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HomeMy WebLinkAboutExhibit SUBFISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OP THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - 2015 MIDYEAR Item No. I From Project I Amount 'From Fund To Project I Amount ITo Fund I Award / Source 1 40-B70600 - Polite Department Sanitary Sewer System Repairs - Citywide (2,489.05) 37000 - Sanitary Sewers 40-B308395 - Morningside Park Sanitary Sewer Replacement - D2 2,489,05 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer Bonds Series 1995 2 40-B30673 - Marlins Stadium Area Infrastructure Improvements - Citywide (79,500.00) 37000 - Sanitary Sewers • 40-B308395 - Morningside Park Sanitary Sewer Replacement - D2 79,500.00 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer Bonds Series 1995 3 40-640454 - Citywide Park Expansion - Citywide - (470,580.00) 35000 - Parks & Recreation 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - D1 470,5a0.00 35000 - Parks & Recreation Award 1422 • Impact Fees New Ordinance - 2007 4 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (20,1)00.00) 36000 - Streets & Sidewalks 40-B40704A - SW 32 Avenue Improvements Additional Services (SW 25th Terrace) - D2 20,000.00 36000 - Streets & - Sidewalks Award 1101 - Transit Half -Cent Surtax 5 40-630698 - Virginia Key Weigh Station Replacement - D2 (13,299.32) 39000 - Solid Waste- CIP 40-875830A - Blanche Park Master Plan Improvements - D2 13,249.32 35300 - Parks & Recreation Award 1426 - Contribution from General Fund 6 40-830905 - Seybold House Demolition and Reconstruction - D5 (4,059.27) 35000 - Parks & Recreation 40-B40566 - Spring Garden Point Park Historic Building - 05 4,059.27 35000 - Parks & Recreation - Award 1422 - Impact Fees New Ordlnance- 2007 7 40-B40567 - Spring Garden Point Park - 05 (150,000.00) 35000 - Parks & Recreation 40-1340566 - Spring Garden Point Park Historic Building - D5 150,000,00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 8 40-830434 - District 4 Reconstruction of Roadway - D4 - (400,000.00).36000 - Streets & Sidewalks 40-B50405 - SW 71st Avenue from 4th Street to 8th Street - D4 400,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 9 40-1330606N - DWNTWN Beautification - North - D2 (105,000.60) 36000 - Streets & Sidewalks B No, 30622 - Center Street Drainage Improvements - D2 105,000.00 36030 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009.Serles 10 40-B35853A - Virrick Park New Pool Facility - D2 (2,424,582.80) 35000 - Parks & Recreation 40-B40571 - Virrick Park New Pool Facility - D2 . 2,424,682.80 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 11 40-B35853A - Virrick Park New Pool Facility - D2 (288,118.83) 35000 - Parks & Recreation 40-1340571 - Virrick Park New Pool Facility - D2 288,118,83 35000 - Parks & Recreation Award 1998 - Contribution from GF Replacing Sunshine State Loan 12 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 1 (10,833.88) 36000 - Streets & Sidewalks 40-1330737 - South Bayshore Lane/Fairview Street (East & West) -D2 10,833.88 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 13 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (116,649.41) 36000 - Streets & Sidewalks - 40-830737 - South Bayshore Lane/Fairview Street (East & West) - D2 116,649.41 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 14 40-B30377B - District 2 - Sldeweik Repairs & ADA - D2 (11,040.09) 36000 - Streets & Sidewalks 40-B30737 - South Bayshore Lane/Falrview Street (East & West) - D2 11,040.09 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 15 40-B30411 - FY2014 - District 1 Roadway, Drainage and Sidewalk Repairs - 01 (90,000,00) 36000 - Streets & Sidewalks 40-850105 - NW 12th Street - D1 . 90,000,00 36000 - Streets & Sidewalks Award 1297 -Transit Half -Cent Surtax 16 40-B30431 - Dlstrictl Reconstruction of Roadway (7,000.00) 36000 - Streets & Sidewalks 40-B50105 - NW 12th Street - D1 7,000.60 36000 - Streets & Sidewalks Award 1297 -Transit Half -Cent Surtax 17 40-830960 - La Pastorlta Traffic Calming and Miscellaneous Improvements - D4 (170,000.00) 36000 - Streets Be. Sidewalks 40-B30909 - Coral Way Median (SW 37th Ave to 17th Ave) - D3 & D4 170,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2, 2009 Series -- 18 40-840529 - Merrle Christmas Park Improvements - D2 (12,000.00) 35000 - Parks & Recreation 40-640463 - Armbrlster Park Field - D2 12,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 19 40-830434 - District 4 Reconstruction of Roadway (560,000.00) 36000 - Streets & Sidewalks 40-B50407 - SW 22 Tarr from SW 27 Ave to SW 37 Ave - D2 500,000,00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL, BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. Item