HomeMy WebLinkAboutExhibit-SUB• •
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
THIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT THE END OF THIS
DOCUMENT.
APPROPRIATION ADJUSTMENTS MARCH 13, 2014 - SUBSTITUTION AS AMENDED
Item
No.
1
From Project
40-830704 - NW 14th
Avenue Between NW 24th
Street to NW 27th Street -
D1
2
40-B30704 - NW 14th
Avenue Between NW 24th
Street to NW 27th Street -
D1
Amount
From Fund
To Project
Amount
To Fund
Award / Source
(9,013.13)
36000 - Streets
& Sidewalks
40-630780 - NW 14
Avenue & 28 Street Area
Roadway Improvements -
D1
9,013.13 36000 - Streets Award 1379 - Street Bonds -
& Sidewalks 2007 Series
(11,349.62)
36000 - Streets
& Sidewalks
40-B30780 - NW 14
Avenue & 28 Street Area
Roadway Improvements -
D1
11,349.62
36000 - Streets Award 1638 - Street Bonds
& Sidewalks 2- 2009 Series
40-B30734 - Virginia
Street between Bird Ave
and US1 - D2
4 40-B39910C - North
Venetian Drive Lighting
(District 2 QOL)
5
6
(101,572.55) 36000 - Streets
& Sidewalks
(100,000.00) 36000 - Streets
& Sidewalks
40-830687- Coconut
Grove Business
Improvement District - D2
101,572.55 36000 - Streets Award 1584 - Homeland
& Sidewalks Defense/Neighborhood
Improvement Bond Series 3
QOL D2
40-B30687 - Coconut
Grove Business
Improvement District - D2
100,000.00 36000 - Streets Award 1584 - Homeland
& Sidewalks Defense/Neighborhood
Improvement Bond Series 3
QOL D2
40-B30035A - North
Shorecrest Roads
Improvements Project -
D2
40-B40174 - Royal Road
Milling and Resurfacing D2
7
40-B40175 - Kumquat
Avenue between Pamona
Lane and Linden Lane D2
8 40-B30035 - Coconut
Grove Park Area Milling &
Resurfacing - D2
9 40-B30035A - North
Shorecrest Roads
Improvements Project -
D2
10 40-B300378 - Various
Streets In Grove Area -
Miscellaneous Streets
Improvement - D2
(73,566.67)
36000 - Streets
& Sidewalks
(4,359.99) 36000 - Streets
& Sidewalks
(20,929.00) 36000 - Streets
& Sidewalks
40-B-30836 - South Grove
Phase 3 Roadway and
Drainage Improvements -
D2
40-B-30836 - South Grove
Phase 3 Roadway and
Drainage Improvements -
D2
73,566.67 36000 - Streets Award 1638 - Street Bonds
& Sidewalks 2- 2009 Series
4,359.99 36000 - Streets Award 1638 - Street Bonds
& Sidewalks 2- 2009 Series
(2,355.67) 36000 - Streets
& Sidewalks
(6,139.93) 36000 - Streets
& Sidewalks
40-B30841 Secoffee Speedi
Tables - D2
40-830841 Secoffee Speed
Tables - D2
40-B30841 Secoffee Speed
Tables - D2
20,929.00 36000 - Streets Award 1584 - Homeland
& Sidewalks Defense/Neighborhood
Improvement Bond Series 3
QOL D2
2,355.67 36000 - Streets Award 1379 - Street Bonds -
& Sidewalks 2007 Series
(1,873.16) 36000 - Streets
& Sidewalks
40-B30841 Secoffee Speed
Tables - D2
6,139.93
36000 - Streets Award 1379 - Street Bonds -
& Sidewalks 2007 Series
1,873.16 36000 - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
11 40-830542 - US-1 Privacy
Wall - D2
12 40-840463 - Armbrlster
Park Field - D2
(6,540.89)
13 40-B35853A - Virrlck Park
New Pool Facility - D2
14 40-840463 - Armbrister
Park Field - D2
36000 - Streets
& Sidewalks
(430,000.00) 35000 - Parks &
Recreation
(430,000.00) 35000 - Parks &
Recreation
(150,000.00) 35000 - Parks &
Recreation
15 40-B75823 - Biscayne
(Park Slte Improvements
D2
16 ' 40-B40463 - Armbrister
Park Field - D2
40-B30841 Secoffee Speed
Tables - D2
6,540.89
36000 - Streets
& Sidewalks
40-B35853A - Vlrrlck Park
New Pool Facility - D2
40-840463 - Armbrister
Park Field - D2
40-B75823 - Biscayne
Park Site Improvements -
D2
(150,000.00) 35000 - Parks &
Recreation
40-640463 - Armbrister
Park Field
(300,000.00) 35000 - Parks &
Recreation
40-B75883 - Peacock Park
Site Improvements - D2
Award 1379 - Street Bonds -
2007 Series
430,000.00 35000 - Parks &
Recreation
Award 1422 - Impact Fees
New Ordinance-2007
430,000.00 35000 - Parks & Award 1584 - Homeland
Recreation Defense/Neighborhood
Improvement Bond Series 3
150,000.00 35000 - Parks & Award 1422 - Impact Fees
Recreation New Ordinance-2007
150,000.00
35000 - Parks & Award 1584 - Homeland
Recreation Defense/Neighborhood
Improvement Bond Series 3
300,000.00 35000 - Parks & Award 1422 - Impact Fees
Recreation New Ordinance-2007
►y- OO11L- LXln'�bii-SU6
1 of 4
5/30/2014 10:52 AM
ti •
•
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
THIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAI BACKUP ORIGINAL
CAN BE SEEN A f THE END OF THIS
DOCUMENT.
