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HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT AP.PRO.PRIATIO.N ADJUSTMENTS 03/08/2012 From Project Amount From Fund To Project Amount To Fund Award / Source 6-50722 - Little River Waterfront Park - D2 (75,000.00) 34000 - Public Facilities B-30325 - Miamarina Emergency Pier Repairs 75,000.00 34000 - Public Facilities 'Award 1457 - Homeland Defense Interest 6-50680 - Ademar and Davis Canal Dredging Project D2 (336,744.99) 33000 - Disaster Recovery B-50672 - Belle Meade Storm Sewer Project Phase II D2 336,744.99 38000 - Storm Sewers Award 1124 - Stormwater Utility Trust Fund (SWUTF) 6-72802 - Fire Stations & Other Fire Facilities (68,722.00) 32000 - Public Safety B-70418 FEMA Assistance to Firefighters Program FY 2011 68,722.00 32000 - Public Safety Award 1426 - Contribution from GF 2008 B-30316 - Fern Isle Park (116,781.58) 35000 - Parks Recreation & 8-30800 - Fern Isle / PBA Park Improvements Project - D1 116,781.58 35000 - Parks & Recreation Award 1368 - HD2 Neighborhood Park B-30247 - Dinner Key Dredging (705,730.44) 34000 - Public Facilities B-30689 - Marine Stadium Marina Bulkhead Replacement 705,730.44 34000 - Public Facilities Award 1386 - HD2 Citywide Water Improvements B-30247A - Dinner Key Dredging Mitigation - (92,646.14) 34000 - Public Facilities B-30689 - Marine Stadium Marina Bulkhead Replacement 92,646.14 34000 - Public Facilities Award 1386 - HD2 Citywide Water Improvements 8-30562 - Pier 3 Repairs (41,031.58) 33000 - Disaster Recovery 6-30689 - Marine Stadium Marina Bulkhead Replacement 41,031.58 34000 - Public Facilities Award 1386 - HD2 Citywide Water Improvements 6-39910L - Renaming of Coconut Grove Streets - D2 (13,300.00) 36000 - Streets & Sidewalks B-30801 - Manatee Bend Park Shoreline Improvements 13,300.00 35000 - Parks & Recreation Award 1584 - Homeland Defense Series 3 8-75821 - Belle Meade Playground (26,494.74) 35000 - Parks & Recreation B-30801 - Manatee Bend Park Shoreline Improvements 26,494.74 35000 - Parks & Recreation Award 1584 - Homeland Defense Series 3 6-75862 - Marjorie Stoneman Douglas Park Site Improvements (10,232.05) 35000 - Parks & Recreation i B-30801 - Manatee Bend Park Shoreline Improvements 10,232.05 35000 - Parks & Recreation Award 1584 - Homeland Defense Series 3 B-75822 - Billy Rolle Mini Park Shelter and Restroom Renovation (50,000.00) 35000 - Parks & Recreation B-30802 - Pallot Park Shoreline Improvements 50,000.00 '35000 - Parks & Recreation Award 1584 - Homeland Defense Series 3 B-30597 - Citywide Drainage Improvement Project i (430,297.17) 38000 - Storm Sewers 13-50643 - Wagner Creek / Seybold Can& Dredging 430,297.17 38000 - Storm Sewers Award 1431 - Stormwater Utility Trust B-30561 - NW 34th Avenue Improvements (63,559.92) 36000 - Streets & Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 63,559.92 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-31221 - NW 35th Court Medians (67,646.16) 36000 - Streets & Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 67,646.16 36000 - Streets & Sidewalks. Award 1101 - Transit Half - Cent Surtax B-40689 - NW 15 Avenue Improvements Projects - (47,162.13) 35000 - Streets &Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - Di 47,162.13 - '- - '-' 36000 - Streets &'Sidewalks .. Award 1101 - Transit Half - Cent Surtax ` i - 6-30570 - NW 18th Terrace- • Street Improvements -.. (18,137.64) 36000 & - Streets Sidewalks• B-30780 - NW 14 Ave and 2-8, Street Area. Roadway Improvements - DS 18,137.64 36000 - Streets & Sidewalks - - Award 1297 - Transit Half - Cent isor.tak, B-30328,- NW.20th Street - . Streetscape .. _... :,-.(1,769.33) 36000.- ......,....- & Streets Sidewalks 6-30780 - NW 14 Ave and 28 Street Area .Roadway Improvements - D1 1,769.33 36000 & - Streets Sidewalks - .- Award 1297 - Transit Half- - Cent Surtax • /c 37 1 of 2 2/24/2012 10:01 AM FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-50702 - Fairlawn Storm Sewer Pump Station Project PH 2A (19,803.56) 38000 - Storm Sewers , B-30780 - NW 14 Ave and 28 Stree .Area Roadway Improvements - D1 19,803.56 36000 - Streets & Sidewalks Award 1101 - Transit•Half- Cent Surtax B-30565 - NW 43rd Avenue Street Improvements (3,903.00) 36000 - Streets & Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 3,903.00 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax B-31221A - NW 16 Street Improvement Project (6,857.54) 36000 - Streets & Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 6,857.54 36000 - Streets & Sidewalks Award 1101 - Transit Half - Cent Surtax 6-30019F - NW 15th St (NW 32 Avenue to NW 37 Avenue) . (17,073.01) 36000 - Streets & Sidewalks B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 17,073.01 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 B-30500C - NW 25th Street (109,363.84) 36000 - Streets & Sidewalks. B-30780 - NW 14 Ave and 28 Street Area Roadway Improvements - D1 109,363.84 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 8-30019D - NW 16th Street/Terrace (27-28 Avenue) (170,573.01) 36000 - Streets & Sidewalks B-30781 - NW 11 Street from 27 to 37 Ave Area Roadway Improvements - D1 170,573.01 36000 - Streets & Sidewalks Award 1379'- Street Bonds Series 1 B-30019G - NW 4th Terrace (179,814.93) 36000 - Streets & Sidewalks B-30781 - NW 11 Street from 27 to 37 Ave Area Roadway Improvements - D1 179,814.93 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 B-30019H - NW 13th Terrace (197,421.22) 36000 - Streets & Sidewalks B-30781 - NW 11 Street from 27 to 37 Ave Area Roadway Improvements - D1 197,421.22 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 B-30500A - NW 29th Terrace (104,790.26) 36000 - Streets & Sidewalks B-30781 - NW 11 Street from 27 to 37 Ave Area Roadway Improvements - D1 104,790.26 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 6-30500D - NW 35th Street (83,249.16) 36000 - Streets & Sidewalks B-30781 - NW 11 Street from 27 to 37 Ave Area Roadway Improvements - D1 83,249.16 136000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 8-30500F - NW 34th Street (3,644.53) 36000 - Streets & Sidewalks to Improvements B-30781 - NW 11 Street from 27 37 Ave Area Roadway - D1 3,644.53 36000 - Streets & Sidewalks Award 1379 - Street Bonds Series 1 0.00 APPROPRIATION. ADJUSTMENTS TOTALS (3,061,749.93) '. •3,061,749.93 NEW APPROPRIATIONS - - -_. Project - Amount Fund Award / Source B-70418-FEMA Assistance to Firefighters Program FY 2011 - 274,888.00 32000 - Public Safety TBD - FEMA Assistance to •k. Firefighters Grant being presented on 03/08/2012 Commission Meeting NEW APPROPRIATIONS TOTALS ' 274,888.00' 2 of 2 2/24/2012 10:01 AM