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HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS JUNE 27, 2013 From Project Amount From Fund To Project Amount To Fund Award / Source 1 B-30365E - James L. Knight (54,000.00) Center Garage Improvements I ! 34000 - Public Facilities B-30365N - Knight Center ADA Restroom Improvements 54,000.00 I 34000 - Public Facilities Award 1426 - Contribution from General Fund 2ij B-40302 - SW 1st Avenue (83,651.00) !Road Improvements Segment 1-D3 36000 - Streets & Sidewalks B-40313 - SW 3rd Ave Road Improvements - D3 83,651.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds Series 2 31B-40312 - SW 22nd Terr. & (18,106.00) l3th Ave Road Improvements -. .D3 36000 - Streets & Sidewalks B-40313 - SW 3rd Ave Road Improvements - D3 18,106.00 36000 - Streets Award 1638 - Street & Sidewalks Bonds Series 2 4 8-30865B - City Hall Roof (35,823.83) Terrace 31000 - General Government !Projects B-30865C - City Hall Windows and Doors 35,823.83 31000 - General Award 1426 - Government Contribution from Projects General Fund 5!B-30031A - SW 3rd Avenue (16,775.91) :Road Improvements Project - D3 36000 - Streets & Sidewalks 8-30008A - Grove Park Road Improvements - D3 16,775.91 36000 - Streets I& Sidewalks Award 1379 - Streets Bonds Series 1 61B-30031C - SW 15th Rd (Coral Way -South Miami Avenue) - ID3 (11,892.97) 36000 - Streets & Sidewalks B-30008A - Grove Park Road Improvements - D3 11,892.97 36000 - Streets & Sidewalks 'Award 1379 - Streets Bonds Series 1 71B-30034B - SW llth Street (14-17 Avenue) - D3 (106,476.25) I 36000 - Streets & Sidewalks B-30008A - Grove Park Road Improvements - D3 106,476.25 36000 - Streets Award 1379 - & Sidewalks Streets Bonds Series 1 86-30168C - SW 16th Avenue - D3 . (1,396.51) 36000 - Streets & Sidewalks i B-30008A - Grove Park Road Improvements - D3 1,396.51 36000 - Streets Award 1379 - & Sidewalks Streets Bonds Series 1 9 B-30583 - Citywide.Street !Resurfacing - D3 (6,663.50)136000 - Streets j i& Sidewalks B-30008A - Grove Park Road Improvements - D3 6,663.50 136000 - Streets Award 1379 - & Sidewalks Streets Bonds Series 1 B-30008A - Grove Park Road Improvements - D3 68,939.85 136000 - Streets Award 1379 - ;& Sidewalks Streets Bonds Series 1 10 B-30712 - NW 21 Avenue between NW 1st Street and NW 3rd Street - D3 (68,939.85) 36000 - Streets & Sidewalks 11 B-30714 - NW 17 Avenue between NW 3rd and NW 1st Street - D3 (244.65) 36000 - Streets & Sidewalks 8-30008A - Grove Park Road Improvements - D3 244.65 36000 - Streets Award 1379 - & Sidewalks Streets Bonds Series 1 12 B-30719 - SW 16 Avenue from Coral Way to 20 Street - D3 (32,109.21) 36000 - Streets & Sidewalks B-30008A - Grove Park Road Improvements - D3 32,109.21 36000 - Streets Award 1379 - & Sidewalks Streets Bonds Series 1 131B-30740 - Two Way Traffic !Conversion on NW 1 Street - D3 I (10,029.55) 36000 - Streets & Sidewalks B-30008A - Grove Park Road 10,029.55 Improvements - D3 i 36000 - Streets Award 1638 - Street & Sidewalks Bonds 2- 2009 Series 14jB-30741 - SW 16 Avenue Roadway & Drainage iImprovements - D3 (8,045.90) 36000 - Streets & Sidewalks B-30008A - Grove Park Road ! 8,045.90 Improvements - D3 36000 - Streets Award 1638 - Street & Sidewalks Bonds 2- 2009 Series 1513-30742 - SW 5th Avenue (18,654.80) 'Roadway & Drainage iImprovements - D3 36000 - Streets & Sidewalks B-30008A - Grove Park Road ! 