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Home My WebLink AboutExhibit 1-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. e FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS February 28, 2013 - AS AMENDED From Project ( Amount 1 B-30865 - FY2013 Citywide (150,000.00 Capital Needs 2 B-30865 - FY2013 Citywide (190,000.00 Capital Needs 8-30865C - City Hal Windows'. and Doors 4 8.60452 - Fire Station (New) 5 8-72809A - Flrefighting Equipment - SAFER 6 B-72809A - Firefighting Equipment - SAFER 7! B-72809A - Firefighting .Equipment - SAFER and 1000 - General !Government !Project !31000 - Gene Government Project 44,823.32)131000 - General (Government !Project 213,259,50)132000 - Publlc !Safety 1 (250,000.00)132000 - Public Safety (100,000.00) 32000 - Public ;Safety (500,000.00),32000 - Public 'Safety To Project 8-30865D - Public Works Asphalt Patch Truck B-30865E - MRC A/C Replacements 8-30865E - MRC A/C Replacements B-70718 - Fire Facilities Generators B-72803 - Fire Station 2 Equipment and Furniture Replacement B B-72809A - Firefighting Equipment - SAFER 9 B-30365E - James L. Knlgh Center Garage 10 B-30541D - Citywide Park Equipment & Site Improvements 61,500.00) 32000 - Public Safety 34000 - Public Facilities (14,621.00)135000 - Parks !Recreation 11 B-30138 - Model City/Floral Park - Street Improvements PH II - D5 2 B 30323 - Buena Vista Heights PH II 0654 - D5 Model City Street Resurfacing Project NW 58 St/NW 58 Tr 4 0-30654A - D5 Overtown, Little Haiti, and Model City Street Resurfacing 15 B-30674 - Little Haiti Soccer Park - Road Improvement to NE 4th Avenue 16 B-40672A - Flagami Traffic Calming (including East Little ! Havana devices) -72802 - Fire Stations & ther Fire Facilities -60455B - Fire Station #1 enovation and Miscellaneous epairs -72809 - Large Firefighting quipment 8-30541D - Citywide Park Equipment & Site Improvement B-305418 - Kennedy Park Floating Dock PH I Safety Amount To Fund Award / Source 150,000.00 31000 - General' !Award 1426 - Government Contribution from Project ;General Fund 190,000.00 31000 - General Award 1426 - !Government Contribution from Project !General Fund I ! 144,823.32 31000 - Generall,Award 1426 - Government ;Contribution from (Project !General Fund 213,259.50 .32000 - Public !Safety iF 0,000.00 32000 - Public Safety Award 1422 - Impact Fees New Ordinance- l2007 Award 1426 - i'iContribution from ;General Fund 00,000.00 732000 - Public Award 1426 - !Safety !Contribution from !General Fund 500,000.00 I32000 - Public !Award 1426 - Contribution from General Fund 61,500.00 32000 - Public ';Award 1426 - afety Contribution from General Fund 9,200.00 135000 - Pa !Recreation 14,621.00 35000 - Parks Recreation ks & ! Award 1426 - (Contribution from IGeneral Fund Award 1426 - ;Contribution from ;General Fund 100,000.00) 36000 - Streets I& Sidewalks (18,946.56Y136000 - Streets I& Sidewalks 2,296.58) 36000 - Street & Sidewalks (224,814.57) 36000 - Streets idewalks ,942.29)136000 - Street & Sidewalks 39,039.20) 36000 • Streets & Sidewalks 17 B-406728 - Flagami Traffic Calming Improvement (Phase 2) ,450.98) 36000 - Streets & Sidewalks B-30884 - NW 62 Street West of I-95 Roadway Improvements - D5 -30894 - Little Haiti Right of lay Improvements - D5 30894 - Little Halti Right o ay Improvements - D5 