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HomeMy WebLinkAboutExhibit 1-SUBTHIS DOCUMENT IS A SUBSTITUTION1 TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS FISCAL YEAR 2012-2013 DOCUMENT. CAPITAL FUND APPROPRIATION AMENDMENT, From Project Amoun APPROPRIATION ADJUSTMENTS May 23, 2013 From Fund - 032 • 6ueria Vista Heights PH 11- 05 (250,000.00 36000 - Street & Sidewalks B-30323 - Buena Vista (100,000.00 Heights PH 11 - 05 6000 - Streets Sldewalks 8-30291 - Athalie Range Mini Park Improvements - 05 ,763. 35000 - Par Recreation To Project B-30980 Liberty Square T- Turnarounds - D5 Amount To Fund Award Source 250,000.00 36000 - 5treets Award 1638 - Street Bonds and Sidewalks 'Series 2 30880 - NE 2nd Court Roadway E. Drainage provements Project • D5 0,0 36000 - Streel and Sidewalks Award 1638 - Street Bonds Series 2 9 - Oakland Grove Park - upgrades - 05 3,763. 0 5000 - Parks ecreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30885 - Freedom Garden Statute Rehabilitation - 05 (38,427.08) 35000 - Parks & Recreation -30981 - Oakland Grove Park - upgrades - D5 ,427.0 35000 - Par Recreation Awe1584 - Homeland Defense/Neighborhood Improvemerit Bond Series 3 B-75991A - Williams Park Furniture 05 (2,696.51)35000 - Parks Recreation B-30981 - Oakland Grove Park - upgrades - D5 2,696.51 35000 - Parks Recreation Award 1457 - Homeland Defense 1& 2 Interest Post 9-30-06 & 9-30-07 -30 - Model City/Floral Park - Street Improvements PH 11 - 05 (85,764.9 36000 - Streets & Sidewalks B-30982 - Oakland Grove Drainage - 05 85,764.99 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series B-30323 - Buena Vista Heights PH 11- 05 (95, 5.0 36000 - Stree & Sidewalks -30982 - Oakland Grove Drainage - 05 95,135.0 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B-30323 - Buena Vista Heights PH II- 05 (63,044.6 6000 - Streets Sidewalks -30983 - NW 44th St between NW 7th and NW 8lh Ave - D5 63,044. 36000 - 5treets Award 1379 - Street Bonds and Sidewalks Series 1 B-30323 - Buena Vista Heights PH It- 05 (121,955.32) 36000 - Stree & Sidewalks B-30983 - NW 44th St between NW 7th and NW th Ave - 05 21,955.32 36000 - Streets Award 1638 - Street Band and Sidewalks Series 2 B-39910 - Quality of Life District 2 (31,000.00) 31000 - General Government Projects 8-30541D - Citywide Park Equipment & Site Improvernents FY12 ,000.0 35000 - Parks & Award 1584 - Homeland Recreation Defense/Neighborhood 'Improvement Bond Serie B-30734 - Virginia Street between Bird Ave and U51 D2 B-30621 - Center Grove Lighting - 02 (110,616.97) (110,616.97) 36000 - Streets & Sldewalks B-3062 - Center Grove Llghtlng - D2 10,616.97 36000 - Streets and Sidewalks Award 1419 - Parking Surcharge 6000 - Streets Sidewalks B-30827 - South Grove Roadway Improvements - 02 0,616.97 36000 - Streets Award 1297 • Transit Half - and Sidewalks Cent Surtax B-300355 - Shorecrest Roadway Milling & Resurfacing Project - 02 (60,000.0 36000 - Streets & Sldewalks - 0662D - US-1 Median Closures at Bridgeport and SW 30 Ct - 02 60,000.00 36000 - Streets Award 1 0 - Transit Half - and Sidewalks Cent Surtax B-30035A - North Shorecrest Roads Improvements Project - 02 (55,000.00) 36000 - Stree & Sidewalks B-30830 - US1 Landscaping between 17 Ave and Viscaya - 02 55,000.00 6000 - Streel nd Sidewalks Award 1638 - Street nds Series 2 0-30634 - Bricketl Key Bridge - 02 224,267.14 36000 - Stree & Sldewalks -30822 - Brickell Area Shared Use Path and Roadway Improvements - 02 224,267.14 36000 - Streets Award 1297 - Transit Half - and Sidewalks Cent Surtax 8-75883 - Peacock Park Site Improvements - 02 (100, 000.00 35000 - Parks Recreation B-75830A - Blanche Park Master Plan Improvements - 02 100,000.00 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 13- 0053S- Eichibit 1 — SUE) 1 of 7 5/17/2013 10:05 AM ' THIS DOCUMENT IS A SUBSTITUTION • TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT FromPkject Amount From und To ProjectAmountTo Fund Award / Source B-70718 - Fire Facilities Generators (North & South) (19,499.63) 32000 - Public Facilities B-60452 - Fire Station 1 (New) 19,499.63 32000 - Public Safety ;Award 1422 - Impact Fees New Ordinance-2007 B-72802 - Fire Stations Other Fire Facilities (19,499.63) 32000 - Public Safety B-70718 - Fire Facilities Generators (North & South) 19,499.63 32000 - Public Safety Award 1105 - Fire Assessment Fee B-72802 - Fire Stations & Other Flre Facilities (100,000.00) 32000 - Public Safety B-70211 - FS No. 3 Dormitories Build -out Project 100,000.00 32000 - Public Safety Award 1105 - Fire Assessment Fee B-72802 - Flre Stations & Other Fire Facilities (77,000.00) 32000 - Public Facilities -70212 - FS No. 12 Re- rooFing project 77,000.00 32000 - Public Safety ;Award 1105 - Flre Assessment Fee B-30222A - Calle Ocho Beautification - East of 37 Avenue - D4 (17 ,627.32) 35000 - Parks & Recreation 6-30690 West End Park New Community Building - 04 171,627.32 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood lmprovement Bond Series 3 - 5 71 - West End Park Pool Improvements - 04 (8,3 0.85) 335000 - Parks Recreation B-30690 West End Park New Community Building - D4 8,310.85 35000 - Parks Recreation Award 1368 - HD2 Neighborhood Park Improvements & Acquisition 8-30304 - Shenandoah Park Improvements - 04 (483,112.8 35000 - Parks Recreation 8-30690 West End Park New Community Building - D4 483,112.83 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30775 - Shenandoah Area Improvements - 04 (48, 107.82) 3636000 - Streets Sidewalks -30693 - Neighborhood Traffic Calming Jmprovements - 04 48,107.82 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 -30222A - Calle Ocho Beautification - East of 37 Avenue - 04 (422,264.00) 36000 - Streets & Sidewalks B-30961 - East Flagaml Roadway Improvements SW 2nd Street and SW 4th Street - 04 422,264.00 36000 - Streets and Sidewalks Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 - 0025A - SW sth Street -57 Avenue) - 04 (5,591.94) i 36000 - Streets & Sidewalks , B-30776 - Silver Bluff Drainage Improvements - D4 5,591.94 38000 - Storm Sewers l Award 1379 - Street Bonds Series - 002 - 04- Miscellaneous Streets Paving PHII (34,082.73) 36000 - Streets & Sidewalks 8-30776 • Silver Bluff Drainage Improvements - 04 34,082.73 l 38000 - Storm 'Sewers Award 1379 - Street Bonds Series 1 6-30627 - Coral Gate Wall D4 ,671.7 000 - Streets & Sidewalks i B-30776 • Silver Bluff Drainage Improvements - D4 2,671.71 l 8000 - Storm Sewers Award 1379 - Street Bonds Series 1 B-30710 - SW 17 Terrace between SW 18 & 19 Avenues - 04 (2,195.82) 36000 - Streets & Sidewalks B-30776 - Sliver Bluff Drainage Improvements - 04 2,195.82 38000 • Storm Sewers Award 1638 - Street Bonds Series 2 B-40672A - Flagami Traffic Calming (including East Little Havana devices) - 04 2 .5 36000 - Streets & Sidewalks 8-30776 • Silver Bluff Drainage Improvements - 04 246.53 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 -30235A - West Llttle Havana, Home Depot Area Traffic Circles - 04 ,07 .49 36000 - Streets & Sidewalks 6-30776 - Silver 6luff Drainage Improvements - D4 115,073.49 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax 8-30629 - Durham Terrace 1 (430, 7.78) Drainage Project - 04 l 338000 - Storm Sewers B- 0776 - Silver Bluff Drainage Improvements - 04 430, 7.7 38000 - Storm Sewers Award 1379 - Street Bonds Series 1 2 of 7 5/17/2013 10:05 AM THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund 30629 - Durham Terrace Drainage Project - D4 (150,000. 8000 - Storm ewers To P B-30776 - Sliver Bluff Drainage Improvements - 04 Amoun To Fund Award / Source 150,000. 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 B-30629 - Durham Terrace Drainage Project - D4 (76,155,82 38000 - Sto Sewers B-30960 - La Pastorita Traffic Calming and misc. improvements - D4 76,155.82 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B-30629 - Durham Terrace Drainage Project - D4 (503,189.67 38000 - Storm Sewers B-30960 - La Pastorita Traffic Calming and misc. mprovements - D4 503,189.67 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-30664A - District 4 - Traffic Study at La Pastorita (37,094,23) 36000 - Stree & Sidewalks 8-30950 - La Pastorita Traffic Calming and misc. improvements - D4 37,094.23 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 8-50704 - Fairlawn Stor Sewer Improvements Project PHIII ,560.28) 38000 - Sto Sewers B-30960 - La Pastorit Traffic Calming and misc. improvements - D4 ,560.28 36000 - Streets Award 1379 - Street Bonds and Sidewalks Series 1 -35861A - Maximo Gomez Domino Park Restroom - 03 (29,241.0 35000 - Parks Recreation - 5861B - Maximo Gomez / Domino Park Restroom Improvements - D3 29,241.0 35000 - Parks & Award 1457 - Homeland Recreation Defense 1& 2 Interest Post 9-30-06 & 9-30-07 B-35861A - Maximo Gomez Domino Park Restroom - 03 (19,127.21) 35000 - Parks Recreation B-358616Maximo Gomez / Domino Park Restroom Improvements - 03 19,127,2 35000 - Parks & Award 1584 - Homeland Recreation Defense/Neighborhood Improvement Bond Series 3 B- 5861A5 - Maximo Gomez/Domingo Park Restroom -Sanititary Sewer - D3 (100,000.00 35000 - Parks & Recreation - 5861BS - Maximo Gomez / Domino Park Restroom Improvements - D3 100,000.00 370 lAward 1122 - Sanitary SanitaryD°. Sewer Sewer B- 5 2B - Duarte Park ADA Modifications - DI 65,722.25)35000 - Pa lRecreation B-40456 - Antonio Maceo Community Building - 01 65,722.25 35000 - Parks & Award 1584 - Ho eland Recreation Defense/Neighborhood Improvement Bond Series 3 B-40455 - Citywide Capital (121,027.75) provements Projects 35000 - Parks & Recreation B-40456 - Antonio Maceo Community Building - DI 121,027.75 35000 - Parks & Recreation Award 1422 Impact