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Home My WebLink AboutMemo-Substitution for Item RE.11 Revisions to CIPAppropriationCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and • Members of the City Coinmisslon • • • FROM: Johnny Martinez, P.E., CI DATE: Way 18, 2013 . . SUBJECT: Substitu,tion for Item RE.11 RevisiOns to CIP Appropriations, REFERENCES: ENCLOSURES: Please be advised that the Attachment related to item RE.11 scheduled for the May 23, 2013 Planning and Zoning Commission Meeting needs to be revised and substituted as follows: (a) The following projects have been added to the appropriations list:. • • B-30981 - Oakland Grove Park- upgrades - 05 • B-30982 - Oakland Grove Drainage - D5 • B-30983 - NW 4491St between NW 7th and NW 8th Ave - 05 • B-30621 - Center Grove Lighting - D2 • B-30827 - South Grove Roadway Improvements - D2 • 8-75830A - Blanche Park Master Plan improvements - 02 • 8-35865A - Coral Gate Park Building Improvements - 04 • B-30325A - Mlamarina Painting and Misc Repairs ' • B-30724T - NW 33rd Street Roadway Improvement Project- Tree Component- D1 • B-30611T - D1 FEMA Tree • 13-30613T - D3 FEMA Tree Funded Projects • Et-30614T - 04 FEMA Tree Funded Projects • B-30615T - D5 FEMA Tree Funded Projects • • B-75883 - Peacock Park Sire Improvements - D2 (b) The appropriation amount for the following projects has been revised: • .13-30687i - Coconut Grove Business improvement District- Tree Component - b2 • 13-30999 -Citywide FEMA Tree Funding . . • . • Spanloli, P.E., Director, CIP Alice N. Bravo, P.E., Assistant City Manager, Chief of Infrastructure • Elvi Gallastegui, Agenda Coordinator • .. • . . • _ oo5-99 - Subsf;fu,l-Too for -Tte 1 gevisiors tv Cip Appropria-hon FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS May 23, 2013 From Project Amount From Fund I To Project Amount To Fund Award / Source B-30323 - Buena Vista Heights PH 11 - D5 (250,000.00) 36000 - Streets & Sidewalks B-30980 Liberty Square T- Turnarounds - D5 250,000.00 36000 - Streets end Sidewalks Award 1638 - Street Bonds Series 2 B 30323 - Buena Vista Heights PH II - D5 (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 #1 Mini Park Improvements - D5 (3,763.00) 35000 - Parks & Recreation B-30981 - Oakland Grove Park - upgrades - D5 B-30981 - Oakland Grove Park - upgrades - D5 3,763.00 38,427.08 35000 - Parks & Recreation 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30885 - Freedom Garden Statute Rehabilitation - 05 (38,427.08) 35000 - Parks & Recreation B-75991A - Williams Park Furniture D5 (2,696.51) 35000 - Parks & Recreation 8-30981 - Oakland Grove Park - upgrades - D5 1 2,696.51 35000 - Parks & Recreation Award 1457 - Homeland Defense 1& 2 Interest Post 9-30-06 & 9-30-07 8-30138 - Model City/Floral Park - Street improvements PH II - D5 (85,764.99) 36000 - Streets & Sidewalks B-30982 - Oakland Grove Drainage - D5 85,764.99 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B-30323 - Buena Vista Heights PH II- D5 (95,135.01) 36000 - Streets & Sidewalks B-30982 - Oakland Grove Drainage - D5 95,135.01 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B-30323 - Buena Vista Heights PH II- D5 (63,044.68) 36000 - Streets & Sidewalks B-30983 - NW 44th St between NW 7th and NW 8th Ave - 05 63,044.68 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B 30323 - Buena Vista Heights PH II- D5 (121,955.32) 36000 - Streets &Sidewalks 6-30983 - NW 44th St between NW 7th and NW 8th Ave - D5 121,955.32 