B-30894 - Little Haiti Right of Way Improvements - D5 0894 - Little Haiti Right o ay Improvements - D5 B-30778 - Traffic circle for SW 18 Avenue and SW 13 Street -; D4 B-30778 - Traffic circle for 5 18 Avenue and SW 13 Stree D4 00,000.00 ;;36000 - Streets !Award 1379 - Streets !and Sidewalks 1Bonds Series 1 8,946.56 '36000 - 5treets I Award 1379 -Streets and Sidewalks Bonds Series 1 ! I 2,296.58 36000 • Streets !Award 1379 - Streets and Sidewalks Bonds Series 1 4.57 ',360 and - Streets Award 1379 - Streets dewaiks '.Bonds Series 1 23,942.29 36000 - Streets 'Award 1379 - Streets and Sidewalks Bonds Series 1 39,039.20 I36000 - Streets 'Award 1379 - Streets land Sidewalks ':Bonds Series 1 ,450.98 ',36000 - Streets !Award 1379 - Streets and Sidewalks ;Bonds Series 1 'C7 - )(h b f7 Su 1 of 5 2/28/2013 4:24 PM e From Pro FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT B-40672C - Flagami Traffic Calming PH III 19;B-30167E - Shenandoah ;Traffic Calming Phase 2 - D4 20 B-301686 - Silver Bluff Traffic Calming - Phase 2 - D4 1 21 B-30664A District 4 - Traffic , 'Study at La Pasta 22 B-30020D - District 3 NW Quadrant - Phase II - ME 23, B-30024A - SW 5th St. 12 - i13th Ave. 24,'B-30026B - Flagler Terrace (12th Avenue - 17th Avenue) 25B-30034B - SW filth Street 4-17 Avenue) 261E-30990 - Roadway (Improvements 27118-30990 - Roadway 1 Improvements 286-30990 - Roadway Improvements 29PB-30990 - Roadway Improvements 0,,B-30990 - Roadway Improvements B-73102A - Citywide Streets Milling and Resurfacing Amount (60,066. (42,123,94 From Fu I36000 - Streets & Sidewalks 6000 - Streets & Sidewalks 6000 - Streets & Sidewalks (2,671.71) 36000 - Streets & Sidewalks .64) 6000 - Streets & Sidewalks ,983.3 36000 - Streets I& Sidewalks 06,941.07)!36000 - Streets & Sidewalks 6000 - Streets & Sidewalks (200,000.00)36000 - Streets & Sidewalks Calming Priority 3 - D4 B-30168A - Sliver Bluff Traffic Calming Priority 3 - D4 To P THIS DOCUMENT I5 A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. B-30778 - Traffic circle for SW 18 Avenue and SW 13 Street - D4 Amount To Fund Award J Source 60,066.89 !36000 - Streets 'Award 1379 - Streets sand Sidewalks 'Bonds Series 1 0168A Silver Bluff Traffic 42,123.94 136000 - Streets -Award 1379 - S ,and Sidewalks !Bonds Series 1 47,908.42 i36000 - Streets lAward 1379 - Streets and Sidewalks Bonds Series 1 8-30168A - Silver Bluff Traffic r 2,671.71 T36000 - Streets ,Award 1379 Streets Calming Priority 3 - D4 and Sidewalks ',Bonds Series 1 6-30699 - Beacom Project Area Improvements Phase I - B-30699 - Beacom Project Area Improvements Phase I - D3 30699 - Beacom Project Area Improvements Phase I - B-30699 - Beacom Project Area Improvements Phase 1 - D3 0611 - D1 Miscellaneous et Maintenance 84,035,64 136000 - Street and Sidewalks Award 1379 - Streets Bonds Series 1 08,983.31 36000 - Streets Award 1379 - Streets =.and Sidewalks '';Bonds Series 1 06,941.07 i 36000 - Streets Award 1379 - Streets and Sidewalks Bonds Series 1 32,053.98 36000 - Streets jAward 1379 and Sidewalks I Bonds Series 1 200,000.00 136000 - Streets Award 1297 - Transit 'and Sidewalks Half -Cent Surtax (200,000.00 6000 - Streets & Sidewalks (200,000,00)136000 - Streets j& Sidewalks (200,000.00) 36000 - Streets & Sidewalks (200,000.00)136000 - Streets l& Sidewalks 36000 - Streets & Sidewalks 21B-73102A - Citywide Streets 514,0 0.00 6000 - Streets ng and Resurfacing & Sidewalks 33B-73102A Citywide Streets ,Milling and Resurfacing 4, B-73102A - Citywide Streets Milling and Resurfacing j8-73102A - Citywide Streets Milling and Resurfacing 514,000.00 6000 - Stre & Sidewalks 4,000.00) 36000 - Streets I & Sidewalks ets (200,000.00),36000 - Streets & Sidewalks 30621 - Center Grove reet and Lighting provements - D2 30613 - 03 Miscellaneous reet Maintenance 30774 - West Flagler Area provements - D4 30883 - NW 12 Avenue/N 2 Place Roadway nprovements - D5 B-30611 - D1 Miscellaneous Street Maintenance 30621 - Center Grove eet and Lighting provements - D2 B-30613 - D3 Miscellaneous Street Maintenance 0614 - D4 Miscellaneous reet Maintenance B-30779 - SW 2nd Street and SW 40th Avenue Traffic Circle D4 200,000.00 °36000 - Streets Award'1297 - Transit and Sidewalks ( Half -Cent Surtax 200,000.00 !36000 - Streets Award 1297 -Transit and Sidewalks !Half -Cent Surtax 200,000.00 '▪ 36000 -Streets jAward 1297 -Transit land Sidewalks Half -Cent Surtax ,000.00 '36000 - Streets A▪ ward 1297 - Transit :and Sidewalks (Half -Cent Surtax 4,000.00 h 36000 - Streets ','Award 1297 - Transit and Sidewalks ;Half -Cent Surtax 4,000.00 136000 - Streets ,Award 1297 - Transit ;and Sidewalks ',Half Cent Surtax 14,000.00 736000 - Streets ;Award 1297 - Transit and Sidewalks Half -Cent Surtax 4,000.00 ='.36000 - Streets 'Award 1297 - Transit ;and Sidewalks Half -Cent Surtax 200,000.00 '36000 - Streets Award 1297 - Transit ',.and Sidewalks .Half -Cent Surtax 2 of 5 2/28/2013 4:24 PM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT 15 A SUBS IIIUI ION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. Pro 36 B-73102A - Citywlde Streets !Milling and Resurfacing 7 8-73102A - Citywide Streets ling and Resurfacing 0750 - NW 14 Avenue end 28 Street Area Roadway Improvements - D1 Amount From Fund 514,000.00)!36000 - Streets & Sidewalks 484,400.00) 36000 - Streets & Sidewalks L 73.94) 36000 - Stree & Sidewalks 0662A - District 2 - Traffic Calming Study - SW 28th St. 'between SW 32nd Ave and 'SW 37 40!B-40183 - Belle Meade Gateway Enclosure - D2 41 6-30734 - Virginia Street !between Bird Ave and US1 - IO2 APPROPRIATION ADJUSTMENTS TOTALS (15,058.43) 36000 - Stree & Sidewalks 5,517.57) 36000- & Sidewalks (104,000.00) 6000 - Street & Sidewalks (6,971,328.90) s To Prole B-30615 - D5 Miscellaneous Street Maintenance B-431145- Public Works Miscellaneous Sidewalk Replacement. -30019B - NW 18th 30-32 Avenue) - D1 8-30662D - US-1 Median Closures at Bridgeport and SW 30Ct-D2 8-30662D - US-1 Median Closures at Bridgeport and SW' 30Ct-D2 Amoun To Fund Award / Sour 514,000.00 36000 - Streets'Award 1297 - Transit Half -Cent Surtax 484,400.00 36000 - Streets ;Award 1552 - Local and Sidewalks !Option Gas Tax and Sidewalks 73.94 36000 - 5tre & Sidewalks 15,058.43 36000 - Stree & Sidewalks Award 1638 - Street ;Bonds Series 2 IiAward 1379 - Streets 'Bonds Series 1 5,517.57 36000 - Streets 'Award 1379 - Stree & Sidewalks Bonds Series 1 -30621 - Center Grove T 104,000.00 36000 - StreetsTlAward 1419 - Parking treet and Lighting & Sidewalks 'Surcharge nprovements - D2 Item NEW APPROPRIATIONS 6,971,328.90 Prose Amount Fund Award / Source 8-30887S - Little Haiti Socce Field