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Exhibit 04.23.15
FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - 2015 MIDYEAR Item No. I From Project L Amount Lrom Fund 1 40-B70600 - Police (2,489.05) 37000 - Sanitary Department Sanitary Sewer Sewers System Repairs - Citywide 40-830673 - Marlins Stadium Area Infrastructure Improvements - Citywide 40-B40454 - Citywide Park Expansion - Citywide (79,500.00) 37000 - Sanitary Sewers (470,580.00) 35000 - Parks & Recreation 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (20,000.00) 36000 - Streets & Sidewalks 40-B30698 - Virginia Key Weigh Station Replacement - D2 40-630905 - Seybold House Demolition and Reconstruction - DS----..._ ...... _ 40-640567 - Spring Garden Point Park - D5 40-B30434 - District 4 Reconstruction of Roadway - D4 299.32) 39000 - Solid Waste- CIP (4,059.27) 35000 - Parks & Recreation (150,000.00) 35000 - Parks & Recreation (400,000.00) 36000 - Streets & Sidewalks 9 40-B30606N - DWNTWN Beautification - North - D2 (105,000.00) 36000 - Streets & Sidewalks 10 40-B35853A - Virrick Park New Pool Facility - D2 (2,424,582.80) 35000 - Parks & Recreation 40-B35853A - Virrick Park New Pool Facility - D2 (306,378.28) 35000 - Parks & Recreation 2 40-B35853A - Virrick Park New Pool Facility - D2 13 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (288,118.83) 35000 - Parks & Recreation (10,833.88) 36000 - Streets & Sidewalks 14 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (116,649.41) 36000 - Streets & Sidewalks 15 40-830377B - District 2 - Sidewalk Repairs & ADA - D2 (11,040.09) 36000 - Streets & 6 40-B30411 - FY2014 - District 1 Roadway, Drainage and Sidewalk Repairs - D1 Sidewalks (90,000.00) 36000 - Streets & Sidewalks 17 40-B30431 - Districtl Reconstruction of Roadway (7,000.00) 36000 - Streets & Sidewalks 18 40-830960 - La Pastorita Traffic Calming and Miscellaneous Improvements - 04 _. (170,000.00) 36000 - Streets & Sidewalks 19 40-B30770 - SW 22nd Ave Medians - US1 to Coral Way - D4 20 40-B40529 - Merrie Christmas Park Improvements - D2 (9,536.19) 36000 - Streets & Sidewalks (12,000.00) 35000 - Parks & Recreation 21 40-B30434 - District 4 Reconstruction of Roadway (500,000.00) 36000 - Streets & Sidewalks 22 40-B40499 - Grapeland Park Picnic Shelter - DS (750,000.00) 35000 - Parks & Recreation 23 40-B40499 - Grapeland Park Picnic Shelter - D5 24 40-840518 - Little Haiti Soccer Park Stadium Repairs - 05 (100,000.00) 35000 - Parks & Recreation (450,000.00) 35000 - Parks & Recreation 25 40-B40496 - Eaton Park (750,000.00) 35000 - Parks & Improvements - D5 Recreation To Project Amount ITo Fund J Award / Source 40-B30839S - Morningside 2,489.05 37000 - Sanitary Park Sanitary Sewer Sewers Replacement - D2 40-B308395 - Morningside Park Sanitary Sewer Replacement - D2 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 40-B40704A - SW 32 Avenue Improvements Additional Services (SW .25th Terranel - 07 40-B75830A - Blanche Park Master Plan Improvements - D2 40-B40566 - Spring Garden Point Park Historic Building - D5 40-B40566 - Spring Garden Point Park Historic Building - 0.5 40-B50405 - SW 71st Avenue from 4th Street to 8th Street - D4 B No. 30622A - Center Street Drainage Improvements - 02 40-B40571 - Virrick Park New Pool Facility - D2 40-B40571 - Virrick Park New Pool Facility - D2 Award 1122 - Sanitary Sewer Bonds Series 1995 79,500.00 37000 -Sanitary Award 1122 - - Sewers Sanitary Sewer Bonds Series 1995 470,580.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 20,000.00 36000 - Streets & Award 1101 - Transit Sidewalks Half -Cent Surtax 13,299.32 35000 - Parks & Award 1426 - Recreation Contribution from General Fund FY 2055 4,059.27 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- -- 2007 ...._ ... —..