No. I From Project 1 Amount 1From Fund To Project I Amount 1To Fund J Award / Source 20 40-840499 - Grapeland Park Picnic Shelter - D1 (750,000.00) 35000 - Parks & Recreation 40-B30800 - Fern Isle / PBA Park Improvements - D1 750,000.00 35000 - Parks &. Award 1422 - Impact Recreation Fees New Ordinance- 2007 21 40-B40499 - Grapeland Park Picnic Shelter - D1 (100,000.00) 35000 - Parks & Recreation 40-B40456 - Antonio Maceo Community Building - D1 100,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 22 40-B40518 - Little Haiti Soccer Park Stadium Repairs - D5 (450,000.00) 35000 - Parks & Recreation 40-B40516 - Little Haiti Soccer Park - D5 450,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 23 40-B40496 - Eaton Park Improvements - D5 (750,060,90) 35000 - Parks & Recreation 40-B40516 - Little Haiti Soccer Park - D5 750,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 24 40-B30706 - Miscellaneous Repair - 101,o Set Aside - D2 (150,000.00) 34000 - Public Facllitles-CIP 40-B30596 - Dinner Key Marina - Miscellaneous Repairs - D2 150,006.00 34000 - Public Award 1437 - FY07 Facilities-CIP Marinas Capital - Repairs and Capital Related fmnrenimmant.n 25 40-B70241 - Fire Facilities Equipment & Apparatus FYI4 - Cltywlde (400,000,00) 32000 - Public Safety 40-B72802 - Fire Stations & Other Fire Facilities - Cltywlde 400,000,00. 32000 - Public Safety Award 1426 - Contribution from General Fund 25 40-B72810 - Replace Existing Fire Apparatus - Cltywlde (307,060,00) 32000 • Public Safety - 40-B72808 - Light Fleet Replacement -Citywide 307,000.00 32000 - Public Safety Award 1105 - Fire Assessment Fee 27 40-872810 - Replace Existing Fire Apparatus - Cltywlde (321,000.00) 32000 - Public Safety 40-B72808 - light Fleet Replacement 121,000.00 - 32000 - Public safety Award 1426 - Contribution from General Fund '28 40-B30680S - Rackerman Canal Improvements -Sanitary - D2 (71,040,93) 37000 - Sanitary Sewers 40-8400045 - Momingslde Drainage Improvement Project (PW) - D2 71,040.93 37000 - Sanitary Award 1122 - Sewers Sanitary Sewer Bonds Series 1995 29 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - 02 (154,914.82) 36000 - Streets & Sidewalks 40-B50204 - SW 27 St from ' SW 31 PI to SW 32 Ave -D2 CD6G 91-03368 154,914.82 36000 - Streets & Award 1101 - Transit Sidewalks Half -Cent Surtax 30 40-330035B - Shorecrest Roadway Milling & Resurfacing Project- D2 (150,060.00) 36000 - Streets & Sidewalks - 40-B50204 - SW 27 St from SW 31 PI to SW 32 Ave -D2 CD8G 91-03368 150,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 31 40-B30432 - District 2 Reconstruction of Roadway - D2 (250,000.00) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements - D2 250,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 32 40-B30541D - Cltywlde Park Equipment & Site Improvements - Citywide (15,000.00) 35000 , Parks & Recreation 40-830801 - Manatee Bend Park Shoreline Improvements - D2 15,000.60 35000 - Parks & Award 1422 - impact Recreation Fees New Ordinance - 2007 33 40-B30606N - DWNTWN 'Beautification - North - D2 (37,000.00) 36000 - Streets & Sidewalks . 40-830542A - LIS1 Milling/Resurfacing Improvements and Wall Replacement PH II - D2 37,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 34 40-B30606N - DWNTWN Beautification - North - D2 (20,000.00) 36000 - Streets & Sidewalks 40-640704A - SW 32 Avenue Iniprovements Additional Services 20,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 35 40-B30606N - DWNTWN Beautification - North - 02 (15,000.90) 36000 - Streets & Sidewalks 40-B30822 - 6ricke8 Area Shared Use Path and Roadway Improvements - D2 15,000.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 36 40-B30431 - District 1 Reconstruction of Roadway - D1 (460,000,00) 36000 - Streets & Sidewalks 40-530402 - NW 15 Street & 28 Avenue Improvements - 01 460,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 37 40-830834 - Dinner Key Dredging Spoil Island C Dock Repair- 102 (100,000.00) 34000 - Public Facilities -GIP 40-830721 - Spoil Island E Restoration and Floating Dock - D2 1110,000.00 • 34000 - Public Award 1422 - Impact Faclllties-CIP Fees New Ordinance- 2007 38 40-B73202C - Solid Waste - Collection Eqp (14,205.59) 39000 - Solid Waste 40-640274 - Solid Waste Egmt Acq 14,285.59 39000 - Solid Waste Award 1426 - Contribution from General Fund FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT, Item No. 1 From Project I Amount 'From Fund To Project I Amount ITo Fund I Award /Source 39 40.840454 - Citywide Park Expansion (75,000.00) 35000 - Parks & Recreation 40-B40454A - Spring Garden Park Seawall and Kayak . 