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Home My WebLink AboutExhibit-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMEND ENT APPROPRIATION ADJUSTMENTS September 12, 2013 ten No. From Project Amoun From Fund :6-30501A - Manuel Artime ;Miscellaneous Project (87,663.00 34000 - Public Facilities-CIP To Projec Amount -30501C - Manuel Artime indow Replacement 970 ullding - PF 87,663.00 To Fund 34000 - Public Facillties-CIP A ard / Source Award 1350 - 5RF 2007 Contribution to Capital 2 8-33506 - James L. Knight I Center Miscellaneous Improvements (37,716. 4000 - Public Facllities-CIP B- OIC - Manuel Artime indow Replacement 970 uilding - PF 37,716,13 1.34000 - Public iFacilities-CIP Award 1103 - Contribution from General Fund 8-30706 - Miscellan 10% Set Aside .6 Pepair - 4 116-3036 - Janies L. Knlgh Center Garage Impr `B-308658 - MRC A/C Replacement 200,00 34000 - Public -70010 - Miamarina Pier 5 nopies - PF (25,000.02) 34000 - Publi Facllities-CIP -30 0 C - Manuel Artime indow Replacement 970 uilding PF B-742I9D - Property Maintenance - Thermostats 7 8-40455 - Citywide Capital Improvements Projects B-358128 - Duarte Park ADA Modifications - 01 8-76816 - Ar brister Park Site -11. Improvements • 02 0 8-30687T - Coconut Grove Business Improvements District - Tree Component - D2 8-75883 - Peacock Park Site Improvements - 02 2 1 B-40455 - Citywide Capital Improvements Projects 8-40306 - 5W 10th Street Road Improvements - D3 (45,000.00 31000 -Genera Government (8,000.00) 31000 - Genera ,Government 65C - City Hall Windows and Doors - GSA •74205C - GSA Truck Wash Pit. (50,000.00) 35000 - Parks and Recreation (15,000.00) 35000 - Parks and Recreation 0) 35000 - Parks and Recreation (20,930.00) 33000 - Disaster Recovery (105,000.00) 35000 - Parks and Recreation (100,000.00) 35000 - Parks and Recreation (40,000.00) 36000 • Streets & Sidewalks 14 6-30229 - Robert King High Park Soccer Field 5 B•30821 - Coral Gate Park Furniture, Security System and ;Miscellaneous Improvements - 04 16 B-30770 - SW 22nd Ave Medians - USI to Coral Way - 34 7 - 770 - SW 22nd Ave Medians - US1 to Coral Way - 04 B-30629 - Durham Terrace Drainage Project (102,468.06),35000 • Parks ;and Recreation (20,000.00)135000 - Parks ;and Recreation 6,000.0 1 00 - St Sidewalks 5 , 77.9 136000 - Stree i& Sidewalks (26,327. 6) 38000 - Storm Sewers -35806 - Curtis Park New Pool cllity and Boat Ramp provement DI -35812 - Duarte Park Building novation, Splash Park - DI 200,000.0 34000 - Public FacJlitles-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 25,000.02 i 34000 - Public l Facilities -CIP 45,000.00 Award 1426 - Contribution from General Fund 31000 • General Government Award 1426 - Contribution from General Fund 8,000.00 31000 - Gene ;Award 1422 - Impact Fees Government 'New 0rdinance-2007 ,(Unallocated FY2013) ,000.00 35000 - Parks 'Award 1422 - Impact Fee and Recreation 5,000.00 35000 - Parks 'Award 1584 - Homleand and Recreation !Defense B- 0660 - Rockerman Canal provements - 02 6-30822T - Brickell Area hared Use Path and Roadway mprovements - Tree Component B-30721 - Spoil Island E Restoration and Floating Dock - 02 65,000.00 38000 - Storm Sewers 20,930.00 Award 1584 - Homeland Defense Series 3 - CIP 326015 33000 - Disaster Recovery B-30 - Virginia Key Beach 7 North Point Mountain Bike Trails - 02 -40324 - NW iltts Avenue Road Improvements - 03 -30962 - Robert King High Fencing and