Bathroom - DS 8-303745 - Virginia Key Rowing Center Improvements 3 5-40454 - Park Expansions and Land Acquisition - Citywide 4 5-40455 - Citywide Capital 265,000.00137000 - ISanitary Sewer { ,040.00'37000 - Sanitary Sewer ,000,000.00135000 - Parks Recreation 1,000,000.00'35000 - Parks & Improvements Projects F Recreation 5 5-30541D - Citywide Park Equipment & Site Improvements 6 6-30825 - Biscayne Bay Spoil Island B- Public Shelter - D2 7 8-30825A - Biscayne Bay Spoil Island E- Picnic Tables, Benches & Umbrellas - D2 5-30825E - Biscayne Bay Spoil Island E- Public Trail - D2 9 B-50643 - Wagner Creek/Seybold Canal Dredging! Phase 2B 932,493.00'I35000 - Parks & Recreation 7,500.00 35000 - Park !Recreation 7,500.00 35000 - Parks !Recreation 7,500.00;;35000 - Parks & Recreation 700,000,00;38000 - IStormsewer Award 1122 - Unallocated Sanitary Sewer GO Bonds Award 1122 - Unallocated Sanitary Sewer GO Bonds Award 1422 Impact Fees - (Unallocated FY2013) Award 1422 Impact Fees - (Unallocated FY2013) Award 1422 Impact Fees - (Unallocated FY2013) Award TBD FIND - Grant under $25k- City Manager Acceptance Memo signed 11/29/12 Award TBD FIND - Grant under $25k- City Manager Acceptance Memo signed 11/29/12 Award TBD FIND - Grant under $25k- City Manager Acceptance Merno signed 11/29/12 Award TBD FIND - Accepted by R-12-0079 on 3/8/2012 4 3 of 5 2/28/2013 4:24 PM THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL FISCAL YEAR 2012-2013 CAN BE SEEN AT THE END OF THIS CAPITAL FUND APPROPRIATION AMENDMENT DOCUMENT. e From Proce Amoun From Fund 10 B-30721 - Spoil Island E 57,500.0035000 - Parks I Floating Dock Restoration Recreation Project, Phase 11 (Construction) 11 B-72915A - Police 24,505.75t32000 - Public Headquarters Helipad and !Safety Roof Replacement 14 e B-72915A - Police 219,921.76132000 - Public Headquarters Helipad and !Safety Roof Replacement To Project Award TBD FIND - Accepted by R-12-0076 on 3/8/2012 Award 1422 Impact Fees - (Unallocated FY2012) Award 1422 Impact Fees - (Unallocated FY2013) B-30373A - Police Department, 80,000.0042000 - Public Property Unit Outdoor Storage, Safety B-30988 - North District 25,000.00132000 - Public Police Building Misc. Repairs - ! Safety D5 Award 1422 Impact Fees - (Unallocated FY2013) Award 1422 Impact Fees - (Unallocated FY2013) NEW APPROPRIATIONS Amount ITo Fund Pro ou and Award / Source Award / Source 5 16 7 9 20 21 22 B-70718 - Fire Facilities Generators (North & South) 8-72810A - New Fire Rescue Apparatus (North & South) 8-72810A - New Fire Rescue Apparatus (North & South) -30940 - Downtown Miami r Bicycle and Pedestrian Mobility Improvement Project B-30940 - Downtown Miami Bicycle and Pedestrian Mobility Improvement Project B-30941 - Downtown Miami Signage and Wayflnding System B-30941 - Downtown Mia Signage and Wayfinding System B-30666 - Damaged Vehicle Replacement/Repairs NEW APPROPRIATIONS TOTALS 86,740.50 32000 - Public Safety 113,043.66 32000 - Public Safety 1 460,696.16 32000 - Public Safety 250,000.00 36000 - Streets & Sidewalks 37,500.00 36000 - Streets & Sidewalks 00.00 36000 - Streets & Sidewalks 150,000.00146000 - Streets & Sidewalks 68,457.03141000 - General Government Projects 6,593,357.136 Award 1422 Impact Fee (Unallocated FY2012) Award 1422 Impact Fees - (Unallocated FY2012) Award 1422 