HomeMy WebLinkAboutConsolidated Exhibit AConsolidated Exhibit A - page 1 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS NOVEMBER 20, 2014
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1
1
40-B30431 - D1 -
Reconstruction of
Roadway needing
improvement
(165,000.00)
36000 - Streets
& Sidewalks
B-50108 - NW 19th
Terrace between 21 & 22
Avenue
165,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
2
1
40-B30431 - D1 -
Reconstruction of
Roadway needing
improvement
(125,000.00)
36000 - Streets
& Sidewalks
B-50109 - NW 24 street
East of NW 7 Avenue
125,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
3
1
40-B30431 - D1 -
Reconstruction of
Roadway needing
improvement
(200,000.00)
36000 - Streets
& Sidewalks
B-50110 - NW 18 Terrace
East of 27 Avenue
200,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
4
1
40-1340454- Citywide Park
Expansion - Impact Fees
(400,000.00)
35000 - Parks &
Recreation
40-1340457 - Kinloch Park
Building Addition - D1
400,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
5
1
40-B40507 - Parks and
Recreation - Land
Acquisition - Citywide
(175,000.00)
35000 - Parks &
Recreation
40-B40456 - Antonio
Maceoo Community
Building - D1
175,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
6
1
40-840507 - Parks and
Recreation - Land
Acquisition - Citywide
(71,105.69)
35000 - Parks &
Recreation
40-840457 - Kinloch Park
Building Addition - D1
71,105,69
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
7
1
40-1340587 - Curtis Park
Turf - D1
(150,000.00)
35000 - Parks &
Recreation
40-B30800 - Fern Isle Vita
Course - D1
150,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
8
1
40-B40587 - Curtis Park
Turf - D1
(150,000.00)
35000 - Parks &
Recreation
404340599 - Duarte Park
Vita Course - D1
150,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
9
1
40-B40587 - Curtis Park
Turf - D1
(1,200,000,00)
35000 - Parks &
Recreation
40-B40600 - Curtis Park
Expanslon and
Improvements
1,200,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
10
2
40-B731028 - Citywide
Streets Milling and
Resurfacing - CIP Parking
Surrharnp
(1,500,000.00)136000
- Streets
& Sidewalks
40-830874 - Brickell
Avenue - SE 15 Road to
SE 8 Street - D2
1,500,000.00
36000 - Streets
& Sidewalks
Award 1419 - Parking
Surcharge
11
2
40-833506 - James L.
Knight Center
Miscellaneous
Improvements
(37,519.29)
34000 - Public
Facilities
40-B50203 - Morningside
Right of Way closure - D2
37,519.29
36000 - Streets
& Sidewalks
Award 1103 - Contribution
From General Fund
12
2
40-B73501 - James L
Knight - Atrium Re-
Roofing
(86,489.99)
34000 - Public
Facilities
40-350203 - Morningside
Right of Way closure - D2
86,489.99
36000 - Streets
& Sidewalks
Award 1103 - Contribution
From General Fund
13
2
40-B40181 - James L
Knight Center Chiller &
Cooling Tower
(75,000.00)
34000 - Public
Facilities
404350203 - Morningside
Right of Way closure - D2
75,000,00
36000 - Streets
& Sidewalks
Award 1998 - Contribution
from General Fund
Replacing Sunshine State
Loan
14
3
40-840565 - Southside
Park Field
(1,500,000.00)
35000 - Parks &
Recreation
40-B40618 - Southside
Park Expansion and
Improvements - D3
1,500,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY14 PARKS
15
3
40-640325 - Beacom
Phase II - D3
(100,000.00)
36000 - Streets
& Sidewalks
B-40314 - NW 1Bth Place
Road Improvements D3
100,000.00
36000 - Streets
& Sidewalks
Award 1638 - Street Bonds
2- 2009 Series
16
3
40-B40507 - Parks and
Recreation - Land
Acquisition - Citywide
(450,000.00)
31000 - General
Government
40-830365E - Coral Way
Net Office / Community
Center - D3
450,000.00
34000 - Public
Facilities
Award 1422 - Impact Fees -
FY15 PARKS
17
4
40-B30434 - D4 -
Reconstruction of
Roadway needing
improvement
(173,179.01)
36000 - Streets
& Sidewalks
8-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
173,179,01
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
1 of 4
11/3/2014 2:22 PM
Consolidated Exhibit A - page 2 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
18
4
40-830614 - D4
Miscellaneous Street
Maintenance
(46,820.99)
36000 - Streets
& Sidewalks
8-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
46,820.99
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
19
4
40-B40672 - Flagami
Neighborhood Traffic
Calming Improvements
(PH I)
(10,000.00)
36000 - Streets