Miscelaneous rovements - 04 105,000.00 TBD Award - FEMA Tree Funding 35000 - Parks Award 1584 - Homeland and Recreation Defense Series 3 - CIP 311712 100,000.00 35000 - Parks and Recreation Award1422 - impact Fees 40,000.00 36000 Streets & Award 1638 - Street Bond Sidewalks 12 - 2009 Series 102,468.06 35000 - Parks !Award 1584 • Homeland and Recreation ;Defense Series 3 963 - Bay of Plgs Memorial, 20,000.00 ark Ug6ting - 04 30776 - Silver Blu mprovements - 04 Drain e -30776 - Silver Biuff Drainage mprovements • 04 -30776 - Silver Bluff Drainage provements - 04 35000 - Parks and Recreation ;Award 1584 - Homeland ;Defense Series 3 166,000.06138000 - Storm Sewers I Award 1297 - Transit Half - ;Cent Surtax 77.98 3E1000 - Storm 'Award 1379 - Stree Sewers ISeries 26,327.56 38000 - Sewers orin Award 1379 - Street Bond ;Series 1 COi b;1-11.. 1 of 3 9/4/2013 2:46 PM 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 Item N. From Project Amount Froni Fund To Projeet Amount To Fund Aw9rd Source 19 B-50704 - Fairlawn Storm Sewer ;Improvements Project PHD1 (130,454.7 38000 - Storm Sewers 8-30776 - Silver Bluff Drainage lrnproverriecrts - D9 130,454.7 38000 - Storm 9ewer5 Award 1379 - Street Bonds Series 1 20 8.50704 - Fairlawn Storm Sewer Improvements Project PHIII (25,000.00) 38000 - StormB-30964 Sewers - Modification of Speed: humps on SW 11 St. between 30 Ave and 31 Ct. - 04 25,000.00 56000 - Streets I & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 21 18-50704 - Fairlawn Storm Sewer ilmprovements Project PHIII (50,000.00)58000 - Stor Sewers 8-30779 - SW 2nd Street and SW 40th Avenue Traffic Circle - D4 1 50,000.00 1i6000 - Streets & Sidewalks Award 1584 • Homeland Defense Series 3 - CIP 311714 22 13-50704 - Fairlawn Storm Sewer Improvements Project PHIII 1 I ,0 0, 38000 - Storm Sewers J - 778 - TrafficIrcle - SW l8th Ave & SW 1 th St. - 04 ,000. 36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 B-50704 - Fairlawn Storm Se rr lImprovernents Project PHIII (10,000.00) 38000 - Storm Sewers 8-50706A - Roadway, Drainage • & Traffic Improvements - 04 10,000,00 33000 - Storm Sewers Award 1584 - Homeland Defense Series 3 - CIP 311714 24 8-50704 - Fairlawn Storm Sewer' (50,000.00) 38000 - Storm Improvements Project PHUT Sewers I 1 I 8-30960- La Pastorita Traffic CalrniriCalming and Miscellaneous provements - 04 50,000,00 '36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 25 8-50704 - Fairlawri Storm Sewed , 0.00) 38000 - 5torm ilmprovements Project PHIII 1 Sewers 8-36965 - Corl Gate Speed 1 Humps - 04 53,000.00 36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 26 'Soccer 'Improvements 13-35907 - Athalie Range Park (42,52E1.4 00 - Parks / Football Field and Recreation - 05 8-30671 - Caribbean MarketplacMarketplace Renovation 05 42,525.4 35000 - Parks and Recreation Award 1496 - Sunshine State Government Finandng Commission Loan 02 27 B-7 991A - Williams Park (30,000.00) Community Building - 5 35000 - Parks and RecreationMarketplace -30671 - Caribbean 30,000.00 '35000 - Parks Renovation 05 , and Recreation I Award 1496 - Sunshine State Government Finandng Commission Loan #2 28 8-60464 - New Dinner Xey Marina Dockmaster Building 6,569.42) 34000 - Public Facilities ! -30325 - Miamarino 6,569.42 !34000 - Public Emergeiicy pier8epa/ro ! Facilities . , : . Award 1496 - Svr,shlne State Goversvrient financing Commission Loan A 2 - Reverse 10/25/2012 Approp. B- 0533T • Museum Park - i 215,943.0 33000-1TBD Award - FEMA Tree ! FSMA Tree Funding Component , !Disaster Funding , !Recovery ! 