Impact Fees - (Unallocated FY2013) Award TBD FDOT LAP Grant accepted by R-12-0493 (12/13/12) Award TBD Downtown Development Agency - JPA accepted by R-13-0038 (01/24/13) Award TBD - FDOT LAP Grant accepted by R-11-0159 (4/14/11) Award TBD Downtown Development Agency - JPA accepted by R-13-0039 (01/24/13) Award TBD - Surplus Goods & Fixed Assets Sales Item DE -APPROPRIATIONS Project Amount Fund Award / Source 22 B-30666 - Damaged Vehicle Replacement/Repairs 4,630.00) 31000 - Genera Government Projects Award 1577 - Subrogation Auto Claims 4 of 5 2/28/2013 4:24 PM Item THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL FISCAL YEAR 2012-2013 CAN BE SEEN AT THE END OF THIS CAPITAL FUND APPROPRIATION AMENDMENT DOCUMENT. From Protect Amount m Fund DE -APPROPRIATIONS TOTALS (4,830.00) To Project Amoun To and Award / Sou 5 of 5 2/28/2013 4:24 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT . . APPROPRIATION ADJUSTMENTS February 28, 2013 It. From Project Amount From Fund To Project Amount To Fund Award / Source 1 0855 - FY2013 City de I Needs (150,000.00) - Genera Government, Project - 865D - Public Works Asphalt Patch Truck 150,000.00 11000 • General Government Project . Award 1426 - Contribution from General Fund 2 B-30865 2023 City de Capital Ne 1 I (190,000.00) 31000 • General Government Project B-308 - MRC Replacements 190,000.00 31000 - General Government Project Award 1426 - Contribution from General Fund 31B-30/365C - City H. ndo and Doors 44„ 31000 - Genera Government Project -30865E • MRC A/C Replacements 144,823.32 31000 • General Government Project Award 1426 - Contribution from General Fund 4113-60452 - Ftre Station $11 (New) 1 I (213,259.50) 32000• Public Safety , . 8-70718 - Fire Facilities213,259.50 Generators 32000 - Public Safety Award 1422 - Impact Fees New Ordinance- 2007 •72809A - Firefightin Equipment - SAFER 1 • , 00.0 32000 - Public Safety ,15-72803 - Fire Station !Equipment and Furniture Replacement 250,000.00 32000 - Public Safety Award 1426 - Contribution From General Fund 6 B-72809A - FirefIghtin Equipment - SAFER (100, 0 ' 32000 • Pubtic afety B-72802 - Fire Statlons & Other Fire Facill eSafety 100,001L0032000 - Public Award 1426 - Contribution from General Fund 7 B-72809A - Firefighting Equipment - SAFER ,0 . 206 Publlc Safety -60455B - Fire Station Renovation and Miscellaneous Repairs 500,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund 8 -7 809A • Firefighting Equipment - SAFER (61,500.00) 32000 - P III Safety B-72 - Large FIrefl9htin9 Equipment 1 61500.00 32000 • Public Safety Award 1426 - Contribution from General Fund 9 B-303658 - la es L. Knight Center Garage (9,200.00 34000 - Publ c Facilities - 1 D - Citywide Park Equip •t & Site 5mprve t 9,200.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 0 0-305410 - Citywide Park Equipment & Site Improvements (14,621.00) 35000 - Parks & Recreation ... 