Item
No.
From Project
Amount
17 40-875883 -- Peacock Park
Site Improvements - D2
18 40-630588 - San Marco &
Biscayne Islands Drainage
Improvements - D2
19 40-640666E - Brlckell
Lighting Phase II - D2
From Fund
(300,000.00) 35000 - Parks &
Recreation
To Project
40-B40463 - Armbrlster
Park Field
(21,237.90) 38000 - Storm
Sewers
40-840004 - Morningside
Drainage Improvement
Project D2 - PW
(21,172.55) j 36000 - Streets
& Sidewalks
40-840004 - Morningside
Drainage Improvement
Project D2 - PW
Amount
To Fund
Award / Source
300,000.00 35000 - Parks & Award 1584 - Homeland
Recreation Defense/Neighborhood
Improvement Bond Series 3
2.1,237.90 36000 - Streets Award 1638 - Street Bands
& Sidewalks 2- 2009 Series
21,172.55 36000 - Streets Award 1638 - Street Bonds
& Sidewalks 2- 2009 Series
20 40-B35857 - Jose Marti
Park Gym - D3
21 40-B50704 - Fairlawn
Storm Sewer
Improvements Project
PHIII - D4
(84,931.57) 36000 - Streets
& Sidewalks
40-B30365E - Coral Way
NET Office Remodeling /
Community Center D3
(186,646.39) 38000 - Storm
Sewers
22 40-830323 - Buena Vista
Heights PH II - D5
23 40-830377E - District 5 -
Sidewalk Repairs & ADA -
D5
24 40-830105 - Grapeland
Park Com. Rec. Facility &
Prkg. Lot - Ph3 - D1
25 40-830386 - Sewell Park -
Boat/ Kayak Launch Area -
D1
26 40-B30172A - Roberto
Clemente Park Recreation
Building - D2
27 40-830293 - Bicentennial
Park Shoreline
Stabilization PHI - D2
28 40-630317 - Morningside
Pk Shoreline Stab. - D2
29 40-830685A - Brickell
Avenue Park Outdoor
Fitness Equipment - D2
30 40-B30685B - 1814
Brlckell Avenue Park - D2
40-830414 - Traffic Circle
at SW 31 Ave and SW 12
St - D4
(63,606.68) i 36000 - Streets
& Sidewalks
(60,945.06) 36000 - Streets
& Sidewalks
(2,146.96) 35000 Parks &
Recreation
40-B30906 - NW 3 Avenue
Pedestrian Improvements -
D5
84,931.57 31000 - General Award 1584 - Homeland
Government Defense/Neighborhood
Projects Improvement Bond Series 3
QOL D3
186,646.39 36000 - Streets Award 1584 - Homeland
& Sidewalks Defense/Neighborhood
Improvement Bond Series 3
QOL D4
63,606.68 36000 - Streets Award 1638 - Street Bonds
& Sidewalks 2- 2009 Series
40-1330906 - NW 3 Avenue
Pedestrian Improvements -
D5
40-B30865G
Environmental
Remediation Citywide
60,945.06 36000 - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
2,146.96 34000 - Public Award 1584 HD Series 3 -
Facilitles-CIP Historic Preservation
Initiatives
(110.62) 35000 Parks &
Recreation
40-B30865G
Environmental
Remediation Citywide
(31.19) 35000 Parks &
Recreation
(60.33) 35000 Parks &
Recreation
(497.41) 35000 Parks &
Recreation
(42,048.00) 35000 - Parks &
Recreation
(638.81) 35000 Parks &
Recreation
31 40-630685B - 1814
Brickell Avenue Park - D2
(21,315.42) 35000 Parks &
Recreation
32 40-B33511 - Dinner Key
Mooring Field Project - D2
33 40-B35846A - Morningside
Park Restrooms
Remodeling - D2
(3,756.05)
34000 - Public
Facilitles-CIP
(2,841.94) 35000 Parks &
Recreation
40-830865G
Environmental
Remediatlon Citywide
40-B30865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediatlon Citywide
40-B30865G
Environmental
Remediatlon Citywide
40-B30865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediatlon Citywide
40-B30865G
Environmental
Remediation Citywide
110.62 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
31.19 34000 - Public Award 1584 HD Series 3 -
Facilitles-CIP Historic Preservation
Initiatives
60.33 34000 - Public Award 1584 HD Series 3 -
Facilitles-CIP Historic Preservation
Initiatives
497.41
34000 - Public
Facilities-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
42,048.00 34000 - Public Award 1584 HD Series 3 -
Facillties-CIP Historic Preservation
Initiatives
638.81 34000 - Public Award 1584 HD Series 3 -
Facllities-CIP Historic Preservation
Initiatives
21,315.42 34000 - Public Award 1584 HD Series 3 -
Facilitles-CIP Historic Preservation
Initiatives
3,756.05 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
2,841.94 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
2 of 4 5/30/2014 10:52 AM
•
•
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
THIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT THE END OF THIS
DOCUMENT.