29 !Funding 3-30999 - Citywide FEMA Tree — Account 215,94 .00) 33000 • Disaster Recovery APPROPRIATION ADJUSTMENTS TOTALS (1,912,978.37) 1,912,978.37 NEW APPROPRIATIONS Project Amount Fund Award Source 1 -73 A - Citywide treets 1 7,2 .0036000 Milling & Resurfacing - CIP ,and - Streets Sidewalks Award1 - Transit Hal -Cent Surtx (FPL Reimbursement check dated 03/08/2013 B- 1208 Closed) I I Awlrd 1101 - Transit Half -Cent 5urtax (FPL Reimbursement check dated 04/09/2013 3- 1208 Closed) -73102A - Citywide Streets 8,070.00 Milling & Resurfacing - CIP , 36000 - Streets and Sidewalks 2 Award - SRF Contribution to CapitalProf. 29-115002) 3 -305413 - Kennedy Floating 14,621.00 Dock 35000 - Parks Recreation 4 3-43114B - Public Works 549,746.00756000 Miscellaneous Sidewalk Replacement -Streets and Sidewalks Award 1350 - SRF Contribution to Capital (Lane Closure Fund 13000 / Proj. 20-650003) 2 of 3 9/4/2013 2:46 PM 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 Item No. From Project Amount FromFund To Project Amount To Furd A arSource 5 B-30541D - Citywide Park 325,834.00 35000 - Park & Equipment & Site Improvements Recreation - FY2013 Award 1422 - Impact Fees (Unallocated FY2013) 6 8-30541D - Citywide Park 85,011.2035000 - Parks 5 Equipment & Site Improvements !Recreation - FY2013 • Award 1422 - Impact Fees (Unallocated F'Y2012) 7 B-308655 - Environmental RemediatIon Study for Fire Training Facility 140,000.00 31000 - General Government I Award 1426 - Contribution (rom General Fund FY2013 ; . 8 5-40410 - Repairs and maintenance of the air conditioning systems and elevator gear boxes at the MR , 1,426,200.00131000 - General ;Government . Award 1426 - Contribution from General Fund FY2013 9 8-30645F - Miami Regional 33,000.0006000 - Streets Interrnodal Plan land Sidewalks Award 1939 - Miami Dade County MPO 10 8-30011 - Englewood Storm 1, 00,000.00!38000 - StormAward Sewer - Phase III Sewers TBD MDC GO FY2013 11 5-300 1 - Englewood Storm 1,300,0000�31000 - Storm Sewer - Phase III Sewers Award TBD MDC GOB FY2014 12 B-30011 - Englewood Storm Sewer - Phase III 2,469, 0.00 38000 - Storm Sewers Award TBD MDC GOB FY2015 i 13 B-30646 - South Bayshore Drive Roadway and Drainage Improvements 2,000,000.00 36000 - Stree and Sidewalks TBD - .IPA MD Cty-South Bayshore Drive FY2013 14 0-30646 - South Bayshore Drive Roadway and Drainage Improvements 1,000,000,00 36000 - Streets and Sidewalks TBD - JPA MD Cty-South Bayshore Drive FY2014L 15 - 0646 - South Bayshore Drive 2,000,000.00 36000 - Streets Roadway and Drainage and Sidewalks Improvements TBD - WA MD Cty-South Bayshore Drive FY2015 , • 16 B-30646 - South Bayshor Drive, 1,000,000.00 36000 - Streets Roadway and Drainage and Sidewalks Improvements T - JFA MD Cty-South 8ayshorn Drive FY2016 , 17 8-30646 - South Bayshore Drive 1,854,395.00 Roadway and Drainage Improvements 36000 - Streets and Sidewalks TBD • JPA MD Cty-Soulh 8ay55are Drive FY2013 Fund EW 221 _J 18 5-72915A - Police Headquarters 850,854.32 Helipad and Roof Replacement 32000 - Public Safety T D - College of °kingDesign Reirnbursement MDCPS 19 B-72915A - Police Headquarters 161,836,89 Helipad and Roof Replacement 32000 - Publc Safety !THD - College of Policing Escrow Balance 20 0-30666 - Damaged Vehicle Replacement/Repairs 18,8 7. 