8-305418 - K edy Park Floating Dock P 14,621.00 35000 - Parks Recreation A ard 1426 - Contribution from General Fund 11 - 0 83 - NW 12 Avenue 2 Place Roadway Improvements - 05 (100,000.00)36000 • Streets & Sidewalks 8-30884 - NW 62 Strce.est of 1-95 Roadway lmprovernents - 05 100,000.00 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax 12 - - Buena Vista Heights P14 00 ,946.56 - Streets & Sidewalks 9-30894 - Little Haiti Right oF Way Improvements - 05 18,946,55 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Serles 1 13 8-30654 • 05 Mariel City Street Resurfacing Project NW 58 St/NW 58 Tr 2,2 .5 36000 - street & Sidewalks •. •30894 - Llttte al Right ot Way Improvements - 05 136.58 36000 - 51reet0 and Sidewalks Award 1379 - Slreeta Bonds Series 1 140-30654A - 05 Overtown, Little Haiti, and Model City Street Resurfacing (224,814.57) 6 - Streets & 5ldewalks B-30894 - Little Haiti Right of Way Improvements - 05 224, 4. 7 40 • Streets a 1d8w91ks Award 1379 - Streets Bonds Series 1 15 B-30674 - Little Halt' Soccer Park • Road Improvement to NE 4th Avenue (123,942.29) 36000 - Street & Sidewalks - 0894 - Little Haiti Right of Way Improvements - 05 123,942,29 36000 - ets and Side . Award 1379 - Streets Bonds Series 1 16 .40672A - Flagami Tr fit Calming (Including East Llttle Havana devices) (39,039.20) 36000 - Streets & Sidewalks •30778 - Traffic clrcte for SW 18 Avenue and 5W 13 Street - 04 39,039.20 36000 • 5treets and Sidewalks A d 1379 -$treets Bo Series 17 13-406728 - Flagami Traffic Calming Improvement (Phase 2) (3,450.98) • 36000 • Streets•30778 & Sidewalks - Trafflc circle for SW 18 Avenue and SW 13 Street • 04 3,450.9836000 • StreetsAward and Sidewalks 7' traets Bonds Serie 1 of 4 2/15/2013 12:33 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT item Prom Project Amount rom Fund To Project Amount To Fund Award / Source 8 8-40672C - Fiagami Traffic Calming PH III 60,066.89) 36000 - Streets & Sc1ewatk 6-30778 - Traffic circle for SW 18 Avenue and SW 13 Street - D4 60,066.89 36000 - Streets and SIdewako Award 1379 - Streets Bonds Series 1 19 B-3% .7 - Shenandoah Tra .trnlng Phase 2 - 04 (42,123.94) 36000 - Streets & Sidewalks -30168A - Silver Bluff Traffic CtrnInq Priority 3 - 04 42, 3.94 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Series 1 70 B-3016 B - er Bluff Traffic Calming • Phas. . - D4 (47, .42) 36000 - Streets & Sidewalks B•30168A - Silver Bluff Traffic Calming Priority 3 - 04 47,90E3.42 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Series 1 21 B-30664A - District 4 affic Study at La Pastorlta (2,671,71)36000 - SO ets & Sidewalks-, Iiii• 6 A - Silver slurrTrafflc Ca ing Priority 3 - 04 2,671.71 36000 - Streets and Sidewalks Award 1379 - Streets Bond's Series 1 72 8-30020D - Dlstrlct Quadrant - Phase II - ME (84,035.64) 36000 - Streets & Sidewalks B-30699 - Beacom Project Area Improvements Phase I - D3 84,035.64 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Series 1 23 B-30024A - SW 5th St. 12 - 13th Ave, 0 '83.3 36000 - Streets & Sidewalks - - 9 - 6e4c0rn Project108,983.31 Area Improvements Phase 1 - D3 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Series 1 24 B-300266 - Flagler Terrace (12th Avenue - 17th Avenue) (106,941.0 6000 - ,Streets • - dewalks •• 8-30699 • Beacom Project Area Improvements Phase I - 03 106,941.07 36000 • Streets and Sidewalks Award 1379 - Streets Bonds Series 1 25 5-300348 • SW 1116 Street2,0 (14-17 Avenue) .98 36000 - r e 8 SSldewa B-30699 - Beacom Project Area Improvements Phase I - 03 32,053,98 36000 - Streets and Sidewalks Award 1379 - Streets Bonds Series 1 26 8-30990 - Roadway Improvements (200,000.00) 36000 - Streets & Sidewalks B-30 11 - 01 Miscellarieous reet Melnteriance 200,000.00 36000 - Streets and Sidewalks Award 1297 • Transit Half -Cent Surtax 27 B-30990 - Roadway Improvements (200,000.00) 36000 - Streets & Sidewalks ...