Fees -4 4 - Citywide Capita Improvements Projects (33,476.25) 35000 - Pa Recreation B-35832 - Kinlock Park Community Recreation Building Improvements - DI (47,843.29) 35000 - Parks Recreation 8-35865A - Coral Gate Park Bldg Improvements - D4 33,476,25 35000 - Parks 8, 1Award 1422 Impact Fees Recreation -40457 - Kinlock Park ulidIng Addition - D1 47,843.29 '35000 - Parks & Award 1368 - HD2 Recreation Neighborhood Park lmprovements & Acquisition B-40455 - Citywide Capital 1 (114,006.7 Improvements Projects B-30703 - Bob Hope Dr. Between NW 20th Street to NW 17th Street - D1 -30691 - NW North River Drive - District 1 5000 - Parks Recreation 000 - Stree Sidewalks ( ,002.50)136000 - Stree '& Sidewalks -40457 - Kinlock Park uilding Addition - DI B- 0781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 01 -30781 NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 01 114,006.7 35000 - Parks & Award 1422 Impact Fees Recreation ,724. 7 36000 - Streets Award 1379 - Streetonds 13,002.50 and Sidewalks 36000 - Streets and Sidewalks Series 1 Award 1638 - Street Bonds Series 2 B-30702 - NW 34th Avenue @ SR 836 Roadway Improvements - DI 73.94 36000 - Stree & Sidewalks 6-30781 - NW St from 27 to 37 Avenue Area Roadway Improvements - DI 1,673.94 36000 • Streets and Sidewalks Award 1638 - Street Bonds Series 2 3 of 7 5/17/2013 10:05 AM THIS DOCUMENT IS A SUBSTITUTION, TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS FISCAL YEAR 2012-2013 DOCUMENT. CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund B-30703 - Bob Hope Dr. Between NW 20th Street 10 NW 17th Street - DI (25,905.0 6000 - Streets Sidewalks To Project Amount To Fund Award / Source B-30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 01 25,905.0 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 8-30226 - Allapattah NW 22nd Court Improvements DI (147,693.96 36000 - Streets & Sidewalks B-30781 - NW 11 St rom 27 to 37 Avenue Area Roadway Improvements - DI 147,693.96 36000 - Stree and Sidewalks Award 1101 - Transit Half - Cent Surtax B-3 221A - NW 16 Street Improvement Project - DI 0,000.00 6000 - Stree Sidewalks DI 0785 - NW 36 Avenue 16 Street Drainage - 50,000.00 6000 - Streets Award 1101 - Transit Half- nd Sidewalks Cent Surtax B-31221A - NW 16 Street Improvement Project - 01 (56,939.17) 36000 - Street & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - 1 56,939.17 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax B-30228 - NW 19th Terrace - DI (6,304.76) 36000 - Streets & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - DI 6,304.76 36000 - Street and Sidewalks Award 1101 - Trans' Half - Cent Surtax B-30328 - NW 20th Street Streetscape - DI (10,385.01 36000 - Street & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - 01 10,385.0 36000 - Stree and Sidewalks Award 1101 -Transit Half - Cent Surtax B-30507 - NW 32 Stree NW 23 Avenue, NW 24 Avenue - DI -33514 - Marine Stadium Marina Improvements 4, 9 .20 6000 - Stree & Sidewalks 4000 - Public Facilitles-CIP B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - 01 B-30696 - Miamarina Pier A, B & C Fire Line Repairs 4,595.20 130,000.00 36000 - Streets and Sidewalks 34000 - Public Facilities-CIP Award 1101 - Transit Half - Cent Surtax Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30645A - Transportation Program Support Services - Transit Professional 0,000.00) 39900 - Mass Transit B-7 246A - Beach Corrid Transit Connection Study - Citywide 0,000.0 399D - Mass Transit Award 1101 - Transit Half - Cent Surtax B-70500 - Development/UDP Consultants - Watson Island, Others 22,292.89) 34000 - Public Facilities-CIP B-30365H - Generator for City Hall 22,292. 31000 • General Award 1103 - Contribution Government From General Fund Projects -30365G - Compond Fence Modification for Public Works Operations Yard (2,49 .00 31000 - Genera Govemment Projects B-30365H - Generato City Hall 2,495.00 31000 - Genera Government Projects Award 1426 - Contribution from General Fund B-30385 - Cooling Tower support Bracket Replacement (1,067.35) 32000 - Public Safety B- 365H - Generator 0 City Hall 1,067.35 31000 - General Government Projects Award 1426 - Contribution from General Fund B-70421 - Air Conditioners South District Sub Station - Miami Police (5,000.00 - Public B-30365H - Gerierato City Hall ,000.0 31000 - Genera Government Projects Award 1103 - Contribution from General Fund B-30988 - North Distric Police Building Misc. Repairs - 05 0,000.00 32000 - Public Safety 8-40273 - Police Station Headquarters Generator Slab 10,000.00 32000 - Public Safety Award 422 pact Fees B-72910A - The College Policing - EOC Facility (10,587.68) 32000 - Public Safety B- 09 - North Distri Police Building Mlsc. Repairs - 05 0,587.68 ! 