31000 - Genersl Govemment Award 1577 - Subrogation Revenues (April - July 2013) 21 -jlO7O6 - Miscellaneous Repair - 10%, Set Aside 28,975.00 34000 - Public 1 Facility 80 - FDEP Invasive Species at Marine Stadium Marina Grant NEW APPROPRIATIONS 17,074,633.54 TOTALS 3 of 3 9/4/2013 2:46 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS September 12, 2013 N. From Project Amount From Fund To Project Amount To Fund Award / Source 1-30501A - Manuel Artime ellaneous Project (87,663.00) 34000 - Public Facllltles•CIP 8-30501C • Manuel Artlme Window Replacement 970 Building - PF IN 87,663.00 34000 • Public Facilltles-CIP Award 1350 • SRF 2007 Contribution to Capital 2 B-3350• ames L. Knight Center Mis+ aneous Irnproveme>3.. (37,716.13) 34000 - Public Facilities-CIP B-30501C - Manuel Artlme Window Replacement 970 Building - PF 37,716.13 34000 - Public ;Award 1103 - Cent ion Facilities-CIP !from General Fund 8.70010 - Mismarins Pler 5 Canopies • PF • 200,000,00 34000 - Public Award 1437 - F707 Marinas Facllltles•CIP Capital Repairs and Capital Related Improvements 3 6-30706 • Miscell: ous Repair - i 10% Se Aside (200,000.00) 34000 - Public Facilities -CIF, 4 B-303655 • lames L. Knigh Center Garage Impr (25,000,02) 34000 - Public FacIlities•CIP '' B-30501C - Manuel Artirne Window Replacement 970 Building - PF 25,000.02 34000 Public Award 1426 - Contribution Fadlities-LIP from Genera] Fund B-30865C Clty Hall Windows and Doors - GSA 45,030.00 31000 - General Award 1426 - Contribution Govemment hom General Fund 5 B•308650 - MRC A/C Replacement (05,000.00) 31000 • General Government 6 8-74219D - Property Maintenance - Thermostats (8,a •.00)' 31000 - General Government B-7420SC - GSA Truck Wash Pit 8,000.00 31000 - General Award 1422 - Irnpact Fees Government New 0rdlnance-2007 {Unallocated FY2013) 7 B-40455 • Citywide Capital Improvements Projects (50,000.00) 3 io - Parks an. •creation 8.35806 • Curtis Park New Pool Facility and Boat Ramp Improvement • 01 50,000,00 35000 - Parks and Recreation Award 1422 - Impact Fees 8 -358128 • Duarte Park ADA Modifications - D1 (15,000.00) 35000 - Pa and Recreatl- B-35812 -Duarte Park Building Renovation, Splash Park • D1 15,000,00 35000 • Parks and Recreation Award 1584 - Homleand Defense J (65,000.00) (20,930.00)T-33000 35000 - Parks and Recreation • r680 - Rockerman Canal 1m- vements • 02 65,000.00 38000 - Storm Sewers Award 1584 - Homeland Defense Series 3 - CIP 326015 9 8-75816 - Armbrister Park Site Improvements - 02 B•30822T ' Ickell Area Shared Use • and Roadway Improvements ' nee Component r 20,930.00 33000 • Disaster Recovery TBD Award • FEMA Tree Funding I 1D 8-30667T - Coconut Grove Business Improvements District - Tree Component - 02 • Disaster Recovery 11 B-40455 - Citywide Capita! Improvements Projects • • j (100,000.00) - - - 35000 - Parks and Recreation 8-30184A • Virginia Beach North Point Mountain Tralis 100,000.00 35000 - Parks and Recreation Award 1422 - Impact Fees i2 i B-40306 • SW loth Street Road Improvements • D3 (40,000.00) 36000 - Streets & Sidewalks 8-40324 - Myd 11th Avenue Road Improvements • D3 40,000.00 36000 Streets Ai -Award Sidewalks 1638 - Street Bonds 2 - 2009 Series 13 •8-30229 I - Robert King High Park Soccer Field (102,468.06) 35000 - Parks and Recreation B-30962 - Robert King Nigh Fencing and Misrule neous Improvements - 04 ' 2,969.06 35000 - Parks and Recreation Award 1584 - Homeland Defense Series 3 14 B-30821 - Coral Gate Park Furniture, Security System and Miscellaneous Improvements - 04 (20,000.00) 35000 • Parks and Recreation y8-30963 - Bay of Pigs Memorial i Park lighting - D4 20,000..