& Sidewalks
B-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
10,000.00
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
20
4
40-B60454S - Fire Station
#14 (New) - Sanitary
Sewer D4
(100,000.00)
37000 -
Sanitary Sewer
40-B70040S - Fire Station
14 City Share per
Development Agreement -
Sanitary Component
100,000.00
37000 -
Sanitary Sewer
Award 1122 - Sanitary
Sewer
21
4
40-1340454- Citywide Park
Expansion - Impact Fees
(200,000.00)
35000 - Parks &
Recreation
40-B30134A - Bryan Park
Community Building - D4
200,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
22
5
40-B40496 - Eaton Park
Improvements
(450,000.00)
35000 - Parks &
Recreation
40-B40518 - Little Haiti
Soccer Park - D5
450,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY14 PARKS
23
5
40-630323 - Buena Vista
Heights PH II - D5
(84,909,26)
36000 - Streets
& Sidewalks
40-850900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - 05
84,909.26
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
24
5
40-840700 - Little River
Road Improvements
Project - Phase I - D5
(107,000.00)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
107,000.00
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
25
5
40-840690 - Miami River
Greenway Streetscape
Project- SegmentA - D5
(12,424.15)
36000 - Streets
& Sidewalks .
40-1350900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
12,424.15
36000 - Streets
& Sidewalks
Award 1101 - Transit Half-
Cent
26
5
40-B40691 - Miami River
Greenway Streetscape
Project -Segment 8 - D1
(50,553.42)
36000 - Streets
& Sidewalks
40-850900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
50,553.42
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
27
5
40-B78505 - Model City
Infrastructure - MLK
Boulevard - D5
(68,973.68)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
68,973.68
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
28
5
40-630435 - D5 -
Reconstruction of
Roadway needing
Improvement
(75,812.56)
36000 - Streets
& Sidewalks
40-850900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
75,812.56
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
29
5
40-1330883 - NW 12
Avenue/NW 12 Place
Roadway Improvements
(119,631.35)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
119,631.35
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
30
5
40-B60459 - Spring
Garden Bridge Repairs
(420,356.40)
36000 - Streets
& Sidewalks
40-850900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
420,356.40
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
31
5
40-B30435 - D5 -
Reconstruction of
Roadway needing
Improvement
(360,339.18)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
360,339.18
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
32
5
40-B30435 - D5 -
Reconstruction of
Roadway needing
improvement
(400,000.00)
36000 - Streets
& Sidewalks
40-B50901 - NW 5 Avenue
from NW 46 Street to NW
54 Street - D5
400,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
33
CW
40-870245 -
Transportation Program
Support Svcs -
Transportation
(12,000.00)
36000 - Streets
& Sidewalks
40-B30645G - Little
Havanna Bicycle
Pedestrian Mobility Plan
12,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
34
CW
40-B72810A - New Fire
Rescue Appar (North &
South)
(900,000.00)
32000 - Public
Safety
40-B70040 - Fire Station
14 City Share per
Development Agreement
900,000.00
34000 - Public
Facilities
Award 1422 - Impact Fees -
FY14 FIRE
35
CW
40-B72810A - New Fire
Rescue Appar (North &
South)
(500,000.00)
32000 - Public
Safety
40-B70181 - Fire Station
14 - Final Furnishing and
Equipment
500,000.00
32000 - Public
Safety
Award 1422 - Impact Fees -
FY14 FIRE
2 of 4
11/3/2014 2:22 PM
Consolidated Exhibit A - page 3 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
36
37
APPROPRIATION ADJUSTMENTS
TOTALS
(10,477,114.97)
10,477,114.97
NEW APPROPRIATIONS
D(s)
Project
Amount
Fund
Award / Source
1
5
40-B30984 - Athalie
Range Park HVAC
Replacement - D5
200,000,00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
2
5
40-1340514 - Lemon City
Park - Upgrade AC System
- D5
40,000.00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
3
CW
40-870119 - Police
Headquarters Pressure
Clean/Seal/Paint Exterior
95,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
4
CW
40-70120 - Carpeting and
Flooring - Police Dept.