32000 - Public !Award 1103 - Contribution !Safety !From General Fund 8-72915 - Police Headquarters Hellpad (6,935.28 32000 - Public Safety B-30988 - North District Police Building Misc. Repairs - 05 6,935.28 32000 - Public Safety Award 1103 - Contribution F m General Fund 4 of 7 5/17/2013 10:05 AM 1 I miS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS FISCAL YEAR 2012-2013 DOCUMENT. CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-70421 - Air Conditioners South District Sub Station - Miami Police (8,000.00) 32000 - Public Safety B-30988 - North District Police Building Misc. Repairs - 05 8,000.00 32000 - Public Safety Award 1103 - Contribution From General Fund • B-30706 • Misc Repairs - ID% Set Aside (75,000.00)134000 - Public Facilities-CIP B-30735 - Dinner Key Marina Dinghy Dock 75,000.00 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues B-30706 - Misc Repairs - 10% Set Aside (52,000.00) 34000 - Public Facilities-CIP B-30325A - Mlamarina Painting and Misc Repairs 52,000.00 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues B-30325 - Miamarina Emergency Pier Repairs (4,338.51) 34000 - Public Facilities-CIP B-30325A - Miamarina Painting and Mlsc Repairs 4,338.51 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues B-30325 - Miamarina Emergency Pier Repairs (5,551.08) 34000 - Public Facilities-CIP 5-30325A - Mlamarina Painting and Misc Repairs 5,551.08 34000 - Public Facilities-CIP Award 1496 - Sunshine State Loan APPROPRIATION ADJUSTMENTS TOTALS (5,388,646.17) 5,326,756.58 NEW APPROPRIATIONS Project Amount Fund Award / Source B-30305BS - Gibson Park New Construction 117,000.00 35000 - Parks & Recreation 1122 - Unallocated Sanitary Sewer B-742198 - Property Maintenance Security Improvements 9,776.29 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2012 - 10% Balance) B-742195 - Property Maintenance Security improvements 15,223.71 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-74219C - Property Maintenance Bobcats & Trailer 40,000.00 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-74219D - Property Maintenance - Thermostats 8,000.00 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-742058 - GSA Fleet Maintenance Garage Expansion 105,096.81 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-74205C - GSA Truck Wash Pit 80,000.00 31000 - General !Government !Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) 8-30706 - Miscellaneous Repair - 10% Set Aside 46,000.00 34000 - Public Facilities-CIP Award 1896 - Florida Boating Improvement Program 5 of 7 5/17/2013 10:05 AM , I HIS DOCUMENT IS A SUBSTITUTION ' TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2012-2013 'CAPITAL FUND APPROPRIATION AMENDMENT From Pitt - Amount From Fund To Project Amount To Fund Award / Source B-50722A Little River 183,750.00 Waterfront Park LAQ PH II -11 D2 35000 - Parks & Recreation Award 1907 - Florida Inland Navigation District (FIND) RE50 12-0119 dated 03/22/12 B-30689 Marine Stadium Marina Bulkhead Repl 1 785,000.00 34000 - Public Facilities-CIP Award 1897 - Florida Inland Navigation District (FIND) RESO 12-0075 dated 03/08/2012 B-30182A Coconut Grove 330,000.00 Waterfront MP I 34000 - Public Facillties-CIP Award 1669 - TVM Production Basic Use Fee RESO 12-0350 dated 09/27/12 B-30690 West End Park New Community Building - D4 1,500,000.00 35000 - Parks & Recreation Award TBD - Miami Dade County GOB. Grant being accepted at same Commission Meeting . 05/23/2013 B-40271 - Solid Waste Sweeper 170,000.00 38000 - Storm Sewers Award 1431 - Storm Water Utility - FY12 remaining allocation (Solid Waste) B-30992 - Riverview and Lawrence Pump Stations 624,095.00 38000 - Storm Sewers Award 1431 - Storm Water Utility - FY12 remaining allocation (Public Works) B-30992 - Riverview and Lawrence Pump Stations 700,000.00138000 - Storm Sewers Award 1431 - Storm Water Utility - FY13 remaining allocation (Public Works) B-30780T - NW 14 Avenue & 28 Street Area Roadway Impry. Tree Component - D1 26,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30724T - NW 33rd Street Roadway Improvement Project - Tree Component - D1 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30727T - NW 18th Avenue Roadway Improvement Project - Tree Component - 01 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding I B-30611T - DI FEMA Tree Funded Projects 169,930.00 33000 - Disaster Recovery 180 Award - FEMA Tree Funding B-40704AT - SW 32 Avenue Improvements - Tree Component - 02 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 8-30687T - Coconut Grove I Business Improvement District - Tree Component - D2 120,930.00133000 - . Disaster Recovery 180 Award - FEMA Tree Funding B-30630T - Palm Grove Road Improvements - Tree Component - 02 70,000.00 :Disaster 33000 - Recovery TBD Award - FEMA Tree Funding B-30822T - Brickell Area Shared Use Path and Roadway Improvements - Tree Component - 02 65,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 6 of 7 5/17/2013 10:05 AM uuL.UmENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source B-30699T - Beacom Project Area Improvements - Tree Component - D3 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30613T - 03 FEMA Tree Funded Projects 255,930.