-- -.. 150,000.00 35000 - Parks & Award 1422 -Impact Recreation Fees New Ordinance- ---_......_..2007 _t- 400,000.00 36000 -Streets & Award 1297 -Transit Sidewalks Half -Cent Surtax 40-B40571 - Virrick Park New Pool Facility - D2 40-830737 - South Bayshore Lane/Fairview Street (East & West) -D2 40-B30737 - South Bayshore Lane/Fairview Street (East & West) - D2 40-830737 - South Bayshore Lane/Fairview Street (East & West) - D2 40-B50105 - NW 12th Street - D1 40-850105 - NW 12th Street - D1 40-B30909 - Coral Way Median (SW 37th Ave to 17th Ave) - D3 & D4 40-B40463 - Armbrister Park Field - D2 40-B40463 - Armbrister Park Field - D2 40-1350407 - SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 40-630800 - Fern Isle / PBA Park Improvements - D1 40-B40456 - Antonio Maceo Community Building - D1 105,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 2,424,582.80 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- --- ... 2007 306,378.28 35000 - Parks & Award 1457 - Recreation Homeland Defense 1& 2 Interest Post 9- 30-06 & 9-30-07 288,118.83 35000 - Parks & Award 1998 - Recreation Contribution from General Fund Replacing Sunshine State Loan 10,833.88 36000 - Streets & Award 1113 - Local Sidewalks Oprion Gas Tax 116,649.41 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 11,040.09 36000 -Streets & Award 1638 -Street Sidewalks Bonds 2- 2009 Series 90,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 7,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 170,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 9,536.19 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 12,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 500,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 40-B40516 - Little Haiti Soccer Park - D5 40-1340516 - Little Haiti Soccer Park - D5 750,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- _._ 2007__--. 100,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- .-....—.._ 2007 450,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- --- ...._2007_ 750,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- ..._. ..... _ 2007 FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT 26 40-B30706 - Miscellaneous Repair - 10 % Set Aside - D2 27 40-B70241 - Fire Facilities (150,000.00) 34000 - Public 40-B30596 - Dinner Key Facilities-CIP Marina - Miscellaneous Repairs -D2 Equipment & Apparatus FY14 - Citywide (400,000.00) 32000 - Public Safety 28 40-B72810 - Replace Existing Fire Apparatus - Citywide 29 40-B72810 - Replace Existing Fire Apparatus - Citywide 30 40-B30680S - Rockerman Canal Improvements - Sanitary - D2 (307,000.00) 32000 - Public Safety (121,000.00) 32000 - Public Safety (71,040.93) 37000 - Sanitary Sewers 31 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 40-B30432 - District 2 Reconstruction of Roadway - D2 34 40-B40581 - Douglas Park Community Center - D2 (154,914.82) 36000 - Streets & Sidewalks (150,000.00) 36000 - Streets & Sidewalks (250,000.00) 36000 - Streets & Sidewalks (2,000,000.00) 35000 - Parks & Recreation 35 40-B40534 - Morningside Park Tennis Center Building - D2 (1,000,000.00) 35000 - Parks & Recreation 36 40-B30541D - Citywide Park Equipment & Site Improvements - Citywide 37 40-B30606N - DWNTWN Beautification - North - Citywide (15,000.00) 35000 - Parks & Recreation 38 40-B30606N - DWNTWN Beautification - North - City_tsJ96 39 40-B30606N - DWNTWN Beautification - North - Citywide (37,000.00) 36000 - Streets & Sidewalks (20,000.00) 36000 - Streets & Sidewalks (15,000.00) 36000 - Streets & Sidewalks 40 40-B30431 - District 1 Reconstruction of Roadway - _Di (460,000.00) 36000 - Streets & Sidewalks 41 40-630834 - Dinner Key Dredging Spoil Island C Dock ...