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Home My WebLink AboutExhibitFISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS FEBRUARY 27, 2014 Item No. From Project Amount From Fund To Project Amount To Fund Award / Source Currently 1 40-1360452 - Fire Station #11 (New) - D4 (15,193.74) 32000 - Public Safety 40-835887 - Moore Park New Construction - D5 15,193.74 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1367 - HD2 Neighborhood Fire Stations and Training Facility 2 40-B35887 - Moore Park New Construction - D5 (15,193.74) 35000 Parks & Recreation 40.860452 - Flre Station #11 (New) - D4 15,193,74 32000 - Public Safety Award 1584 HD Series 3 - 313306 Neighborhood Fire Stations Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 3 40-B60453A - Fire Station 13 (New) - 02 (42,612.87) 32000 - Public Safety 40-660454 - Flre Station #14 (New) - D4 42,612,87 32000 - Public Safety 1367 - HD2 Neighborhood Fire Stations and Training Facility 1367 - HD2 Neighborhood Fire Stations and Training Facility 4 40-360454 - Fire Station #14 (New) (42,612.87) 32000 - Public Safety 40-B60453A - Fire Station 13 (New) - D2 42,612.87 32000 - Public Safety Award 1584 HD Series 3 - 313306 Neighborhood Fire Stations Award 1584 HD Series 3 - 313306 Neighborhood Fire Stations 5 40-B60453A - Fire Station 13 (New) - D2 (228,480.58) 32000 - Public Safety 40-835887 - Moore Park New Construction - D5 228,480.58 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1367 - HD2 Neighborhood Fire Stations and Training Facility 6 40-835887 - Moore Park New Construction - D5 (228,480.58) 35000 Parks & Recreation 40-B60453A - Fire Station 13 (New) - D2 228,480.59 32000 - Public Safety Award 1584 HD Series 3 - 313306 Neighborhood Fire Stations Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 7 40-872813 - Defense and Security Equipment Acquisition - CITYWIDE (64.95) 32000 - Public Safety 40-B35887 - Moore Park New Construction - D5 64.95 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1370 - HD2 Fire Rescue Preparedness Initiative 8 40-835887 - Moore Park New Construction - D5 (64.95) 35000 Parks & Recreation 40-672813 - Defense and Security Equipment Acquisition - CITYWIDE 64,95 32000 - Public Safety Award 1584 HD Series 3 - 313305 Fire Rescue Prep Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 9 40-872815 - Terrorist Cache Vehicle Acquisition - CITYWIDE (423.47) 32000 - Public Safety 40-B35887 - Moore Park New Construction - D5 423.47 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1370 - HD2 Fire Rescue Preparedness Initiative 10 40-B35887 - Moore Park New Construction - 05 (423.47) 35000 Parks & Recreation ' 40-B72815 - Terrorist Cache Vehicle Acquisition - CITYWIDE 423.47 32000 - Public Safety Award 1584 HD Series 3 - 313305 Fire Rescue Prep Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 11 40-872910 - Police Training Facility (New) - CITYWIDE (72,892.38) 32000 - Public Safety 40-835887 - Moore Park New Construction - D5 72,892.38 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1418 - HD2 Police Training Facility 12 40-835887 - Moore Park New Construction - D5 • (72,892.38) 35000 Parks & Recreation 40-B72910 - Police Training Facility (New) - CITYWIDE 72,892.38 32000 - Public Safety Award 1584 HD Series 3 - 312043 Police Training Facility Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 13 40-B30890 - Little Haiti Cultural Campus Miscellaneous Repairs D5 (7,551.69) 34000 - Public Facilities-CIP 40-870100 - Gusman Hall Improvements / Repairs - D2 7,551.69 34000 - Public Facllitles-CIP 1384 - HD2 Historic Preservation Initiatives 1365 - HD2 Little Haiti Park Land Acquisition & Development 14 40-870100 - Gusrnan Hall Improvements / Repairs - D2 (7,551.69) 34000 - Public Facllitles-CIP 40-830890 - Little Haiti Cultural Campus Miscellaneous Repairs D5 7,551,69 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 331412 Little Haiti Park LAQ Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives 15 40-B30121 - Historic Preservation Initiatives - City Hall - CITYWIDE (80.46) 34000 - Public Facilities-CIP 40-870100 - Gusman Hall Improvements / Repairs - D2 80.46 34000 - Public Facilities-CIP 1384 - HD2 Historic Preservation Initiatives 1384 - HD2 Historic Preservation