HomeMy WebLinkAboutExhibitFISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS FEBRUARY 13, 2014
Item
No.
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1
B-39910 - Quality of Life District
2
(5,204.85)
31000 - General
Government
Projects
B-30865G - Environmental
Remedlatlon - Citywide
5,204.85
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
2
B-30696 - Miamarina Pier A, B &
C Fire Line Repairs - D2
(750.70)
34000 - Public
Facilities-CIP
B-30865G - Environmental
Remediation - Citywide
750.70
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
3
B-30172A - Roberto Clemente
Park Recreation Building - D2
(21,079.78)
35000 - Parks &
Recreation
B-30865G - Environmental
Remedlatlon - Citywide
21,079.78
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
4
B-30229 - Robert King High Park
Soccer Field - D4
(25,253.09)
35000 - Parks &
Recreation
B-30865G - Environmental
Remedlatlon - Citywide
25,253.09
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
5
B-30304 - Shenandoah Park
Improvements - D4
(4,614.78)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
4,614.78
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
6
8-30541E - Kennedy Park
Floating Dock PH I - D2
(53.93)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
53.93
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
7
8-30685E - 1814 Brickell
Avenue Park - D2
(5,686.99)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
5,686.99
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
8
B-30801 - Manatee Bend Park
Shoreline Improvements - D2
(887.39)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
887.39
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
9
B-30820 - Legion Park Boat
Ramp Repairs - D2
(2,480.10)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
2,480.10
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
10
B-30826 - Lincoln Park
Improvements D2
(5,811.42)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
5,811.42
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
11
B-30963 - Bay of Pigs Memorial
Park Lighting - D4
(327.41)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
327.41
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
12
B-35812C - Duarte Park Gazebo
and Roof Remodeling - D1
(186.32)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
186.32
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
13
B-35868A - Robert King High
Park Furniture - D4
(949.62)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
949.62
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
14
8-35883 - Charles Hadley Park
Field House and Concession
Building - D5
(262.61)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
262.61
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
15
B-35887 - Moore Park New
Construction - D5
(603.20)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
603.20
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
16
B-35887A - Moore Park
Temporary Daycare Center
Trailers - D5
(264.76)
35000 - Parks &
Recreation
8-30865G - Environmental
Remediation - Citywide
264.76
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
17
B-35907 - Athalle Range Park
Soccer/Football Complex - D5
(12.53)
35000 - Parks &
Recreation
6-30865G - Environmental
Remedlatlon - Citywide
12.53
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
Item
No.
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1 of 2
2/4/2014 5:34 PM
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
18
8-39910E - D2 Quality of Life
Park Improvements
(48,011.16)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediatlon - Citywide
48,011.16
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
19
B-39910P - Brickell Park
Playground (South of Icon) - D2
(6,001.11)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediatlon - Citywide
6,001.11
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
20
B-40170 - Irrigation System at
Kennedy Dog Park - D2
(11,689.94)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
11,689.94
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
21
B-75854 - Kirk Munroe Tennis
Court Improvements - D2
(10,447.50)
35000 - Parks &
Recreation
8-30865G - Environmental
Remedlation - Citywide
10,447.50
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
22
B-75864 - Merrie Christmas Park
Site Improvements - D2
(17,367.42)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
17,367.42
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
23
B-75991A - Williams Park
Improvements - Community
Building - D5
(18,259.86)
35000 - Parks &
Recreation
B-30865G - Environmental
Remediation - Citywide
18,259.86
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
24
B-30179 - Downtown Baywalk
Master Plan & Design - D2
(36,622.58)
36000 - Streets
& Sidewalks
B-30865G - Environmental
Remediation - Citywide
36,622.58
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
25
B-39910I - Brickell Avenue
Decorative Pedestrian
Crosswalks - D2
(692.00)
36000 - Streets
& Sidewalks
B-30865G - Environmental
Remedlation - Citywide
692.00
31000 - General
Government
Projects
Award 1584 - Homeland
Defense Series 3
26
B-73202C - Solid Waste
Collection Equipment
(200,000.00)
39000 - Solid
Waste-CIP
B-70479 - Remodeling of SW
Work Area
200,000.00
39000 - Solid
Waste-CIP
Award 1426 - Contribution
from General Fund
27
B-72910 - Police Training Faclllty
(New)
(7,154.76)
32000 - Public
Safety
B-72910B - College of Police
Condenstaion Study and Report
7,154.76
32000 - Public
Safety
Award TBD - Contribution
from General Fund
(Formally Award 1464)
28
B-72910 - Police Training Facility
(New)
(2,845.24)
32000 - Public
Safety
B-72910B - College of Police
Condenstaion Study and Report
2,845.24
32000 - Public
Safety
Award TBD - Contribution
from General Fund
(Formally Award 1496)
29
B-72802 - Fire Stations & Other
Fire Facilities
(54,803.00)
32000 - Public
Safety
B-70418 - FEMA Assistance to
Firefighters Program 2011
54,803.00
32000 - Public
Safety
Award 1105 - Fire
Assessment Fee
30
B-30501C - Manuel Artime
Window Replacement 970
Building - PF
(20,387.66)
34000 - Public
Facilities-CIP
B-30501A - Manuel Artime
Miscellaneous Project
20,387.66
34000 - Public
Facilities-CIP
Award 1350 - SRF 2007
Contribution to Capital -
09/12/13 Partial
Appropriation Reversal
31
B-50705 - Kinloch Storm Sewer
Improvements Project - D1
(268,315.81)
38000 - Storm
Sewer
B-30789 - NW 20th Street from
7th Avenue to 20th Avenue -
D1
268,315.81
36000 - streets
and Sidewalks
Award 1584 - Homeland
Defense Series 3
32
B-50705P2 - Kinloch Storm
Sewer Improvements PH2 - DI
(142,437.61)
38000 - Storm
Sewer
B-30789 - NW 20th Street from
7th Avenue to 20th Avenue -
D1
142,437.61
36000 - streets
and Sidewalks
Award 1584 - Homeland
Defense Series 3
33
0.00
APPROPRIATION
ADJUSTMENTS TOTALS (919,465.15)
919,465.13
2 of 2
2/4/2014 5:34 PM