Item
No.
From Project
34 40-B35853B - Virrick Park
Gymnasium
Improvements D2
35 40-B39910D - Paul 5
Walker Park - D2
Amount From Fund
(16,802.98) 35000 Parks &
Recreation
(662.95) 35000 Parks &
Recreation
36 40-839910E - D2 Quality
of Life Park Improvements
37 40-B39910N - Morningside
ADA, A/C, Windows and
Interior Remodeling - D2
38 40-B30153D - Orange
Bowl Stadium Critical
Repairs
39 40-835868 - Robert King
High Park New Bldg Const
D4
40 40-860452 - Fire Station
#11 (New) - D4
41 40-B75920A - Bay of Pigs
Park Shade Structure - D4
42 40-B35887 - Moore Park
New Construction - D5
43 40-830295 - Little Haiti
Park - Cultural Campus
44 40-835887 - Moore Park
New Construction - D5
45 40-1372813 - Defense and
Security Equipment
Acquisition - CITYWIDE
46 40-B72815 - Terrorist
Cache Vehicle Acquisition -
CITYWIDE
47 40-B72910 - Police
Training Facility (New) -
CITYWIDE
48 40-B72910 - Police
Training Facility (New)
Item
No.
1
From Project
49 40-873102A - Citywide
Streets Milling and
Resurfacing
(502.57)135000 Parks &
Recreation
(51,997.42) 35000 - Parks &
Recreation
(0.80)134000 - Publlc
Facilities-CIP
To Project
40-B30865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediatlon Citywide
40-830865G
Environmental
Remediation Citywide
40-830865G
Environmental
Remediation Citywide
40-835887 - Moore Park
New Construction
(2,299.75)i35000 Parks &
Recreation
(15,193.74)132000 - Public
Safety
(881.88) 35000 - Parks &
Recreation
(0.80) 35000 - Parks &
Recreation
(0.19) 35000 - Parks &
Recreation
(0.19) 35000 - Parks &
Recreation
(64.95) 32000 - Public
Safety
(423.47) 32000 - Public
Safety
(72,892.38) 32000 - Public
Safety
40-B30865G
Environmental
Remediation Citywide
40-830865G
Environmental
Remediation Citywide
40-830865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediation Citywide
40-835887 - Moore Park
New Construction
40-830865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediation Citywide
40-B30865G
Environmental
Remediation Citywide
40-830865G
Environmental
Remediation Citywide
Amount
To Fund
Award / Source
16,802.98 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
662.95 34000 - Public Award 1584 HD Series s -
Facilities-CIP Historic Preservation
Initiatives
502.57 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
51,997.42 34000 - Public Award 1584 HD Series 3 -
Facllities-CIP Historic Preservation
Initiatives
0.80 35000 - Parks & Award 1368 - HD2
Recreation Neighborhood Parks
Improvements
2,299.75 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
15,193.74 34000 - Public
Facllities-CIP
(7,768.91) 32000 - Public
Safety
Amount
1
(15,353.00) 36000 - Streets
& Sidewalks
From Fund
40-B30865G
Environmental
Remediation Citywide
To Project
40-B70245 -
Transportation Program
Support Svcs -
Transportation
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
881.88 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
0.80 34000 - Public Award 1584 HD Series 3 -
Facllities-CIP Historic Preservation
Initiatives
0.19 35000 - Parks & Award 1368 - HD2
Recreation Neighborhood Parks
Improvements
0.19 34000 - Public
Facilities-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
64.95 34000 - Public Award 1584 HD Series 3 -
Facillties-CIP Historic Preservation
Initiatives
423.47 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
72,892.38 34000 - Public Award 1584 HD Series 3 -
Facllities-CIP Historic Preservation
Initiatives
7,768.91 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
Amount
To Fund
Award / Source
15,353.00 36000 - Streets Award 1101 - Transit Half-
& Sidewalks Cent Surtax
3 of 4 5/30/2014 10:52 AM
•
•
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
THIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT.THE END OF THIS
DOCUMENT.