(North District and South
District)
285,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
5
CW
40-640963 - Office of
Communications -
Robotics Cameras
50,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9l79/14
6
CW
40-840962 - Office of
Communications -
Upgrade Systems to Media
Equipment
30,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
7
CW
40-840968 - Office of
Communications - LED
Lights for City Hall
Chambers - CW
20,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
8
CW
40-B70967 - IT - Cloud
Data Service - Data
Storage
100,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
9
CW
40-870973 - IT - MRC/City
Hall Switch
85,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res, #14-0380 dated
9/29/14
-
10
CW 40-B70974
VOIP
- IT - City Hall
Phones
30,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
11
1 40-840601
of
- Remedlation
Fern Isle Park
10,000.00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
12
3 40-840602
of
- Remediatlon
Jose Marti
6,000.00 35000
- Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
3 of 4
11/3/2014 2:22 PM
Consolidated Exhibit A - page 4 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
13
5
40-B40603 - Remediation
of Right of Way at 5520
NW 4 Avenue
68,300.00
36000 - Streets
& Sidewalks
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
14
2
40-B40604 - Remediatlon
of Virginia Key
Composting Facility
10,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
NEW APPROPRIATIONS
D(s)
Project
Amount
Fund
Award / Source
15
5
40-B40605 - Remediation
of Former Star Gas Station
56,500,00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. # 14-0380 dated
9/29/14
16
2
40-640606 - City of Miami
Fire Rescue Training
Center Environmental
Remediation Project
446,400.00
32000 - Public
Safety
Award TBD -
Environmental
Remediation Financing
17
1
40-840607 - Grapeland
Park Environmental
Remedlation Project
51,300.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
18
1
40-B40608 - Melreese Golf
Club Course
Environmental
Remediation Project
200,000.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
19
2
40-B40609 - City of Miami
Property at Watson Island
Environmental
Remediation Project
105,700,00
31000 - General
Government
Award TBD -
Environmental
Remediatlon Financing
21
1
40-B40610 - Curtis Park
Environmental
Remediatlon Project
3,820,700.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediatlon Financing
22
2
40-B40611 - Billy Rolle
Park Environmental
Remediatlon Project
233,500,00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
23
3
40-B40612 - Southside
Park Environmental
Remediation Project
1,001,900.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remedlation Financing
24
2
40-1340613 - Douglas Park
Environmental
Remediation Project
3,313,400.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediatlon Financing
25
2
40-B40614 - St. Gaudens
Road Environmental
Remediation Project
213,000.00
36000 - Streets
& Sidewalks
Award TBD -
Environmental
Remediation Financing
26
5
40-B40615 - Former
Shamrock Gas Station
Environmental
Remediation Project
79,100,00
31000 - General
Government
Award TBD -
Environmental
Remediation Financing
27
5
40-B40616- Former
Coleman Gas Station
Environmental
Remediation Project
635,000,00
31000 - General
Government
Award TBD -
Environmental
Remediation Financing
NEW, `.
