HomeMy WebLinkAboutExhibit BFISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS APRIL 9, 2015 EXHIBIT "B"
DE —APPROPRIATIONS
D(s)
Project
Amount
Fund
Award / Source
1
2
40-B30130 - Miami River
Greenway SW 1
(11,372,16)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
2
4
40-B30167D - Shenandoah
Traffic Calm P4
(48,251,57)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
3
4
40-B30168A - Silver Bluff
Traffic Calm P3
(9,407.21)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
4
5
40-B30540 - Little River
Industrial Park
(167,354,97)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
5
1,2,3,
4,5
40-B30606 - DWNTWN
Sidewalk &Street
(40,586.78)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
6
1,2,3,
4,5
40-B30606D - DWNTWN
Beaut -Design Ph
(13,349.05)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
7
5
40-830643 - Lummus Park
Landing Area
(256,525,73)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
8
2
40-B30662D - US-1
Median Closures @ Brdgpt
(145,840,33)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
9
2
40-830687 - Coconut
Grove Business Dist
(14,968,24)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
10
3
40-830699 - Beacom
Project Area Impr
(48,488,10)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
11
2
40-B30718 - 1-95 S. Miami
Terminal St Irnp
(11,446.59)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
12
1
40-830722 - NW 31st St
Roadway Impr
(70,246.64)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
13
1
40-B30725 - NW 11th St
Roadway Impr
(2,110.13)
36000 Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
14
1
40-630732 - NW 9th St
Roadway Impr
(18,958.74)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
15
3
40-830749 - Citrus Grove
Roadway Impr
(1,824.15)
36000 - Streets
& Sidewalks
Award 1379 —Street Bonds
Series 1
16
4
40-B30771 - Traffic
Calming SW 6th St - D4
(5,967.68)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
17
1
40-B30780 - NW 14 Ave &
2$ St Area Rdwy
(40,272.21)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
18
1
40-830781 - NW 11 Street
from 27 to 37 Ave
(31,583.42)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
1 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
19
4
40-B30803 - SW 18th Ave
from Sw 23rd St
(57,325.76)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
20
4
40-B30804 - Traffic Calm
SW 19 Ave/SW 14
(20,760.51)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
21
2
40-B30841 - Scoffee
Speed Tables - D2
(389.19)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Serles 1
22
5
40-B30880 - NE 2nd Ct
Rdwy & Drainage D5
(0,02)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Serles 1
23
5
40-830884 - NW 62 St
West of I-95 Rdwy Imp
(89,435,65)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
24
5
40-B30891 - Buena Vista
OneWay St Conv
(5,489,62)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
25
5
40-630894 - Little Haiti
Right of Way Impr
(1,661.86)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
26
5
40-1330906 - NW 3 Avenue
Pedestrlan Impr
(26,206.59)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
27
4
40-B30960 - La Pastorlta
Traffic Calm/Mist
(4,254.47)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
28
4
40-B30965 - Coral Gate
Speed Humps - D4
(29,033.57)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Serles 1
29
5
40-830982 - Little River
Area Rd & Drain
(500.00)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
30
5
40-B30983 - NW 44th St
btw NW 7 & NW 8
(1,658.61)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
31
3
40-B40314 - NW 18th
Place Road Impr D3
(13,394.07)
36000 -Streets
& Sidewalks
Award 1379 -Street Bonds
Series 1
32
3
40-B40332 - SW 7th Ave -
80 NE of SW 23Rd
(64,516.17)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
33
3
40-B40333 - SW 7th
Avenue and SW 24 Rd
(34,648,49)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
34
3
40-B40334 - SW 9 Ave
(SW 26 St to 28 Rd)
(181,701.88)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
35
3
40-B40337 - SW 17 St
(SW 12 Ave to 14 Ave)
(131,467.32)
36000 - Streets
& Sldewalks
Award 1379 - Street Bonds
Series 1
36
3
40-B40340 - SW 26 Rd
(SW 3 Ave to 5 Ave)
(131,298.71)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
37
4
40-B40341 - SW 26 Rd
(SW 5 Ave to 7 Ave)
(132,737.15)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
38
3
40-840342 - SW 27 Rd
(SW 4 Ave to 5 Ave)
(162,005.35)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
39
3
40-B40343 - SW 27 Rd
(SW 5 Ave to 7 Ave)
(197,988.46)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
2 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
40
3
40-B40344 - SW 27 Rd
(SW 7 to 9 Ave)
(118,803.35)
36000 - Streets
&Sldewalks
Award 1379 - Street Bonds
Series 1
41
3
40-B40346 - SW 24th Rd
btw 1st and 2nd Ave
(81,163.30)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
42
3
40-B40347 - Grove Park
Rd Impr PH II D3
(34,870.07)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
43
4
40-B40672C - Flagaml
Traffic Calming PH III
(1,843.03)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
44
4
40-840672D - Flagaml
Traffic Calming IV
(19,575.02)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
45
2,4
40-B40704A - SW 32 Ave.