50
40-B50706 - Tamlami
Storm Sewer
Improvements Project -
D1 & D4
52 40-B73102A - Citywide
Streets Milling and
Resurfacing
52 40-B30606N - DWNTWN
Beautification - North
53
40-B30606S - DWNTWN
Beautification - South
(7,318.61) 38000 - Storm
Sewers
40-B30865G
Environmental
Remediatlon Citywide
7,318.61 34000 - Public Award 1584 HD Series 3 -
Facilities-CIP Historic Preservation
Initiatives
(234,647.00)136000 - Streets
l& Sidewalks
40-B70245 -
Transportation Program
Support Svcs -
Transportation
234,647.00
36000 - Streets
& Sidewalks
(54,150.81)
36000 - Streets
& Sidewalks
40-B30687-Coconut
Grove Business
Improvement District - D2
(78,511.30) 136000 - Streets
& Sidewalks
40-830687- Coconut
Grove Business
Improvement District - D2
Award 1297 - Transit Hat( -
Cent Surtax
54,150.81 36000 - Streets Award 1419 - Parking
& Sidewalks Surcharge 2007
78,511.30 36000 - Streets Award 1419 - Parking
& Sidewalks Surcharge 2007
54 40-B731028 - Citywide
Streets Milling &
Resurfacing - CIP Parking
Surcharge
APPROPRIATION
ADJUSTMENTS TOTALS
(881,229.05) 36000 - Streets
& Sidewalks
(4,050,390.24)
40-1330687- Coconut
Grove Business
Improvement District - D2
881,229.05
T
4,050,390.24
36000 - Streets
& Sidewalks
Award 1419 - Parking
Surcharge 2007
NEW APPROPRIATIONS
Item
No.
Project
Amount
Fund
Award / Source
1
2
40-B30541D - Citywide
Park Equipments & Site
Improvements
350,000.00 35000 - Parks &
Recreation
Award 1422 - Impact Fees
FY2014
40-B30865G -
Environmental
Remediatlon - Citywide
3
40-B30865G -
Environmental
Remediation - Citywide
131,516.54'31000 - General
Government
Award TBD - Unallocated
Homeland Defense Series
2 Interest
353,696.39
31000 - General
Government
Award TBD - Unallocated
Homeland Defense Series
3 Interest
NEW APPROPRIATIONS
TOTALS
835,212.93
4 of 4 5/30/2014 10:52 AM
• •
Bouillon, Courtney
From:
Sent:
To:
Cc:
Subject:
Attachments:
Todd,
Rawlins, Tracy
Friday, May 30, 2014 10:31 AM
Hannon, Todd
Gomez, Marta; De Crumpe, Edwige; Forges, Sandra; Bouillon, Courtney
FW: 14-00219 for 3/27/14 mtg.
Attachment for CIP Approp for13MAR2014_SLIBSTITUTION Amended.xlsx
Per our conversation, attached is the correct exhibit for File ID No. 14-00174.
Thank you
Tracy P. Rawlins
City of Miami Office of the City Attorney
Telephone: 305-416-1839
Facsimile: 305-416-1801
torawlins@miamiaov.com
Disclaimer: This e-mail is intended only for the individual(s) or entity(s) named within the message. This e-mail might contain legally privileged and
confidential information. If you properly received this e-mail as a client or retained expert, please hold it in confidence to protect the attorney -
client or work product privileges. Should the intended recipient forward or disclose this message to another person or party, that action could
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to the intended recipient, you are hereby notified that any review, dissemination, distribution or copying of this communication is prohibited by
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Please consider the environment before printing this e-mail.
From: De Crumpe, Edwige
Sent: Friday, May 30, 2014 9:51 AM
To: Rawlins, Tracy
Subject: FW: 14-00219 for 3/27/14 mtg.
Marta,
There might have been some confusion with this amended substitution for the March 13, 2014 meeting since it
has not been uploaded in legistar. I realize now that it was attached to an email referencing a different
Edwige De Crumpe
CITP Budget & Financial Administrator
Capital Improvements and Transportation Program (CITP)
City of Miami - Miami Riverside Center
444 SW 2nd Avenue, 8th Floor
1
• •
Miami, Florida 33130
Direct Line: (305)-416-1264
email: edecrumpe@miamigov.com
web: www.miamigov.com/capitalproiects
From: De Crumpe, Edwige
Sent: Thursday, March 13, 2014 7:47 PM
To: Gomez, Marta; Agenda Office
Cc: Rawlins, Tracy; Jackson, Robin Jones; Min, Barnaby; Spanioli, Mark; Rose, Christopher; Alfonso, Daniel J.; Fernandez,
Jose M.; Wilson, Cecelia
Subject: RE: 14-00219 for 3/27/14 mtg.