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30614T - 04 FEMA Tree Funded Projects 315,930.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding TBD Award - FEMA Tree Funding B-30883T • NW 12 Avenue/NW 12 Place Roadway Improv. Tree Component - D5 46,000.00 33000 - Disaster Recovery B-30624T - Overtown Greenway © NW 11 Terrace - Tree Component D5 100,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30882T • African Square Park -Splash Park - Tree Component - 05 50,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30615T - 05 FEMA Tree Funded Projects 119,930.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30500T - Civic Center Infrastructure - Tree Component - Citywide 100,000.00 33000 - Disaster 1Recovery TBD Award - FEMA Tree Funding TBD Award - FEMA Tree Funding B-30999 - Citywide FEMA Tree Funding 215,943.00133000 1Disaster - Recovery B-30666 Damaged Vehicle 1 Replacement/Repairs 64,605.87 31000 - General Government Projects Award 1577 - Subrogation Auto Claims Award 1673 - Special Assessement District- Rockerman Canal Improvements B-30680 - Rockerman Canal Improvements 24,000.00138000 - Storm 1Sewers B-75883 - Peacock Park Site Improvements - D2 100,000.00 35000 - Parks & Recreation Award TBD - Special Revenue Fund from Parks Project 29-116002 NEW • . . APPROPRIATIONS 6,798,140.68 TOTALS . . .. .. ' 7 of 7 5/17/2013 10:05 AM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT .., APPROPRIATION ADJUSTMENTS May 23, 2013 From Pr Amount FromFurid To ProjectAmountTo Fund Award / Source B-3032 Buena Vista Heights • 05 (250,000.00) 36000 • Streets & Sidewalks B-30980 Uberty Square T- urnarounds - 05 250,000.00 36000 • Streets and Sidewalks Award 1638 - Streetlionds Series 2 B-30323 - Buena Heights PI II -. 05 (100,000.00) 36000 - Streets & Sidewalks B-30880 - NE 2nd Court Roadway & Drainage Improvements Project - D5 100,000.00 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-30291 • Athalie Range a 1 Mini Park Improvements - 05 ,76 .00 35000 - Parks Recreation B-30980 Uberty Square T- urnarounds - 05 3,763.00 35000 - Parks & Recreation Award 1584 - Homeland Defense/NeighborhOdd, Improvement Bond Series 3 B-39910 • Quality of ufe District 2 00 .00 ' 'Government OD - General Projects 8-3054ID - Citywide Park EquipMent & Site Improvements FY12 . . 31,000.00 35000 - Parks & Recreation Award 1584 • Homeland De . tense/Neighborhood Improvement Bond Series 3 5-300356 - Shorecrest Roadway Milling & Resurfacing Project (60,000.00 6000 - Streets ldewalks B•30662D • U5-1 Median Closures at Bridgeport and SW 30 Ct • 02 60,000.00 36000 • Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax -30 5A • North Shorecrest Roads Improvements Project (55,000.00) 36000 - & Sidew B-30830 • USI Landscaping between 17 Ave and Viscaya - 02 55,000.00 36000 • Streets and Sidewalks Award 1638 - Street Bonds Series 2 ... 8-30634 - 6rlckefl Key d e .„. , (224,267.14)36000 - Streets- & Sidewalks 0822 • Brickell Area - red Use Path and • . ay Improvements - 224,267.14 36000 • Streets and Sidewalks Award 1297 • Transit I -lair- Cent Surtax . .., 6-70718 - Fire Facilitie Generators (North & South) (19,499.63) 1 32000 • Public Facilities ire Station 19,499,63 32000 - Public Safety Award 1422 • Impact Fees New Ordinance-2007 , • •• :l.-,,-,- , -72802 • Fire Stations & Other Flre Facilities ' ,4 .5 32000 - Public Safety 19,499.63 32000 - Public Safety Award 1105 - Fire Assessment Fee . B-72802 - Fire Static, Other Fire Facilities (100,000.00) 32000 • Public e • 100,000.00 32000 - Public Safety Award 1105 - Fire Assessment Fee B-72802 - Fire Station Other Flre Facilities (77,000.00) 32000 • Public Facilities 0.00 32000 - Public Safety Award 1105 • Fire Assessment Fee 5-30222A - Calle Ocho Beautification - East of 37 Avenue - 04 (171,627,32) 35000 - Parks & Recreation B-30690 WestEnd Park New Community Building - 04 , 7. 2 00 - Parks & 'ation Award 1584 - Homeland Defense/Neighborhood Improvement Bond.SerieS 3 B- 7 • Went End Park P001 IrnprovementS • 04 , = 35000 • Parks & Recreation 5-30590 West End Park New Community Building - D4 8,310.85 35000 - P Recreation Award 1368 - HD2 Neighborhood Park lrnprovements &'ACChitaition B-30304 - Shenandoah Park Improvements - 04 4 , 2. ) 35000 - Parks & Recreation B-30690 West End Park New Community Building - 04 483,112.8 35000 - Parks Recreation A ... 1564 - Homeland De .