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HomeMy WebLinkAboutExhibitFISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS SEPTEMBER 29, 2014 - HDS3 FINAL Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 1 40-830305BS - Gibson Park New Construction - Sanitary (60.00) 37000 - Sanitary Sewers 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary Component- D1 60.00 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 2 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (60.00) 35000 - Parks & Recreation 40-B30305B - Gibson Park New Construction 60.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 3 40-B30538S - Museum Park -Sanitary Sewer Allocation (1,000,000.00) 37000 - Sanitary Sewers 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary Component- D1 1,000,000.00 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 4 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (1,000,000.00) 35000 - Parks & Recreation 40-B30538 - Museum Park D1,2,3,4,5 1,000,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 5 40-B30887S - Little Haiti Soccer Field Bathroom - Sanitary (12,814.09) 37000 - Sanitary Sewers 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary Component- D1 12,814.09 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 6 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (12,814.09) 35000 - Parks & Recreation 40-B30887 - Little Haiti Soccer Field Bathroom 12,814,09 35000 - Parks & Recreation Award 1584 - Soccer Complex - 333145 7 40-B35861BS - Maximo Gomez/Domino Park Restrooms Improvements D3 - Sanitary Sewer (50,650.44) 37000 - Sanitary Sewers 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary Component- D1 50,650.44 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 8 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (50,650.44) 35000 - Parks & Recreation 40-B35861B - Maximo Gomez/Domino Park Restrooms Improvements D3 50,650.44 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 9 40-635861BS - Maximo Gomez/Domino Park Restrooms Improvements D3 - Sanitary Sewer (3,690.01) 37000 - Sanitary Sewers 40-B30305BS - Gibson Park New Construction - Sanitary 3,690.01 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 10 40-B30305 - Gibson Park Improvements (3,690.01) 35000 - Parks & Recreation 40-835861B - Maximo Gomez/Domino Park Restrooms Improvements D3 3,690.01 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 11 40-1335887S - Moore Park New Construction - Sanititary Sewer (119,867.00) 37000 - Sanitary Sewers 40-B30305BS - Gibson Park New Construction - Sanitary 119,867.00 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 12 40-830305 - Gibson Park Improvements (119,867.00) 35000 - Parks & Recreation 40-635887 - Moore Park New Construction 119,867.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 13 40-B35887S - Moore Park New Construction - Sanititary Sewer (35,933.46) 37000 - Sanitary Sewers 40-B35838S - Kennedy Park Restrooms Building Improvements - Sanitary 35,933.46 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 14 40-B35838 - Kennedy Park Restrooms Building Improvements (35,933.46) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction 35,933.46 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 15 40-B35887S - Moore Park New Construction - Sanititary Sewer (323,164.41) 37000 - Sanitary Sewers 40-B35853AS - Virrick Park New Pool Facility 323,164.41 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer Bonds Series 1995 16 40-B35853A - Virrick Park New Pool Facility (323,164.41) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction 323,164.41 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 17 40-B30671B - Caribbean Marketplace Interior Build Out - D5 (96,928.79) 34000 - Public Facilities-CIP 40-1340180 - Marine Stadium Marina at Virginia Key 96,928.79 34000 - Public Facilities-CIP Award 1350 - SRF 2007 Contribution to Capital 1 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 18 40-B40180 - Marine Stadium Marina at Virginia Key (96,928.79) 34000 - Public Facilities-CIP 40-B30671B - Caribbean Marketplace Interior Build Out - D5 96,928.79 34000 - Public Facilities-CIP Award 1584 - Little Haiti Park - 331412 19 40-B60464 - New Dinner Key Marina Dockmaster Building (5,408.90) 34000 - Public Facilities-CIP 40-840180 - Marine Stadium Marina at Virginia Key 5,408.90 34000 - Public Facilities-CIP Award 1350 - SRF 2007 Contribution to Capital 20 40-840180 - Marine Stadium Marina at Virginia Key (5,408,90) 34000 - Public Facilities-CIP 40-860464 - New Dinner Key Marina Dockmaster Building 5,408.90 34000 - Public Facllltles-CIP Award 1584 - Citywide Waterfront Improvements - 326015 21 40-B43114B - Public Works Miscellaneous Sidewalk Replacement (77,795.54) 36000 - Streets & Sidewalks 40-830178 - Design District/FEC 77,795.54 36000 - Streets & Sidewalks Award 1350 - SRF 2007 Contribution to Capital 22 40-1330178 - Design District/FEC (77,795.54) 36000 - Streets & Sidewalks 40-B43114B - Public Works Miscellaneous Sidewalk Replacement 77,795,54 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D5 - 311715 23 40-875883 - Peacock Park Site Improvements (12,502.14) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 12,502.14 35000 - Parks & Recreation Award 1350 - SRF 2007 Contribution to Capital 24 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (12,502.14) 35000 - Parks & Recreation 40-875883 - Peacock Park Site Improvements 12,502.14 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 25 40-B30621 - Center Grove Street Improvements (10,124.56) 36000 - Streets & Sidewalks 40-B39910K - Bayside Historic Sign - D2 10,124.56 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 26 40-B39910K - Bayside Historic Sign - D2 (10,124.56) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements 10,124,56 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 27 40-B30621 - Center Grove Street Improvements (7,152.58) 36000 - Streets & Sidewalks 40-B30841 - Scoffee Speed Tables - D2 7,152.58 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 28 40-B30841 - Scoffee Speed Tables - D2 (7,152.58) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements 7,152.58 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 29 40-830621 - Center Grove Street Improvements (465,372.00) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements 465,372.00 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 30 40-B78509A - Calle Ocho Street Improvements (465,372.00) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements 465,372.00 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 31 40-B30621 - Center Grove Street Improvements (31,505.30) 36000 - Streets & Sidewalks 40-830687 - Coconut Grove Business Improvement District 31,505.30 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 32 40-830687 - Coconut Grove Business Improvement District (31,505.30) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements 31,505.30 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 33 40-B30628 - Bird Avenue Road Improvement (59,675.44) 36000 - Streets & Sidewalks 40-B30687 - Coconut Grove Business Improvement