___ Repair - D2 42 40-B73202C - Solid Waste Collection Eqp 43 40-B40454 - Citywide Park Expansion 44 40-B40454 - Citywide Park Expansion (100,000.00) 34000 - Public Facilities-CIP ( 4,285.59) 39000 - Solid Waste (75,000.00) 35000 - Parks & Recreation (25,000.00) 35000 - Parks & Recreation 45 40-640454 - Citywide Park Expansion (62,500.00) 35000 - Parks & Recreation 46 40-B30551 - PW Maintenance Yard (1,268,254.37) 31000 - General Government Projects 47 40-B30551 - PW Maintenance Yard (681,642.29) 31000- General Government Projects APPROPRIATION ADJUSTMENTS TOTALS (14,618,705.12) 40-B72802 - Fire Stations & Other Fire Facilities - Citywide 40-B72808 - Light Fleet Replacement - Citywide 40-B72808 - Light Fleet Replacement 40-B40004S - Morningside Drainage Improvement Project (PW) - D2 40-650204 - SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 150,000.00 34000 - Public Facilities-CIP Award 1437 - FY07 Marinas Capital Repairs and Capital Related Improvements 400,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund FY -- ------.. ..—_.. 2008 ...—_. _ 307,000.00 32000 - Public Safety Award 1105 - Fire Assessment Fee 121,000.00 32000 -Public Safety Award 1426 - Contribution from General Fund FY ............. 2008 71,040.93 37000 - Sanitary Award 1122 - Sewers Sanitary Sewer Bonds Series 1995 154,914.82 36000 - Streets & Award 1101 - Transit Sidewalks Half -Cent Surtax 40-B50204 - SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 40-B30836 - South Grov Phase 3 Roadway and Drainage Improvements D2 40-B40679 - Brickell Avenue/Brickell Bay Drive Linear Park - D2 150,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax e 250,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 40-B40679 - Brickell Avenue/Brickell Bay Drive Linear par ,_. D2 40-B30801 - Manatee Bend Park Shoreline Improvements - D2 40-B30542A - US1 Milling/Resurfacing Improvements and Wall Replacement PH II - D2 40-B40704A - SW 32 Avenue Improvements Add itionaLServices 40-630822 - Brickell Area Shared Use Path and Roadway Improvements - 02 40-B30402 - NW 15 Street & 28 Avenue Improvements -131 40-B30721 - Spoil Island E Restoration and Floating Dock - D2_ 40-B40274 - Solid Waste Eqmt Acq ,000,000.00 35000 - Parks & 2,000,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 Award 1422 - Impact Recreation Fees New Ordinance- 2007 15,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- ......_-2007 37,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 20,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 15,000.00 36000 - Streets & 1638 - Street Bonds Sidewalks 2- 2009 Series 460,000.00 36000 - Streets & 1297 - Transit Half - Sidewalks Cent Surtax 100,000.00 34000 - Public 1422 - Impact Fees Facilities-CIP New Ordinance-2007 40-B40454A - Spring Garden Park Seawall and Kayak 40-B40454B - Baywood Park Seawall 40-B40454C - Alice Wainwright Park Seawall and Baywalk 40-B30551A - 20 St Maintenance Yard Operations Facilities__ 40-B30551A - 20 St Maintenance Yard Operations Facilities,,. 1,268,254.37 31000- General 14,285.59 39000 - Solid Waste Award 1426 - Contribution from General Fupd._ _. 75,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 25,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 62,500.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 1426 - Contribution Government Projects from General Fund FY ...—.... ..._-__2008. 