Loading...
HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2012 CAPITAL FUND APPROPRIATION AMENDMENT ,,."4.....;, ';'!',:''..•,:j '. .,, '- ' ,,'''s_"7,:-",-.::',,:'Y-;,,,-q.y...,';';:::•,,..'.'=,f,'-',,;•,'',,,:T.',.,:;:,.-:-...n;ir'0:;,,,;-f:::.-.' , - ,..' • .., , ;-f,:-....•::•i_:v.:r•-', " PPkoPlitAtION4ACOUMENT ' ' ' "2 1 ''t ?., ''''',PVON:74-, - .,"•:74-7,j.:24:',Dt;,',Y7n:..W5:',i:.7'.7-.!.!;''',,"--Uff;:.?:Na,;,u...';f',.:,.. -''''''" '''', „: , 0, From Project . Amount From Fund To Project Amount •,' To Fund Award / Source B-306456 - Transportation Program Support Services - Transportation Professional Services (12,000;00) •& 36000 - Streets Sidewalks B-30645D - Baywalk Mobility . Plan 12,000.00 36000 - Street & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30590 - Coconut Grove Village Kiosk (17,099.10) 31000 - General Government B-306858 - 1814 Brickell Avenue Park - 02 17,099.40 35000 - Parks & Recreation Award 1366 - HD2 District 2 QOL B-35853A - Virrick Park New Pool Facility (91,457.55) 35000 - Parks & Recreation B-306856 - 1814 Brickell Avenue Park - 02 91,457.55 35000 - Parks & Recreation Award 1368 - HD2 Neighborhood Park B-35853A - Virrick Park New Pool Facility (43,542.45) 35000 - Parks & Recreation B-3068513 - 1814 Brickell Avenue Park - 02 43,542.45 35000 - Parks & Recreation Award 1584 - Homeland Defense Series 3 B-30178 - Design District/FEC (400,000.00) 36000 - Streets & Sidewalks 8-30882 African Square Park - Splash Park 400,000.00 36000 - Street & Sidewalks Award 1584 - Homeland Defense Series 3 B-31216 - N. Miami Avenue Reconstruction (999,975.66) 36000 - Streets & Sidewalks B-30883 NW 12 Avenue / NW 12 Place Roadway Improvements 999,975.66 36000 - Street & Sidewalks Award 1297 - Transit Half - Cent Surtax 8-30178 - Design District/FEC (75,000.00) 36000 - Streets & Sidewalks B-30884 NW 62 Street West of I- 95 Roadway Improvements 75,000.00 36000 - Street & Sidewalks Award 1584 - Homeland Defense Series 3 B-30178 - Design District/FEC • (75,000.00) 36000 - Streets & Sidewalks B-30885 Freedom Garden Statute Rehabilitation 75,000.00 36000 - Street & Sidewalks Award 1584 - Homeland Defense Series 3 . B-30178 - Design District/FEC (350,000.00) 36000 - Streets & Sidewalks B-30886 Lummus Landing Square 350,000.00 36000 - Street & Sidewalks Award 1584 - Homeland Defense Series 3 B-30134A - Bryan Park New Tennis/Community Center (53,000.00) 35000 - Parks & Recreation B-30772 - Bay of Pigs Park Lighting - 04 53,000.00 35000 - Parks & Recreation Award 1570 - Homeland Defense Series 2 B-30634 - Brickell Key Bridge (785,000.00) 36000 - Streets & Sidewalks B-40704A - SW 32 Avenue Improvements Additional Services 785,000.00 ' - 36000 - Street & Sidewalks Award 1297 - Transit Half- Cent Surtax B-60452 - Fire Station #11 (New) (919,024.93) 32000 - Public Safety B-35865A - Coral Gate Park Bldg Improvements 919,024.93 35000 - Parks & Recreation Award 1367 - HD2 Neighborhood Fire Stations B-60454 - Fire Station #14 (New) (131,080.00) 32000 - Public Safety B-35865A - Coral Gate Park Bldg Improvements 131,080.00 35000 - Parks & Recreation Award 1367 - HD2 Neighborhood Fire Stations B-35865A - Coral Gate Park Bldg Improvements (1,050,104.93) 35000 - Parks & Recreation B-60454 - Fire Station #14 (New) 1,050,104.93 32000 - Public Safety Award 1584 - Homeland Defense Series 3 B-72813 - Defense and Security Equipment Acquisition • •• - - • - .----,---, (1,981,636.44) . .. . ... ..._-.! 32000 - Public Safety B-60453A - Fire Station 13 (New) ,- -_, - . 1,981,636.44 32000 - Public Safety , Award 1370 - HD2 Fire Rescue Prep B-60453A -Fire Station 13 (New)' '-.• . . - .... _ • • (1,981,636:44) --- 32000 - Public Safety B-72813 - Defense and Security Equipment Acquisition - : : ' ' ' 1,981,636.44 . ' ' - ' 32000 - Public Safety . Award 1584 - Homeland Defense Series 3,, .. , B-31201 - Intermodal Planning ''.. Component " • ' (81,788.00) ,-,.- -• ' 39900 - Mass Transit ' B-30645A - Transportation Program Support Services - Transit Professional - 81,788.00 39900 - Mass Transit. . Award 1101 - Transit Half - Cent Surtax - • - - - . . . , . ... ,.. .,.. nix --I/ ff-0y9r, 1 of 2 12/29/2011 8:19 AM FISCAL YEAR 2012 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-30596A - Dinner Key Marina Maintenance Workshop (65,330.00) 34000 - Public Facilities B-33511 - Dinner Key Mooring Field Project 65,330.00 34000 - Public Facilities Award 1496 - Sunshine State Loan B-33511 - Dinner Key Mooring Field Project (55,053.42) 34000 - Public Facilities B-30596A - Dinner Key Manna Maintenance Workshop 55,053.42 34000 - Public Fadlities Award 1386 - HD2 Citywide Waterfront Improvements B-72910 - Police Training Facility (New) (25,000.0D) 32000 - Public Safety B-70416 - Emergency Radio Equipment replacement 25,000.00 31000 - General Government Award 1496 - Sunshine State Loan 0.00 0.00 APPROPRIATIO ADJUSTMENTS TOTA APPROPRIATION Project Amount Fund Award / Source B-73202C - Solid Waste Collection Equipment 2,113, 744.00 39000 - Solid Waste Award 1426 - Contribution from General Fund B-30645D - Baywalk Mobility Plan 48,000.00 36000 - Street & Sidewalks Award # TBD / Grant from Miami -Dade Metropolitan Planning Organization. (Grant being Accepted Same Commission Meeting) B-30995 - Virginia Key Bike Trail Building 377,000.00 35000 - Parks & Recreation Award TBD - Impact Fees B-30645A - Transportation Program Support Services - Transit Professional 505,400.00 39900 Mass Transit Award 1297 - Transit Half -Cent Surtax FY2012 NEW APPROPRIATIONS TOTALS 3,044,144.00 2 of 2 12/29/2011 8:19 AM