Marta,
Attached please find the CIP Appropriation as amended. Items 38 and 39 from the substitution package were
removed. The items in the attached document were renumbered.
Regards,
Edwige De Crumpe
Program Controls Manager
Capital Improvements and Transportation Program
City of Miami - Miami Riverside Center
444 SW 2nd Avenue, 8th Floor
Miami, Florida 33130
Direct Line: (305)-416-1264
email: edecrumpe@miamigov.com
web: www.miamigov.com/capitalproiects
From: Gomez, Marta
Sent: Thursday, March 13, 2014 5:50 PM
To: Agenda Office
Cc: Rawlins, Tracy; Jackson, Robin Jones; Min, Barnaby; Spanioli, Mark; Rose, Christopher; Alfonso, Daniel J.; Fernandez,
Jose M.; Wilson, Cecelia; De Crumpe, Edwige
Subject: 14-00219 for 3/27/14 mtg.
Based on today's modifications of CIP's budget reso (RE. 14), the agenda packet for their item on the 27th, file id 14-
00219, will need to be revised.
thanks
2
•
SUBSTITUTED
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS MARCH 13, 2014
Ite
No.
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
40 0704 - NW 14th
Aven• Between NW 24th
Street W 27th Street -
D1
(9,013.13)
36000 - Streets
& Sidewalks
0-830780 - NW 14
Avenue & 28 Street Area
Roadway Improvements -
D1
9,013.13
36000 - Streets
& Sidewalks
1
Award 1379 - Street Bands -
2007 Series
2
40-830704 - J 14th
Avenue Betwee W 24th
Street to NW 27 .treet -
D1
(11,349.62)
36000 • Streets
& Sidewalks
•0-1330780 - NW 14
venue & 28 Street Area
Roadway Improvements -
D1
11,349.62 36000 - Streets
& Sidewalks
Award 1638 - Street Bands
2- 2009 Series
3
40-1330734 - Virginia
Street between Bird Ave
and US 1 - D2
(101,572.55)
36000 - Streets
& Sidewalks
40-830687 - Coconut
Grove Business
Improvement District - D2
101,572.55
36000 - Streets
& Sidewalks
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
QOL D2
4
40-839910C - North
Venetian Drive Lighting
(District 2 QOL)
100,000.00)
36000 - Streets
& Sidewalks
40-B30687 - Coconut
Grove Business
Improvement District - D2
100,000.00
36000 - Streets
& Sidewalks
Award 1584 - Homeland
Defense/Neighborhood
Improvement Band Series 3
QOL 02
5
40-B30035A - North
Shorecrest Roads
improvements Project -
D2
(73,56..
36000 - Streets
& Sidewalks
40-8-30836 - South Grove
Phase 3 Roadway and
Drainage Improvements -
02
73,566.67
36000 - Streets
& Sidewalks
36000 - Streets
& Sidewalks
Award 1638 - Street Bonds
2- 2009 Series
Award 1638 - Street Bonds
2- 2009 Series
6
40-840174 - Royal Road
Milling and Resurfacing D2
(4,359.99)
36 r .. - Streets
& Sid - • lks
40-B-30836 - South Grove
Phase 3 Roadway and
Drainage Improvements -
D2
4,359.99
7
40-B40175 - Kumquat
Avenue between Pamona
Lane and Linden Lane D2
(20,929.00)
36000 - Stree
& Sidewalks
40-B308415ecoffee Speed
ables - 02
20,929.00
36000 - Streets
& Sidewalks
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
QOL 02
8
40-B30035 - Coconut
Grove Park Area Milling &
Resurfacing - D2
(2,355.67)
36000 - Streets
& Sidewalks
40-:' r841 Secoffee Speed
abies i2
2,355.67
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
9
40-830035A - North
Shorecrest Roads
Improvements Protect -
D2
(6,139.93)
36000 - Streets
& Sidewalks
40-B30841 ee Speed
ables - D2
6,139.93
36000 - Streets
& Sidewalks
Award 1379 - Street Bends -
2007 Series
r
40-B30037B - Various
Streets In Grove Area -
Miscellaneous Streets
Improvement - D2
(1,873.16)
36000 - Streets
& Sidewalks
40-830841 Secoffee Spe.i
Tables - 02
1,873.16
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
40-830542 - US-1 Privacy
Wall - 02
(6,540.89)
36000 - Streets
& Sidewalks
40-630841 Secoffee Speed
abies - D2
6,540,89
3600e - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
I
I
12
40-840463 - Armbrlster
Park Field - D2
(430,000.00)
35000 - Parks &
Recreation
40-635853A - VIrrick Park
New Pool Facility - 02
430,000.