681,642.29 31000 - General 1113 - Local Oprion Government Projects Gas Tax 14,618,705.12 FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT Patty APPROPRIATIONS Project Amount Fund Award / Source 1 40-840457 - Kinloch Park Building Addition - D1 1,000,000.00 35000 - Parks & Recreation Award 2125 - MDC GOB - grant accepted by Res. No. 15- 0026 dated 1/22/15 2 40-650643 - Wagner38000 9 Creek/Seybold Canal Dredging 200,000.00 - Storm Sewers Award TBD - FDEP - grant P accepted byRes. No. 15-0003 dated 1/8/15 3 40-678513 - NE 2 Avenue/Design District 2,000,000.00 36000 - Streets & Sidewalks Award TBD - DEO - grant accepted by Res. No. 15-0147 dated 3/26/15 4 40-630735 - Dinner Key Marina Dinghy Dock 75,000.00 34000 - Public Facilities-CIP Award 2101 - FIND - accepted by Res. No. 13-0083 dated 3/14/13 5 40-B30724 - NW 33rd Street Roadway Improvement Project - D1 1,797,573.46 36000 - Streets & Sidewalks Award 2107 - MDC - grant accepted by Res. No. 13-0469 (see JPA) dated 11/21/13 6 40-630606 - DWNTWN Sidewalk & Street Improvements 6,000,000.00 - 36000 -Streets & Sidewalks - Award 2113 - MDC GOB - grant accepted by Res. No. 14- 0346 dated 9/11/14 7 40-B74220B - Police Vehicle Acquisition 188,921.00 31000 - General Government Projects Award 1426 - Contribution from General Fund FY 2008 per Res No. 14-0362 dated 8 40-B75001 - Watson Island Infrastructure - D2 47,128.00 34000 - Public Facilities-CIP 34000 - Public Facilities-CIP 9/29/14 Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - PF FY14 9 40-630501A - Manuel Artime Miscellaneous Project - D3 -""--- 315,972.00 Rollovyr.,-.__ Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - 'F_ FY14 Rollover 10 40-B30501C - Manuel Artime Window Replacement 970 Building - D3 150,000.00 34000 - Public Facilities-CIP Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - F ollnver Awardand 13 1350 - SRF 2007 Contribution to Capital (FY15 SRF_Midvear da_ted..4/23!_151.7_ Award 1426 - Contribution from General Fund FY 2008 (FY15-GE_Midve_ar_.dated..... .._ Award 1426 - Contribution from General Fund FY 2008 Y_1_d157 i_clve ate. _._ Award 1577 - Subrogation Auto Claims (FY15 GF Midyear dated 4/23/151 Award 1921 - Surplus Goods & Fixed Assets Sales (FY15 GF 11 12 40-B73502 - James L Knight Center Garage Improvements - D2_- -- 36,600.00 34000 - Public Facilities-CIP 40-B73503A - James L. Knight Center Parking Garage Improvements 1,100,000.00 34000 - Public Facilities-CIP 13 --- 40-B70241 - Fire Facilities Equipment & Apparatus FY14 1,400,000.00 32000 - Public Safety 14 40-B30666 - Damaged Vehicle Replacement /Repairs --- 40-B30666 - Damaged Vehicle Replacement /Repairs --- 104,300.00 393,000.00 31000 - General Government Projects _ 31000 - General Government Projects 15 16 40-B70322 - GSA-MRC Carpet/Baseboard Replacement and Painting Prniert 67,500.00 --- 31000 - General Government Projects idvear_dateci4L23L15) Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 17 40-B72914 - Police Headquarters Building A/C Renovations 44,900.00 32000 - Public Safety Award 1426 - Contribution from General Fund FY 2008 1FYlb GF Mdvear_dated Award 1426 - Contribution from General Fund FY 2008 (EY15 Award 1426 - Co� butetion from General Fund FY 2008 (EY15 GFS1idyearsiated_.... Award 1426 - Contribution General Fund FY 2008 Award 14 6� - Condvear tribution General Fund FY 2008 GF 18 40-B72910C -The College of Policing - Water Intrusion 19,300.00 32000 - Public Safety 19 40-670966 - Police - Kronos System Upgrade 137,000.00 32000 - Public Safety 20 40-B70180A -Police -Mobile Data Computers 800,000.00 32000 - Public Safety from 21 40-B70180A - Police - Premier One Records upgrade 119,200.00 32000 - Public