Impr Add'I Svcs
(3,565.60)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
46
2
40-B50200 - Natoma
Street - D2
(25,215.37)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
47
4
40-B50400 - SW 4 St (68
Ave to 70 Ave)
(62,738.86)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
48
5
40-B50557 - NW 16 Ave
from 41 St to 46 St
(26,405.05)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
49
5
40-B50558 - NW 14 Ct
from 41 St to 46 St
(44,702.25)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
50
5
40-850559 - NW 13 Ave
from 41 St to 46 St
(36,405.20)
36000 - Streets
& Sidewalks
Award 1379-- Street Bonds
Series 1
51
5
40-B50560 - NW 13 PI
from 41 St to 46 St
(45,079.73)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
52
5
40-B50561 - NW 12 PI
from 42 St to 46 St
(38,236.15)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
53
5
40-B50562 - NW 8 Ave
from 41 St to 45 St
(61,230.10)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
54
5
40-850563 - NW 7 Ave
from 41 St to 42 St
(15,083.67)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
55
5
40-B50564 - NW 10 Ave
from 35 St to 54 St
(234,870.03)
36000 - Streets
& Sidewalks
Award 1379 - Street Bonds
Series 1
56
1,4
40-650695 - Flagaml/West
End Storm Sewer
(27.00)
36000 - Streets
& Sldewalks
Award 1379 - Street Bonds
Series 1
57
5
40-B78500B - Buena Vista
Heights East Rdwy
(19,092,41)
36000 - Streets
& Sidewalks
Award 1379 -Street Bonds
Series 1
58
4
40-B30011 - Englewood
Stm Sewer - Ph III
(3,480.14)
38000 - Storm
Sewers
Award 1379 - Street Bonds
Series 1
59
4
40-830776 - Silver Bluff
Drainage Impr D4
(23,823.06)
38000 - Storm
Sewers
Award 1379 - Street Bonds
Series 1
60
2
40-B50672 - Belle Meade
Storm Swr, Ph II
(6,555.57)
38000 - Storm
Sewers
Award 1379 - Street Bonds
Series 1
DE -APPROPRIATIONS (3,127,792.11) I
TOTALS
3 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
NEW APPROPRIATIONS
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In.
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
D(s)
Project
Amount
Fund
Award / Source
1
2
40-1330130 - Miami River
Greenway SW 1
11,372.16
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
2
4
40-B30167D - Shenandoah
Traffic Calm P4
48,251.57
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
3
4
40-B30168A - Silver Bluff
Traffic Calm P3
9,407.21
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
4
5
40-830540 - Little River
Industrial Park
167,354.97
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
5
1,2,3,
4,5
40-1330606 - DWNTWN
Sidewalk & Street
40,586.78
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
6
1,2,3,
4,5
40-B30606D - DWNTWN
Beaut - Design Ph
13,349.05
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
7
5
40-B30643 - Lummus Park
Landing Area
256,525.73
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
8
2
40-B30662D - US-1
Median Closures @ Brdgpt
145,840.33
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contrlbutlon
from General Fund
9
2
40-B30687 - Coconut
Grove Business Dist
14,968.24
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
10
3
40-B30699 - Beacom
Project Area Impr
48,488,10
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
11
2
40-B30718 - I-95 S. Miaml
Terminal St Imp
11,446.59
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
12
1
40-630722 - NW 31st St
Roadway Impr
70,246.64
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
13
1
40-830725 - NW 11th St
Roadway Impr
2,110.13
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
14
1
40-B30732 - NW 9th St
Roadway Impr
18,958.74
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
15
3
40-1330749 - Citrus Grove
Roadway Impr
1,824.15
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
16
4
40-B30771 - Traffic
Calming SW 6th St - D4
5,967.68
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
17
1
40-B30780 - NW 14 Ave &
28 St Area Rdwy
40,272.21
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contrlbutlon
from General Fund
18
1
40-B30781 - NW 11 Street
from 27 to 37 Ave
31,583.42
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
19
4
40-830803 - SW 18th Ave
from Sw 23rd St
57,325.76
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
4 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
20
4
40-830804 - Traffic Calm
@ SW 19 Ave/SW 14
20,760.51
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
21
2
40-830841 - Scoffee
Speed Tables - D2
389.19
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
22
5
40-B30880 - NE 2nd Ct
Rdwy & Drainage D5
0.02
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
23
5
40-830884 - NW 62 St
West of I-95 Rdwy Imp
89,435.65
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
24
5
40-B30891 - Buena Vista
OneWay St Conv
5,489.62
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contributlon
from General Fund
25
5
40-830894 - Little Haiti
Right of Way Impr
1,661.86
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
26
5
40-830906 - NW 3 Avenue
Pedestrian Impr
18,380.91
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
26
5
40-B30906 - NW 3 Avenue
Pedestrian Impr
7,825.68
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contributlon
from General Fund
27
4
40-B30960 - La Pastorita
Traffic Calm/Misc
4,254,47
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