- Neighborhood lmpro =.., ent Bond Series 8- 0775 - Shenandoah Area Improvements - 04 48, 07.82 0 • Streets- & Skiewalks 0 - Neighborhood Trafflc Calrnlng Jmprovements- 04 46, 7.82 36000 - StreetsAward 8nd5k8ewafks eet Bonds Series 2 1 of 6 5/10/2013 1:13 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT . From Project Amount From Fund To Project Amount To Fund Award / Source% 0222A- Calle 0cho El- : ification - East of 37 Ave , .• - 04 (422,264,00) . 36000 - Streets & Sidewalks B-30961 - East Flagami Roadway Improvements SW 2nd Street and SW 4th Street - 04 . 422,264.00 36000 - Streets and Sidewalks . Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30025A - 5th Street (55-57 Aven • - 04 (5,591.94) 36000 - Streets 8. 5idewaiks B-30776 - Sliver Bluff Drainage Improvements - D4 5,591,94 38000 - Storm Sewers Award 1379 - Street Bonds Series 1 B-30025B - 04- Miscellaneous Streets Paving PHII (34,082.73) 36000 - Streets & Sidewalks B-30776 - Sliver Bluff Drainage Improvements - 04 34,082.73 38000 - Storm Sewers Award 1379 - Street Bonds Series 1 B-30627 - Coral Gate Wall D4 ,. „ . • " (2,671.71) . 36000 - Streets & Sidewalks , . .. B-30776 - Silver Bluff Drainage Improvements - D4 2,671.71 . _ . 38000 • Storm Sewers - ' - Award 1379 - Street Bonds Series 1 " • " 6-30710 • SW 17 Terrace between SW 18 & 19 Avenues - 04 . (2, .82) 36000 - Streets & Sidewalks B-30776 - Sliver Bluff Drainage Improvements - 04 2,195.82 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 ........... . B-40672A - Flagaml Traffic Calming (including East Cittle Havana devices) - 04 (246.53) 3 t''',,0 - Streets & 5 •,.i. elks B-30776 - Sliver Bluff Drainage Improvements - 04 246.53 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 • - B-30235A - West Uttle Havana, Home Depot Area Traffic Circles • 04 (115,073,49) 36000 - Str, & Sidewalks • B-30776 • Silver Bluff Drainage Improvements - 04 115,073.49 38000 - Storm Sewers Award 1101 - Transit Half - Cent Surtax B-30629 - Durham Terrace Drainage Project • 04 ... (430,137.78) 38000 - Storm Sewers 5.L 76 - Si ver Bluff D -e Improvements - D4 430,137.78 36000 - Storm Sewers Award 1379 - Street Bonds Series 1 B-30629 - Durham Terrace Drainage Project - 04 (150,000.00) 38000 - Storm Sewers B-30776 - 5 • - r Bluff Drainage Imp .. ments - D4 150,000.00 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 B-30629 - Durham Terrace Drainage Project - 04 . (76,155.82) 38000 - Storm Sewers 8-30960 - La Pastorlta Traffic Calming and mis improvements - 04 76,155.82 _ 36000 - Streets and Sidewalks Award 1379 • Street Bonds Series 1 • .., . B-30629 - Durham Terrace Drainage Project - 04 ., ,•. ::..., (503,189.67) 38000 - Storm Sewers B-30960 • La Pastorita Traffic Calming and misc. Improvements - 04 - 503,189.67 . 36000 - Streets and Sidewalks Award 1636 - Street Bonds Series 2 . . 830664A • District 4 • Traffic Study at La Pastorita . (37,094.23) 36000 - Streets ei Sidewalks B-30960 - La Pastorlta Traffic Calming and misc. improvements - 04 37,0 3 36000 • Streets and Sidewalks . Award 1379 - Street Bonds Series 1 B-50704 • Fairlawn Storm Sewer Improvements Project PHIII (8,560.28) 38000 - Storm Sewers B-30960 - La Pastorita Traffic Calming and misc. Improvements - 04 8,560.28 36;' ,, - Streets and ' • -walks Award 1379 • Street Bonds Series 1 B-35861A - Maximo Gomez Domino Park Restroom - D3 (29,241.03) 35000 - Parks & Recreation 8•358618 - Maximo Gomez/ Domino Park Restroom Improvements - D3 29,241.03 35000 - Park -.*: Recreation Award 1457 - Homeland Pefense 118 2 Interest Post . 0.06 & 9-30-07 8-35861A - Maximo Gomez Domino Park Restroom - 03 (19,127,21) 35000 - Parks & Recreation B-35861B - Maximo Gomez / Domino Park Restroom Improvements - D3 19,127.21 35000 - Parks & Recreation Awar. 84 - Homeland Defense -Ighborhood Improve . Bond'Serfes 3 6-35861A5- Maximo Gomez/Domingo Park Restroom -Sanititary Sewer- 03 (100,000.00) 35000 • Parks & Recreation B-3586185 - Maximo Gomez / Domino Park Restroom Improvements - 03 100,000.00 37000 - Sanitary Sewer Award 1122 - S.' ary Sewer .. 2 of 6 5/10/2013 1:13 PM SUBSTITUTED ,FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source - ' , : 2B - Duarte Park ADA •difications - DI , (65,722.25) 35000 - Parks 5 Recreation B-40456 - Antonio Maceo Community Building • DI 65,722.25 35000 - Parks & Recreation Award 1584 - Homeland Defense/NeighborhoOd Improvement Bond Series 3 8-40455 - de Capital irnprovement ojects . (121,027.75) 35000 - Parks & Recreation B-40456 - Antonio Maceo Community Building - DI 121,027.75 35000 - Parks E. Recreation Award 1422 Impact -Fees "-- . . . . " B-35832 - Kinlock Par Community Recreation Building Improvements - D1 (47,843.29) 35000 - Parks & Recreation 8•40457 - Kinlock Park Building Addition - 01 47,843.29 35000 • Parks & Recreation Award 1368 - HD2 Neighborhood Park - Improvements & Acquisition 8-40455 • Citywide Capital Improvement5 Projects 114,006,71) . . . . 35000 - Parks & Recreation B-40457 - Kinlock Park Building Addition - DI 114,006.71 . . 