75,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 40 40-B40454 - Citywide Park Expansion (25,000.00) 35000 - Parks & Recreation 40-B40454B - Baywood Park Seawall 25,000.00 35000 - Parks & Recreation Award 1422 - impact Fees New Ordinance- 2007 41 40-B40454 - Citywide Park Expansion (62,500.00) 35000 - Parks & Recreation 40-B40454C .Alice Wainwright Park Seawall and Baywalk 62,500.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 42 - 40-630551 - PW Maintenance Yard (1,268,254.37) 31000 - General Government Projects 40-B30551A - 20 5t Maintenance Yard Operatlons Facilities 1,264,254.37 31000 - General Award 1426 - Government Projects Contribution from General Fund 43 40-B30551 - PW Maintenance Yard (681,205.87) 31000 - General Government Projects 40-B30551A - 20 St Maintenance Yard Operatlons Facilities 681,205.87 31000 - General Government Projects Award 1113 - Local 0ptlon Gas Tax 44 40-640616- Former Coleman Gas Station Environmental Remedlation Project (317,500.00) 31000 - General Government Projects 40-B40613 - Douglas Park Environmental Remediatlon Project - D2 317,500.00 35000 -, Parks & Recreation Award 2090 - Environmental Remediatlon Loan 45 40-540616- Former Coleman Gas Station Environmental Remedlation Project (317,500.00) 31000 - General Government Projects 40-B40610 -Curtis Park Environmental Remediatlon Project - D3 317,500.00 35000 - Parks & Recreation Award 2090 - Environmental Remediatlon Loan 46 40-B30431 - 61 Reconstruction of Roadway (5,000.00) 36000 - Streets & Sidewalks 40-630729 - NW 17th Terrace Roadway Improvement Project - D1 5,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 47 40-630434 - D4 Reconstruction or Roadway (33,000.00) 36000 - Streets & Sidewalks 40-B50706A - Roadway, Drainage & Traffic Improvements D4 33,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 48 40-640355 - D3 Park Land Acquisition (1,500,000,00) 34000 - Public - Facilities-CIP 40-B40355A - Broadway & SW 1st Avenue - New Park 1,500,000.00 35000 - Parks & Recreation 'Award 1422 - Impact Fees New Ordinance- 2007 49 40-B40355 - D3 Park Land Acquisition (1,850,000.00) 34000 - Public Facilities-CIP 40-B403556 - Jose Marti Park Improvements 1,850,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance, 2007 50 40-640355 - D3 Park Land Acquisition (987,000.00) 34000 - Public Facilities -CEP 40-840355C - D3 Lighting Safety & Park Improvements 987,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 51 40-340454 - Citywide Park Expansion (100,000.00) 35000 - Parks & Recreation 40-B35838 - Kennedy Park Restrooms Building Improvements 100,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance - 20D7 APPROPRIATION ADJUSTMENTS TOTALS (16,412,354.23) ifi,41 54.23 FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS # Project Amount Fund Award / Source 1 40-340457 - 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 40-850643 - Wagner Creek/Seybold Canal Dredging - D1 200,000,00 38000 - Storm Sewers Award TBD - FDEP - grant accepted by Res. No. 15-0003 dated 1/8/15 3 40-B70513 - NE 2 Avenue/Design District -D2 & D5 2,000,000.00 36000 - Streets & Sidewalks Award TBD - DEO - grant accepted by Res. No, 15-0147 dated 3/26/15 4 40-B30735 - Dinner Key Marina Dinghy Dock - D2 75,000.00 34000 - Public Facilitles-CIP Award 2101 - FIND - accepted by Res. No. 13-0083 dated 3/14/13 5 4D-630724 - 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 3PA) dated 11/21/13 6 40-330606 - 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 40-375001 - Watson Island Infrastructure - D2 47,128.00 34000 - Public Faclitles-CIP Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 5/14/15) - PF FY14 Rollover 8 40-83050fA - Manuel Artlme Miscellaneous Project - D3 315,972.00 34000 - Public Faciiltles•CIP Award 1350 - SRF 2007 Contrlbutlon to Capital (FY15 SRF Midyear dated 5/14/15) - PF FY14 Rollover 9 40-330501C - Manuel Artlme Window Replacement 970 Building - D3 150,000.00 34000 - Public Facilitles-CIP Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF i Midyear dated S/14/15) - FF FY14 Rollover 10 40-373503A - James L. Knight Center Parking Garage Improvements 36,600.00 34000 - Public Facilitles-CIP Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF ' Midyear dated 5/14/15) - PF FY14 Rollover 11 40-3742203 - Police Vehicle Acquisition - 350,000.00 31000 - General Government Award 1350 - SRF 2007 Contribution to Capital - Police Services SRF Ultra Music Festival per Res. #13-0393 12 40-330666 - Damaged Vehicle Replacement /Repairs 104,300.00 31000 - General Government Projects Award 1577 - Subrogation Auto Claims (FY15 GF Midyear dated 5/14/15) 13 40-B30666 - Damaged Vehicle Replacement /Repairs 393,000.00 31000 - General Government Projects Award 1921. - Surplus Goods & Fixed