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-39910 - Quality of Life District 2 (31,000.00) 31000 - General Government Projects 6-30541D - Citywide Park Equipment & Site Improvements FY12 ` 31,000.00 35000 - Parks & Recreation Award 1584 • Homeland Defense/Neighborhood Improvement Bond Series 3 B-30734 - Virginia Street between Bird Ave and US1 D2 (110,616.97) 136000 - Streets & Sidewalks B-30621 - Center Grove Lighting - D2 r 110,616.97 36000 - Streets and Sidewalks Award 1419 • Parking Surcharge B-30621 - Center Grove Lighting - D2 (110,616.97) 36000 - Streets & Sidewalks B-30827 - South Grove Roadway Improvements - D2 110,616.97 36000 - Streets and Sidewalks Award 1297 - Translt Half - Cent Surtax 6-300358 - Shorecrest Roadway Milling & Resurfacing Project - D2 (60,000.00)''36000 - Streets & Sidewalks 8-30662D - US-1 Median Closures at Bridgeport and SW 30 Ct - D2 60,000.00 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax B-30035A - North Shorecrest Roads Improvements Project • D2 (55,000.00) 36000 - Streets & Sidewalks B-30830 - US l 55,000.00 Landscaping between 17 Ave and Viscaya - D2 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-30634 - Brickell Key Bridge - D2 (224,267.14) 36000 - Streets & Sidewalks B-30822 - Brickell Area. Shared Use Path and Roadway Improvements - D2 224,267.14 36000 - Streets and Sidewalks Award 1297 - Translt Half - Cent Surtax B-75883 - Peacock Park Site Improvements - D2 (100,000.00)'35000 - Parks & Recreation B-75830A - Blanche Park 100,000.00 Master Plan Improvements '! D2 � 35000 - Parks & Recreation I Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 1 of 7 5/17/2013 10:05 AM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project B-70718 - Flre Facilities Generators (North & South) Amount (19,499.63) From Fund To Project Amount To Fund Award / Source 32000 - Public Facilities B-60452 - Fire Station #11 (New) 19,499.63 32000 - Public Award 1422 - Impact Fees Safety 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 Fire 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 - Fire Stations & Other Fire Facilities (77,000,00) 32000 - Public Facilities B-70212 - FS No, 12 Re- roofing project 77,000,00 32000 - Public Safety Award 1105 - Fire Assessment Fee B-30222A - Ca [le Ocho Beautification - East of 37 Avenue - D4 (171,627.32) 35000 - Parks & Recreation B-30690 West End Park New Community Building - 04 171,627.32 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-35871 - West End Park Pool Improvements - D4 (8,310.8 35000 - Parks & Recreation B-30690 West End Park 1 New Community Building - D4 8,310.85 35000 - Parks & Recreation Award 1368 - HD2 Neighborhood Park Improvements & Acquisition B-30304 - Shenandoah Park Improvements - 04 (483,112.83) 35000 - Parks & Recreation B-30690 West End Park New Community Building - 04 483,112.83 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 8-30775 - Shenandoah Area Improvements - D4 (48,107.82) 36000 - Streets & Sidewalks B-30693 - Neighborhood Traffic Calming Improvements - D4 48,107.82 36000 - Streets and Sidewalks Award 1638 - Street Bonds Series 2 B-30222A - Calle Ocho Beautification - East of 37 Avenue - 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 - SW 5th Street (55-57 Avenue) - 04 (5,591.94) 36000 - Streets & Sidewalks B-30776 - Silver Bluff Drainage Improvements - 04 5,591.94 38000 - Storm Sewers Award 1379 - Street Bonds Series 1 8-300258 - D4- Miscellaneous Streets Paving PHII (34,082.73)136000 - Streets & Sidewalks