35000 - Parks &A
Recreation
Award 1422 - Impact Fees
New Ordlnance-2007
13
40-835853A - Vlrrlck Park
New Pool Faclllty - D2
(430,000.00)
35000 - Parks &
Recreation
40-B40463 - Armbrlster
Park Field - D2
430,000.00
3500. Parks &
Recrea
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
14
40.1340463 - Arrnbrlster
Park Field - D2
(150,090.00)
35000 - Parks &
Recreation
40-B75823 - Biscayne
Park Site improvements -
D2
150,000.00
35000 - Parks -
Recreation
Award 1422 - Impact Fees
- w Ordinance-2007
15
40-675823 - Biscayne
Park Site Improvements -
D2
(150,000.00)
35000 - Parks &
Recreation
40-340463 - Armbrfster
Park Field
150,000.00
35000 - Parks & Award 4 - Homeland
Recreation Defense/ . hborhood
,fmproveme :. nd Series 3
16
40-B40463 - Armbrlster
Park Field - D2
(300,000,00)
35000 - Parks &
Recreation
• r-B75883 - Peacock Park
Site Improvements - D2
300,000.00
35000 - Parks &
Recreation
Award 1422 - Imp.
New Ordinance-2007
1 of 4
3/5/2014 9:54 AM
•
SUBSTITUTED
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
em
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
40-B40463 - Armbrlster
Park Field
300,000.00
i35000 - Parks &
iRecreaSon
Award 1584 - Homeland
Defense/Neignborhood
Improvement Bond Series 3
17
75883 - Peacock Park
SI•- provements - 02
(300,000.00)
35000 - Parks &
Recreation
18
40-B305:: San Marco &
Biscayne Is •s Drainage
Improvemen D2
(21,237.90)
38000 - Storm
Sewers
40-840004 - Morningslde
Drainage Improvement
Project D2 - PW
21,237.90
36000 - Streets
& Sidewalks
Award 1638 - Street Bonds
2- 2009 Series
19
40-13406668 - Brlc -
Lighting Phase fI - D
(21,172.55)
36000 - Streets
& Sidewalks
A0-840004 - Morningslde
Drainage Improvement
.Project D2 - PW
21,172.55
36000 - Streets
& Sidewalks
Award 1638 - Street Bonds
2- 2009 Series
20
40-B35857 - Jose Marti
Park Gym - D3
(84,931.57)
36000 - Streets
& Sidewalks
40-830365E - Coral Way
NET Office Remodeling /
Community Center D3
84,931,57
31000 - General
Government
Projects
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
QOL D3
21
40-1350704 - Fairlawn
Storm Sewer
Improvements Project
PHIII - D4
(18. •46.39)
38000 - Storm
Sewers
40-830414 - Traffic Circle
at SW 31 Ave and SW 12
St - D4
186,646.39
36000 - Streets
& Sidewalks
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
QOL D4
22
40-B30323 - Buena Vista
Heights PH II - D5
(63,606.68)
•000 - Streets
& dewalks
• 40-830906 - NW 3 Avenue
Pedestrian Improvements
05
63,606.68
36000 - Streets
& Sidewalks
Award 1638 - Street Bands
2- 2009 Series
23
40-B30377E - District 5 -
Sidewalk Repairs & ADA -
135
(60,945.06)
36000 - eets
& Sldewai •
40-830906 - NW 3 Avenue
Pedestrian Improvements -
D5
60,945.06
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds -
2007 Series
24
40-830105 - Grapeland
Park Com. Rec. Facility &
Prkg. Lot - Ph3 - D1
(2,146.96)
35000 Parks &
Recreation
• r-B70100 - Gusman Hail
•rovements / Repairs -
0
2,146.96
34000 - Public
Facllltles-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
25
40-830386 - Sewell Park -
Boat / Kayak Launch Area -
D1
(110.62)
35000 Parks &
Recreation
40-8701r - Gusman Hall
Lmprovem- s / Repairs -
D2
110.62
34000 - Public
Facilities -GIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
26
40-B30172A - Roberto
Clemente Park Recreation
Building - D2
(31.19)
35000 Parks &
Recreation
40-870100 - Gus . Hall
Improvements / Rep. -
02
31,19
34000 - Public
Facilities -CM
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
27
I40-830293 - Bicentennial
Park Shoreline
Stabilization PHI - D2
(60.33)