35000 - Parks & Recreation . . . Award 1422 Impact Fees - 8- 0703 - Bob Hope Dr. Between NW 20th Street to NW 17th Street - DI (11,7 7) 36000 - Streets & Sidewalks -30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - DI 11,724.57 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 8-30691 - NW North River Drive • District 1 (13,002.50) 6 ".. - Streets & SI.: .elks B-30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - DI 13,002.50 36000 • Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-30702 - NW 34th Avenue @ SR 836 Roadway Improvements - DI (1,673.94) 36000 - Stre: . & Sidewalks -. B•30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 1,673.94 36000 • Streets and Sidewalks Award 1638 • Street B rds Series 2 B-30703 - Bob Hope Dr. Between NW 20th Street to NW 17th Street - DI --- (25,905.03) 36000- streets & Sidewalks B- . 8 - NW 11 St from 27 to 6, Avenue Area ad - ' mprovements - 01 25,905.03 36000 - Streets and Sidewalks Award 1638 • Street Bonds Series 2 ,...,...,. . 8-30226 - Allapattah NW 22nd Court Improvements • DI (147,693.96) 36000 - Streets & Sidewalks 8.30781 - N St?rom 27 to 37 Aven .., rea Roadway Imp v-J,ents - D 147,693.96 36000 - Streets and Sidewalks Award 1101 - Transit Half- Cent Surtax . 1 B-31221A - NW 16 Street Improvement Project (50,000.00) 36000 - Streets & Sidewalks • 785 - NW 36 Ave .- 15 tn 16 Street Dralne • 01 50,000.00 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax B-31221A - NW 16 Street Improvement Project (56,939.17) 36000 - Streets & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements • D 56,939.17 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax B-30228 - NW 19th Terrace • (6,304.76) 36000 - Streets & Sidewalks -30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements. 01 6, i:.,. 6 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax - ,„• B-30328 - NW 20th Street Streetscape .. (10,385.01) 36000 - Streets & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - 01 10,385.01 E.c.-• - Streets and -;walks Award 1101 - TranSit Half- Cent Surtax 8-30507,- NW 32 Street, NW 23 Avenue, NW 24 Avenue 4,595.20 36000 • Streets & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - DI 4,595.20 36000 - Stre ,- .111 and Sidewalks - Award 1101 - Transit Half- ent Surtax B-33514 - Marine Stadium Marina Improvements (130,000.00) 34000 - Public FacIllties-CIP -30696 - Miamarina Pier A, B & C Fire Line Repairs 130,000.00 34000 - Public Facilltles-CIP AwS•— - 4 - Homeland Defense hborhood Improvern,'.8orid Series 3 B-30645A - Transportation Program Support Services - 'Transit Professional (30,000.00) 39900 - Mass Transit B-70246A - Beach Corridor ranslt Connection Study - Citywide 30,000,00 39900 - Mass Transit Award 1101 - Tr- 1 Half - Cent Surtax 3 of 6 5/10/2013 1:13 PM • I SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 6500 - De - opment/UDP Cons,: ants • Watsin Island, hers (22,292.89) . 34000 - Public Facilities -OP 6-30365H - Generator for Clty Hall 22,292.89 31000 • General Government Projects Award 1103 • Contribution From General Fund 8-30365G ompond Fence Modii.-. Ion (or Public Works e' -rations Yard (2,495.00) 31000 - General Government Projects B-30365H - Generator for Clty Hall 2,495.00 31000 - General Government Projects Award 1426 - Contribution from General Fund 8-30385 - Cooling , .er support Bracket Replacement (1,067.35) 32000 - Public Safety 8-30365H - Generator for City Hall 1,067.35 31000 - General Government Projects Award 1426 - Contribution from General Fund . 8-70421 • Air Conditioners South District Sub Station - Miami Police . . (5,000.00) 32000 - Public Safety B•30365H - Generator for Clty Hall . 5,000.00 31000 - General Government Projects Award 1103 - Contribution from General Fund, -, ! 8-30988 - North District Police Building Misc. Repairs - 05 _ • (1 *00.00) 32000 • Public Safety B-40273 - Police Station Headquarters Generator Slab 10,000.00 32000 - Public Safety Award 1422 Impact Fees • B-72910A -The College of Policing - EOC Facility .-. (10,587.68' I 000 • Public - .- ety 8-30988 - North District Police Building Mlsc. 'Repairs - 05 10,587.68 32000 - Public Safety Award 1103 - Contribution From General Fund B-72915 - Police Headquarters Helipad • (6,935.28) 32000 • blic Safety B-30988 - North District . Police Building Mlsc. Repairs - 05 6,935.28 32000 - Public Safety Award 1103 - Contribution From General Fund 8-70421 • Air Conditioners South District Sub Station - Miami Police (8,000.00) 32000 - Public Safety -30988 • North District Ice Building Misc. .. :Irs - 05 • 8,000.00 32000 - Public Safety Award 1103 - Contribution from General Fund B-30706 - Mlsc Repairs - 10% Set Aside (75,000.00) . 34000 - Public Facilitles-CIP .". D nner Key Marina 0•• y Dock 75,000.00 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues . , . APPROPRIATION i‘03USTM ENTS (4,565,022.80) TOTALS 4,565,022.80 ' : .. • NEW APPROPRIATIONS .