APPROPRIATIONS 11,185,800.00 '\
TOTALS
4 of 4
11/3/2014 2:22 PM
Consolidated Exhibit A - page 5 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS NOVEMBER 20, 2014
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1
1
40-B30431 - D1 -
Reconstruction of Roadway
needing Improvement
(165,000.00)
36000 - Streets
& Sidewalks
B-50108 - NW 19th
Terrace between 21 & 22
Avenue
165,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY1S
2
1
40-B30431 - D1 -
Reconstruction of Roadway
needing improvement
(125,000.00)
36000 - Streets
& Sldewalks
B-50109 - NW 24 street
East of NW 7 Avenue
125,000,00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
3
1
40-B30431 - D1 -
Reconstruction of Roadway
needing improvement
(200,000,00)
36000 - Streets
& Sidewalks
B-50110 - NW 18 Terrace
East of 27 Avenue
200,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
4
1
40-B40454- Citywide Park
Expansion - Impact Fees
(400,000,00)
35000 - Parks &
Recreation
40-B40457 - Kinloch Park
Building Addition - D1
400,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
5
1
40-B40507 - Parks and
Recreation - Land
Acquisition - Citywide
(175,000.00)
35000 - Parks &
Recreation
40-B40456 - Antonio
Maceoo Community
Building - D1
175,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
6
1
40-B40507 - Parks and
Recreation - Land
Acquisition - Citywide
(71,105.69)
35000 - Parks &
Recreation
40-840457 - Kinloch Park
Building Addition - D1
71,105.69
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
7
1
40-540587 - Curtis Park
Turf - D1
(150,000.00)
35000 - Parks &
Recreation
40-630800 - Fern Isle Vita
Course - D1
150,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
8
1
40-B40587 - Curtis Park
Turf - D1
(150,000,00)
35000 - Parks &
Recreation
40-B40599 - Duarte Park
Vita Course - D1
150,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
9
1
40-040587 - Curtis Park
Turf - D1
(1,200,000.00)
35000 - Parks &
Recreation
40-B40600 - Curtis Park
Expansion and
Improvements
1,200,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY1S PARKS
10
2
40-B73102B - Citywide
Streets Milling and
Resurfacing - CIP Parking
, irrh arna
(1,500,000.00)
36000 - Streets
& Sidewalks
40-B30874 - Brickell
Avenue - SE 15 Road to
SE 8 Street - D2
1,500,000.00
36000 - Streets
& Sidewalks
Award 1419 - Parking
Surcharge
11
2
40-B33506 - James L.
Knight Center
Miscellaneous
Improvements
(37,519.29)
34000 - Public
Facilities
40-850203 - Morningside
Right of Way closure - D2
37,519.29
36000 - Streets
& Sidewalks
Award 1103 - Contribution
From General Fund
12
2
40-B73501 - James L
Knight - Atrium Re -Roofing
(86,489.99)
34000 - Public
Facilities
40-B50203 - Morningside
Right of Way closure - D2
86,489.99
36000 - Streets
& Sidewalks
Award 1103 - Contribution
From General Fund
13
2
40-B40181 - James L
Knight Center Chiller &
Cooling Tower
(75,000.00)
34000 - Public
Facilities
40-850203 - Morningside
Right of Way closure - D2
75,000.00
36000 - Streets
& Sidewalks
Award 1998 - Contribution
from General Fund
Replacing Sunshine State
Loan
14
3
40-B40565 - Southside
Park Field
(1,500,000.00)
35000 - Parks &
Recreation
40-B40618 - Southside
Park Expansion and
Improvements - D3
1,500,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY14 PARKS
15
3
40-B40325 - Beacom
Phase II - D3
(100,000.00)
36000 - Streets
& Sidewalks
B-40314 - NW 18th Place
Road Improvements D3
100,000.00
36000 - Streets
& Sidewalks
Award 1638 - Street Bonds
2- 2009 Series
16
3
40-B40507 - Parks and
Recreation - Land
Acquisition - Citywide
(450,000,00)
31000 - General
Government
40-B30365E - Coral Way
Net Office / Community
Center - D3
450,000.00
34000 - Public
Facilities
Award 1422 - Impact Fees -
FY15 PARKS
17
4
40-B30434 - D4 -
Reconstruction of Roadway
needing Improvement
(173,179.01)
36000 - Streets
& Sidewalks
B-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
173,179.01
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
1 of 4
11/10/2014 2:45 PM
Consolidated Exhibit A - page 6 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
18
4
40-B30614 - D4
Miscellaneous Street
Maintenance
(46,820.99)
36000 - Streets
& Sidewalks
B-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
46,820.99
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
19
4
40-840672 - Flagami
Neighborhood Traffic
Calming Improvements
(PH I)
(10,000.00)
36000 - Streets
& Sidewalks