B-30776 - Silver Bluff Drainage Improvements - 04 34,082.73 38000 - Storm Sewers Award 1379 - Street Bonds Series 1 B-30627 - Coral Gate Wall - 04 (2,671.71) 36000 - Streets & Sidewalks B-30776 - Silver Bluff Drainage Improvements - 04 2,671.71 38000 - 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 (246.53) 36000 - Streets & Sidewalks B-30776 - Silver Bluff Drainage Improvements - 04 246.53 38000 - Storm Award 1638 • Street Bonds Sewers ,Series 2 B-30235A - West Little Havana, Horne Depot Area Traffic Circles - 04 (115,073.49) 36000 - Streets & Sidewalks B-30776 - Silver Bluff Drainage Improvements - 04 115,073.49 38000 - Storm Award 1101 - Transit Half - Sewers Cent Surtax B-30629 - Durham Terrace Drainage Project - 04 (430,137.78) 38000 - Storm Sewers B-30776 - Silver Bluff Drainage Improvements - 04 430,137.78 38000 • Storm Award 1379 - Street Bonds Sewers Series 1 2 of 7 5/17/2013 10:05 AM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From ProjectAmountFrom Fund To Project Amount To Fund Award / Source B-30629 - Durham Terrace Drainage Project - 04 (150,000.00) 38000 - Storm Sewers B-30776 - Silver Bluff Drainage Improvements - D4 150,000,00 38000 - Storm Sewers Award 1638 - Street Bonds Series 2 B-30629 - Durham Terrace Drainage Project - D4 76,155.82 8000 - Storm Sewers B- 0960 - La Pastorita Traffic Calming and misc. improvements - 04 76,155.82 36000 - Streets and Sidewalks Award 1 79 - 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 1638 - Street Bonds Series 2 B-30664A - District 4 - Traffic Study at La Pastorita (37,094.23) 36000 - Streets & Sidewalks B- 0960 - La PastoritaPastont Traffic Calming and misc. improvements - 04 37,094.2336000 - Streets and Sidewalk s 'Award 1379 - Street Bonds Series 1 B-50704 - Fairlawn Storm Sewer Improvements Project PHIII (8,560.28) 38000 - StormB-30960 Sewers - La Pastorita Traffic Calming and misc. improvements - 04 8,560.28 36000 - Streets and Sidewalks Award 1379 - Streetonds Series B-35861A - Maximo Gomez Domino Park Restroom - 03 29,241.0 35000 - Parks Recreation B-35861 - Maximo Gomez / Domino Park Restroom Improvements - D3 29,241,03 35000 - Parks & Recreation Award 1457 - Homeland 'Defense I& 2 Interest Post 9-30-06 & 9-30-07 B-35861A - Maximo Gomez Domino Park Restroom - D3 (19,127.21) 35000 - Parks & Recreation B-3586 B - Maximo Gomez Domino Park Restroom Improvements - D3 19,127.21 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-3586185 - Maximo Gomez / Domino Park Restroom Improvements - D3 100,000.00 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer B-35861A5 - Maximo Gomez/Domingo Park Restroom -SanItitary Sewer - D3 (100,000.00 35000 - Parks & Recreation B-35812B - Duarte Park ADA Modifications - DI (65,722.25) 35000 - Parks & Recreation B-40456 - Antonio Maceo Community Building - DI 65,722.25 35000 - Parks & Recreation Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-40456 - Antonio Maceo Community Building - 01 121,027.75 35000 - Parks & Recreation Award 1422 Impact Fees B-40455 - Citywide Capital Improvements Projects (121,027.75) 35000 - Parks & Recreation B-40455 - Citywide Capital lmprovements Projects 1 (33,476.25) 35000 - Parks & Recreation - 5865A - Coral Gate 33476.25 Park Bldg Improvements • D4 35000 - Parks & Recreation Award 1422 Impact Fees B-35832 - Kinlock Park (47,843.29) Community Recreation :Recreation Building Improvements - 01 35000 - Parks & B-40457 - Kinlock Park Building Addition - DI 47,843.29 35000 - Parks & Recreation