39910 - Quality of Ufe District 2
(3,500.00)
31000 General
Government
B-39910E - District 2 QOL Park
Improvements - Manatee Bay Park
Appraisal- Palm Grove
3,500.00
35000 Parks &
Recreation
Award 1584 - Homeland
Defense Series 3
B-39910Q,- Legion Park
Improvements - CDBG Project
(10,000.00)
35000 Parks &
Recreation
B-39910 - Quality of Life District 2
10,000.00
31000 General
Govemment
Award 1584 - Homeland
Defense Series 3
B-39910R - Douglas Park
Improvements D2 QOL - CDBG •
Project
(10,000.00)
35000 Parks &
Recreation
B-39910 - Quality of Life District 2
10,000.00
31000 General
Government
Award 1584 - Homeland
Defense Series 3
B-50706 - Tamlami Storm Sewer
(1,000,000.00)
•
38000 Storm
Sewers
B-50706A - Roadway, Drainage
and Traffic Improvements - D1 &
D4
1,000,000.00
38000 Storm
Sewers
Award 1584 - Homeland
Defense Series 3
B-72802 - Fire Stations & Other
Facilities
r
(55,523.77)
32000 - Public
Safety
B-70104 - Fire Station No. 10
Restroom Remodeling
55,523.77
32000 - Public
Safety
Award 1017 Fire Fee
5-72802 - Fire Stations & Other
Facilities
(60,300.87)
32000 - Public
Safety
B-70104 - Fire Station No. 10
Restroom Remodeling
60,300.87
32000 - Public
Safety
Award 1105 Fire
Assessment
B-72802 - Fire.Stations & Other
Fatalities
(63,578.74) 32000
Safety
- Public
B-70104 - Fire Station No. 10
Restroom Remodeling
63,578.74
32000 - Public
Safety from
Award 1426 Contribution
General Fund
0.00
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5/24/2011 5:49 PM
From Project
FISCAL YEAR 2011
CAPITAL FUND APPROPRIATION AMENDMENT
Amount
From Fund
To Project
Amount
To Fund
Award / Source
0.00
0.00
APPROPRIATION
ADJUSTMENTS TOTALS•
•
Project
8-40268 FEC Quiet Zone Study
�(2,470,970.3S),
s,a
W APPROPRIATION.
Amount
Fund
Award / Source
0.00
8-30631 - Miami River Greenway
from Miami Circle Greenway to
South Miami Avenue
8-30130 - Miami River Greenway
SW 1st Court to South Miami
Avenue - D2
B-30706 - Miscellaneous Repairs
10% Set Aside
B-30646 - South Bayshore Drive
Roadway and Drainage
Improvements •
99,418.20
39900 - Mass
Transit
Award TBD - Contribution from
Miami Dade County
1,000,000.00
360D0 - Streets
& Sidewalks
Award TBD - Contribution from
Florida Department of
Transportation (FOOT). LAP
Agreement scheduled for
05/26/2011.
1,000,000.00
36000 - Streets
& Sidewalks
Award 1749 - FDOT Miami River
Greenway RES# 10-0337
18,750.00
34000 - Public
Facilities
Award 1747 - FIND Grant - Small
Scale DV Removal
450,000.00
36000 - Streets
& Sidewalks
Award 1750 - Miami Dade County
South Bayshore
NEW APPROPRIATIONS
TOTALS
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