District 59,675.44 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 34 40-B30687 - Coconut Grove Business Improvement District (59,675.44) 36000 - Streets & Sidewalks 40-B30628 - Bird Avenue Road Improvement 59,675.44 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 2 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 35 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue (8,710.36) 36000 - Streets & Sidewalks 40-1330687 - Coconut Grove Business Improvement District 8,710.36 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 36 40-830687 - Coconut Grove Business Improvement District (8,710.36) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 8,710.36 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 37 40-B30646 - South Bayshore Drive Roadway and Drainage Improvements (18,617.81) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements 18,617.81 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 38 40-B78509A - Calle Ocho Street Improvements (18,617.81) 36000 - Streets & Sidewalks 40-330646 - South Bayshore Drive Roadway and Drainage Improvements 18,617.81 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 39 40-630687 - Coconut Grove Business Improvement District (424.78) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements 424.78 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 40 40-B78509A - Calle Ocho Street Improvements (424.78) 36000 - Streets & Sldewalks 40-630687 - Coconut Grove Business Improvement District 424.78 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 41 40-1330833 - SW 1st Ave between SW 15 and SW 7th Street - D2 (13,508.61) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements 13,508.61 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 42 40-B78509A - Calle Ocho Street Improvements (13,508.61) 36000 - Streets & Sidewalks 40-830833 - SW 1st Ave between SW 15 and SW 7th Street - D2 13,508.61 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 43 40-B31206 - S.E. 3rd Street Widening ( fka Dupont Plaza Traffic Recirculation) (5,226.19) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements 5,226.19 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 44 40-B78509A - Calle Ocho Street Improvements (5,226.19) 36000 - Streets & Sidewalks 40-831206 - S.E. 3rd Street Widening ( fka Dupont Plaza Traffic Recirculation) 5,226,19 36000 - Streets & Sidewalks Award 1584 - Homeland Defense QOL D2 - 311712 45 40-B30637 - Mary Brickell Village Drainage Improvements (4,989.87) 38000 - Storm Sewers 40-B78509A - Calle Ocho Street Improvements 4,989.87 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 46 40-B78509A - Calle Ocho Street Improvements (4,989.87) 36000 - Streets & Sidewalks 40-630637 - Mary Brickell Village Drainage Improvements 4,989.87 38000 - Storm Sewers Award 1584 - Homeland Defense QOL D2 - 311712 47 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 (1,106.97) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 1,106.97 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 48 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (1,106.97) 35000 - Parks & Recreation 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 1,106.97 35000 - Parks & Recreation Award 1584 - Historic Preservation- 327001 49 40-1330882 - African Square Park -Splash Park D5 (697.52) 35000 - Parks & Recreation 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 697.52 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 50 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (697.52) 35000 - Parks & Recreation 40-B30882 - African Square Park -Splash Park D5 697.52 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 51 40-830905 - Seybold House Demolition and Reconstruction - D5 (30,410.26) 35000 - Parks & Recreation 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 30,410.26 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 3 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 52 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (30,410.26) 35000 - Parks & Recreation 40-B30905 - Seybold House Demolition and Reconstruction - D5 30,410.26 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 53 40-830995 - Virginia Key Bike and Kayak Facility (18,263.63) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 18,263.63 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 54 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (18,263.63) 35000 - Parks & Recreation 40-830995 - Virginia Key Bike and Kayak Facility 18,263.63 35000 - Parks & Recreation Award 1584 - Historic Preservation- 327001 55 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement (13,377.98) 35000 - Parks & Recreation 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 13,377.98 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 56 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (13,377.98) 35000 - Parks & Recreation 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement 13,377.98 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 57 40-B35853A - Virrick Park New Pool Facility (5,154.09) 35000 - Parks & Recreation 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 5,154.09 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 58 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (5,154.09) 35000 - Parks & Recreation 40-B35853A - Virrick Park New Pool Facility 5,154.09 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 59 40-B35865A - Coral Gate Park Bldg Improvements (16,085.73) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 16,085.73 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 60 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (16,085.73) 35000 - Parks & Recreation 40-335865A - Coral Gate Park Bldg Improvements 16,085.73 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 61 40-640463 - Armbrister Park Field (7,242.62) 35000 - Parks & Recreation 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 7,242.62 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 62 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (7,242.62) 35000 - Parks & Recreation 40-B40463 - Armbrister Park Field 7,242.62 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 63 40-B75883 - Peacock Park Site Improvements (5,693.92) 35000 - Parks & Recreation 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 5,693.92 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 64 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (5,693.92) 35000 - Parks & Recreation 40-675883 - Peacock Park Site Improvements 5,693.92 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 65 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (548,375.00) 35000 - Parks & Recreation 40-B78502A - Museum of Science Development in Bicentennial Park 548,375.00 35000 - Parks & Recreation Award 1422 - Impact Fees 66 40-B78502A - Museum of Science Development in Bicentennial Park (548,375.00) 35000 - Parks & Recreation 40-1335883A - Hadley Park Youth Center and Field Improvements-D5 548,375.