B-50406 - Corner of SW
52 Avenue & West Flagler
Street - D4
10,000,00
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
20
4
40-B604545 - Fire Station
#14 (New) - Sanitary
Sewer D4
(100,000.00)
37000 -
Sanitary Sewer
40-B70040S - Fire Station
14 City Share per
Development Agreement -
Sanitary Component
100,000.00
37000 -
Sanitary Sewer
Award 1122 - Sanitary
Sewer
21
4
40-B40454- Citywide Park
Expansion - Impact Fees
(200,000.00)
35000 - Parks &
Recreation
40-B30134A - Bryan Park
Community Building - D4
200,000,00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
22
5
40-B40496 - Eaton Park
Improvements
(450,000.00)
35000 - Parks &
Recreation
40-840518 - Little Haiti
Soccer Park - D5
450,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY14 PARKS
23
5
40-1330323 - Buena Vista
Heights PH II - D5
(84,909.26)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
84,909.26
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
24
5
40-B40700 - Little River
Road Improvements
Project - Phase I - D5
(107,000.00)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
107,000.00
3600D - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
25
5
40-B40690 - Miami River
Greenway Streetscape
Project- Segment A - D5
(12,424,15)
36000 - Streets
& Sidewalks
40-850900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
12,424.15
36000 - Streets
& Sidewalks
Award 1101 -Transit Half-
Cent
26
5
40-B40691 - Miami River
Greenway Streetscape
Project -Segment B - D1
(50,553,42)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
50,553.42
36000 - Streets
& Sidewalks
Award 1297 -Transit Half
Cent Surtax
27
5
40-1378505 - Model City
Infrastructure - MLK
Boulevard - D5
(68,973.68)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
68,973.68
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
28
5
40-B30435 - D5 -
Reconstruction of Roadway
needing Improvement
(75,812.56)
36000 - Streets
& Sidewalks
40-1350900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
75,812,56
36000 - Streets
& Sidewalks
Award 1101 - Transit Half -
Cent
29
5
40-1330883 - NW 12
Avenue/NW 12 Place
Roadway Improvements
(119,631,35)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
119,631.35
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
30
5
40-B60459 - Spring
Garden Bridge Repairs
(420,356.40)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
420,356.40
36000 - Streets
& Sidewalks
Award 1101 - Transit Haif-
Cent
31
5
40-B30435 - D5 -
Reconstruction of Roadway
needing improvement
(360,339.18)
36000 - Streets
& Sidewalks
40-B50900 - NW 2 Avenue
from NW 38 Street to NW
54 Street - D5
360,339.18
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
32
5
40-B30435 - D5 -
Reconstruction of Roadway
needing Improvement
(400,000.00)
36000 - Streets
& Sidewalks
40-B50901 - NW 5 Avenue
from NW 46 Street to NW
54 Street - D5
400,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax FY15
33
CW
40-B70245 -
Transportation Program
Support Svcs -
Transportation
(12,000,00)
36000 - Streets
& Sidewalks
40-B30645G - Little
Havanna Bicycle
Pedestrian Mobility Plan
12,000.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half
Cent Surtax
34
CW
40-B72810A - New Flre
Rescue Appar (North &
South)
(900,000,00)
32000 - Public
Safety
40-870040 - Fire Station
14 City Share per
Development Agreement
900,000.00
34000 - Public
Facllitles
Award 1422 - Impact Fees -
FY14 FIRE
35
CW
40-B72810A - New Fire
Rescue Appar (North &
South)
(500,000.00)
32000 - Public
Safety
40-B70181 - Flre Station
14 - Final Furnishing and
Equipment
500,000.00
32000 - Public
Safety
Award 1422 - Impact Fees -
FY14 FIRE
2 of 4
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Consolidated Exhibit A - page 7 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
36
37
APPROPRIATION AD]USTNIENTS
TOTALS
(10,477,114.97)
10,477,114.97
NEW APPROPRIATIONS
D(s)
Project
Amount
Fund
Award / Source
1
5
40-630984 - Athalie Range
Park HVAC Replacement -
D5
200,000.00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
2
5
40-B40514 - Lemon City
Park - Upgrade AC System
- D5
40,000.00
35000 - Parks &
Recreation
Award 1426 - Contributlon
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
3
CW
40-670119 - Police
Headquarters Pressure
Clean/Seal/Paint Exterior
95,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
4
CW
40-70120 - Carpeting and
Flooring - Police Dept.