- B-306 2 Mlscelleneous Street . enance 200,000.0 36000 - Streets and Sidewalks Award 1297 - Translt Half -Cent Surtax 28 5-30990 - Roadway Improvements (200,000.00) 36000 - Streets & Sidewalks -306 - 03 M -llaneeus Street Malntenari = 200,000.00 36000 - Streets Award 1297 - Transit and Sidewalks Half -Cent Surtax 29 B•30990 - Roadway Improvements (200,000.00) 36000 - Streets 8 Sidewalks - 0774 - West Flagler A • lmprovements - 04 200,000.0036000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax 30 - 0990 - Roadway lmprovemersts (200,000.00) 36000 - Streets & Sidewalks B-3061 •- DS Miscellaneous Street Malnterrence 200,000.00 36000 - SIreetStreets nd Sidewalks Award 1297 - Transit Half -Cent Surtax 31 8-73102A - Citywide Streets (514,000.00) Milling and Resurfacing 36000 - Streets & Sidewalks 5-30611 - 01 Miscellaneous Street Maintenance SII,. '.00 36000 - Streets and Sidewalks Awerd 1297 - Trans Hell -Cent Surtax 32 8-73102A - Citywide Streets Milling and ResurfacIri (514,000.00) 36000 - Streets 8 Sidewalks , B-3 2 - 02 Miscellaneous StreetMaintenance 514,000.00 . '00 - Streets an. Idewalks Award 1297 - Transit Half -Cent Surtax 33 13-73102A - Citywide Streets 4,000.00) Milling and Resurfacing 36000 - Streets & Sidewalks -30613 - 03 Miscellaneous Street maintenance 514,000.00 36000 - St s and Sidewalk Award 1297 - Transit alf-Cent Surtax 34 6-73102A • Citywide Streets Milling and Resurfacing (314,000, ) 36000 • Streets &Sidewalks 0-30 14 • 04 Miscellaneous Street Maintenance 314,000.00 36000 - StreetsA arid Sidewalks . 1297 - Transit -x• Surtax 35 -731.02A - Citywide Streets Mfllng and Resurfacing (200,000.00) 36000 • Streets & Sidewalks B- 0779 - SW 2nd Street and SW 40th Avenue Traffic Circle- D4 200,000.00 36000 - Streets and Sidewalks Award 1297 'N -risit Half -Cent Su \ ,, 2 of 4 2/15/2013 12:33 PM SUBSTITUTED Ite From Project 6 13-7 - Citywkie Streets milling and Resurraclng 7 13- 02A - Citywide Streets ncl Resurfacing FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT Amoun 4,000.00 (484,400.00 Frum Jund 000 - Streets Sidewalks 36000 - Streets & Sidewalks Project 15 - DS Miscelianeous Maintenance B-431148 - Public Works Miscellaneous Sidewalk Replacement. Amoun To Fund Award Source 4,000.00 36000 - Streets Award 1297 - Transit and Sidewalks Hal( -Cent Surtax 484,400,00 36000 - Streets and Sidewalks Award 1552 - Local Option Gas Tax 38 Item B-30780 - 4 Avenue and 28 Street Are. .adway Improvements APPROPRIATION ADJUSTMENTS TOTA ,673.94) 36000 - 5tree1s & Sidewalks., (6,816,752.90) NEW PROPRIATIONS B-30019B • NW 18th Street (30-32 Avenue) - 01 1,673.94 ,3.5000 • Streets 'Award 1638 • Street & Sidewalks Bonds Series 2 6,616,752.90 Project Amoun Fund Award / Sourc 2 8-308875 • Uttie Halti Soccer 265,000 7000 Fie d Bathroom - 05 nItary Sewer 8-303745 - Virginia Key Rowing Center Improvemen 8-40454 - Park Expansions and Land Acquisition - Citywide 100,000. 