Assets Sales (FY15 GF Midyear dated 5/14/15) 14 4D-374220B - Police Vehicle Acquisition 188,921.00 31000 - General Government Projects Award 1426 - Contribution from General Fund per kes No. 14-0362 dated 9/29/14 15 40-373503A - lames L. Knight Center Parking Garage Improvements - D2 1,100,000.00 34000 - Public Facfltles-CIP Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 15 40-370241 - Fire Facilitles Equipment & Apparatus FY14 1,400,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 17 40-B70322 - GSA-MRC Carpet/Baseboard Replacement and Painting Project 67,500.00 31000 - General Government Projects Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 16 40-872914 - Police Headquarters Building A/C Renovations 44,900.00 32000 - Public Safety . Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT # Project Amount Fund Award / Source 19 40-1372910C - The College of Policing - Water Intrusion - D2 19,300.00 32000 - Public Safety Award 1426 - Contrlbutlon.fram General Fund (FY15 GF Midyear dated 5/14/15) 20 40-670966 - Police- Kronos System Upgrade 137,000,00 32000 - Public Safety Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 21 40-570180A - Police - Mobile Data Computers 800,000.00 32000 - Public Safety Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 22 40-B701806 - Police - Premier One Records Upgrade 119,200.00 32000 - Public Safety Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 23 40-B30541E- Citywide Park Equipment and Site Improvements (GF) - Various Parks 425,000.00 35000 - Parks & Recreation • Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 24 40-040586 - Vlrrlck Park- Replace AC Unit In Gym - D2 - 72,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 25 40-530541E- Citywide Park Equipment and Site Improvements (GF) - Forklift 72,000.00 35000 - Parks & Recreation Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 26 40-1330541E- Citywide Park Equipment and Site Improvements (GF) - Virginia Key 38,000.00 35000 - Parks & Recreation Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 27 40-570977 - City Attorney Pro Law Upgrade 17,000.00 31000 - General Government Projects Award 1926 - Contrlbutlon from Genera! Fund (FY15 GF Midyear dated 5/14/15) 28 40-530403 - 05 Roadway Improvement 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 29 40-670978 - City Clerk - Electronic Campaign Reporting System 10,000.00 31000 - General Government Projects Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 30 40-530753 - Little Flavana NET Dfflce - Furniture 19,400.00 31000 - General Government Projects Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 31 40-B74614A - [Wilding Department Electronic Plans Review (EPR) - Phase 1 100,000.00 _ 31000 - General Government Projects Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 32 40-330365H - Generator far City Hall 6,000,00 31000 - General Government Projects Award 1426 - Contribution from General Fund (FY15 OF Midyear dated 5/14/15). 33 40-1340669 - Structural Assessment Pools - Citywide 25,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 34 40-640675 - Structural S horeup of Shenandoah Park Pool - D4 100,000.00 35000 - Parks .& Recreation Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) , 35 40-640563 - Shenandoah Park Pool Renovation - D9 200,006.00 35000 - Parks & Recreation Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 36 40-630754 -Code Compliance S.O.S, Building - Furniture 26,100.00 31000 - General Government Projects Award 1925 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 37 40-1340274A - Solid Waste - Tractors for Pilot Frogman 178,700.00 39000 - Solid Waste- CIP Award 1926 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL, BACKUP ORIGINAL CAN BE SEEN AT THE END OP THIS DOCUMENT. FISCAL. YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT if Protect Amount Fund Award / Source 38 40-670344 - GSA Administration - AC Replacement ' 43,000,00 31000 - General Government Projects Award 1425 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 39 40-B30345A - Calle Ocho Gateway Sign - D3 • 100,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 40 40-B30865B - City Hall Roof Terrace 10,500.00 31000 - General Government Award 1426 - Contributlon from General Fund (Fy15 GFMidyear dated 5/14/15) 41 40-B30800 - Fern Isle / PBA Park Improvements - D1 40,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 42 40.650764 - Attorney Office Reconfiguration - 9th Floor MRC 130,000.00 31000 - General Government Award 1426 - Contributlon from General Fund (FY15 GF Midyear dated 5/14/15) 43 40-B40004 - Merningside Drainage Improvement Project (PW) - D2 59,000.00 38000 - Storm Sewers Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) i 44 40-B70414A -.Hyatt Repairs (Fire Safety, Roof Repair, & Air Handler) - D2 750,000,00 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund (FY15 GF,Mldyear dated 5/14/15) 45 40-B70106A - General Firefighting & EMS Equipment 500,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15). 