Initiatives 16 40-670100 - Gusman Hall Improvements / Repairs - D2 (80.46) - 34000 - Public Facilities-CIP 40-B30121 - Historic Preservation Initiatives - City Hall - CITYWIDE 80.46 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives 17 40-B30299 - Black Police Precinct / Courthouse Museum Restoration - D5 (68.00) 34000 - Public Facilities-CIP 40-B70100 - Gusman Hall Improvements / Repairs - D2 68.00 34000 - Public Faclllties-CIP 1384 - HD2 Historic Preservation Initiatives 1384 - HD2 Historic Preservation Initiatives 18 40-B70100 - Gusrnan Hall Improvements / Repairs - D2 (68.00) 34000 - Public Faclllties-CIP 40-B30299 - Black Police Precinct / Courthouse Museum Restoration - D5 88.00 34000 -Public Facilities-CIP Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives 19 40-B30532 - Old Miami High Restoration - D2 (834.53) 34000 - Public Facllitles-CIP 40-870100 - Gusman Hall Improvements ./ Repairs - . D2 834.53 34000 - Public Facilities-CIP 1384 - HD2 Historic Preservation Initiatives 1384 - HD2 Historic Preservation Initiatives 1of5 2/14/2014 12:42 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 20 40-670100 - Gusman Hall Improvements / Repairs - D2 (834.53) 34000 - Public Facilities-CIP 40-1330532 - Old Miami High Restoration - D2 834.53 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives 21 40-B30655 - City Hall Chattahoochee Removal - CITYWIDE (15.34) 34000 - Public Facilities-CIP 40-B70100 - Gusman Hall Improvements / Repairs - D2 15.34 34000 - Public Facilities-CIP 1384 - HD2 Historic Preservation Initiatives 1384 - HD2 Historic Preservation Initiatives 22 40-870100 - Gusman Hall Improvements / Repairs - D2 (15.34) 34000 - Public Facllitles-CIP 40-830655 - City Hall Chattahoochee Removal - CITYWIDE 15.34 34000 - Public Facilities -GIP Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives 23 40-B78512A - Historic Preservation Development Initiative - PH 2 - CITYWIDE (2,192.84) 34000 - Public Facilities-CIP 40-B70100 - Gusman Hall Improvements / Repairs - D2 2,192.84 34000 - Public Facilities-CIP 1384 - HD2 Historic Preservation Initiatives 1384 - HD2 Historic Preservation Initiatives 24 40-870100 - Gusman Hall Improvements / Repairs - D2 (2,192.84) 34000 - Public Facilities-CIP 40-B78512A - Historic Preservation Development Initiative - PH 2 - CITYWIDE 2,192.84 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 327001 Historic Preservation Initiatives Award 1584 HD Serles 3 - 327001 Historic Preservation Initiatives 25 40-830689 - Marine Stadium Marina Bulkhead Replacement - D2 (197,481.23) 34000 - Public Facilities-CIP 40-1330696 - Miamarina Pier A, B & C Fire Line Repairs - D2 197,481.23 34000 - Public Facilities-CIP 1386 - HD2 Citywide Waterfront Improvements 1386 - HD2 Citywide Waterfront Improvements 26 40-630696 - Miamarina Pier A, 6 & C Fire Line Repairs - D2 (197,481.23) 34000 - Public Facilities-CIP 40-B30689 - Marine Stadium Marina Bulkhead Replacement - D2 197,481.23 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 326015 Citywide Waterfront Improvements Award 1564 HD Series 3 - 326015 Citywide Waterfront Improvements 27 40-1330689 - Marine Stadium Marina Bulkhead Replacement - D2 (414,717.23) 34000 - Public Facilities-CIP 40-B60464 - New Dinner Key Marina Dockmaster Building - D2 414,717.23 34000 - Public Facllitles-CIP 1386 - HD2 Citywide Waterfront Improvements 1386 - HD2 Citywide Waterfront Improvements 28 40-660464 - New Dinner Key Marina Dockrnaster Building - D2 (414,717.23) 34000 - Public Facilities-CIP 40-B30689 - Marine Stadium Marina Bulkhead Replacement - D2 414,717.23 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 326015 Citywide Waterfront Improvements Award 1584 HD Series 3 - 326015 Citywide Waterfront Improvements 29 40-B30689 - Marine Stadium Marina Bulkhead Replacement - D2 (212,776.94) 34000 - Public Facllitles-CIP 40-B35887 - Moore Park New Construction - D5 212,776.94 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1386 - HD2 Citywide Waterfront Improvements 30 40-635887 - Moore Park New Construction - D5 (212,776.94) 35000 Parks & Recreation 40-630689 - Marine Stadium Marina Bulkhead Replacement - D2 212,776.94 34000 - Public Facilities-CIP Award 1584 HD Serles 3 - 326015 Citywide