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HomeMy WebLinkAboutExhibit (09.11.14)FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 1 40-B30538S - Museum Park -Sanitary Sewer Allocation-D1,2,3,4,5 (970,511.34) 37000 - Sanitary Sewers 40-035806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary Component- D1 970,511.34 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 2 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (970,511.34) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 970,511.34 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 3 40-B305385 - Museum Park -Sanitary Sewer Allocation-D1,2,3,4,5 (26,294.17) 37000 - Sanitary Sewers 40-B358385 - Kennedy Park Restrooms Building Improvements 26,294.17 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 4 40-B35838 - Kennedy Park Restrooms Building Improvements ' (26,294.17) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 26,294.17 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 5 40-8305385 - Museum Park -Sanitary Sewer Allocation-D1,2,3,4,5 (925.56) 37000 - Sanitary Sewers 40-B30134AS - Bryan Park Community Bldg - Sanitary Component - D4 925.56 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 6 40-B30134A - Bryan Park Community Building - D4 (925.56) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 925.56 35000 - Parks & Recreation Award 1584 • Neighborhood Parks Improvements- 331419 7 40-B30538S - Museum Park -Sanitary Sewer Allocation-D1,2,3,4,5 (1,039.91) 37000 - Sanitary Sewers 40-B303058S - Glbson Park New Construction - Sanitary Sewer Component 1,039.91 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 8 40-B30305 - Gibson Park Improvements (1,039.91) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 1,039.91 35000 - Parks & Recreation Award 1584 - Neighborhood Parks improvements- 331419 9 40-B30887S - Little Haiti Soccer Field Bathroom - Sanitary-D5 (25,598.18) 37000 - Sanitary Sewers 40-B303058S - Gibson Park New Construction - Sanitary Sewer Component 25,598.18 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 10 40-B30305 - Gibson Park Improvements (25,598.18) 35000 - Parks & Recreation 40-830887 - Little Haiti Soccer Field Bathroom -D5 25,598.18 35000 - Parks & Recreation Award 1584 - Soccer Complex- 333145 11 40-B3586185 - Maximo Gomez/Domino Park Restrooms Improvements D3 - Sanitary Sewer-D3 (82,427.97) 37000 - Sanitary Sewers 40-830305BS - Gibson Park New Construction - Sanitary Sewer Component 82,427.97 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 12 40-B30305 - Gibson Park Improvements (82,427.97) 35000 - Parks & Recreation 40-B35861B - Maximo Gomez/Domino Park Restrooms Improvements D3 82,427.97 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 13 40-B35887S - Moore Park New Construction - Sanititary Sewer-D5 (14,958.98) 37000 - Sanitary Sewers 40-830305B5 - Gibson Park New Construction - Sanitary Sewer Component 14,958.98 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 14 40-830305 - Gibson Park Improvements (14,958.98) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction - D5 14,958.98 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 15 40-B35887S - Moore Park New Construction - Sanititary Sewer-D5 (363,381.40) 37000 - Sanitary Sewers 40-B35653AS - Virrick Park New Pool Facility - Sanitary Component 363,381.40 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 16 40-B35853A - Virrick Park New Pool Facility (363,381.40) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - D5 363,381.40 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 17 40-B35887S - Moore Park New Construction - Sanititary Sewer-D5 (107,697.29) 37000 - Sanitary Sewers 40-B35904S - Neighborhood Parks Improv. - ADA Modifications - Sanitary Sewer Component 107,697.29 37000 - Sanitary Sewer Award 1122 - Sanitary Sewer 18 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (107,697.29) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction - DS 107,697.29 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 19 40-B30621 - Center Grove Street improvements-D2 (10,124.56) 36000 - Streets & Sidewalks 40-B39910K - Bayside Historic Sign - D2 10,124.56 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 1 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 20 40-B39910K - 8ayside Historic Sign - D2 (10,124.56) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements-D2 10,1.24.56 36000 - Streets & Sidewalks Award 1584 - Quality of Life D2- 311712 21 40-B30621 - Center Grove Street Improvements-D2 (7,030.43) 36000 - Streets & Sidewalks 40-B30841 - Scoffee Speed Tables - D2 7,030.43 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 22 40-830841 - Scoffee Speed Tables - D2 (7,030.43) 3600D - Streets & Sidewalks 40-830621 - Center Grove Street Improvements-D2 7,030.43 36000 - Streets & Sidewalks Award 1584 - Quality of Life D2- 311712 23 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 24 40-B78502A - Museum of Science Development in Bicentennial Park (548,375,00) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 548,375.