• Project Amount Fund Award / Source B-3030565 • Gibson Park New Construction 117,000.00 35000 - Parks & Recreation 1122 - Unallocated Sanitary Sewer • B•74219B - Property Maintenance Security Improvements 9,776.29 31000 - General Government Projects Award 1422 - Impact Fees New Ordlnance-2007 (Unallocated FY2012 - 10% Balance) • - 11-742198 - Property Maintenance Security Improvements • - ' ' 15,223,71 . 31000 - General Government Projects Award 1422 • Impact Fees New Ordlnance-2007 (Unallocated FY2013) ---- — ' * ' 8•74219C - Property Maintenance Bobcats & Trailer 40,000.00 31000 - General Government Projects Award 1422 - impact Fees New Ordinance-2007 (Unallocated FY2013) 4 of 6 5/10/2013 1:13 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 742190 - Property , . • tenance • Thermostats • . • 8,000.00 31000 - General Government Projects Award 1422 - Impact Fees New 0rdlnance-2007 Unallocated FY2013) . • 8.7420 : GSA Fleet Maintenan '•• arage Expansion 105,096.81 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-74205C - GSA k Wash Pit 80,000.00 31000 - General Government Projects Award 1422 - Impact Fees New Ordinance-2007 ((inallocated FY2013) B•30706 - Miscellaneous Repair - 10% Set Aside 46,000.00 34000 - Public FacIlltles-CIP Award 1896 - Florida Boating Improvement Program B-50722A Little River Waterfront Park LAQ PH 11 - D2 .. ., 83,750.00 • • 35000 - Parks &• Recreation • Award 1907 • Florida Inland Navigation District (FIND) RESO 12-0119 dated 03/22/12 - • - . . B-30689 Marine Stadium Marina Bulkhead Repl 7135,000-*,1 34000 - Public acllltles-CIP Award 1897 - Florida Inland Navigation District (FIND) RESO 12-0075 dated 03/08/2012 .._... B-30182A Coconut Grove Waterfront MP I 330,000.00 3400 Public Facillti- , IP Award 1669 • TVM Production Basic Use Fee RESO 12-0350 dated 09/27/12 . 0.30690 West End Park New Community Building - 1,500,000.00 35000 - Par - Recreation Award TBD - Miami Dade County GOB. Grant being tccepted at same •••. mission Meeting 0 /2013 04 . . ... B-40271 - Solid Waste Sweeper 170,000.00 38000 - Storm Sewers A a • ,4 - Storm Water Utllity - 12 remaining allocation •oild Waste) 8-30992 - Riverview and Lawrence Pump Stations 624,095.00 38000 - Storm Sewers Award 1431 • '• .rm Water Utility - FY12 re --T 'fling allocation (Public , ks) B-30992 - Riverview and . Lawrence Pump Stations ... * . 700,000.00 38000 —Storm Sewers Award 1431 - Storm Utinty - FY13 remaining alloc.atIon (Public Works) , . . B-30999 - FEMA Tree Funding . , ., 768,593.00 . 33000 • Disaster Recovery TBD Award - FEMA Tree Funding . B-40270T - PW FEMA Tree Funding - Citywide , 250,000.00 • 33000 - Disaster Recovery 1130 Award - FEMA Tree Funding . B-307B0T - NW 14 Avenue & 28 Street Area Roadway Imprv. Tree Component • 01 26,000.00 . 33000 - Disaster Recovery TBD Award • FEMA Tree Funding B-308837 - NW 12 Avenue/NW 12 Place Roadway Improv. Tree Component - 05 46,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 8-40704AT - SW 32 Avenue Improvements - Tree Component 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 0-30687T • Coconut Grove Business Improvement District- Tree Component - 02 180,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 5 of 6 5/10/2013 1:13 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 0500T - Civic Center In •Istructure - Tree Com: •nent 100,000.00 33000 - Disaster Recovery BD Award - FEMA Tree Funding B-3062. Overtown Greenway • NW 11 Terrace - Tre• omponerlt1 rts 100,000.00 33000 - Disaster Recovery D Award • FEMA Tree Funding B•30630T • Palm aye Road Improvemen.: Tree Component - 02 70,000.00 33000 • Disaster Recovery D Award - FEMA Tree Funding • -•—• • • • B•30822T - Brickell Area Shared Use Path and Roadway Improvements - Tree Component • 02 65,000.00 33000 - Disaster Recovery D Award • FEMA Tree Funding • B-308827 - African Square Park -Splash Park • Tree , Component - DS •,000.0 .. . 33000 - Disaster . Recovery BD Award - FEMA Tree Funding B•30699T - Beacom Project Area I m provements - Tree Component 1 60,000.. 33000 - isaster R;.„.very BD Award - FEMA Tree Funding B•30724T - NW 33rd Street Roadway Improvement Project - Tree Component - 01 60,000.00 33000 • Disaster Recovery TBD Award - FEMA Tree Funding B-30727T - NW 18th Avenue Roadway improvement Project • Tree Component - 01 60,000.00 33000 - Disaster Recovery BD Award - FEMA Tree riding . B-30666 Damaged Vehicle Replacement/Repairs . • 64,605.87 31000 - Generat Government Projects ward — 7 • Subragatl n Auto dat' . 8•30680 - Rockerman Canal Improvements . . 24,000.00 38000 - Storm Sewers Award 1673 • Sp •- •1 Assessement Dlstri Rockerman Canal mnrovjnents . . - • .1 • . • . . . NEW APPROPRIATIONS 6,698,140.68 TOTALS • 6 of 6 5/10/2013 1:13 PM