Waterfront Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 31 40-B33511 - Dinner Key Mooring Field Project - D2 (3,756.05) 34000 - Public Facilities-CIP 40-B35887 - Moore Park New Construction - D5 3,756.05 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1386 - HD2 Citywide Waterfront Improvements 32 40-635887 - Moore Park New Construction - D5 (3,756.05) 35000 Parks &- Recreation 40-B33511 - Dinner Key Mooring Field Project - D2 3,756.05 34000 - Public Facilities-CIP Award 1584 HD Series 3 - 326015 Citywide Waterfront Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 33 40-B30685B - 1814 Brickell Avenue Park - D2 (638.81) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 638.81 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1366 - HD2 Dist. 2 Neighborhood QOL Improvements 34 40-B35387 - Moore Park New Construction - DS (638.81) 35000 - Parks & Recreation 40-B306858 - 1814 Brickell Avenue Park - D2 638.81 35000 Parks & Recreation Award 1584 HD Series 3 - 311712 D2 QOL Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 35 40-B39910E - D2 Quality of Life Park Improvements (502.57) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 502.57 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1366 - HD2 Dist. 2 Neighborhood QOL Improvements 36 40-635887 - Moore Park New Construction - D5 (502.57) 35000 - Parks & Recreation 40-B39910E - D2 Quality of Life Park Improvements 502.57 35000 Parks & Recreation Award 1584 HD Series 3 - 311712 D2 QOL Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 37 40-B30105 - Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3 - D1 (2,146.96) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 2,146.96 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 38 40-835887 - Moore Park New Construction - D5 (2,146.96) 35000 - Parks & Recreation 40-830105 - Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3 - D1 2,146.96 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 39 40-B30172A - Roberto Clemente Park Recreation Building - D2 (31,19) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 31.19 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 2 of 5 2/14/2014 12:42 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 40 40-635887 - Moore Park New Construction - D5 (31.19) 35000 - Parks & Recreation 40-B30172A - Roberto Clemente Park Recreation Building - D2 31.19 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 41 40-830305 - Gibson Park Improvements - D5 (124,938.25) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 124,938.25 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 42 40-835887 - Moore Park New Construction - D5 (124,938.25) 35000 - Parks & Recreation 40-B30305 - Gibson Park Improvements - D5 124,938.25 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park lmprovements 43 40-830317 - Morningside Pk Shoreline Stab. - D2 (497.41) 35000 - Parks & Recreation 40-635887 - Moore Park New Construction - D5 497.41 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 44 40-B35887 - Moore Park New Construction - D5 (497.41) 35000 - Parks & Recreation 40-630317 - Morningside Pk Shoreline Stab. - D2 497.41 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331.419 Neighborhood Park Improvements 45 40-B30541 - Citywide Park Equipment & Site Improvements (7.50) 35000 - Parks & Recreation 40-635887 - Moore Park New Construction - D5 7.50 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 46 40-835887 - Moore Park New Construction - D5 (7.50) 35000 - Parks & Recreation 40-830541 - Citywide Park Equipment & Site Improvements 7.50 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 47 40-830685E - 1814 Brickell Avenue Park - D2 (21,315.42) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 21,315.42 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 48 40-835887 - Moore Park New Construction - D5 (21,315.42) 35000 - Parks & Recreation 40-B30685B - 1814 Brickell Avenue Park - D2 21,315.42 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 49 40-830690 - West End Park New Community Building - D4 (7,685.85) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 7,685.85 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 50 40-B35887 - Moore Park New Construction - D5 (7,685.85) 35000 - Parks & Recreation 