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 67 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (656,506.24) 35000 - Parks & Recreation 40-B30886 - Lummus Landing Square - D5 656,506.24 35000 - Parks & Recreation Award 1422 - Impact Fees 68 40-B30886 - Lummus Landing Square - D5 (656,506.24) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 656,506.24 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 4 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 69 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (42,143.00) 35000 - Parks & Recreation 40-B75816 - Armbrister Recreation Building Improvement 42,143.00 35000 - Parks & Recreation Award 1422 - Impact Fees 70 40-1375816 - Armbrister Recreation Building Improvement (42,143.00) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 42,143.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 71 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (3,545.68) 35000 - Parks & Recreation 40-B40593 - Dorsey Park Community Center - D2 3,545.68 35000 - Parks & Recreation Award 1422 - Impact Fees 72 40-B75840 - Dorsey Park Building Renovation Expansion (3,545.68) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 3,545.68 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 73 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (31,357.33) 35000 - Parks & Recreation 40-1375883 - Peacock Park Site Improvements 31,357.33 35000 - Parks & Recreation Award 1422 - Impact Fees 74 40-B75883 - Peacock Park Site Improvements (31,357.33) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 31,357.33 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 75 40-B35887 - Moore Park New Construction (2,192.10) 35000 - Parks & Recreation 40-B30886 - Lummus Landing Square - D5 2,192.10 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 76 40-630886 - Lummus Landing Square - D5 (2,192.10) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction 2,192.10 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 77 40-640456 - Antonio Maceo Community Building - D1 (38,740.28) 35000 - Parks & Recreation 40-B30886 - Lummus Landing Square - D5 38,740.28 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 78 40-630886 - Lummus Landing Square - D5 (38,740.28) 35000 - Parks & Recreation 40-B40456 - Antonio Maceo Community Building - D1 38,740.28 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 79 40-B40457 - Kinloch Park Building Addition - D1 (49,429.02) 35000 - Parks & Recreation 40-630886 - Lummus Landing Square - D5 49,429.02 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 80 40-B30886 - Lummus Landing Square - D5 (49,429.02) 35000 - Parks & Recreation 40-640457 - Kinloch Park Building Addition - D1 49,429.02 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 81 40-B40463 - Armbrister Park Field (48,792.52) 35000 - Parks & Recreation 40-B30886 - Lummus Landing Square - D5 48,792.52 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance-2007 82 40-B30886 - Lummus Landing Square - D5 (48,792.52) 35000 - Parks & Recreation 40-840457 - Kinloch Park Building Addition - D1 48,792.52 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 83 40-B72915A - Police Headquarters Helipad and Roof Replacement (5,460.50) 32000 - Public Safety 40-B30385 - Cooling Tower Support Bracket Replacement 5,460.50 32000 - Public Safety Award 1422 - Impact Fees New Ordinance-2007 84 40-630385 - Cooling Tower Support Bracket Replacement (5,460.50) 32000 - Public Safety 40-B72915A - Police Headquarters Helipad and Roof Replacement 5,460.50 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 85 40-B72915A - Police Headquarters Helipad and Roof Replacement (186.83) 32000 - Public Safety 40-660454 - Fire Station #14 (New) 186.83 32000 - Public Safety Award 1422 - Impact Fees New Ordinance-2007 5 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 86 40-660454 - Fire Station #14 (New) (186.83) 32000 - Public Safety 40-B72915A - Police Headquarters Hellpad and Roof Replacement 186.83 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 87 40-B40273 - Police Station Headquarter Generator Slab (6,935.48) 32000 - Public Safety 40-B60454 - Flre Station #14 (New) 6,935.48 32000 - Public Safety Award 1422 - Impact Fees New Ordinance-2007 88 40-860454 - Fire Station #14 (New) (6,935.48) 32000 - Public Safety 40-840273 - Police Station Headquarter Generator Slab 6,935.48 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 89 40-B30365E - Coral Way Net Office - Structural Evaluation (195.91) 31000 - General Government Projects 40-B30688 - Marine Stadium Restoration 195.91 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 90 40-B30688 - Marine Stadium Restoration (195.91) 34000 - Public Facilities-CIP 40-B30365E - Coral Way Net Office - Structural Evaluation 195.91 31000 - General Government Projects Award 1584 - Homeland Defense QOL D3 - 311713 91 40-B30365H - Generator for City Hall (100.00) 31000 - General Government Projects 40-B30688 - Marine Stadium Restoration 100.00 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 92 40-B30688 - Marine Stadium Restoration (100.00) 34000 - Public Facilitles-CIP 40-B30365H - Generator for City Hall 100.00 31000 - General Government Projects Award 1584 - Historic Preservation- 327001 93 40-B30793 - Net Office ADA Improvements - D3 (2,877.75) 31000 - General Government Projects 40-1330688 - Marine Stadium Restoration 2,877.75 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 94 40-B30688 - Marine Stadium Restoration (2,877.75) 34000 - Public Facilities-CIP 40-630793 - Net Office ADA Improvements - D3 2,877.75 31000 - General Government Projects Award 1584 - Homeland Defense QOL, D3 - 311713 95 40-B30865A - Environmental Remedlation Study (147,593.93) 31000 - General Government Projects 40-B30688 - Marine Stadium Restoration 147,593.93 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 96 40-630688 - Marine Stadium Restoration (147,593.93) 34000 - Public Facilities-CIP 40-B30865A - Environmental Remediation Study 147,593.93 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 97 40-B30865A - Environmental Remediation Study (3,439.72) 31000 - General Government Projects 40-1330689 - Marine Stadium Marina Bulkhead Replacement 3,439.72 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 98 40-830689 - Marine Stadium Marina Bulkhead Replacement (3,439.72) 34000 - Public Facilities-CIP 40-B30865A - Environmental Remediation Study 3,439.72 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements - 331419 99 40-1330865B - City Hall Roof Terrace (86,503.02) 31000 - General Government Projects 40-630689 - Marine Stadium Marina Bulkhead Replacement 86,503.02 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 100 40-B30689 - Marine Stadium Marina Bulkhead Replacement (86,503.02) 34000 - Public Facilities-CIP 40-B30865B - City Hall Roof Terrace 86,503.02 31000 - General Government Projects Award 1584 —Historic Preservation- 327001 101 40-B30865C - City Hall Windows and Doors (55,141.82) 31000 - General Government Projects 40-B30689 - Marine Stadium Marina Bulkhead Replacement 55,141.82 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 102 40-B30689 - Marine Stadium Marina Bulkhead Replacement (55,141.82) 34000 - Public Facilities-CIP 40-B30865C - City Hall Windows