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 25 40-B35883A- Hadley Park Youth Center and Field Improvements-D5 (655,320.15) 35000 - Parks & Recreation 40-630886 - Lummus Landing Square - D5 655,320.15 35000 - Parks & Recreation Award 1422 - Impact Fees 26 40-B30886 - Lummus Landing Square - DS (655,320.15) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 655,320.15 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 27 40-B35883A- Hadley Park Youth Center and Field Improvements-DS (42,143.00) 35000 - Parks & Recreation 40-675814 - Armbrister Recreation Building Improvement 42,143.00 35000 - Parks & Recreation Award 1422 - Impact Fees 28 40-675816 - Armbrister Park Site Improvements (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 29 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 30 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 31 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 (30,351.32) 35000 - Parks & Recreation 40-1375883 - Peacock Park Site Improvements 30,351.32 35000 - Parks & Recreation Award 1422 - Impact Fees 32 40-675883 - Peacock Park Site Improvements (30,351.32) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements-D5 30,351,32 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 33 40-1335887 - Moore Park New Construction-D5 (8,261.99) 35000 - Parks & Recreation 40-675883 - Peacock Park Site Improvements 8,261.99 35000 - Parks & Recreation Award 1422 - Impact Fees 34 40-B75883 - Peacock Park Site Improvements (8,261.99) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction-D5 8,261.99 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 35 40-335887 - Moore Park New Construction-D5 (15,000,00) 35000 - Parks & Recreation 40-B75973 - Oakland Grove Park Playground Equipment 15,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees 36 40-B75973 - Oakland Grove Park Playground Equipment (15,000.00) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction-D5 15,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 37 40-B35887 - Moore Park New Construction-DS (30,340.97) 35000 - Parks & Recreation 40-B30800 - Fern Isle / PBA Park Improvements - D1 30,340.97 35000 - Parks & Recreation Award 1422 - Impact Fees 38 40-B30800 - Fern Isle / PBA Park Improvements - D1 (30,340.97) 35000 - Parks & Recreation 40-835887 - Moore Park New Construction-D5 30,340.97 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 2of10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 39 40-B30865A - Environmental Remediation Study - D1,2,3,4,5 (151,033.65) 31000 - General Government Projects 40-B30689 - Marine Stadium Marina Bulkhead Replacement 151,033.65 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 40 40-830689 - Marine Stadium Marina Bulkhead Replacement (151,033.65) 34000 - Public Facilities-CIP 4 • e I:. Environmental 151,033.65 31000 - General Government Award 1584 - Neighborhood Parks Improvements - 331419 41 40-B308658 - City Hall Roof Terrace - D1,2,3,4,5 (86,503.02) 31000 - General Government Projects • • c Net • • • 86,503.02 31000 - Gereral Government Award 1426 - Contribution from General Fund FY2008 42 40-B30365E - Coral Way Net Office - Structural Evaluation (86,503.02) 31000 - General Government Projects • 1 : 0 • . : Roof TerraceGovernment 86,503.02 31000 - General Award 1584 - Historic Preservation- 327001 43 40-B30865C - City Hall Windows and Doors - 01,2,3,4,5 (10,190.32) 31000 - General Government Projects 40-B30365E - Coral Way Net Office - Structural Evaluation - D3 QOL 10,190.32 31000 - General Government Award 1426 - Contribution from General Fund FY2008 44 40-B30365E - Coral Way Net Office - Structural Evaluation (10,190.32) 31000 - General Government Projects 40-B30865C - City Hall Windows and Doors - D1,2,3,4,5 10,190.32 31000 - General Government Award 1584 - Historic Preservation- 327001 45 40-B30865C - City Hall Windows and Doors - D1,2,3,4,5 (42,401.50) 31000 - General Government Projects 40-1335904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 42,401.50 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 46 40-635904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (42,401.50) 35000 - Parks & Recreation 40-B30865C - City Hall Windows and Doors - D1,2,3,4,5 42,401.50 31000 - General Government Award 1584 - Historic Preservation- 327001 47 40-B30865G - Environmental Remediation - Citywide - D1,2,3,4,5 (256,207.77) 31000 - General Government Projects 40-1335904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 256,207.77 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 48 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (256,207.77) 35000 - Parks & Recreation 40-B30865G - Environmental Remediation - Citywide - D1,2,3,4,5 256,207.77 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 33141.9 49 40-1340527 - Melreese Golf Course Renovations - D1 (104,609.44) 35000 - Parks & Recreation 40-1335904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 104,609.44 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 50 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications (104,609.44) 