18,654.80 36000 - Streets Award 1638 - Street Improvements - D3 & Sidewalks Bonds 2- 2009 Series 16 B-30743 - SW 28th Road (94,857.49) ,Roadway & Drainage Improvements - D3 ! 1 36000 - Streets & Sidewalks B-30008A - Grove Park Road Improvements - D3 94,857.49 36000 - Streets Award 1638 - Street & Sidewalks Bonds 2- 2009 Series 1 of 2 6/14/2013 12:04 PM FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT From Project Amount From Fund To Project Amount To Fund Award / Source 17 B-30747 - SW 13th Street ! Roadway & Drainage Improvements - D3 (197,843.20) 36000 - Streets & Sidewalks B-30008A - Grove Park Road 1 197,843.20 Improvements - D3 j 36000 - Streets ;Award 1638 - Street & Sidewalks Bonds 2- 2009 Series 18IB-40305 ;Road - SW 12th Street Improvements - D3 (54,390.98)136000 i I& - Streets Sidewalks 8-30008A - Grove Park Road 54,390.98 Improvements - D3 I& 36000 Streets Sidewalks Award 1638 Street Bonds 2- 2009 Series 191B-40455 'Improvements 1 - Citywide Capital Projects (193,043.00) 35000 - Parks & Recreation B-30984 - Athalie Range Park ; HVAC Replacement - DS 193,043.00 35000 - Parks ;Award and Recreation 1422 - Impact Fees 20'B-40455 .Improvements I - Citywide Capital Projects (124,500.00) 35000 - Parks & Recreation B-30174 - Virginia Key Beach , Park Historic Restoration PH 2 1 I 124,500.00 35000 - Parks and Recreation Award 1422 - Impact Fees B-70246 Transportation 51,200.29 Program Support Svc - Transit' Professional 39900 Mass ;Award Transit !Transit 1Surtax 1 1101 - Half -Cent 2118 • !Program 30645A Transportation Support Services - Transit Professional (51,200.29) 39900 Mass Transit 22 .Transit B-30645A - Transportation Program Support Services - Professional (267,201.90) 39900 - Mass Transit B-70246 - Transportation 267,201.90 Program Support Svc - Transit j Professional I ! 39900 - Mass ;Award Transit !Transit !Surtax 1297 - Half -Cent 23 B-30645E - Transportation Program Support Services - Transportation (144,957.75) 1 36000 - Streets & Sidewalks B-70245 - Transportation j 144,957.75 Program Support Svcs - Transportation 36000 - Streets ;Award & Sidewalks ;Transit !Surtax 1297 - Half -Cent 24 B-30706 - Miscellaneous Repair - 10% Set Aside (40,600.00) 34000 - Public Facilities B-30325 - Miamimarina 40,600.00 Emergency Pier Repairs i 34000 - Public ;Award Facilities !Repairs 1437 - FY07 Marinas Capital & Capital ;Related ! !Improvements 25 B-30501A - Manuel Artime —i Miscellaneous Project (58,003.00) 34000 - Public Facilities 8-30501B - Manuel Artime 58,003.00 Dimmer Rack System 34000 - Public Facilities ;Award 1350 - SRF (Contribution to !Capital 26 B-40300 - SW 18th Terr. Road Improvements - D3 (13,000.00) I 36000 - Streets l& Sidewalks B-40311 - SW 22nd Road 13,000.00 Improvements D3 ! 36000 - Streets & Sidewalks !Award 1638 - Street ;Bonds Series 2 APPROPRIATION ADJUSTMENTS TOTALS (1,712,407.54) 1,712,407.54 j 1 I DE -APPROPRIATIONS Project Amount Fund Award / Source 1 B-70245 - Transportation (400,000.00) Program Support Svcs - Transportation 36000 - Streets and Sidewalks Award 1297 - Transit Half - Cent Surtax 2 B-70246 - Transportation ' (500,000.00) Program Support Svc - Transit' Professional I 1 39900 - Mass Transit Award 1297 - Transit Half - Cent Surtax DE -APPROPRIATIONS (900,000.00) TOTALS 2 of 2 6/14/2013 12:04 PM