and Doors 55,141.82 31000 - General Government Projects Award 1584 - Historic Preservation- 327001 6 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 103 40-1370104 - Fire Station #10 Restroom Remodeling (114,930.73) 32000 - Public Safety 40-630689 - Marine Stadium Marina Bulkhead Replacement 114,930.73 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 104 40-B30689 - Marine Stadium Marina Bulkhead Replacement (114,930.73) 34000 - Public Facilities-CIP 40-670104 - Fire Station #10 Restroom Remodeling 114,930.73 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 105 40-B30865F - Environmental Remediation Study for Fire Training Facility (133,729.11) 31000 - General Government Projects 40-640180 - Marine Stadium Marina at Virginia Key 133,729.11 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 106 40-840180 - Marine Stadium Marina at Virginia Key (133,729.11) 34000 - Public Facilities-CIP 40-B30865F - Environmental Remedlation Study for Fire Training Facility 133,729.11 31000 - General Government Projects Award 1584 - Neighborhood Fire Station - 313306 107 40-B30865G - Environmental Remediation - Citywide (171,477.78) 31000 - General Government Projects 40-B40180 - Marine Stadium Marina at Virginia Key 171,477.78 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 108 40-640180 - Marine Stadium Marina at Virginia Key (171,477.78) 34000 - Public Facilities-CIP 40-B30865G - Environmental Remediation - Citywide 171,477.78 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements - 331419 109 40-640527 - Melreese Golf Course Renovations (163,756.16) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 163,756.16 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 110 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (163,756.16) 35000 - Parks & Recreation 40-640527 - Melreese Golf Course Renovations - D1 163,756.16 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 111 40-B40527A - Melreese Golf Course Renovation - D1 (214,993.32) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 214,993.32 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 112 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (214,993.32) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - D1 214,993.32 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 113 40-860455B - Fire Station #1 Renovation and Miscellaneous Repairs (88,313.07) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 88,313.07 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 114 40-B60453A - Fire Station 13 (New) (88,313.07) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 88,313.07 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 115 40-860455B - Fire Station #1 Renovation and Miscellaneous Repairs (913.03) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 913.03 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 116 40-B78512A - Historic Preservation Development Initiative - PH 2 (913.03) 34000 - Public Facilities-CIP 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 913.03 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 117 40-860455B - Fire Station #1 Renovation and Miscellaneous Repairs (1,267.44) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 1,267.44 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 118 40-B30541 - Citywide Park Equipment & Site Improvements (1,267.44) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 1,267.44 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 119 40-660455B - Fire Station #1 Renovation and Miscellaneous Repairs (23,820.29) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 23,820.29 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 7 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 120 40-B30547D - Parks ADA Modifications - District 1 (23,820.29) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 23,820.29 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 121 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (20,605.85) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 20,605.85 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 122 40-B30547F - Parks ADA Modifications - District 3 - Jose Marti Park (20,605.85) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 20,605.85 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 123 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (43,807.24) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 43,807.24 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 124 40-830547H - Parks ADA Modifications - District 5 (43,807.24) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 43,807,24 32000 - Public Safety Award 1584 - Nelghborhood Fire Station - 313306 125 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (3,063.77) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 3,063.77 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 126 40-B30601 - Jose Marti Field Restroom Renovation (3,063.77) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 3,063.77 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 127 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (19,011.54) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 19,011.54 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 128 40-B30772 - Bay of Pigs Park Lighting - D4 (19,011.54) 32000 - Public Safety 40-1360455B - Fire Station #1 Renovation and Miscellaneous Repairs 19,011,54 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 129 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (27,470.98) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 27,470.98 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 130 40-B30821 - Coral Gate Park Furniture, Security System and Miscellaneous Improvements - D4 (27,470.98) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 27,470,98 32000 - Public Safety Award 1584 - Neighborhood Flre Station - 313306 131 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (32,309.95) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 32,309.95 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 132 40-630962 - Robert King High Fencing and Miscelaneous Improvements (32,309.95) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 32,309.95 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 133 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (2,401.36) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 2,401.36 34000 - Public facilities-CIP Award 1426 - Contribution from General Fund FY 2008 134 40-B35887A - Moore Park Temporary Daycare Center Trailers (2,401.36) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs 2,401.36 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 135 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (7,622.97) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 7,622.97 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 136 40-830222 - Calle Ocho Improvements -East of 37 Avenue (7,622.97) 32000 - Public Safety 40-B604558 - Fire Station #1 Renovation and Miscellaneous Repairs 7,622.97 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 8 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 137 40-1360455B - Fire Station #1 Renovation and Miscellaneous Repairs (130,378.66) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 130,378.66 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 138 40-B40686 - Miami River Greenways/ Streetscape Segment D (ELH) (130,378.66) 32000 - Public Safety 40-B604558 - Fire Station #1 Renovation and Miscellaneous Repairs 130,378.66 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 139 40-B70104 - Fire Station #10 Restroom Remodeling (108,862.67) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 108,862.67 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 140 40-B60453A - Fire Station 13 (New) (108,862.67) 32000 - Public Safety 40-B70104 - Fire Station #10 Restroom Remodeling 108,862.67 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 141 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 (25,557.46) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 25,557.46 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 142 40-B60453A - Fire Station 13 (New) (25,557.46) 32000 - Public Safety 40-370210 - Fire Station #5 Exterior Walls Repair - D1 25,557.46 32000 - Public Safety Award 1584 - Neighborhood Flre Station - 313306 143 40-B70479 - Remodeling of Solid Waste Work Area (20,024.06) 39000 - Solid Waste-CIP 40-B70100 - Gusman Hall Improvements / Repairs 20,024.06 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 144 40-B60453A - Fire Station 13 (New) (20,024.06) 32000 - Public Safety 40-670479 - Remodeling of Solid Waste Work Area 20,024.06 39000 - Solid Waste-CIP Award 1584 - Homeland Defense D1 QOL - 311711 145 40-B72802 - Fire Stations & Other Fire Facilities (1,350.53) 32000 - Public Safety 40-1370100 - Gusman Hall Improvements / Repairs 1,350.53 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 146 40-B60453A - Fire Station 13 (New) (1,350.53) 32000 - Public Safety 40-872802 - Fire Stations & Other Fire Facilities 1,350.53 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 147 40-B72802 - Fire Stations & Other Fire Facilities (80.46) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 80.46 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 148 40-B30121 - Historic Preservation Initiatives - City Hall (80.46) 32000 - Public Safety 40-872802 - Fire Stations & Other Fire Facilities 80.46 32000 - Public Safety Award 1584 - Neighborhood Flre Station - 313306 149 40-1372802 - Fire Stations & Other Fire Facilities (846.49) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 846.49 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 150 40-B78512A - Historic Preservation Development Initiative - PH 2 (846.49) 34000 - Public Facilities-CIP 40-B72802 - Fire Stations & Other Fire Facilities 846.49 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 151 40-B30262 - Citywide Storm Sewer Repair Project (220,000.00) 38000 - Storm Sewers 40-1330776 - Silver Bluff Drainage Improvements - D4 220,000.00 38000 - Storm Sewers Award 1431 - Stormwater Utility 2008 Trust Fund - Contribution from Genral Fund 152 40-830776 - Silver Bluff Drainage Improvements - D4 (220,000.00) 38000 - Storm Sewers 40-B30262 - Citywide Storm Sewer Repair Project 220,000.00 38000 - Storm Sewers Award 1584 -Homeland Defense Citywide Waterfront - 326015 153 40-B30262 - Citywide Storm Sewer Repair Project (13,792.41) 38000 - Storm Sewers 40-B50706A - Roadway, Drainage & Traffic Improvements D1 & D4 13,792.41 38000 - Storm Sewers Award 1431 - Stormwater Utility 2008 Trust Fund - Contribution from Genral Fund 9 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 154 40-650706 - Tamiami Storm Sewer Improvements Project (13,792.41) 38000 - Storm Sewers 40-B30262 - Citywide Storm Sewer Repair Project 13,792.41 38000 - Storm Sewers Award 1584 -Homeland Defense Citywide Waterfront - 326015 155 40-630689 - Marine Stadium Marina Bulkhead Replacement (101.30) 34000 - Public Facilities-CIP 40-640180 - Marine Stadium Marina at Virginia Key 101.30 34000 - Public Facilities-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 156 40-640180 - Marine Stadium Marina at Virginia Key (101.30) 34000 - Public Facilitles-CIP 40-630689 - Marine Stadium Marina Bulkhead Replacement 101.30 34000 - Public Facilities-CIP Award 1584 -Homeland Defense Citywide Waterfront - 326015 157 40-830735 - Dinner Key Marina Dinghy Dock (9,721.07) 34000 - Public Facilities-CIP 40-B40180 - Marine Stadium Marina at Virginia Key 9,721.07 34000 - Public Facilities-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 158 40-B40180 - Marine Stadium Marina at Virginia Key (9,721.07) 34000 - Public Facilities-CIP 40-1330735 - Dinner Key Marina Dinghy Dock 9,721.07 34000 - Public Facilitles-CIP Award 1584 -Homeland Defense Citywide Waterfront -326015 159 40-B60464 - New Dinner Key Marina Dockmaster Building (26,421.12) 34000 - Public Facilities-CIP 40-1340180 - Marine Stadium Marina at Virginia Key 26,421.12 34000 - Public Facilities-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 160 40-840180 - Marine Stadium Marina at Virginia Key (26,421.12) 34000 - Public Facilities-CIP 40-B60464 - New Dinner Key Marina Dockmaster Building 26,421.12 34000 - Public Facilitles-CIP Award 1584 -Homeland Defense Citywide Waterfront - 326015 161 40-B70010 - Miamarina Pier 5 Canopies (20,519.37) 34000 - Public Facilities-CIP 40-840180 - Marine Stadium Marina at Virginia Key 20,519.37 34000 - Public Facilities-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 162 40-840180 - Marine Stadium Marina at Virginia Key (20,519.37) 34000 - Public Facilities-CIP 40-870010 - Miamarina Pier 5 Canopies 20,519.37 34000 - Public Facilitles-CIP Award 1584 -Homeland Defense Citywide Waterfront - 326015 163 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (5.70) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 5.70 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 164 40-830247 - Dinner Key Dredging (5.70) 34000 - Public Facilities-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements 5.70 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 165 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (10,312.40) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 10,312.40 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 166 40-B30696 - Miamarina Pier A, B & C Fire Line Repairs (10,312.40) 34000 - Public Facilities-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements 10,312.40 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 167 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (7,551.69) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 7,551.69 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 168 40-630890 - Little Haiti Cultural Campus Miscellaneous Repairs D5 (7,551.69) 34000 - Public Facilitles-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements 7,551.69 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 169 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (0.02) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 0.02 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 170 40-830229 - Robert King High Park Soccer Field (0.02) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 