35000 - Parks & Recreation 40-640527 - Melreese Golf Course Renovations - D1 104,609.44 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 51 40-1340527 - Melreese Golf Course Renovations - D1 (59,146.72) 35000 - Parks & Recreation 40-B30547G - Parks ADA Modifications - District 4 59,146.72 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 52 40-B30547G - Parks ADA Modifications - District 4 (59,146.72) 35000 - Parks & Recreation 40-840527 - Melreese Golf Course Renovations - D1 59,146.72 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 53 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (61,699.94) 35000 - Parks & Recreation 40-830547G - Parks ADA Modifications - District 4 61,699.94 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 54 40-830547G - Parks ADA Modifications - District 4 (61,699.94) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 61,699.94 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 55 40-B40527A - Melreese Golf Course Renovation - D1 - D1 (19,011.54) 35000 - Parks & Recreation 40-B30134A - Bryan Park Community Building - D4 19,011.54 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 56 40-B30772 - Bay of Pigs Park Lighting - D4 (19,011.54) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - D1 - D1 19,011.54 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 57 40-B40527A - Melreese Golf Course Renovation - D1 - D1 (43,019.33) 35000 - Parks & Recreation 40-B30777 - Coral Gate Mini Park - D4 43,019.33 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 3 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 58 40-B30777 - Coral Gate Mini Park - D4 (43,019.33) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - Di - D1 43,019.33 35000 - Parks & Recreation Award 1584 - Nelghborhood Parks Improvements - 331419 59 40-B40527A - Melreese Golf Course Renovation - D1 - D1 (27,470.98) 35000 - Parks & Recreation 40-830134A - Bryan Park Community Building - D4 27,470.98 35000 - Parks & Recreation Award 1426 - Contributlon from General Fund FY2008 60 40-B30821 - Coral Gate Park Furniture, Security System and Miscellaneous Improvements • D4 (27,470.98) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - D1 - DI 27,470.98 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 61 40-B40527A - Melreese Golf Course Renovation - D1 - D1 (8,142.88) 35000 - Parks & Recreation 40-830800 - Fern Isle / PBA Park Improvements - Di 8,142.88 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 62 40-B30800 - Fern Isle / PBA Park Improvements - D1 (8,142.88) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - D1 - D1 8,142.88 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 63 40-B40527A - Melreese Golf Course Renovation - D1 - D1 (7,670.89) 35000 - Parks & Recreation 40-1330802 - Pallot Park Shoreline Improvements 7,670.89 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY2008 64 40-830802 - Pallot Park Shoreline Improvements (7,670.89) 35000 - Parks & Recreation 40-B40527A - Melreese Golf Course Renovation - D1 - D1 7,670.89 35000 - Parks & Recreation Award 1584 - Nelghborhood Parks improvements- 331419 65 40-B604558 - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (245,382.22) 32000 - Public Safety 40-860453A - Fire Station 13 (New) 245,382.22 32000 - Public Safety Award 1426 - Contribution from General Fund FY2008 66 40-B60453A- Flre Station 13 (New) (245,382.22) 32000 - Public Safety 40-1360455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 245,382.22 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 67 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (229.15) • 32000 - Public Safety 40-B60454 - Fire Station #14 (New) 229.15 32000 - Public Safety Award 1426 - Contribution from General Fund FY2008 68 40-B60454 - Fire Station #14 (New) (229,15) 32000 - Public Safety 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 229.15 32000 - Public Safety Award 1584 - Nelghborhood Fire Station - 313306 69 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (13,368.11) 32000 - Public Safety 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th • D4 13,368.11 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 70 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th - D4 (13,368.11) 36000 - Streets & Sidewalks 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 13,368.11 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 71 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (104,855.13) 32000 - Public Safety 40-B30804 - Traffic Calm @ SW 19 Ave/SW 14 - D4 104,855.13 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 72 40-830804 -Traffic Calm @ SW 19 Ave/SW 14 - D4 (104,855.13) 36000 - Streets & Sidewalks 40-860455B - Fire Station #1. Renovation and Miscellaneous Repairs - D2 104,855.13 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 73 40-860455E - Fire Station #1 Renovation and Miscellaneous Repairs - D2 (35,852.87) 32000 - Public Safety 40-830884 - NW 62 Street West of I-95 Roadway Improvements - D5 35,852.87 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 74 40-B30884 - NW 62 Street West of