` 35000 - Parks .nd Recreation Award 1584 - Homeland Defense Series 3 15 B-30770 - SW 22nd Ave Medians - U51 to Coral Way • D4 (186,000,00) 36000 - Streets 6 Sidewalks B-30776 - Silver Bluff Drainage , Itmprovements • D4 186,000.00 380c Storm Award 1297 - Transit Half - Sewer. Cent Surtax 16 8-30770 • SW 22nd Ave Medians - U51 to Coral Way - D4 (155,377.98) 36000 - Streets 6 Sidewalks 8-30776 - Silver Bluff Drainage Improvements - D4 155,377.98 38000 -Star ward 1379 - Street Bonds Sewers -ries 1 17 B-30629 - Durham Terrace Drainage Project . (26,327.56) 38000 - Storm Sewers 8-30776 - Sliver Bluff Drainage improvements - D4 26,327.56 38000 - Storm Award 9 - Street Bonds Sewers ''Series 1 38000 - Storm ;Award 1379 - S 8onds� Sewers ;Series 1 I 18 8-50704 - Fairlawn Storm Sewer Improvements Project PH111 (130,454.79) 38000 - Storm ) Sewers . ; 8.30776 • Sliver Bluff Drainage 1 130,454,79 Improvements - 04 I 8/28/2013 1:25 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT em From Project AmountFrorn Fund To Project Amount To Fund A ard / Source • 04 - Fairlawn Storm Sewer provements Project PHIlf (25,000. 0) 38000 - Storm Sewers - 64 - Modification of Speed humps on SW 11 St. between 30 Ave and 31 Ct, - D4 25,000.00 ! 36000 - Streets & Sidew!k Award 1.584 - Homeland Dfense Series 3 - CIP 311714 20 8-50 - Fa awn Storm 5ewr Imp v- -nts Project PHIII (5 ,000.00) 3636000 - S&orm Sewers 8-30779 - SW 2nd Street and SW 40th Avenue Traffic Circle - 04 50,000.00 36000 - StreetsAward & Sidewalks 1584 • Homelan Defense Series 3 • COP 311714 21 8•50704 - Fair Storm 0 Sewer improvementsP . - rt PHXII (10,000.00)38000 • Ste Sewers18th 13•30778 - Traffic Circle - SW I Ave & SW 13th St. - 04 10,000.00 36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIF 311714 22 6-50704 - Fairlawn Star -ewer Improvements Project PHI (10,000.00) 38000 - Storm Sewers 9-50706A - Roadway, Drainage 10,000.00 & Traffic Improvements - 04 38000 - Ste Sewers Award 1584 - Homeland Defense Series 3 - CIP 311714 23 -50704 • Fairlawn StormSlorm Sewer trnprovernerrts Project PI -Ill (50,800.00) 38000 - Storm Sewers "tmprovements --/ 8-30960 - La Pastorlta Traffic 50,000.00 Calrnin9 and MiscellaneouS - 04 36000 • Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 24 -50704 - Fairlawn Storm Sewer Jmprovemerrto Project PHIll - ' .00) 38000 • Storm Sewers 8-30965 - Coral Gate Speed Humps - D4 53,000.00 36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 - CIP 311714 25 B- 07 - Athalle Range Park Soccer / Football Field Improvements - D5 (42,528.41 5000 - Parks • Recreation • 067/ - Caribbean Mcrketpl8ce Renovation 05 42,528.41 35000 • Parks and Recreation Award 1496 • Sunshine State Government Financing Commission Loan 42 26 B-75991A - Williams Park Community Building - 5 (30,000.00) 35000 '.rks and Recr on 8.30671.