40-830690 - West End Park New Community Building - D4 7,685,85 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 51 40-830800 - Fern Isle / PBA Park Improvements - D1 (87,626.15) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 87,626.15 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 52 40-835887 - Moore Park New Construction - DS (87,626.15) 35000 - Parks & Recreation 40-830800 - Fern Isle / PBA Park Improvements - D1 87,626.15 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 53 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (4,670.52) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 4,670,52 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 54 40-835887 - Moore Park New Construction - D5 (4,670.52) 35000 - Parks & Recreation 40-835806 - Curtis Park New Pool Facility and Boat Ramp improvement-D1 4,670.52 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 55 40-B35846A - Morningside Park Restrooms Remodeling - D2 (2,841.94) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 2,841,94 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 56 40-635887 - Moore Park New Construction - D5 (2,841.94) 35000 - Parks & Recreation 40-B35846A - Morningside Park Restrooms Remodeling - D2 2,841.94 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 57 40-B35853B - Virrick Park Gymnasium Improvements D2 (16,802.98) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 16,802.98 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 58 40-835887 - Moore Park New Construction - D5 (16,802.98) 35000 - Parks & Recreation 40-B35853B - Virrick Park Gymnasium Improvements D2 16,802.98 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 59 40-B35856A - Henderson Park New Office/Restroom Facility - D3 (1,772.56) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 1,772.56 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition - 1368 - HD2 Neighborhood Park Improvements & Acquisition 60 40-635887 - Moore Park New Construction - D5 (1,772.56) 35000 - Parks & Recreation 40-B35856A - Henderson Park New Office/Restroom Facility - D3 1,772.56 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 3 of 5 2/14/2014 12:42 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 61 40-1335868 - Robert King High Park New Bldg Const D4 (2,299.75) - 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 2,299.75 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 62 40-835887 - Moore Park New Construction - D5 (2,299.75) 35000 - Parks & Recreation 40-835868 - Robert King High Park New Bldg Const D4 2,299.75 - 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 63 40-B39910D - Paul S Walker Park - D2 (662.95) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 662.95 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 64 40-835887 - Moore Park New Construction - DS (662.95) 35000 - Parks & Recreation 40-B39910D - Paul S Walker Park - D2 662.95 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 65 40-875840 - Dorsey Park Building Renovation Expansion - D2 (3,545.68) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 3,545.68 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1368 - HD2 Neighborhood Park Improvements & Acquisition 66 40-835887 - Moore Park New Construction - D5 (3,545.68) 35000 - Parks & Recreation 40-875840 - Dorsey Park Building Renovation Expansion - D2 3,545.68 35000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 67 40-835857 - Jose Marti Park Gym - D3 (164,931.57) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 184,931.57 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1369 - HD2 Jose Marti/East Little Havanna Parks Expansion 68 40-835887 - Moore Park New Construction - D5 (184,931,57) 35000 - Parks & Recreation 40-835857 - Jose Marti Park Gym - D3 184,931.57 35000 Parks & Recreation Award 1584 HD Series 3 - 333142 Jose Marti/East Little Havana Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 69 40-B30293 - Bicentennial Park Shoreline Stabilization PHI - D2 (60.33) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 60.33 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1375 - HD2 Bicentennial Park Improvements 70 40-835887 - Moore Park New Construction - D5 (60.33) 35000 - Parks & Recreation 40-B30293 - Bicentennial Park