35000 Parks &
Recreation
40-870100 - Gusman Hall
Improvements / Repairs -
D2
60.33
34000 - Public
Facllltles-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
28
40-1330317 - Momingslde
Pk Shoreline Stab. - D2
(497.41)
35000 Parks &
Recreation
40-B70100 - Gusman Hall
Improvements / Repairs -
02
497.41
34000 - Public
Facltltles-GIP
Award 1584 HO Series 3 -
Historic Preservation
Initiatives
29
40-830685A - Brickell
Avenue Park Outdoor
Fitness Equipment - D2
(42,048.00)
35000 - Parks &
Recreation
.40-870100 - Gusman Hall 42,048. r
Improvements / Repairs -
02
4000 - Public
ditties -OP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
30
40-830685E - 1814
8r1cke11 Avenue Park - D2
(638.81)
35000 Parks &
Recreation
40-870100 - Gusman Hall
Improvements / Repairs -
02
638.81
34000 - bile
Facilities- • P
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
31 40-B306858 - 1814
Brickell Avenue Park - D2
(21,315.42)
35000 Parks &
Recreation
40-870100 - Gusman Hall
Improvements / Repairs -
D2
21,315.42
34000 - Public
Facilities -OP
ward 1584 HD Series 3 -
olit Preservation
In1 , ves
32 40-833511 - Dinner Key
Mooring Field Project - D2
(3,756.05)
34000 - Public
Facllltles-CIP
40-870100 - Gusman Hall
Improvements / Repairs -
D2
3,756.05
L
34000 - Public
Facilities -CEP
Award 1 ' ' HD Series 3 -
Historic Pr--rvation
Initiatives
33 40-B35846A - Morningslde
Park Restroams
Remodeling - D2
(2,841.94)
35000 Parks &
Recreation
40-870100 - Gusman Hall
Improvements / Repalrs -
D2
2,841.94
34000 - Public
Facilities -GIP
Award 1584 HD S- - 3 -
Historic Preservatlo
Initiatives
2 of 4
3/5/2014 9:54 AM
•
SUBSTITUTED
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
Item
No.
From Project
Amount
From Fund
' To Project
Amount
To Fund
Award / Source
3
35
40-B35853B - Vlrrlck Park
ymnaslum
• • rovements D2
40-= • 100 - Paul S
Walker • - D2
(16,802.98)
35000 Parks &
Recreation
40-870100 - Gusman Hall
(Improvements/ Repairs -
1 D2
16,802.98
34000 - Public
Fadllbes-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
34000 - Publlc
Facilities-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
(662.95)
35000 Parks &
Recreation
40-B70100 - Gusman Hall
Improvements / Repairs -
.D2
662.95
36
40-B39910E - • Quality
of Life Park Inter. • ments
(502.57)
35000 Parks &
Recreation
40-B70100 - Gusman Hall
Improvements / Repairs -
02
502.57
34000 - Publlc
Facllltles-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
40-870100 - Gusman Hall
Improvements / Repairs -
D2
51,997.42
34000 - Publlc
Facllltles-CIP
Award 1584 HD Series 3 -
Historic Preservation
initiatives
37
40-839910N - Momingsi.
ADA, A/C, Windows and
Interior Remodeling - 02
(51,997.42)
35000 - Parks &
Recreation
38
39 140-835857
40-B35856A - Henderson
Park New ottice/Restroom
Faclllty - D3
1,772.56)
35000 Parks &
Recreation
40-870100 - Gusman Hall
Improvements / Repairs -
02
1,772.56
34000 - Publlc
Facllitles-CIP
34000 - Public
Facllltles-CIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
Initiatives
Award 1584 HD Senes 3 -
Hlstorlc Preservation
Initiatives
- lose Martl
Park Gym - 03
(100,000.• •
35000 Parks &
• ecreatlon
40-870100 - Gusman Hall
'Improvements / Repairs -
D2
100,000.00
40
40-13301530 - Orange
Bowl Stadium Critical
Repairs
(0,80)
3404 II Publlc
Facllltl ' P
40-B35887 - Moore Park
'New Construction
0.80
35000 - Parks &
Recreation
Award 1368 - H02
Neighborhood Parks
Improvements
41
42
40-B35868 - Robert King
High Park New Bldg Const
D4
(2,299.75)
35000 Parks &
Recreation
40-870100 - Gusman Hall
mprovements / Repairs -
.