Safety from (5115 22 Equipment Improyements 40-B30541D - Citywide Park & Site 425,000.00 35000 - Parks & Recreation from Award 1426d-wConbtuttiiion General Fund FY 2008 dated 1426 - Contribution General Fund FY 2008 GF Midyear dated 23 40-B40586 Replace - Virrick Park- AC Unit in Gym - D2 72,000.00 35000 Recreation _ (FY15_GEMidvear - Parks & Award from (FY15 4/23/15) 24 40-B30541D Equipment Improvements - Citywide Park & Site 22,000.00 35000 Recreation - Parks & Award from (FY15 4/23/15) 1426 - Contribution General Fund FY 2008 GF Midyear dated 25 40-B30541D Equipment Improvements - Citywide Park & Site 38,000.00 35000 Recreation __ - Parks & Award from (FY15 _. 4/23/15) 1426 - Contribution General Fund FY 2008 GF Midyear dated FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS Project Amount Fund Award / Source 26 27 40-B70977 - City Attorney Pro Law Upgrade _._ ....--.._ _... 17,000.00 _..... 350,000.00 31000 - General Government Projects _ __ 31000 - General Government Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15).... 40-B74220B - Police Vehicle Acquisition Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - Police Services SRF Ultra Music 28 -- 40-630403 - D5 Roadway Improvement 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 29 _ 40-870978 - City Clerk - Electronic Campaign Reporting System 10,000.00 31000 - General Government Projects Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 30 40-830753 - Little Havana NET Office - Furniture 19,400.00 31000 - General Government Projects 31000 - General Government Projects _-- Award 1426'- Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 31 -- 40-B74614A - Building Department Electronic Plans Review (EPR) - Phase 1 _ 100,000.00 Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 32 40-B30365H -Generator for City Hall 6,000.00 31000 - General Government Projects - Award 1426 -Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 33 40-840669 - Structural Assessment Pools 25,000.00 _ 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 34 40-640675 - Structural Assessment of Shenandoah Park - D4 100,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 35 40-B40563 - Shenandoah Park Pool Renovation -. .._ 200,000.00 ----Parks 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15)_. 36 40-8307547 - Code Compliance S.O.S. building - Furniture _.- 26,100.00 31000 - General Government Projects Award 1426 - Contribution _ from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 37 ___ 40-B40274A - Solid Waste - Tractors for Pilot Program 178,700.00 39000 - Solid Waste- CIP Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 38 .... 40-B70344 - GSA Administration - AC Replacement _.. ._.._ ._ 43,000.00 31000 - General Government Projects Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15)_.. 39 40-830345A - Calle Ocho Gateway Sign - D3 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 40 _..... 40-B30865B - City Hall Roof Terrace --- 10,500.00 31000 - General Government -- 35000 - Parks & Recreation 31000 - General Government from (FY15 Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 41 _..._- 40-B40503 - PBA / Fern Isle Redevelopment .- ..-�-. 40,000.00 .._ Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15).- 42 40-850764 - Attorney Office Reconfiguration - 9th Floor MRC 130,000.00 Award 1426 - Contribution General Fund FY 2008 GF Midyear dated 4/23/15) 43 40-640004 - Morningside Drainage Improvement Project (PW) - D2 59,000.00 38000 - Storm Sewers from (FY15 Award 1426 - Contribution General Fund FY 2008 GF Midyear dated 4/23/15) NEW APPROPRIATIONS 18,068,094.46 TOTALS