Award 1368 - HD2 Neighborhood Park Improvements & Acquisition 8-40455 - Citywide Capital (114,006.71) Improvements Projects 35000 - Parks & Recreation 8-40457 - Kinlock Park Building Addition - DI 114,006.71 35000 - Parks & Recreation Award 1422 Irnpact Fees B-30703 - Bob Hope Dr. Between NW 20th Street to NW 17th Street - 01 (11,724.57) 36000 - Streets & Sidewalks B-30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 01 ,724.57 36000 - Streets and Sidewalks Award 1379 - Street Bonds Series 1 B-30691 - NW North River Drive - District 1 (13,002.50) 36000 - Streets & Sidewalks B-3078 - NW St from 27 to 37 Avenue Area Roadway Improvements - 01 13,002.50 36000 - Streets and Sidewalks Award 1638 • Street Bonds Series 2 -30702 - NW 34th Avenue @ SR 836 Roadway Improvements - 01 , , 1 (1,673.94) 36000 - Streets & Sidewalks B-30781 - NW frorn 27 to 37 Avenue Area Roadway Improvements - DI 1,673.94 36000 - Streets :Award 1638 'Street Bonds and Sidewalks Series 2 ' 3 of 7 5/17/2013 10:05 AM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Proj Amoun From Fund To Projec Amount To Fund Award / Source B 30703 - Bob Hope Dr. Between NW 20th Street to NW 17th Street - D1 25,905.0 6000 - Stree Sidewalks B-30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - Dl 25,905, 36000 - Streets lAward 1638 - Street Bonds and Sidewalks Series 2 B-30226 - Allapattah NW 22nd Court Improvements D1 47,693.96 36000 - Scree & Sidewalks B-31221A - NW 16 Street Improvement Project - D1 B-31221A - NW 16 Street Improvement Project - D1 50,000.00 36000 - Stree & Sidewalks (56,939.17) 36000 - Streets & Sidewalks B-30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 0765 - NW 36 Avenue to 16 Street Drainage - D1 B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - D 147,693.96 36000 - Streets and Sidewalks 36000 - Stree and Sidewalks 56,939.17 136000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax Award 1101 - Transit Ha Cent Surtax Award 1101 - Transit Ha Cent Surtax B-30228 - NW 19th (6,304.76 Terrace - D1 36000 - Streets & Sidewalks 0328 - NW 20th Street f10.385.01 Streetscape - D1 36000 - Streets & Sidewalks B-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - D1 04.76 36000 - Streets and Sidewalks Award 1101 - Transit Half - Cent Surtax 6-30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - D1 36000 - Streets and Sidewalks Award 1101 - Tr Cent Surtax H 8-30507 - NW 32 Street, NW 23 Avenue, NW 24 Avenue - D1 4,595.20) 6000 - Scree idewalks B 30786 NW 43 Avenue between 9 St to 11 St Roadway Improvements - D1 4,595.20 36000 - Streets and Sidewalks Award 1101 - Transit Ha Cent Surtax B-33514 - Marine Stad Marina Improvements 0,000.00 34000 - Public Facilitles-CIP B 30696 - Mlamarina Pier 130,000.00 A, B & C Fire Line Repairs 34000 - Public Facilities-CIP Award 1584 - Homeland Defense/Neighborhood Improvement Bond Series 3 B-30645A - Transportation Program Support Services - Transit Professional (30,000.00) 39900 - Mass Transit B-70500- Develapment/UDP Consultants - Watson Island, Others (22,292.89) 34000 - Public Facilities-CIP B-30365G - Compond Fence Modification for Public Works Operations Yard (2,495.00 31000 - Genera Govemment Projects B-30385 - Cooling Tower support Bracket Replacement 067.35 32000 - Public Safety B 70246A - Beach Corridor Transit Connection Study - Citywide 0,000.0 39900 - Mass Transit Award 1101 - Transit Half - Cent Surtax B-30365H - Generator for City Hall B-30365H - City Hall 22,292.89 '31000 - Gene Government