2,299.75
34000 - Publlc
Facllltles-CIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
Initlatives
40-860452 - Fire Station
k 11 (New) - D4
(15,193.74)
32000 - Public
tSafety
40-B 00 - Gusman Hall
Imprav .ents / Repelrs -
1 D2
15,193.74
34000 - Publlc
Facilities -GIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
Initlatives
43
40-875920A - Bay of Pigs
Park Shade Structure - D4
(881.88)
35000 - Parks &
Recreation
40-870100 - G an Hall
-'Improvements / • •airs -
D2
881.88
34000 - Publlc
Facllltles-CIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
Initiatives
44
40-835887 - Moore Park
New Construction - D5
(0.80)
35000 - Parks &
Recreation
40-870100 - Gusman Ha
Improvements / Repairs -
D2
0.80
34000 - Public
Facilities-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
45
40-630295 - Little Halu
Park - Cultural Camp_is
(0.19)
35000 - Parks &
Recreation
'40-835887 - Moore Park
New Construction
0.19
35000 - Parks &
Recreation
Award 1368 - HD2
Netghborhaotl Parks
Improvements
46
40-835887 - Moore Park
New Construction - D5
(0.19)
35000 - Parks &
Recreation
40-1370100 - Gusman Han
Improvements/ Repairs -
D2
0. .
34000 • Public
Facilltles-CIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
initiatives
47
40-872813 - Defense and
Security Equipment
Acquisition - CITYWIDE
(64.95)
32000 - Public
Safety
40-870100 - Gusman Hall
Improvements / Repairs -
D2
64.95
34114 - - Publlc
Facllltt> CIP
Award 1584 HD Series 3 -
Hlstorlc Preservation
Initiatives
48
40-B72815 - Terrorist
Cache Vehicle Acquisition -
CITYWIDE
(423,47)
32000 - Pub)IC
Safety
40-B70100 - Gusman Hall
Improvements / Repairs -
D2
423.47
34000 - Publlc
Facllltles-CIP
Award 1584 HD Series 3 -
stork Preservation
I Rives
49
40-1372910 - Police
Training Faclllty (New) -
CITYWIDE
(72,892.38)
32000 - Publlc
Safety
40-870100 - Gusman Hall
Improvements / Repairs -
D2
72,892.38
34000 - Publlc
Facllltles-GIP
Award 84 HD Series 3 -
Hlstorlc • ervatlon
Initiatives
50
40-872910 - Police
Training Faclllty (New)
(7,768.91)
32000 - Publlc
Safety
40-B70100 - Gusman Hall
Improvements / Repairs -
D2
7,768.91
34000 - Publlc
Facllltles-CIP
Award 1584 HD . ies 3 -
Hlstorlc Preservatio
Initiatives
3 of 4
3/5/2014 9:54 AM
•
SUBSTITUTED
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
Item
No.
From Project
Amount
From Fund
To Project
Amount
To Fund Award / Source
5
40-B73102A - Citywide
-treets Milling and
• urfacing
(15,353.00)
36000 - Streets
& Sidewalks
40-870245 -
Transportation Program
Support Svcs -
•Transportation
15,353.00
36000 - Streets
& Sidewalks
Award 1101 - Transit Half-
Cent Surtax
40-1370100 - Gusman Hall
Improvements / Repairs -
D2
7,318.61
34000 - Public
Facilities-CIP
Award 1584 HD Series 3 -
Historic Preservation
Initiatives
52
40-B5. 06 - Tamiamt
Storm . , er
Imprvvem is Project -
D1 & D4
(7,318.61)
38000 - Storrn
Sewers
140-1370245 -
, Transportation Program
Support Svcs -
Transportation
234,547.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half -
Cent Surtax
53
40-B73102A - wide
Streets Milling an.
Resurfacing
(234,647.DO)
36000 - Streets
& Sidewalks
54
40-1340686 - Miami Rive
Greenways/ Streetscape
Segment D (ELH)
(225,000.00)
36000 • Streets
& Sidewalks
40-830977 - Traffic Circle
on SW 23 Ave and SW 26
Street - D4
225,000.00
36000 - Streets
& Sidewalks
Award 1584 - Homeland
Defense/Neighborhood
Improvement Bond Series 3
QOL D4
ADJUSTMENTS
APPROPRIATION
TOTALS
(3,3r 271.64)
3,363,271.64
NEW APPROPRI • IONS
Item
NO.
Project
Amount
Fund
Award / Source
1
40-B30541D - Citywide
Park Equipments & Site
Improvements
350,000.00
35000 - Parks &
Recreation
- ward 1422 - Impact Fees
2014
2
40-B30865G -
Environmental
Remedlation - Citywide •
131,516.54
31000 - General
Government
Awar. :0 - Unallocated
Homela Defense Series
2 Interest
3
40-B30865G - 353,696,39
Environmental
Remedlatlon - Citywide
I
31000 - General
Government
Award TBD - U coated
Homeland Defens• erles
3 Interest
NEW APPROPRIATIONS 835,212,93
TOTALS
4 of 4 3/5/2014 9:54 A