46 40-B30551A - 20 St Maintenance Yard Operations Facilities 4,615,000.00 31000 - General Government Projects Award 1426 - Contribution from General fund (FY15 GF Midyear dated 5/14/15) 47 40-340711 - D1 Parks, Streets, and Lighting Improvements 1,500,000.00 35000 - Parks & Recreation Award 1426 - Contrlbutlon from General Fund (FY15 GF Midyear dated 5/14/15) 48 40-340712 - D2 Parks, Streets, and Lighting Improvements 1,500,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear - dated 5/14/15) 49 40-B50568 - D4 Park Land Acquisition 1,400,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated .5/14/15) 5D 40-B50568A - D4 Tree AcquIsition - 100,000,00 31000 - General Government Projects Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 51 40-B40715 - D5 Parks, Streets, and Lighting Improvements 1,500,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 52 40-B40355C - D3 Lighting Safety & Parks Improvements 1,500,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund (FY15 GF Midyear dated 5/14/15) 53 40-B78509B - Calle Ocho Lighting & Street Improvements -• Mayor 1,500,000.00 36000 - Streets & Sidewalks Award 1426 - Contrlbutlon from General Fund (FY15 OF Midyear dated 5/14/15) NEW APPROPRIATIONS 32,933,094.46 TOTALS THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - 2015 MIDYEAR Item No FromProjec Amount From Fund To Project Amoun o Fund Award / Source 40-870600 - Police Department Sanitary Sealer System Repairs - Citywide (2,489.05) 37000 - Sanitary Sewers 40-B30839S - Morningslde Park Sanitary Sewer Replacement - D2 2,489,05 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer Bonds Series 1995 2 40-830673 - Marlins Stadium Area Infrastructure Improvements - Citywide (79,500.00) 37000—Sanitary Sewers 40-B30839S - Morningslde Park Sanitary Sewer Replacement - D2 79;500,00 37000 - Sanitary Sewers Award 1pg2 - Sanite , Sewer Boras Series 1995. 40-B40454 - Citywide Park Expansion - Citywide (470,580.00) 35000 - Parks & Recreation 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement - DI 470,580.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance- 2007 40-B300358 - Shorecrest Roadway Milling & Resurfacing Project - D2 40-B30698 - Virginia Key Weigh Station Replacement - D2 40.630905 - Seyboid House Demolition and Reconstruction - D5 7 40.640567 - Spring Garden Point Park - D5 8 40-B30434 - District 4 Reconstruction of Roadway - D4 40-B30606N - DWNTWN Beautification - North - D2 10 40-B35853A - Virrick Park New Pool Facility - D2 11 40-B35853A - Virrick Park New Pool Facility - D2 (20,000,00) 36000 - Streets & Sidewalks (13,299,32) 39000 - Solid Waste CIP (4,059,27) 35000- Parks & Recreation (150,000.00) 35000 - Parks & Recreation (400,000.00) 36000 - Streets & Sidewalks (105,000.00) 36000 - Streets & Sidewalks (2,424,582.80) 35000 - Parks & Recreation (306,378.28) 35000 - Parks & Recreation 40-B40704A - SW 32 Avenue Improvements Additional Services LSW 75rh Terranet - n7 40-B75830A - Blanche Park Master PlanImprovements - D2 40-840566 - Spring Garden Point Park Historic Building - D5 40.640566 - Spring Garden Point Park Historic Building - P.5 40-B50405 - SW 71st Avenue from 4th Street to 8th Street - D4 B No, 30622A - Center Street Drainage (morovements - D2 40-640571 - Virrick Park New Pool Facility - D2 40-B40571 - Virric,^"•ark New Pool Facility °D2 20,000.00 36000 - Strp=ts & Award 1101 - Transit Sidewalk 13,299.32 35 ,s0 - Parks & reation 4,059' 7 35000 - Parks & Recreation ,000.00 35000 - Parks & Recreation 400,000.00 36000 - Streets & Sidewalks 105,000,00 36000 - Streets & Sidewalks 2,424,582,80 35000 - Parks & Recreation 306,378.28 35000 - Parks & Recreation Half -Cent Surtax Award 1426 Contribution from General Fund FY 700R Award 1422 - Impact Fees New Ordinance- 2007 Award 1422 - Impact Fees New Ordinance- 2007 Award 1297 - Transit Half -Cent Surtax Award 1638 - Street Bonds 2- 2009 Series Award 1422 - Impact Fees New Ordinance- 2007 Award 1457 - Homeland Defense 1& 2 Interest Post 9- 30-06 & 9-30-07 12 40-635853A - Virrick Park New Pool Facility - D2 (288,118.83) 35000 - Parks &. Recreation 40-B405 �' - Virrick Park New PI Facility - D2 288,118.83 35000 - Parks & Recreation Award 1998 Contribution from General Fund Replacing Sunshine State Loan 13 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (10,833.88) 36000 - Streets & Sidewalks 40-830737 - South Bayshore Lane/Fa IrvieW Street (East & West) -D2 10,833.88 36000 - Streets & Award 1113 - Local Sidewalks Oprion Gas Tax 14 40-B300358 - Shorecrest Roadway Milling & Resurfacing Project - D2 (116,649.41) 36000 - 5tree Sidewalks 40.830737 - South Bayshore Lane/Fairview Street (East & West) - D2 116,649.41 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 15 40-B30377B - District 2 - Sidewalk Repairs & ADA - D2 (11,040.09) 36000 -'streets & SldewalAs 40-B30737 - South Bayshore Lane/Fairview Street (East & West) - D2 11,040,09 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 16 40-B30411 - FY2014 - District 1 Roadway, Drainage and Sidewalk Repairs - D1 (90,000.00) 360f00 - Streets & dewalks 40-650105 - NW 12th Street - D1 90,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 17 40-830431 - Distrlcti Reconstruction of Roadway (7,000.)10) 36000 - Streets & Sidewalks 40-650105 - NW 12th Street - DI 7,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent. Surtax 18 40-B30960 - La Pastorlta Traffic Calming and Miscellaneous Improvements - D4 19 40-630770 SW 22nd Ave Medians - US1 to Coral Way - D4 20 40-B40529 - Merrie Christmas Park Improvements - D2 21 40-830434 - District 4 Reconstruction of Roadway 22 40-840499 - Grapeland Pa Picnic. Shelter - D5 23 40.640499 - Grapelandfrark Picnic Shelter - D5 24 40-640518 - Little Haiti Soccer Park Stadium Repairs D5 (170,d00.00) 36000 - Streets & Sidewalks f (9,536.19) 36000 - Streets & i✓ Sidewalks (12,000.00) 35000 - Parks & Recreation (500,000.00) 36000 - Streets & Sidewalks (750,000.00) 35000 - Parks & Recreation (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 40-B30909 - Coral Way Median (SW 37th Ave to i7th Ave) - D3 & D4 40-B40463 - Armbrister Park Field - D2 40-B40463 - Armbrister Park Field - D2 40-B50407 - SW 22 Terr from SW 27 Ave to SW 37 ve-D2 40-830800 - Fern Isle / PBA Park Improvements.- D1 40-1340456 - Antonio Macey Community Building - D1 40-840516 - Little Haiti Soccer Park - D5 40-840516 - Little Haiti 750,000,00 35000 - Parks & Soccer Park - DS 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 Recreation Award 1422 - Impact Fees New Ordinence- 2007 500,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 750,000,00 35000 - Parks & Recreation 100,000,00 35000 - Parks & Recreation Award 1422 - Impact Fees New ordinance- 2007 Award 1422 - Impact Fees New Ordinance- 2007 450,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance - 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 (150,000.00) 34000 - Public Facilities-CIP 40-B30596 - Dinner Key Marina - Miscellaneous Repairs -D2. ', 150,000,00 '... 34000 - Public Award 1437 - FY07 Facilities-CIP Marinas Capital Repairs and Capital Related Improvements 27 40-870241 - Fire Facilities Equipment & Apparatus FY14 - Citywide (400,000.00) 32000 - Pubic Safety 40-B72802 - Fire Stations & Other Fire Facilities - Citywide 400,000.00 '.. '.. 32000 - Public Safety Award 1426 - Contribution from General Fund FY 200R 28 40-B72810 - Replace Existing Fire Apparatus - Citywide (307,000.00) 32000 - Public Safety 40-B72808 - Light Fleet ' Replacement - Citywide 307,000.00 '....... 32000 - Public Safety Award 1105 - Flre Assessment Fee 29 40-B72810 - Replace Existing Fire Apparatus - Citywide (121,000.00) 32000 - Public Safety 40-B72808 - Light Fleet Replacement 121,000.00 32000 - Publ Safety Award 1426 - Contribution from General Fund FY 7n0R 30 40-B30680S - Rockerrean Canal Improvements - Sanitary - D2 (71,040,93) 37000 - Sanitary Sewers 40-B40004S - Morningslde Drainage Improvement Project (PW) - D2 .. 71,040,93 '.. 37. 0 - Sanitary Award 1122 - wars Sanitary Sewer Bonds Series 1995 31 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (154,914.82) 36000 - Streets & Sidewalks 40-B50204 - SW 27 St from SW 31 PI to SW 32 Ave -02 CDBG 91-03368 154,91 .82 36000 - Streets & Award 1101 - Transit Sidewalks Half -Cent Surtax 32 40-B30035B - Shorecrest Roadway Milling & Resurfacing Project - D2 (150,000.00) 36000 - Streets & Sidewalks 40-B50204 - SW 27 St from SW 31 PI to SW 32 Ave-D2 CDBG 91-03368 150,000.00 '.. 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 33 33 40-B30432 • District 2 Reconstruction of Roadway - D2. _ (250,000.00) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements - D2- 250,000.00 '.,. 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 34 40-B40581 - Douglas Park Community Center - D2 (2,000,000.00) 35000 - Parks & Recreation 40-840679 - Brickell Avenue/Brickell Bay rive linear Park - 02 '...... 