0.02 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 171 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (4,263.44) 35000 - Parks & Recreation 40-1370100 - Gusman Hall Improvements / Repairs 4,263.44 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 172 40-B35812A - Duarte Park Bldg Renovation/Expansion (4,263.44) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 4,263.44 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 173 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (0.01) 35000 - Parks & Recreation 40-670100 - Gusman Hall Improvements / Repairs 0.01 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 174 40-B35812B - Duarte Park ADA Modifications (0.01) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 0.01 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 10 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 175 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (2,932.80) 35000 - Parks & Recreation 40-1370100 - Gusman Hall Improvements / Repairs 2,932.80 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 176 40-B35812C - Duarte Park Gazebo and Roof Remodeling (2,932.80) 35000 - Parks & Recreation 40-1335883A - Hadley Park Youth Center and Field Improvements 2,932.80 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 177 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (96,693.34) 35000 - Parks & Recreation 40-630365E - Coral Way Net Office - Structural Evaluation 96,693.34 31000 - General Government Projects Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 178 40-630365E - Coral Way Net Office - Structural Evaluation (96,693.34) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 96,693.34 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 179 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (115,008.06) 35000 - Parks & Recreation 40-833514 - Marine Stadium Marina Improvements 115,008.06 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 180 40-833514 - Marine Stadium Marina Improvements (115,008.06) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 115,008.06 35000 - Parks & Recreation Award 1584 - Neighborhood Parks lmprovements- 331419 181 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (200.00) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 200.00 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 182 40-B30222A - Calle Ocho Beautification - East of 37 Avenue (200.00) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 200.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 183 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (7,302.79) 35000 - Parks & Recreation 40-670100 - Gusman Hall Improvements / Repairs 7,302.79 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 184 40-B30734 - Virginia Street between Bird Ave and US1 - D2 (7,302.79) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 7,302.79 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 185 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (9,879.70) 35000 - Parks & Recreation 40-1370100 - Gusman Hall Improvements / Repairs 9,879.70 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 186 40-630778 - Traffic Circle - SW 18th Ave & SW 13th St. - D4 (9,879.70) 36000 - Streets & Sidewalks 40-1335883A - Hadley Park Youth Center and Field Improvements 9,879.70 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 187 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (1,430.47) 35000 - Parks & Recreation 40-630802 - Pallot Park Shoreline Improvements 1,430.47 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 188 40-B30802 - Paliot Park Shoreline Improvements (1,430.47) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 1,430.47 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 189 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (40,217.00) 35000 - Parks & Recreation 40-B35853A - Virrick Park New Pool Facility 40,217.00 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 190 40-B35853A - Virrick Park New Pool Facility (40,217.00) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 40,217.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 191 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (21,631.66) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 21,631.66 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 192 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (21,631.66) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 21,631.66 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 193 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (15,000.00) 35000 - Parks & Recreation 40-675973 - Oakland Grove Park Playground Equipment 15,000.00 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 194 40-B75973 - Oakland Grove Park Playground Equipment (15,000.00) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 15,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 195 40-B30538 - Museum Park (120,637.71) 35000 - Parks & Recreation 40-B30547G - Parks ADA Modifications - District 4 120,637.71 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 196 40-B30547G - Parks ADA Modifications - District 4 (120,637.71) 35000 - Parks & Recreation 40-B30538 - Museum Park 120,637.71 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 11 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 197 40-B30538 - Museum Park (79,139.25) 35000 - Parks & Recreation 40-1330777 - Coral Gate Mini Park - D4 79,139.25 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 198 40-1330777 - Coral Gate Mini Park - D4 (79,139.25) 35000 - Parks & Recreation 40-B30538 - Museum Park 79,139.25 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 199 40-1330538 - Museum Park (15,696.95) 35000 - Parks & Recreation 40-B30800 - Fern Isle / PBA Park Improvements - D1 15,696.95 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 200 40-830800 - Fern Isle / PBA Park Improvements - D1 (15,696.95) 35000 - Parks & Recreation 40-B30538 - Museum Park 15,696.95 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 201 40-630671 - Caribbean Marketplace Renovations (22,070.02) 35000 - Parks & Recreation 40-1330800 - Fern Isle / PBA Park Improvements - D1 22,070.02 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 202 40-B30800 - Fern Isle / PBA Park Improvements - D1 (22,070.02) 35000 - Parks & Recreation 40-830671 - Caribbean Marketplace Renovations 22,070.02 35000 - Parks & Recreation Award 1584 - Little Haiti Park - 331412 203 40-B30671 - Caribbean Marketplace Renovations (3,650.35) 35000 - Parks & Recreation 40-830541D - Citywide Park Equipment & Site Impr. 3,650.35 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 204 40-830541D - Citywide Park Equipment & Site Impr. (3,650.35) 35000 - Parks & Recreation 40-B30671 - Caribbean Marketplace Renovations 3,650.35 35000 - Parks & Recreation Award 1584 - Little Haiti Park - 331412 205 40-630671 - Caribbean Marketplace Renovations (4,822.61) 35000 - Parks & Recreation 40-B30541E - Kennedy Park Floating Dock Path - Mangrove Trimming 4,822.61 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 206 40-830541E - Kennedy Park Floating Dock Path - Mangrove Trimming (4,822.61) 35000 - Parks & Recreation 40-B30671 - Caribbean Marketplace Renovations 4,822.61 35000 - Parks & Recreation Award 1584 - Little Haiti Park - 331412 207 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement (925.56) 35000 - Parks & Recreation 40-B30134A - Bryan Park Community Building - D4 925,56 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 208 40-B30134A - Bryan Park Community Building - D4 (925.56) 35000 - Parks & Recreation 404335806 - Curtis Park New Pool Facility and Boat Ramp Improvement 925.56 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 209 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement (378.95) 35000 - Parks & Recreation 40-830541E - Kennedy Park Floating Dock Path - Mangrove Trimming 378.95 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 210 40-B30541E - Kennedy Park Floating Dock Path - Mangrove Trimming (378.95) 35000 - Parks & Recreation 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement 378.95 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 211 40-B35812A - Duarte Park Bldg Renovation/Expansion (6,877.17) 35000 - Parks & Recreation 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 6,877.17 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 212 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 (6,877.17) 35000 - Parks & Recreation 40-B35812A - Duarte Park Bldg Renovation/Expansion 6,877.17 35000 - Parks & Recreation Award 1584 - Little Haiti Park - 331412 213 40-635838 - Kennedy Park Restrooms Building Improvements (2,165.16) 35000 - Parks & Recreation 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 2,165.16 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 12 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 214 40-830174 - Virginia Key Beach Park Historic Restoration PH 2 (2,165.16) 35000 - Parks & Recreation 40-835838 - Kennedy Park Restrooms Building Improvements 2,165.16 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 215 40-B35868 - Robert King High Park New Bldg Const (100.00) 35000 - Parks & Recreation 40-1330174 - Virginia Key Beach Park Historic Restoration PH 2 100.00 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 216 40-830174 - Virginia Key Beach Park Historic Restoration PH 2 (100.00) 35000 - Parks & Recreation 40-B35868 - Robert King High Park New Bldg Const 100.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 217 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (3,460.64) 35000 - Parks & Recreation 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 3,460.64 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 218 40-630174 - Virginia Key Beach Park Historic Restoration PH 2 (3,460.64) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements 3,460.64 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 219 40-835887 - Moore Park New Construction (27,674.32) 35000 - Parks & Recreation 40-B30174 - Virginia Key Beach Park Historic Restoration PH 2 27,674.32 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 220 40-630174 - Virginia Key Beach Park Historic Restoration PH 2 (27,674.32) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction 27,674.32 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 221 40-B35887 - Moore Park New Construction (36,984.03) 35000 - Parks & Recreation 40-B30547E - Parks ADA Modifications - District 2 36,984.03 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 222 40-B30547E - Parks ADA Modifications - District 2 (36,984.03) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction 36,984.03 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 223 40-635887 - Moore Park New Construction (26,189.29) 35000 - Parks & Recreation 40-B40456 - Antonio Maceo Community Building - D1 26,189.29 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 224 40-B40456 - Antonio Maceo Community Building - D1 (26,189.29) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction 26,189.29 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 225 40-B35887 - Moore Park New Construction (7,754.62) 35000 - Parks & Recreation 40-B30802 - Pallot Park Shoreline Improvements 7,754.62 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 226 40-B30802 - Pailot Park Shoreline Improvements (7,754.62) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction 7,754.62 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 227 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (120,339.28) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 120,339.28 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 228 40-340686 - Miami River Greenways/ Streetscape Segment D (ELH) (120,339.28) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 120,339.28 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 229 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (23,246.34) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 23,246.34 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 230 40-878509 - Calle 0cho Improvements (23,246.34) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 23,246.34 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 13 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 231 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (270,232.74) 35000 - Parks & Recreation 40-B70100 - Gusman Hall Improvements / Repairs 270,232.74 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing', Sunshine State Loan 232 40-678509A - Calle Ocho Street Improvements (270,232.74) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 270,232.74 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 233 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (1,414,850.71) 35000 - Parks & Recreation 40-B78508 - NE 2 Avenue Improvements 1,414,850.71 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 234 40-B78508 - NE 2 Avenue Improvements (1,414,850.71) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 1,414,850.71 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 235 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (50,000.00) 35000 - Parks & Recreation 40-630960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 50,000.00 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 236 40-330960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 (50,000.00) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 50,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 237 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (4,773.72) 35000 - Parks & Recreation 40-830178 - Design District/FEC 4,773.72 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 238 40-B30178 - Design District/FEC (4,773.72) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements 4,773.72 35000 - Parks & Recreation Award 1584 - Nelghborhood Parks Improvements - 331419 239 40-B30546A - Gusman Hall Improvements - FY2012 (33,417.84) 34000 --Public Facilities-CIP 40-840180 - Marine Stadium Marina at Virginia Key 33,417.84 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 240 40-B40180 - Marine Stadium Marina at Virginia Key (33,417.84) 34000 - Public Facilities-CIP 40-870100 - Gusman Hall Improvements / Repairs 33,417,84 34000 - Public