(North District and South
District)
285,000.00
32000 - Public
Safety
Award 1426 - Contributlon
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
5
CW
40-B40963 - Office of
Communications -
Robotics Cameras
50,000.00
31000 - General
Government
Award 1426 - Contributlon
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
6
CW
401340962 - Office of
Communications -
Upgrade Systems to Media
Equipment
30,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res, #14-0380 dated
9/29/14
7
CW
40-B40968 - Office of
Communications - LED
Lights for City Hall
Chambers - CW
20,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
8
CW
40-B70967 - IT - Cloud
Data Service - Data
Storage
100,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
9
CW
40-B70973 - IT - MRC/City
Hall Switch
85,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
10
CW
40-1370974 - IT - City Hall
VOIP Phones
30,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
11
1
40-B40601 - Remedlation
of Fern Isle Park
10,000.00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
12
3
40-840602 - Remedlation
of Jose Marti
6,000.00
35000 - Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
3 of 4
11/10/2014 2:45 PM
Consolidated Exhibit A - page 8 of 8
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
13
5
40-640603 - Remediation
of Right of Way at 5520
NW 4 Avenue
68,300.00
36000 - Streets
& Sidewalks
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
14
2
40-B40604 - Remedlation
of Virginia Key Composting
Facility
10,000.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
NEW APPROPRIATIONS
D(s)
Project
Amount
Fund
Award / Source
15
5
40-1340605 - Remediation
of Former Star Gas Station
56,500.00
31000 - General
Government
Award 1426 - Contribution
from General Fund (FY14)
Res. #14-0380 dated
9/29/14
16
2
40-B40606 - City of Miami
Fire Rescue Training
Center Environmental
Remediation Project
446,400.00
32000 - Public
Safety
Award TBD -
Environmental
Remediation Financing
17
1
40-B40607 - Grapeland
Park Environmental
Remediation Project
51,300.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
18
1
40-B40608 - Melreese Golf
Club Course Environmental
Remedlation Project
200,000,00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
19
2
40-B40609 - City of Miami
Property at Watson Island
Environmental
Remedlation Project
105,700.00
31000 - General
Government
Award TBD -
Environmental
Remediation Financing
21
1
40-640610 - Curtis Park
Environmental
Remedlation Project
3,820,700.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remedlation Financing
22
2
40-B40611 - Billy Rolle
Park Environmental
Remediation Project
233,500.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remedlation Financing
23
3
40-B40612 - Southslde
Park Environmental
Remediation Project
1,001,900.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remediation Financing
24
2
40-B40613 - Douglas Park
Environmental
Remedlation Project
3,313,400.00
35000 - Parks &
Recreation
Award TBD -
Environmental
Remedlation Financing
25
2
40-B40614 - St. Gaudens
Road Environmental
Remedlation Project
213,000.00
36000 - Streets
& Sidewalks
Award TBD -
Environmental
Remedlation Financing
26
5
40-B40615 - Former
Shamrock Gas Station
Environmental
Remediation Project
79,100,00
31000 - General
Government
Award TBD -
Environmental
Remedlation Financing
27
5
40-1340616- Former
Coleman Gas Station
Environmental
Remediation Project
635,000.00
31000 - General
Government
Award TBD -
Environmental
Remediation Financing
NEW
APPROPRIATIONS
TOTALS
11,185,800.00
4 of 4
11/10/2014 2:45 PM