2,000,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance - 2007 35 40-840534 - Morningslde Park Tennis Center Building - D2 (1,000,000.00) 35000 - Parks & Recreation 40-B40679 - Br4p ell Avenue/Bricked' Bay Drive Linear Park 40b2 1,000,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance - 2007 36 40-B30541D - Cltywlde Park Equipment & Site Imorovements - Citywide (15,000,00) 35000 - Parks & Recreation 40-B3080/4 Manatee Bend Park Sh9i°eline Imnrov'ements - 07 '. 15,000.00 '.. '... 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 37 40-B30606N - DWNTWN Beautification - North - Citywide (37,000,00) 36000 - Streets & Sidewalks 40-B30542A - US1 Mi(I(ng/Resurfacing Improvements and Wall ray Replacement PH II - D2 ' 37,000.00. '.. '',.... 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 38 40-B30606N - DWNTWN Beautification - North - Citywide (20,000.00) 36000 - Streets & / Sidewalks : 40-B40704A - SW 32 Avenue Improvements Additional Services 20,000,00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 39 40-B30606N - DWNTWN Beautification - North - Citywide (15,000,00) 36000 - Streets?& Sidewalks 40-B30822 - Bricked Area Shared Use Path and Roadway Improvements - n2 15,000.00 '. '.... 36000 - Streets & 1638 - Street Bonds Sidewalks 2- 2009 Series 40 40-830431 - District 1 Reconstruction of Roadway - D1 (460,000.00) 36000 -.Streets & Sidewalks 40-B30402 - NW 15 Street & 28 Avenue Lmorovements - Di 460,000.00 '.. '... 36000 - Streets & 1297 - Transit Half - Sidewalks Cent Surtax 41 40-830834 - Dinner Key Dredging Spoil Island C Dock Repair .. D7 (100,000.00) 34000 - Public Facilities-CIP 40-B30721 - Spoil Island E Restoration and Floating ork D 02 ...... 100,000.00 '... 34000 - Public 1422 - Impact Fees Facilities-CIP New Ordlnence-2007 42 40-B73202C - Solid Waste Collection Eqp (14,285.59) 39000 - Solid Waste 40-840274 - Solid Waste Eqmt Acq '. 14,285.59 '.. 39000 - Solid Waste Award 1426 - Contribution from General Fund FY 43 40-840454 - Cltywlde Park Expansion (75,000.00) 35000 - Parks & Recreation 40-B40454A - Spring Garden Park Seawall and Kayak '. 75,000.00 '... 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 44 40.340454 - Cltywlde Park Expansion (25,000.00) 35000 - Parks & Recreation 40-B404548 - Baywood Park Seawall 25,000.00 35000-- Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 45 40-840454 - Citywide Park Expansion - .-` (62,500,00) 35000 - Parks & Recreation 40-B40454C - Alice Wainwright Park Seawall and 5av6ialk '.. 62,500.00 '... 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance- 2007 46 40-830551 - PW Maintenance Yard ,.. (1,268,254.37) 31000 - General Government Projects j 40-830551A -.20 St Maintenance Yard Operations Facilities 1,268,254.37 '... ''.. 31000 - General 1426 - Contribution Government Projects from General Fund FY 2008 47 40-B30551 - PW Maintenance Yard (681,642.29) 31000 - General GovernmentProjects 40-B30551A - 20 St Maintenance Yard Operations Facilities 681,642.29 31000 - General 1113 - Local oprien Government Projects Gas Tax APPROPRTATTON ADJUSTMENTS TOTALS (14,618,705.12) 14,618,705,12 FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS # Project Amount Fund Award / Source 1 40-B40457 - Kinloch Park Bullding 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-B50643 - Wagner Creek/Seybold Canal Dredging 200,000,00 38000 - Storm Sewers Award TBD - FDEP - grant accepted by Res. No. 15-0003 dated 1/8/15 3 40-878513 - NE 2 Avenue/Design District 2,000,000.00 36000 - Streets & Sidewalks Award TBD - DE0 -- 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 e/ 3/14/13 r 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. 1 69 (see JPA) dated 11/21/1 6 40-830606 - DWNTWN Sidewalk & Street Improvements 6,000,000.00 36000 - Streets & Sidewalks Award 2113 - MDC GOB - grant accepted by Res, No. 14- 0346 dated 9/11/4 7 40-874220E - Police Vehicle Acquisition 188,921,00 31000 - General Government Projects Award 1426 - 6 ntribution from General and FY 2008 per Res No. 4-0362 dated 9/29/1 , 8 40-B75001 - Watson Island Infrastructure - D2 47,128.00 34000- Public Faculties-CIP Award 50 • SRF 2007 Cent ution to Capital (FY15 SR Midyear dated 4/23/15) - FY14_6011pver 9 40-B30501A - Manuel Artlme Miscellaneous Project - D3 315,972.00 34000 - Public. Facilities-CIP ,// &r ward 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - PF FY14Rollover 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 4/23/1S) - PE FY14 Ro lover 11. 