I-95 Roadway Improvements - D5 (35,852.87) 36000 - Streets & Sidewalks 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs - D2 35,852.87 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 75 40-870104 - Fire Station #10 Restroom Remodeling - D1 (16,889.69) 32000 - Public Safety 40-B30884 - NW 62 Street West of I-95 Roadway Improvements - D5 16,889.69 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 76 40-B30884 -NW 62 Street West of I-95 Roadway Improvements - D5 (16,889.69) 36000 - Streets & Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling - D1 16,889.69 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 4 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 77 40-B70104 - Fire Station #10 Restroom Remodeling - D1 (100,000.00) 32000 - Publlc Safety 40-830178 - Design District/FEC - D5 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contributlon from General Fund FY2008 78 40-830178 - Design District/FEC - D5 (100,000.00) 36000 - Streets & Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling - D1 100,000.00 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 79 40-370104 - Fire Station #10 Restroom Remodeling - D1 (7,622.97) 32000 - Public Safety 40-830434 - D4 - Reconstruction of Roadway identified as "Very Poor" by PW 7,622.97 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 80 40-1330222 - Calle Ocho Improvements -East of 37 Avenue - D4 (7,622.97) 36000 - Streets & Sidewalks 40-B70104 - Fire Station #10 Restroom Remodeling - D1 7,622.97 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 81 40-B70104 - Fire Station #10 Restroom Remodeling - D1 (9,879.70) 32000 - Public Safety 40-830434 - D4 - Reconstruction of Roadway identified as "Very Poor" by PW 9,879.70 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 82 40-830778 • Traffic Circle - SW 18th Ave & SW 13th St.-D4 (9,879.70) 36000 - Streets & Sidewalks 40-B70104 - Fire Station #10 Restroom Remodeling -D1 9,879.70 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 83 40-870104 - Fire Station #10 Restroom Remodeling - D1 (50,000.00) 32000 - Public Safety 40-B30960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 50,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 84 40-830960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 (50,000.00) 36000 - Streets & Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling - D1 50,000.00 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 85 40-B70104 -Fire Station #10 Restroom Remodeling - D1 (19,375.58) 32000 - Publlc Safety 40-1330964 - Modification of Speed Humps on SW 11St. between 30 Ave and 31Ct - D4 19,375.58 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 86 40-1330964 - Modification of Speed Humps on SW 115t. between 30 Ave and 31Ct - D4 (19,375.58) 36000 - Streets & Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling - D1 19,375.58 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 87 40-670104 - Fire Station #10 Restroom Remodeling - D1 (50,645.46) 32000 - Public Safety 40-830965 - Coral Gate Speed Humps - D4 50,645.46 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY2008 88 40-B30965 - Coral Gate Speed Humps - D4 (50,645.46) 36000 - Streets & Sidewalks 40-870104 - Fire Station #10 Restroom Remodeling - D1 50,645.46 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 89 40-870104 - Fire Station #10 Restroom Remodeling - D1 (23,246.34) 32000 - Public Safety 40-B30433 - D3 - Reconstruction of Roadway identified as "Very Poor" by PW 23,246.34 36000 - Streets & Sidewalks Award 1426 - Contributlon from General Fund FY2008 90 40-B78509 - Calle Ocho Improvements - D3 (23,246.34) 36000 - Streets & Sidewalks 40-B70104 - Fire Station #10 Restroom Remodeling - D1 23,246.34 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 91 40-870104 - Fire Station #10 Restroom Remodeling - D1 (54,540.17) 32000 - Public Safety 40-830688 - Marine Stadium Restoration 54,540.17 34000 - Public Facilities Award 1426 - Contributlon from General Fund FY2008 92 40-1330688 - Marine Stadium Restoration (54,540.17) 34000 - Public Facilities-CIP 40-B70104 - Fire Station #10 Restroom Remodeling - D1 54,540.17 32000 - Public Safety Award 1584 - Neighborhood Flre Station - 313306 93 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (6,000.00) 35000 - Parks & Recreation 40-830688 - Marine Stadium Restoration 6,000.00 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 94 40-830688 - Marine Stadium Restoration (6,000.00) 34000 - Public Facilities-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 6,000.00 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 95 40-870210 - Fire Station #5 Exterior Walls Repair - D1 - DO (13,219.74) 32000 - Publlc Safety 40-B30688 - Marine Stadium Restoration 13,219.74 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 5 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 96 40-630688 • Marine Stadium Restoration (13,219.74) 34000 - Public Facilities-C1P 40-870210 - Fire Station #5 Exterior Walls Repair - D1-D1 13,219.74 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 97 40-670210 - Fire Station #5 Exterior Walls Repair - D1 - D1 (80.46) 32000 - Public Safety 40-B70334 - City Hall Repairs 80.46 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 98 40-B30121 - Historic Preservation Initiatives - City Hall (80.46) 34000 - Public Facilities-CIP 40-670210 - Fire Station #5 Exterior Walls Repair - D1 - D1 80.46 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 99 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - 01 (5.70) 32000 - Public Safety 40-B30247 - Dinner Key Dredging 5.70 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 100 40-B30247 - Dinner Key Dredging (5,70) 34000 - Public Facllities-CIP 40-870210 - Fire Station #5 Exterior Walls Repair - D1-D1 5.70 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 101 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - D1 (7,551.69) 32000 - Public Safety 40-B70029 - Little Haiti Cultural Center Carpet 7,551.69 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 102 40-830890 - Little Haiti Cultural Campus Miscellaneous Repairs D5 (7,551.69) 34000 - Public Facilities-CIP 40-1370210 - Fire Station #5 Exterior Walls Repair - D1 - D1 7,551.69 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 103 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - D1 (2,192.84) 32000 - Public Safety 40-B70334 - City Hall Repairs 2,192.84 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 104 40-B78512A - Historic Preservation Development Initiative - PH 2 (2,192.84) 34000 - Public Facilities-CIP 40-870210 - Fire Station #5 Exterior Walls Repair - D1 - D1 2,192.84 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 105 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - D1 (997.69) 32000 - Public Safety 40-630689 - Marine Stadium Marina Bulkhead Replacement 997.69 34000 - Public Facilities Award 1426 - Contribution from General Fund FY2008 106 40-630689 - Marine Stadium Marina Bulkhead Replacement (997.69) 34000 - Public Facilities-CIP 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - D1 997.69 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 107 40-870210 - Fire Station #5 Exterior Walls Repair - D1 - D1 (13,792.41) 32000 - Public Safety 40-B30434 - D4 - Reconstruction of Roadway Identified as "Very Poor" by PW 13,792.41 38000 - Storm Sewers Award 1426 - Contribution from General Fund FY2008 108 40-1350706 - Tamiami Storm Sewer Improvements Project (13,792.41) 38000 - Storm Sewers 40-B70210 - Fire Station #5 Exterior Walls Repair - D1 - D1 13,792.41 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 109 40-630538 - Museum Park -D1,2,3,4,5 (257.79) 35000 - Parks & Recreation 40-330174 - Virginia Key Beach Park Historic Restoration PH 2 257.79 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 110 40-830174 - Virginia Key Beach Park Historic Restoration PH 2 (257.79) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 257.79 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 111 40-B30538 - Museum Park -D1,2,3,4,5 (1,267.44) 35000 - Parks & Recreation 40-B30541D - Citywide Park Equipments & Site Improvements 1,267.44 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 112 40-B30541 - Citywide Park Equipment & Site Improvements (1,267.44) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 1,267.44 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 113 40-830538 - Museum Park -D1,2,3,4,5 (63.23) 35000 - Parks & Recreation 40-B30541D - Citywide Park Equipment & Site Impr. 63.23 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 114 40-B30541D - Citywide Park Equipment & Site impr. (63.23) 35000 - Parks & Recreation 40-1330538 - Museum Park -D1,2,3,4,5 63.23 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 6 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 115 40-B30538 - Museum Park -D1,2,3,4,5 (696.95) 35000 - Parks & Recreation 40-B30541E - Kennedy Park Floating Dock Path - Mangrove Trimming 696.95 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 116 40-B30541E - Kennedy Park Floating Dock Path - Mangrove Trimming (696.95) 35000 - Parks & Recreation 40-830538 -Museum Park -01, 2, 3,4,5 696.95 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 117 40-830538 - Museum Park -D1,2,3,4,5 (37,63) 35000 - Parks & Recreation 40-B30547E - Parks ADA Modifications - District 2 37.63 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 118 40-B30547E - Parks ADA Modifications - District 2 (37.63) 35000 - Parks & Recreation s 40-830538 - Museum Park -D1,2,3,4,5 37.63 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 119 40-B30538 - Museum Park -D1,2,3,4,5 (1,960.46) 35000 - Parks & Recreation 40-B30547F - Parks ADA Modifications - District 3 - Jose Marti Park 1,960.46 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 120 40-B30547F - Parks ADA Modifications - District 3 - Jose Marti Park (1,960.46) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 1,960.46 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 121 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (18,645.39) 35000 - Parks & Recreation 40-830547F - Parks ADA Modifications - District 3 - lose Marti Park 18,645.39 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 122 40-B30547F - Parks ADA Modifications - District 3 - Jose Marti Park (18,645.39) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 18,645.39 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 123 40-630538 - Museum Park -D1,2,3,4,5 (1,567.44) 35000 - Parks & Recreation 40-B30547H - Parks ADA Modifications - District 5 1,567.44 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 124 40-B30547H - Parks ADA Modifications - District 5 (1,567.44) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 1,567;44 35000 - Parks & Recreation Award 1584 - Neighborhood Parks improvements- 331419 125 40-B35883A - Hadley Park Youth Center and Field Improvements - DS (42,934.85) 35000 - Parks & Recreation 40-B30547H - Parks ADA Modifications - District 5 42,934.85 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 126 40-B30547H - Parks ADA Modifications - District 5 (42,934.85) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 42,934.85 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331.419 127 40-B30538 - Museum Park -D1,2,3,4,5 (5,276.76) 35000 - Parks & Recreation 40-B30547K - Hadley Park ADA and misc. Improvements 5,276.76 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 128 40-B30547K - Hadley Park ADA and mist. Im provem ents (5,276.76) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 5,276.76 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 129 40-830538 - Museum Park -D1,2,3,4,5 (3,063.77) 35000 - Parks & Recreation 40-B30601 - Jose Marti Field Restroom Renovation 3,063.77 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 130 40-B30601 - Jose Marti Field Restroom Renovation (3,063.77) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 3,063.77 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 131 40-B30538 - Museum Park -D1,2,3,4,5 (32,309.95) 35000 - Parks & Recreation 40-B30690 - West End Park New Community Building 32,309.95 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 132 40-B30962 - Robert King High Fencing and Miscelaneous Im provements (32,309.95) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 32,309.95 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 133 40-B30538 - Museum Park -D1,2,3,4,5 (4,535.69) 35000 - Parks & Recreation 40-830981 - Oakland Grove Park Upgrades - D5 4,535.69 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 7 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 134 40-B30981 - Oakland Grove Park Upgrades - 1D5 (4,535.69) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 4,535.69 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 135 40-830538 - Museum Park -D1,2,3,4,5 (10,687,12) 35000 - Parks & Recreation 40-B35861B - Maximo Gomez/Domino Park Restroom Improvements D3 10,687.12 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 136 40-B35861B - Maximo Gomez/Domino Park Restroom Improvements D3 (10,687.12) 35000 - Parks & Recreation 40-1330538 - Museum Park -D1,2,3,4,5 10,687.12 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 137 40-B30538 - Museum Park -D1,2,3,4,5 (2,401.36) 35000 - Parks & Recreation 40-B35887 - Moore Park New Construction 2,401.36 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 138 40-B35887A - Moore Park Temporary Daycare Center Trailers (2,401.36) 35000 - Parks & Recreation 40-830538 - Museum Park -D1,2,3,4,5 2,401,36 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 139 40-B30538 - Museum Park -01,2,3,4,5 (16,189.12) 35000 - Parks & Recreation 40-835904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 16,189.12 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 140 40-B30547D - Parks ADA Modifications - District 1 (16,189.12) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 16,189,12 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 141 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (7,631.17) 35000 - Parks & Recreation 40-B35904 - Neighborhood Parks Improv. Contingencies - ADA Modifications 7,631.17 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 142 40-B30547D - Parks ADA Modifications - District 1 (7,631.17) 35000 - Parks & Recreation 40-B35883A - Hadley Park Youth Center and Field improvements - D5 7,631.17 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 143 40-830538 - Museum Park -01,2,3,4,5 (1,514.20) 35000 - Parks & Recreation 40-1330802 - Pallot Park Shoreline Improvements 1,514.20 35000 - Parks & Recreation Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 144 40-1330802 - Pallot Park Shoreline Improvements (1,514,20) 35000 - Parks & Recreation 40-B30538 - Museum Park -D1,2,3,4,5 1,514.20 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 145 40-B30538 - Museum Park -D1,2,3,4,5 (58,240.99) 35000 - Parks & Recreation 40-830773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 58,240.99 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 146 40-1330773 - Martin Luther King (MLK) 81vd/ I-95 Area Improvements D-5 (58,240.99) 36000 - Streets & Sidewalks 40-1330538 - Museum Park -D1,2,3,4,5 58,240.99 