Facilities-CIP Award 1584 - Historic Preservation- 327001 241 40-B30865G - Environmental Remediation - Citywide (49,439.37) 31000 - General Government Projects 40-1340180 - Marine Stadium Marina at Virginia Key 49,439.37 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 242 40-640180 - Marine Stadium Marina at Virginia Key (49,439.37) 34000 - Public Facilities-CIP 40-B30865G - Environmental Remediation - Citywide 49,439.37 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements - 331419 243 40-635002 - Virginia Key Landfill Assessment (70,281.57) 31000 - General Government Projects 40-640180 - Marine Stadium Marina at Virginia Key 70,281.57 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 244 40-B40180 - Marine Stadium Marina at Virginia Key (70,281.57) 34000 - Public Facilities-CIP 40-1335002 - Virginia Key Landfill Assessment 70,281.57 31000 - General Government Projects Award 1584 - Historic Preservation- 327001 245 40-860454 - Fire Station #14 (New) (21,407.99) 32000 - Public Safety 40-B40180 - Marine Stadium Marina at Virginia Key 21,407.99 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 246 40-840180 - Marine Stadium Marina at Virginia Key (21,407.99) 34000 - Public Facilities-CIP 40-860454 - Fire Station #14 (New) 21,407.99 32000 - Public Safety Award 1584 - Nelghborhood Fire Station - 313306 247 40-B72915A - Police Headquarters Helipad and Roof Replacement (257,174.02) 32000 - Public Safety 40-B40180 - Marine Stadium Marina at Virginia Key 257,174.02 34000 - Public Facilities-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 14 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 248 40-840180 - Marine Stadium Marina at Virginia Key (257,174.02) 34000 - Public Facilities-CIP 40-672915A - Police Headquarters Helipad and Roof Replacement 257,174,02 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 249 40-B72915A - Police Headquarters Helipad and Roof Replacement (433.32) 32000 - Public Safety 40-B70100 - Gusman Hall Improvements / Repairs 433.32 34000 - Public Facillties-CIP Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 250 40-B78512A - Historic Preservation Development Initiative - PH 2 (433.32) 34000 - Public Facilities-CIP 40-B72915A - Police Headquarters Helipad and Roof Replacement 433,32 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 251 40-B30865G - Environmental Remediation - Citywide (17,430.74) 31000 - General Government Projects 40-B30178 - Design District/FEC 17,430.74 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 252 40-B30178 - Design District/FEC (17,430.74) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 17,430.74 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 253 40-B30865G - Environmental Remediation - Citywide (432,646.39) 31000 - General Government Projects 40-B30414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 432,646.39 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 254 40-830414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 (432,646.39) 36000 - Streets & Sidewalks 40-830865G - Environmental Remediation - Citywide 432,646,39 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 255 40-B30865G - Environmental Remediation - Citywide (100,000.00) 31000 - General Government Projects 40-B30773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 100,000.00 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 256 40-B30773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 (100,000.00) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 100,000,00 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 257 40-B30865G - Environmental Remediation - Citywide (107,726.58) 31000 - General Government Projects 40-630789 - NW 20th Street from 7th Avenue to 20th Avenue 107,726.58 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 258 40-630789 - NW 20th Street from 7th Avenue to 20th Avenue (107,726.58) 36000 - Streets & Sidewalks 40-630865G - Environmental Remediation - Citywide 107,726,58 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 259 40-B30865G - Environmental Remediation - Citywide (104,855.13) 31000 - General Government Projects 40-B30804 - Traffic Calm @ SW 19 Ave/SW 14 104,855.13 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 260 40-630804 - Traffic Calm @ SW 19 Ave/SW 14 (104,855.13) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 104,855.13 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 261 40-B30865G - Environmental Remediation - Citywide (34,647.44) 31000 - General Government Projects 40-B30884 - NW 62 Street West of I-95 Roadway Improvements 34,647.44 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 262 40-1330884 - NW 62 Street West of I-95 Roadway Improvements (34,647.44) 36000 - Streets & Sidewalks 40-1330865G - Environmental Remediation - Citywide 34,647.44 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements - 331419 263 40-B30865G - Environmental Remediation - Citywide (195,846.87) 31000 - General Government Projects 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th 195,846.87 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 264 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th (195,846.87) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 195,846.87 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements - 331419 15 of 16 9/19/2014 9:48 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 265 40-B30865G - Environmental Remediation - Citywide (19,375.58) 31000 - General Government Projects 40-B30964 - Modification of Speed Humps on SW 11St. between 30 Ave and 31Ct 19,375.58 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 266 40-B30964 - Modification of Speed Humps on SW 11St. between 30 Ave and 31Ct (19,375.58) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 19,375.58 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 267 40-B30865G - Environmental Remediation - Citywide (50,645.46) 31000 - General Government Projects 40-B30965 - Coral Gate Speed Humps - D4 50,645.46 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 268 40-B30965 - Coral Gate Speed Humps - D4 (50,645.46) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 50,645.46 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 269 40-B30865G - Environmental Remediation - Citywide (19.70) 31000 - General Government Projects 40-640643A - North Spring Garden Greenway 19.70 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 270 40-B40643A - North Spring Garden Greenway (19.70) 36000 - Streets & Sidewalks 40-B30865G - Environmental Remediation - Citywide 19.70 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 271 40-B30865G - Environmental Remediation - Citywide (132,448.14) 31000 - General Government Projects 40-B75883 - Peacock Park Site Improvements 132,448.14 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 272 40-675883 - Peacock Park Site Improvements (132,448.14) 35000 - Parks & Recreation 40-B30865G - Environmental Remediation - Citywide 132,448.14 31000 - General Government Projects Award 1584 - Neighborhood Parks Improvements- 331419 APPROPRIATION ADJUSTMENTS TOTALS (20,082,031.92) 20,082,031.92 16 of 16 9/19/2014 9:48 AM