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Home My WebLink AboutExhibitFISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS APRIL 24, 2014 DE -APPROPRIATIONS Item No. D (s) Project Amount Fund Award / Source 1 1 40-B30386 - Sewell Park - Boat / Kayak Launch Area (0.64) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 2 1 40-B30566 - Melreese Golf Clubhouse (594,171.06) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 3 1 40-B30566A - Melreese Golf Training Center (168,780.59) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 4 5 1 1 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement 40-B35812A - Duarte Park Bldg Renovation/Expansion (372,449.58) (39,509.32) 35000 - Parks & Recreation 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 Award 1496 - Sunshine State Government Financing Commission Loan # 2 6 2 40-B30325 - Miamarina Emergency Pier Repairs (3.96) 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 7 2 40-B30325A - Miamarina Painting and Misc. Repairs (5,319.52) 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 8 9 2 2 40-B30588 - San Marco & Biscayne Islands Drainage Improvements 40-B33511A - Dinner Key Trailer - Harbormaster Office (42,602.90) (1,472.15) 38000 - Storm Sewers 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 Award 1496 - Sunshine State Government Financing Commission Loan # 2 10 2 40-B35002 - Virginia Key Landfill Assessment. (651,443.28) 31000 - General Government Projects Award 1496 - Sunshine State Government Financing Commission Loan # 2 11 2 40-B35838 - Kennedy Park Restrooms Building Improvements (16,838.73) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 12 2 40-B35853A - Virrick Park New Pool Facility (288,333.05) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 13 2 40-B40181 - James L Knight Center Chiller & Cooling Tower (75,000.00) 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 14 15 16 2 2 3 40-B70100 - Gusman Hall Improvements / Repairs 40-B70414 - James L. Knight Center / Hyatt -Fire Alarm System Replacement 40-B30345 - Calle Ocho Landscaping Improv. (29,235.73) (351,377.44) (89,386.55) 34000 - Public Facilities-CIP 34000 - Public Facilities-CIP 36000 - Streets & Sidewalks Award 1496 - Sunshine State Government Financing Commission Loan # 2 Award 1496 - Sunshine State Government Financing Commission Loan # 2 Award 1496 - Sunshine State Government Financing Commission Loan # 2 1 of 4 4/15/2014 3:37 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 17 3 40-B35856A - Henderson Park New Office/Restroom Facility (15,847.16) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 18 3 40-B35857 - Jose Marti Park Gym (22,891.09) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 19 4 40-635868 - Robert King High Park New Bldg Const (127,286.67) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 20 4 40-B60454 - Fire Station #14 (New) (3,795,368.84) 32000 - Public Safety Award 1496 - Sunshine State Government Financing Commission Loan # 2 21 5 40-B35883 - Charles Hadley Park Field House and Concession Building (2,258.26) 35000 - Parks & Recreation Award 1464 - Sunshine State Governmental Financing Commission Loan 22 5 40-B35887 - Moore Park New Construction (28,950.06) 35000 - Parks & Recreation Award 1464 - Sunshine State Governmental Financing Commission Loan 23 5 40-B30625 - Moore Park Athletic Field (0.74) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 24 5 40-B30671 - Caribbean Marketplace Renovations (54,214.05) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 25 5 40-B35883 - Charles Hadley Park Field House and Concession Building (200.78) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 26 5 40-B35883A - Hadley Park Youth Center and Field Improvements (3,504,720.40) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 27 5 40-B35887 - Moore Park New Construction (581,405.00) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 28 5 40-B75859 - Lummus Park Recreation Building Improvement (1,372.04) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 29 5 40-B75991A - Williams Park Improvements - Community Building (33,745.12) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 30 1,2,3, 4,5 40-B30541 - Citywide Park Equipment & Site Improvements (726.60) 35000 - Parks & Recreation Award 1464 - Sunshine State Governmental Financing Commission Loan 31 1,2,3, 4,5 40-B72910 - Police Training Facility (New) (7,154.76) 32000 - Public Safety Award 1464 - Sunshine State Governmental Financing Commission Loan 32 1,2,3, 4,5 40-B30121 - Historic Preservation Initiatives - City Hall (1,545.43) 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 33 1,2,3, 4,5 40-B30538 - Museum Park (282,325.69) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 34 1,2,3, 4,5 40-B30541 - Citywide