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 147 40-B30538 - Museum Park -D1,2,3,4,5 (73,197.47) 35000 - Parks & Recreation 40-830961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th . D4 73,197.47 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 148 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th • D4 (73,197.47) 36000 - Streets & Sidewalks 40-830538 - Museum Park -D1,2,3,4,5 73,197.47 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 149 40-B30546A- Gusman Hall Improvements - FY2012 - D1,2,3,4,5 (33,417.84) 34000 - Public Facilities-CIP 40-830689 - Marine Stadium Marina Bulkhead Replacement 33,417.84 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 150 40-B30689 - Marine Stadium Marina Bulkhead Replacement (33,417.84) 34000 - Public Facilitles-CIP 40-B30546A - Gusman Hall Improvements - FY2012 - D1,2,3,4,5 33,417,84 34000 - Public Facilities Award 1584 - Historic Preservation- 327001 151 40-B35883A - Hadley Park Youth Center and Fleld Improvements - D5 (73,440.48) 35000 - Parks & Recreation 40-B30689 - Marine Stadium Marina Bulkhead Replacement 73,440.48 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 152 40-830689 - Marine Stadium Marina Bulkhead Replacement (73,440.48) 34000 - Public Facilities-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 73,440.48 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 8 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 153 40-630588 - San Marco & Biscayne Islands Drainage Improvements - D2 (31,309,08) 38000 - Storm Sewers 40-830776 - Silver Bluff Drainage Improvements - D4 31,309.08 38000 - Storm Sewers Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 154 40-B30776 - Silver Bluff Drainage Improvements - D4 (31,309.08) 38000 - Storm Sewers 40-830588 - San Marco & Biscayne Islands Drainage Improvements - D2 31,309.08 38000 - Storm Sewers Award 1584 - Quality of Life D2- 311712 155 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (188,690.92) 35000 - Parks & Recreation 40-830776 - Silver Bluff Drainage Improvements - D4 188,690.92 38000 - Storm Sewers Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 156 40-630776 - Silver Bluff Drainage Improvements - D4 (188,690.92) 38000 - Storm Sewers 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 188,690.92 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 157 40-830671 - Caribbean Marketplace Renovations - D5 (38,142.99) 35000 - Parks & Recreation 40-840180 - Marine Stadium Marina at Virginia Key 38,142.99 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 158 40-840180 - Marine Stadium Marina at Virginia Key (38,142.99) 34000 - Public Facilities-CIP 40-B30671 - Caribbean Marketplace Renovations - D5 38,142.99 35000 - Parks & Recreation Award 1584 - Little Haiti Park- 331412 159 40-830865G - Environmental Remediation - Citywide - D1,2,3,4,5 (382,578.21) 31000 - General Government Projects 40-B40180 - Marine Stadium Marina at Virginia Key 382,578.21 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 160 40-B40180 - Marine Stadium Marina at Virginia Key (382,578.21) 34000 - Public Facilities-CIP 40-B30865G - Environmental Remediation -• Citywide - D1,2,3,4,5 382,578.21 35000 - Parks & Recreation Award 1584 - Neighborhood Parks improvements - 331419 161 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 (1,304.51) 35000 - Parks & Recreation 40-840180 - Marine Stadium Marina at Virginia Key 1,304.51 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 162 40-640180 - Marine Stadium Marina at Virginia Key (1,304.51) 34000 - Public Faculties-CIP 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 1,304.51 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 163 40-B35812A - Duarte Park Bldg Renovation/Expansion - D1 (6,877.17) 35000 - Parks & Recreation 40-B40180 - Marine Stadium Marina at Virginia Key 6,877.17 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 164 40-840180 - Marine Stadium Marina at Virginia Key (6,877.17) 34000 - Public Facilities-CIP 40-B35812A - Duarte Park Bldg Renovation/Expansion - D1 6,877.17 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 165 40-B35838 - Kennedy Park Restrooms Building Improvements - D2 (8,763.90) 35000 - Parks & Recreation 40-B40180 - Marine Stadium Marina at Virginia Key 8,763,90 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 166 40-840180 - Marine Stadium Marina at Virginia Key (8,763.90) 34000 - Public Facilities-CIP 40-B35838 - Kennedy Park Restrooms Building Improvements - D2 8,763.90 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 167 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (457,609.26) 35000 - Parks & Recreation 40-B40180 - Marine Stadium Marina et Virginia Key 457,609.26 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 168 40-840180 - Marine Stadium Marina at Virginia Key (457,609.26) 34000 - Public Facilities-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 457,609.26 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 169 Improvements 40-B35883A - Hadley Park Youth Center and Field - D5 (115,008.06) 35000 - Parks & Recreation 40-833514 - Marine