- Caribbean Mar1.etplece RenOvatIon 05 30,000.00 35000 - Parks and Recreation Award 1496 - Sunshine State Government Financing Commission Loan 82 27 B-60454 - New Dinner Key Marina Dockmaster Building (6,569.42) 334000 - Pubbc cl es , • 03 - lama na • ency Pier Repairs 6,569.42 34000 - Public Facilities Award 1496 - Sunshine State Government Financing commission Loan 4 2 - Reverse 10/15/2011 Approp, APPROPRIATION (1,592,035.37) ADJUSTMENTS TOTALS 1,592,035.37 NEW APPROPRIATIONS Project Afliourst Fund Award / Source 1 - 02A - Cltywl6e Streets Mllllng & Resurfacing • CIP 7,283.00 36000 - streett and Sidewalks ward 1101 - Translt Half-Cen Surtax (FPL Reimbursement check dated 03/08/2013 8- 31208 Closed) 2 -73102A - Citywide Streets Milling & Resurfacing - CIP 8,070.00 36000 - Streets and Sidewalks Award 1101 - Transit Half -Cent Surtax (FPL Reimbursement heck dated 04/09/2013 B- 1208 Closed) 3 - 416 - Kennedy Floating Dock 14,621.00 35000 - Parks &f Recreation Award 1350 - SPY Contribution to Capital (Proj. 29-116002) 4 B-4311413 - Public Work 5 Miscellaneous Sidewalk Replacement 549,746. 6 • Streets and Sidewalks Award 1350 - 5RF Contribution to Capital (Lane Closure Fund 1.3000 / Prof. 20-650003) 5 • 410 - Citywide Park Equipment & Site Improvements -P12013 325,839,00 35000 - Parks & Recreation Award 1422 - Impact Fees Unallocated FV2013) 2 of 3 8/28/2013 1:25 PM SUBSTITUTED FISCAL YEAR 2012-2013 CAPITAL FUND APPROPRIATION AMENDMENT eni #romProject Amount From Fund To Project AmountTo Pend 1 Award / Source • -3 4 - Citywide Park i is ent & Site Improvements 42013 86,011. 0135000 - Parks & Recreation Award 1422 - Impact Fees (Unuflocated F02012) 7 B-30i •6 - Environmental140,000.00 Remed . .n Study for Fire Training ity 31000 - Genera Government Award 1426 • Contribution Irorn General Fund FY2013 8 B-40410 - Repa .nd maintenance of th conditioning Systemsd elevator gear boxes at • RC 1,426,200.00 31.000 • Genere Government Award 1426 • Contribution from General Fund FY2013 9 6-30645F - Miami Reliona Intermodal Plan 33,000.00 36000 - Streets and Sidewalks Award 1939 - Miami Dade County MPO 10 8-30011 • EnglewoodStorm Sewer • Phase III , 0 , 00.00 38000 - Storm Sewers Award TBD MDC GOB FY2013 11 8-30011 - EnglewoodEolewood Storm, Sewer - Phase III '0,000.00 38000 - StormAward Sewers TBD HOC GOB FY2014 12 6-30011 - Englewood Storm Sewer - Phase III 2,469,00. '0 38000 - Storm ewers Award TBD MDC GOB FY2015 13 B-30646 • South Bayshore Drive Roadway And Drainage Improvements 2,000,000.0 i i - Strets and ' -walk TBD - JPA MD Cty-South Bayshore Drive FY2013 14 8-30646 - South Bayshore Drive Roadway and Drainage • Improvements 1,000,000.00 36000 - 'to and Sidewa 160• JPA MD Cty-South ByshorBayshore Drive FY2014 5 8-30646 • South Bayshore Drive Roadway and Drainage Improvements 2,000,000.00 36000 - Sheets,D and Sidewalks • JPA MD Cty-South 8. -hore Drive FY2015 1 8-30646 - South Bayshore Drfve Roadway and Drainage Improvements 1,000,000. • Strceto and Sidewalks 1 TBD - MO Cty-South Bayshore ive FY2016 I - 7 8-30646 - South Bayshore Drive Roadway and Drainage Improvements 1,1154,395.00 36000 - Street and Sidewalks TOD - JPA M • -South Bayshore Drive '13 Fund EW 221 B-72919A - Police Headquarters Helidad and Roof Replacement i 850,854.32 32000 - Public Safety TaD - College or Patin. 4esi n Reimbursement MDCPS 16 19 8-72915A • Police Headquarters 161,836.89 Helloed and Roof Replacement i 32000 - Public Safety TBD - College of Policing Escro Balance 20 B-30666 • Damaged Vehicle Reptacernent/Repairs 18,807.13 31000 - Genera Government Award 1677 - Subrogation Revenues (April - July 2013) 21 -30706 • 1'55CeUaneOUC Repair • % Set Aside NEW APPROPRIATIONS TOTALS 28,975.00 17,074,633.54 34000 • Public Facility TBD - FDEP Invasive Species at Marlrie Stadium Marina Grant 3 of 3 8/28/2013 1:25 PM