Projects enerator fo 2,495.00 31000 - Genera Government Projects B 30365H - Generator for City Hall 1,067.35 Award 1103 - Contribution From General Fund Award 1426 - Contribution from General Fund 31000 - General (Award 1426 - Contribution Government from General Fund Projects B-70421 - Air Conditioners South District Sub Station - Miami Police (5,000.00 32000 - Public Safety B-30988 - North Distric Police Building Misc. Repairs - D5 0,000.00 32000 - Public Safety 0365H - Generator for City Hall 5,000.00 31000 - General Award 1103 - Contribution Government from General Fund Projects 8-40273 - Police Station Headquarters Generator Slab 000.00 32000 - Public Safety A d 1422 Impact Fees B-72910A - The College of Policing - EOC Facility (10,587.68) 32000 - Public Safety B-309B8 - North District Police Building Misc. Repairs - D5 0.587.6 32000 - Public Safety Award 1103 - Contribution From General Fund B-72915 - Police Headquarters Helipad (6,935.28) 32000 - Public Safety B-30988 - North Distric Police Building Misc. Repairs - D5 6,935.28 j32000 - Public Safety Award 1103 - Contribution From General Fund 4 of 7 5/17/2013 10:05 AM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount o Fund Award / Source B-70421 - Air Conditioners South District Sub Station - Miami Police ,000.00) 32000 - Public Safety - 9 8 - North District Police Building Mlsc. Repairs - 05 8,000.00 32000 - Public Safety'frorn Award 1103 - Contribution General Fund - B-30706 - Misc Repairs - 10% Set Aside (75,000.00)134000 - Public :Facilities-CIP B-30735 - Dinner Key Marina Dinghy Dock 75,000.00 34000 - Public Facilities-CIP Award4 7- FYO7 10% Marinas Revenues B-30706 - Misc Repairs - 10% Set Aside (52,000.00) 34000 - Public i Facilities-CIP B-30325A - Mlamarina Painting and Misc Repairs 52,000.00 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues i B- 0325 - Miamarina Emergency Pier Repairs 4, . 34000 - Public Facllities-CIP - 0325A - Mlamarina Painting and Misc Repairs 4,338,51 34000 - Public Facilities-CIP Award 1437- FY07 10% Marinas Revenues B-30325 - Miamarina Emergency Pier Repairs ,5 1.08 34000 - Public Facilities-CIP - 0 25A - Miamarina Paint ng and Misc Repairs 5551.08 34000 - Public Facilities-CIP lAward 1496 - Sunshine iState Loan APPROPRIATION ADJUSTMENTS TOTALS . • • . . (5,388, 4 . 7) ,. • - . 5 326 756.58 • . , , . . . . . NEW APPROPRIATIONS • . • Project Amount Fund Award Source B-3030565 - Gibson Park New Construction 117,000.00 35000 - Parks & Recreation 1122 - Unallocated Sanitary Sewer B-742196 - Property Maintenance Security Improvements 9,776.29 * 31000 - General Government Projects Award 1422 • Impact Fees New Ordinance-2007 (Unallocated FY2012 - 10% Balance) Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-742196 - Property Maintenance Security Improvements 15,223.71 31000 - General Government Projects 8-74219C - Property Maintenance Bobcats & Trailer 40,000.00 31000 - General Government Projects Award 1422 • Impact Fees New Ordinance-2007 (Unallocated FY2013) B-742190 - Property Maintenance - Thermostats 8,000.00 :Government 31000 - General Projects Award 1422 - Impact Fees New Ordinance-2007 Unallocated FY2013) B-74205 - GSA Fleet Maintenance Garage Expansion 105,096,8131000 - General i Government i Projects Award 1422 - Impact Fees New Ordlnance-2007 Unallocated FY2013) 6-74205C - GSA Truck 80,000.00 Wash Pit 31000 - Generai Government Projects Award 1422 - Impact Fees New Ordinance-2007 (Unallocated FY2013) B-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 . .• FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount FromFund To Project Amount To Fund Award Source -50722A Little River 183,750.00 Waterfront Park LAQ PH II 1 D2 35000 - Parks Recreation Award 1907 - Florida Inland Navigation District (FIND) RESO 12-0119 dated 03/22/12 -30689 Marine Stadium Marina Bulkhead Repl 785,000.00 34000 - Public Facilities-CIP Award 1897 - Florida Inland Navigation District (FIND) RESO 12-0075 dated 03/08/2012 - 0182A Coconut Grove 330,000.00 Waterfront MP 1 34000 - Public Facilities -GIP Award 1669 - TVM Production Basic Use Fee RESO 12-0350 dated 09/27/12 B- 0690 West End Park New Community Building - D4 1,500,00000 1 , 35000 - Parkl & 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 - StormAward Sewers 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- 0992 - Riverview and Lawrence Pump Stations 700,000,00 38000 - Storm Sewers Award 1431 - Storm Water Utility - FY13 remaining allocation (Public Works) -30780T - NW 14 Avenue 28 Street Area Roadway Imprv, Tree Component - DI 26,000=00 33000 - Disaster !Recovery TBD Award - FEMA Tree Funding B- 0724T - NW 33rd Street Roadway Improvement Project - Tree Component - DI 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 6-30727T - NW 18th Avenue Roadway Improvement Project - Tree Component - 01 60,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30611T - DI FEMA Tree Funded Projects 169,930.00 33000 - Disaster Recovery Award - FEMA Tree Funding B-40704AT - SW 2 Avenue Improvements - Tree Component - 02 60,000.00 33000 - Disaster Recovery TOD Award - FEMA Tree Funding B-30687T - Coconut Grove Business Improvement District - Tree Component - D2 120,930.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30630T - Palm Grove Road Improvements - Tree Component - 02 70,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 8-30822T - Brickell Area Shared Use Path and Roadway Improvements - Tree Component - D2 65,000. 0 33000 - Disaster Recovery TBD Award - FEMA Tree Funding 6 of 7 5/17/2013 10:05 AM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Projcct Amount From Fund To Project Amount To Fund Award Source B-30699T - Beacom 60,000.00 Project Area provements - Tree Component - 03 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30613T - D3 FEMA Tree Funded Projects 255,930.00 , 33000 - Disaster Recovery TBD Award - FEMA Tree Funding -30 14T - 04 FEMA Tree Funded Projects 315,930.00 33000 - Disaster Recovery TDO Award - FEMA Tree Funding B- 0 T - NW 12 Avenue/NW 12 Place Roadway Improv. Tree Component - 05 46,000.00 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30624T - Overtown Greenway @ NW 11 Terrace - Tree Component 1 D5 100,000.00 1 33000 - Disaster Recovery TBD Award - FEMA Tree Funding B-30882T - African Square Park -Splash Park - Tree Component - D5 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 B-30999 - City Ide FEMA Tree Funding 215,943.00 33000-: Disaster Recovery TBD Award - FEMA Tree Funding B-30666 Damaged Vehicle Replacement/Repairs 64,60 . 7 31000 - General Government Projects Award 1577 - Subrogation Auto Claims B-30680 - Rockerman Canal Improvements 24, 0.00 ,Sewers 38000 - Storm Award 1673 • Special Assessement District- Rockerman Canal Improvements B-75883 - Peacock Park Site Improvements - D2 100,000.00 35000 - Parks & Recreation Award TBD - Speclat Revenue Fund from Parks Project 29-116002 NEW APPROPRIATIONS 6,798,140.68 - • . . TOTALS .. 7 of 7 5/17/2013 10:05 AM