Stadium Marina Improvements 115,008.06 34000 - Public Facilities Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 170 Improvements 40-B33514 - Marine Stadium Marina (115,008.06) 34000 - Public Facllltles-CIP 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 115,008.06 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 171 40-B35883A Youth Improvements - Hadley Park Center and Field - D5 (1,415,794.16) 35000 - Parks & Recreation 40-B78508 - NE 2 Avenue Improvements - DS 1,415,794.16 36000 - Streets & Sidewalks from Award 1998 - Contribution General Fund Replacing Sunshine State Loan 9 of 10 8/5/2014 11:39 AM FISCAL YEAR 2013-2014 CAPITAL FUND APPROPRIATION AMENDMENT 172 40-B78508 - NE 2 Avenue Improvements - DS (1,415,794.16) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 1,415,794.16 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 173 40-B30621 - Center Grove Street Improvements-D2 (329,831.34) 36000 - Streets & Sidewalks 40-B78509A - Calle Ocho Street Improvements - D3 329,831.34 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 2007 174 40-B78509A - Calle Ocho Street Improvements - D3 (329,831.34) 36000 - Streets & Sidewalks 40-B30621 - Center Grove Street Improvements-D2 329,831.34 36000 - Streets & Sidewalks Award 1584 - Quality of Life D2- 311712 175 40-B35883A - Hadley Park Youth Center and Field Improvements - DS (448,540.66) 35000 - Parks & Recreation 40-B78509A - Calle Ocho Street Improvements - D3 448,540,66 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 176 40-378509A - Calle Ocho Street Improvements - D3 (448,540.66) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements - DS 448,540,66 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 177 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 (432,646.39) 35000 - Parks & Recreation 40-830414 - 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 178 40-630414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 (432,646.39) 36000 - Streets & Sidewalks 40-B35883A - Hadley Park Youth Center and Field Improvements - D5 432,646.39 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 179 40-835883A - Hadley Park Youth Center and Field Improvements - D5 (1,202.66) 35000 - Parks & Recreation 40-630789 - NW 20th Street from 7th Avenue to 20th Avenue - D1 1,202.66 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 180 40-830789 - NW 20th Street from 7th Avenue to 20th Avenue - D1 (1,202.66) 36000 - Streets & Sidewalks 40-835883A - Hadley Park Youth Center and Field Improvements - D5 1,202.66 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 181 40-B35887 - Moore Park New Construction - D5 (106,523.92) 35000 - Parks & Recreation 40-630789 - NW 20th Street from 7th Avenue to 20th Avenue - D1 106,523.92 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 182 40-830789 - NW 20th Street from 7th Avenue to 20th Avenue - D1 (106,523.92) 36000 - Streets & Sidewalks 40-835887 - Moore Park New Construction - D5 106,523.92 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements- 331419 183 40-835887 - Moore Park New Construction - D5 (20,351.05) 35000 - Parks & Recreation 40-B30773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 20,351.05 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 184 40-B30773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 (20,351.05) 36000 - Streets & Sidewalks 40-B35887 - Moore Park New Construction - D5 J 20,351.05 35000 - Parks & Recreation Award 1584 - Neighborhood Parks Improvements - 331419 185 40-860454 - Fire Station #14 (New) - D4 (21,407.96) 32000 - Public Safety 40-B30773 - Martin Luther King (MLK) Blvd/ 1-95 Area Improvements D-5 21,407.96 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 186 40-830773 - Martin Luther King (MLK) Blvd/ I-95 Area Improvements D-5 (21,407.96) 36000 - Streets & Sidewalks 40-860454 - Fire Station #14 (New) - D4 21,407.96 32000 - Public Safety Award 1584 - Neighborhood Fire Station - 313306 187 40-B72915A - Police Headquarters Hellpad and Roof Replacement - D1,2,3,4,5 (241,010.92) 32000 - Public Safety 40-B40686 - Miami River Greenways/ Streetscape Segment D (ELH) - D3 241,01.0.92 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 188 40-B40686 - Miami River Greenways/ Streetscape Segment D (ELH) - D3 (241,010.92) 36000 - Streets & Sidewalks 40-872915A - Police Headquarters Helipad and Roof Replacement - D1,2,3,4,5 241,010.92 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 189 40-872915A - Police Headquarters Helipad and Roof Replacement - D1,2,3,4,5 (109,624.75) 32000 - Public Safety 40-830961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th • D4 109,624.75 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 190 40-B30961 - East Flagami Roadway Improvements - SW 2nd Street and Sw 4th • D4 (109,624.75) 36000 - Streets & Sidewalks 40-B72915A - Police Headquarters Helipad and Roof Replacement - D1,2,3,4,5 109,624.75 32000 - Public Safety Award 1584 - Police Homeland Defense Prepardness- 312048 APPROPRIATION ADJUSTMENTS TOTALS (18,685,437.62) 18,685,437.62 10 of 10 8/5/2014 11:39 AM