28
4
40-B30965 - Coral Gate
Speed Humps - D4
29,033.57
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contributlon
from General Fund
28
5
40-B30982 - Little River
Area Rd & Drain
500.00
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
29
5
40-630983 - NW 44th St
btw NW 7 & NW 8
1,658.61
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
30
3
40-B40314 - NW 18th
Place Road Impr D3
13,394.07
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
31
3
40-B40332 - SW 7th Ave -
80 NE of SW 23Rd
64,516.17
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
32
3
40-840333 - SW 7th
Avenue and SW 24 Rd
34,648.49
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
33
3
40-840334 - SW 9 Ave
(SW 26 St to 28 Rd)
181,701.88
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contributlon
from General Fund
34
3
40-B40337 - SW 17 St
(SW 12 Ave to 14 Ave)
131,467.32
36000 - Streets
&Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
35
3
40-B40340 • SW 26 Rd
(SW 3 Ave to 5 Ave)
131,298,71
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contributlon
from General Fund
36
4
40-B40341 - SW 26 Rd
(SW 5 Ave to 7 Ave)
132,737,15
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contrlbution
from General Fund
36
3
40-B40342 - SW 27 Rd
(SW 4 Ave to 5 Ave)
38,163.88
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
36
3
40-840342 - SW 27 Rd
(SW 4 Ave to 5 Ave)
123,841.47
36000 - Streets
& Sidewalks
Award 1297 - Translt Half-
Cent Surtax
5 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
37
3
40-B40343 - SW 27 Rd
(SW 5 Ave to 7 Ave)
197,988.46
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due) ,
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'15 (1/2 of
Total Due)
38
3
40-840344 - SW 27 Rd
(SW 7 to 9 Ave)
118,803.35
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
39
3
40-1340346 - SW 24th Rd
btw lst and 2nd Ave
81,163.30
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
40
3
40-840347 - Grove Park
Rd Impr PH II D3
34,870.07
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
41
4
40-B40672C - Flagami
Traffic Calming PH III
1,843,03
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
42
4
40-B40672D - Flagaml
Traffic Calming IV
19,575,02
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
43
2,4
40-B40704A - SW 32 Ave.
Impr Add'I Svcs
3,565.60
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
44
2
40-B50200 - Natoma
Street - D2
25,215.37
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
45
4
40-B50400 - SW 4 St (68
Ave to 70 Ave)
62,738.86
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
46
5
40-B50557 - NW 16 Ave
from 41 St to 46 St
26,405.05
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
47
5
40-B50558 - NW 14 Ct
from 41 St to 46 St
44,702.25
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
48
5
40-B50559 - NW 13 Ave
from 41 St to 46 St
36,405,20
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
49
5
40-B50560 - NW 13 PI
from 41 St to 46 St
45,079.73
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
50
5
40-B50561 - NW 12 PI
from 42 St to 46 St
38,236.15
36000 - Streets
& Sidewalks
Award 1297 -Transit Half-
Cent Surtax
51
5
40-B50562 - NW 8 Ave
from 41 St to 45 St
61,230.10
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
52
5
40-B50563 - NW 7 Ave
from 41 St to 42 St
15,083.67
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
53
5
40-B50564 - NW 10 Ave
from 35 St to 54 St
234,870.03
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
54
1,4
40-B50695 - Flagaml/West
End Storm Sewer
0.00
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
55
5
40-678500B - Buena Vista
Heights East Rdwy
19,092.41
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
56
4
40-B30011 - Englewood
Stm Sewer - Ph III
3,507.14
38000 - Storm
Sewers
Award 1297- Transit Half-
Cent Surtax
57
4
40-630776 - Silver Bluff
Drainage Impr D4
23,823,06
38000 - Storm
Sewers
Award 1297 - Transit Half-
Cent Surtax
6 of 7
3/30/2015 12:07 PM
FISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
58
2
40-B50672 - Belle Meade
Storm Swr, Ph II
6,555.57
38000 - Storm
Sewers
Award 1297 - Transit Half-
Cent Surtax
From 2007
Debt pd in
FY'15 (1/2 of
Total Due)
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
From 2007
Debt pd in
FY'14
From 2007
Debt pd In
FY'14
61
CW
40-B73102B - Citywide
Streets Milling &
Resurfacing - CIP Parking
Surcharge
756,594.00
36000 - Streets
& Sidewalks
Award 1419 - Parking
Surcharge 2007
62
CW
40-B73102C - Citywide
Street Milling and
Resurfacing - Local Option
Gas Tax - PW
247,664.78
36000 - Streets
& Sidewalks
Award 1552 - Local Option
Gas Tax 2009-Contribution
from General Fund
63
40-830431 - D1
Reconstruction of Roadway
617,168.80
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
64
40-830432 - D2
Reconstruction of Roadway
617,168.80
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
65
40-830433 - D3
Reconstruction of Roadway
617,168.80
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
66
40-830434 - D4
Reconstruction of Roadway
617,168.80
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
67
40-B30624 - Overtown
Greenway @ NW 11
Terrace
617,168.80
36000 - Streets
& Sidewalks
Award 1297 - Transit Half-
Cent Surtax
68
NEW-
APPROPRIATIONS 7,217,894.89
TOTALS
7 of 7 3/30/2015 12:07 PM