Shoreline Stabilization PHI - D2 60.33 35000 Parks & Recreation Award 1584 HD Series 3 - 331418 Bicentennial Park Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 71 40-830174 - Virginia Key Beach Park Historic Restoration PH 2 - D2 (79,731.72) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 79,731.72 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1378 - HD2 Virginia Key Park Improvements 72 40-835887 - Moore Park New Construction - D5 (79,731.72) 35000 - Parks & Recreation 40-830174 - Virginia Key Beach Park Historic Restoration PH 2 - D2 79,731.72 35000 Parks & Recreation Award 1584 HD Series 3 - 331416 Virginia Key Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 73 40-830386 - Sewell Park - Boat / Kayak Launch Area - D1 (110.62) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 110.62 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1386 - HD2 Citywide Waterfront Improvements 74 40-835887 - Moore Park New Construction - D5 (110.62) 35000 - Parks & Recreation 40-830386 - Sewell Park - Boat / Kayak Launch Area - D1 110.62 35000 Parks & Recreation Award 1584 HD Series 3 - 326015 Citywide Waterfront Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 75 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (7,487.50) 35000 - Parks & Recreation 40-635887 - Moore Park New Construction - D5 7,487.50 35000 Parks & Recreation 1386 - HD2 Citywide Waterfront Improvements 1386 - HD2 Citywide Waterfront Improvements 76 40-835887 - Moore Park New Construction - DS (7,487.50) 35000 - Parks & Recreation 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 7,487.50 3.5000 Parks & Recreation Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 77 40-B30134A - Bryan Park Community Building - D4 (1,305.63) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 1,305.63 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1570 - HD2 Dist 4 Neighborhood QOL Improvements 78 40-835887 - Moore Park New Construction - D5 (1,305.63) 35000 - Parks & Recreation 40-B30134A - Bryan Park Community Building - D4 1,305,63 35000 Parks & Recreation Award 1584 HD Series 3 - 311714 D4 QOL Award 1584 HD Series 3 331419 Neighborhood Park Improvements 79 40-B30772 - Bay of Pigs Park Lighting - D4 (19,408.26) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 19,408,26 35000 Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1570 - HD2 Dist 4 Neighborhood QOL Improvements 80 40-835887 - Moore Park New Construction - D5 (19,408.26) 35000 - Parks & Recreation 40-B30772 - Bay of Plgs Park Lighting - D4 19,408.26 35000 Parks & Recreation Award 1584 HD Series 3 - 311714 D4 QOL Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 81 40-B50706 - Tamiaml Storm Sewer Improvements Project - D1 & D4 (1,439.73) 38000 - Storm Sewers 40-B50706A - Roadway, Drainage & Traffic Improvements D1 & D4 1,439.73 38000 - Storm Sewers 1491 - HD2 Tamiami Storm Sewers PH IV 1491 - HD2 Tamlaml Storm Sewers PH IV 4 of 5 2/14/2014 12:42 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 82 40-B50706A - Roadway, Drainage & Traffic Improvements D1 & D4 (1,439.73) 38000 - Storm Sewers 40-650706 - Tamiami Storm Sewer Improvements Project - D1 & D4 1,439,73 38000 - Storm Sewers Award 1584 HD Series 3 - 352269 Tamlarnl Storm Sewers - Phase IV Award 1584 HD Series 3 - 352269 Tamlarni Storm Sewers - Phase IV 83 40-B50706 - Tamiami Storm Sewer Improvements Project - D1 & D4 (6,176.34) 38000 - Storm Sewers 40-635887 - Moore Park New Construction - D5 6,176,34 35000 - Parks & Recreation 1368 - HD2 Neighborhood Park Improvements & Acquisition 1491 - HD2 Tamiami Storm Sewers PH IV 84 40-835887 - Moore Park New Construction - 05 (6,176.34) 35000 - Parks & Recreation 40-B50706 - Tamiami Storm Sewer Improvements Project - DI & D4 6,176.34 38000 - Storm Sewers Award 1584 HD Series 3 - 352269 Tamiami Storm Sewers - Phase IV Award 1584 HD Series 3 - 331419 Neighborhood Park Improvements 85 8-50706A - Roadway, Drainage and Traffic Improvements - 01 & D4 Done 9/29/12 (2,014.33) 38000 - Storm Sewers 8-40176 West F/ag/er Street Landscape JPA 2,014.33 36000 - Streets & Sidewalks Award 1584 - Homeland Defense Series 3 Adjustment to 10/25/12 Appropriations APPROPRIATION ADJUSTMENTS TOTALS (3,557,575.31)! 3,557,575.31 5 of 5 2/14/2014 12:42 PM