Park Equipment & Site Improvements (2,342.17) 35000 - Parks & Recreation Award 1496 - Sunshine State Government Financing Commission Loan # 2 35 1,2,3, 4,5 40-B30546A - Gusman Hall Improvements - FY2012 (66,992.34) 34000 - Public Facilities-CIP Award 1496 - Sunshine State Government Financing Commission Loan # 2 36 1,2,3, 4,5 40-B70416 - Emergency Radio Equip Replacement (1,930.00) 31000 - General Government Projects Award 1496 - Sunshine State Government Financing Commission Loan # 2 37 1,2,3, 4,5 40-B72910 - Police Training Facility (New) (46,833.09) 32000 - Public Safety Award 1496 - Sunshine State Government Financing Commission Loan # 2 38 1,2,3, 4,5 40-B72910A - The College of Policing -EOC Facility (0.01) 32000 - Public Safety Award 1496 - Sunshine State Government Financing Commission Loan # 2 2 of 4 4/15/2014 3:37 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 39 1,2,3, 4,5 40-B72910B - Police HQ - Tele- Communications & Data Systems Upgrade (2,354.67) 32000 - Public Safety Award 1496 - Sunshine State Government Financing Commission Loan # 2 40 41 1,2,3, 4,5 1,2,3, 4,5 40-B72915A - Police Headquarters Helipad and Roof Replacement 40-B74609 - ERP Integration System (350,635.67) (1,146,145.92) 32000 - Public Safety 31000 - General Government Projects Award 1496 - Sunshine State Government Financing Commission Loan # 2 Award 1565 - Sunshine State Government Financing Commission Loan # 3 42 1,2,3, 4,5 40-B74614 - Land Management System (76,927.16) 31000 - General Government Projects Award 1565 - Sunshine State Government Financing Commission Loan # 3 DE -APPROPRIATIONS TOTALS (12,880,098.22) Item No. D (s) Project Amount Fund Award / Source 1 1,2,3, 4,5 40-B30865G - Environmental Remediation - Citywide 1,557,584.11 31000 - General Government Award TBD - Contribution from General Fund 2 3 40-B30365N - Coral Way Net Office 38,738.25 31000 - General Government Award TBD - Contribution from General Fund 3 4 1,2,3, 4,5 1 40-B70100 Gusman Hall Improvements / Repairs 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement 52,244.04 372,449.58 34000 - Public Facilities 35000 - Parks & Recreation Award TBD - Contribution from General Fund Award TBD - Contribution from General Fund 5 6 1 1 40-B35812A - Duarte Park Bldg Renovation/Expansion 40-B30566 - Melreese Golf Clubhouse 7,652.18 100,171.06 35000 - Parks & Recreation 35000 - Parks & Recreation Award TBD - Contribution from General Fund Award TBD - Contribution from General Fund 7 2 40-B35838 - Kennedy Park Restrooms Building Improvements 16,838.73 35000 - Parks & Recreation Award TBD - Contribution from General Fund 8 2 40-B30588 - San Marco & Biscayne Islands Drainage Improvements 42,602.90 38000 - Storm Sewers Award TBD - Contribution from General Fund 9 2 40-B35853A - Virrick Park New Pool Facility 288,333.05 35000 - Parks & Recreation Award TBD - Contribution from General Fund 10 2 40-B40181 - James L Knight Center Chiller & Cooling Tower 75,000.00 34000 - Public Facilities-CIP Award TBD - Contribution from General Fund 11 12 2 2 40-B70414 - James L. Knight Center/ Hyatt -Fire Alarm System Replacement 40-B35002 - Virginia Key Landfill Assessment 351,377.44 140,071.85 34000 - Public Facilities-CIP 31000 - General Government Projects Award TBD - Contribution from General Fund Award TBD - Contribution from General Fund 13 4 40-B60454 - Fire Station #14 (New) 3,795,368.84 32000 --Public Safety Award TBD - Contribution from General Fund 3 of 4 4/15/2014 3:37 PM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 14 15 4 5 40-B35868 - Robert King High Park New Bldc] Const 40-B35887 - Moore Park New Construction 6,475.38 28,950.06 35000 - Parks & Recreation 35000 - Parks & Recreation Award TBD - Contribution from General Fund Award TBD - Contribution from General Fund 16 5 40-B35887 - Moore Park New Construction 581,405.00 35000 - Parks & Recreation Award TBD - Contribution from General Fund 17 5 40-B30671 - Caribbean Marketplace Renovations 54,214.05 35000 - Parks & Recreation Award TBD - Contribution from General Fund 18 5 40-B35883A - Hadley Park Youth Center and Field Improvements 3,504,720.40 35000 - Parks & Recreation Award TBD - Contribution from General Fund 19 1,2,3, 4,5 40-B30538 - Museum Park 282,325.69 35000 - Parks & Recreation Award TBD - Contribution from General Fund 20 1,2,3, 4,5 40-B72915A - Police Headquarters Helipad and Roof Replacement 350,635.67 32000 - Public Safety Award TBD - Contribution from General Fund 21 22 1,2,3, 4,5 1,2,3, 4,5 40-B74609 - ERP Intergration System 40-B30546A - Gusman Hall Improvements - FY2012 74,798.37 43,984.03 32000 - Public Safety 34000 - Public Facilities-CIP Award TBD - Contribution from General Fund Award TBD - Contribution from General Fund APPROPRIATIONS TOTALS 4 of 4 4/15/2014 3:37 PM