0 3700 Sancta wer ,000,000.00,350 0 - Par Recreation Award 1122 - Unallocated Sanitary Sewer GO Bonds Award 1122 - Unallocated Sanitary Sewer GO Bonds Award 1422 Impact Fees - Unallocated FY2013) 4 B-46455 - Citywide Capital Improvements Projects 5 5-30541D - Citywide Park Equipment & Site Improvements 8-30825 - Biscayne Bay Spoil Island 8- Public Shelter - 02 7 8-30825A - Biscayne Spoil Island E- Picnic Tables, Benches & Umbrellas • 02 8 8-308258 - Biscayne Bay Spoil Island E• Public Trail • D2 9 5-50643 - Wagner Creek/Seybold Canal Dredgin Phase 28 10 8-30721 - Spoil Island E Floating Dock Restoration Project, Phase 11 (Construction) 11 2 13 5•72915A - Police Headquarters Helipad and Roof Replacement 6-72915A • Police Headquarters Helipad and Roof Replacement B-30373A - Police Department Property Unit Outdoor Storage ,000,000.00 5000 - Parks Recreation 932,493.00 35000 - Parks & Recreation 7,5 O. , 5000 - Pa Recreation 7,500.00 35000 - Parks 7,500.00 700,000.00 57,500,00 24,505.75 Recreation '" 000 - Parks & creation Stor sewer 35000 - Par Recreation 32000 • Public Safety 80,000,00 32000 - Public Safety A a 422 lmoact Fees - Urisii. ted FY2013) Award 3422 (Unallocated act Fee Award TBD FIND - Gr under 82511- City Manag Acceptance Memo signed 1/29/12 Award TBD FIND - Grant under $25k• City Manager Acceptance'Memo signed 11/29/12 Award TBD FIND - Grant under $25k• City Manager Acceptance Memo signed 1/29/12 Award TEM FIND - Accepted by R-12-0079 on 3/8/2012 Award TBD FIND • Accepted by R-12-0076 on 3/8/2012 Award 1422 Impact Fees - (Unallocated FY2012) Award 1422 tmpact Fees Unallocated FY2013) Award 1422 Jmpact Fees - (Unallocated FY2013) 3 of 4 2/15/2013 12:33 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT tem • From Project AmountFrom Fund To Project AmountTo Fund Award Source . B- 0980 - North District 'ol ce Building Misc. Repairs - . 25,000.00 . 32000 - Public Safety Award 1422 Impact Fees - (Unallocated FY2013) Item NEW APPROPRIATIONS • ect Amount Fund Award / Source 15 5-70716 - Fire F. tes Generators (North :. .uth) 86,740.50 32000 - Public Safety Award 1422 Impact Fe - Unallocated FY2012) 16 B-72810A - New Fire Res • Apparatus (North & SouthSafety 113,043.66 32000 - Publlc Award 1422 Impact Feet - Unallocated FY2012) 17 -72010A • New Hre Retcue Apparatus (North & South) 460,696.16 32000 - Public Safety Award 1422 Impact Fees - (Unallocated FY2013) 18 -30940 - Downtown Miami 5cycIe and Pedestrian Mobility Improvement Project 2 6 *0.00 36000• Streete & Sidewalks Award TBD FDOT LAP Grant accepted by R-12-0493 (12/13/12) 19 8•30940 - Downtown Miaml Bicycle and Pedestrian Mobility Improvement Project 32,500,00 .00 • 5treet5 & waks Award TBD Downtown 0eveIopnerit Agency - WA accepted by R-13-0038 (01/24/13) 20 B-30941 - Downtown Miami ignage and 1Nayfinding System 1,000, 0.00 36000 - S - s 6 Sidewalks Award TBD - FDOT LAP Grant accepted by R-11-0159 (4/14/11) 21 5-30941 - Downtown Miami Signage and Wayfinding System I 150,000.00 36000 - Streets & Sidewalk,, .rd TBD Downtown De, .pment Agency - )PA Ide. • by R-13-0039 (01f24 22 B-30666 • Damaged Vehicle Replacement/Repairs 68,457,03 31000 • General Government Projects Award TB. urplus Goods Fixed Assets es NEW APPROPRIATIONS TOTALS 6,593,357.86 . ItemDE-APPROPRIATIQNS Project Amount Fund .. Award / Source 22 -306 - Damaged Vehicle Replacement/Repairs 4, O. 31000 • General Government Projects Award 1577 - Subrogation Auto Clainis DE -APPROPRIATIONS (4,830.00) TOTALS 4 of 4 2/15/2013 12:33 PM