40-B73502 - James L. Knight Center Garage Improvements • D2 36,600.00 34000 - Public Facilities -COP Award 1350 - SRF 2007 Contribution to Capital (FY15 .SRF Midyear dated 4/23/15) - 12 40-B73503A - James t_, Knight. Center Parking Garage Improvements 1,100,000,00 34000 -Public Facilities-CIP Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midvear dated 13 40-B70241 - Fire facilities Equipment & Apparatus FY14 1,400,000,00 32000 - Public Safety ,/ Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 14 40-830666 - Damaged Vehicle Replacement /Repairs 104,300.00 31000 - General Government Projects Award 1577 - Subrogation Auto Claims (FY15 GF Midyear dated 4L23/15) 15 40-B30666 - Damaged Vehicle Replacement /Repairs 393,000.00 f 31000 - General Government Projects Award 1921- Surplus Goods & - Fixed Assets Sales (FY15 GF Midvear dared 412.3/151 16 40-870322 - GSA-MRC Carpet/Baseboard Replacement and Painting Prated. 67,500.00 it 31000 - General Government Projects Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 17 40-572914 - Police Headquarters Building A/C Renovations 44,,;900,00 f= 32000 - Public Safety Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 18 40-B72910C - The College of Policing - Water Intrusion i19,300.00 } 32000 - Public Safety Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midvear dated 19 40-1370966 - Police - Kronos System Upgrade . 137,000.00 32000 - Public safety Award 1426 - Contribution from General Fund FY 2008 (FY15 GI Midvear dated 20. 40-870180A - Police - Mobile Data Computers 800,000.00 r 32000 - Public Safety Award 1.426 - Contribution from General Fund FY 2008 (FY15 GF Midvear dated 21 40-B70180A - Police - Premier One Records upgrade Y 119,200.00 32000 - Public Safety Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Mldvear dared 22 40-B30541D - Citywide Park Equipment & Site improvements g� ry 1` 425,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midvear dated 23 40-840586 - Virrick Park- Replace AC Unit in Gym - D 21 / 72,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 24 40-B30541D--Citywide Park Equipment & Site Improvements 22,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 25 40-B30541D - Citywide Park Equipment & Site Improvements 38,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS Project Amount Fund Award / Source 26 40.570977 - City Attorney Pro Law Upgrade 17,000.00 31000 - General Government Projects Award 1426 , Contribution from. General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 27 40-674220B - Police Vehicle Acquisition 350,000.00 31000 - General Government Award 1350 - SRF 2007 Contribution to Capital (FY15 SRF Midyear dated 4/23/15) - Pollce Services SRF Ultra Music 28 40-330403 - D5 Roadway Improvement 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Mldyear dated 4/23/15) 29 40-570978 - 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-B30753 - Little Havana NET office - Furniture 19,400,00 31000 - General Government Projects Award 1426 - ContrlbuU0n from General Fund FY/2008 (FY15 GF Mldyear dated 4/23/15) 31 40-874614A - Building Department Electronic Plans Review (EPR) - Phase 1 100,000.00 31000 - General Government Projects Award 1426 - C'ntribution from General nd FY 2008 (FY15 GF MI year dated 4/23/15) 32 40-830365H - Generator for City Hall 6,000.00 31000 - General Government Projects Award 14 - Contribution from Ge ral Fund FY 2008 (FY15 g. Midyear dated 4/23/ ) 33 40-640669 - Structural Assessment Pools 25,000.00 35000 - Parks & Recreation Awa 1426 - Contribution fro General Fund FY 2008 (, 15 GF Midyear dated N23/15) 34 40-640675 - Structural Assessment of Shenandoah Park - D4 100,000.00 35000 - Parks & Recreation / /' 'Award 1426 - Contribution from General Fund FY 2008 (FY15 GFMidyeardated 4/23/15) 35 40-840563 - Shenandoah Park Pool Renovation 200,000,00 35000 - Parks &,/ Recreation /' -D / Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 36 40-8307547 - Code Cornpliance.S.O,S. building - Furniture. 26,100.00 31000— GeJ�n�eral Government Projects tr Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 37 40-840274A -Solid Waste - Tractors for Pilot Program 178,700.00 39000 "= Solid Waste- CIP r, .j Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 38 40-870344 - GSA Administration - AC Replacement 43,000.00 3)1000 - General Government Projects j" 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 Mldyear dated 4/23/15) 40 40-B30865B - City Hall Roof Terrace 10,540.00 r/ G 31000. - General Government Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) 41 40-640503 - PBA / Fern Isle Redevelopment 40,000.00 / f / 35000 - Parks & Recreation Award 1426 -- Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) _ 42 40-650764 - Attorney Office Reconfiguration - 9th Floor MRC / 130,000.00 i' ,!f j 31000 - General Government Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Mldyear dated 4/23/15) 43 40-840004 - Morningslde Drainage Improvement Project (PW) - D2 r 59,000.00 P / 38000 - Storm Sewers Award 1426 - Contribution from General Fund FY 2008 (FY15 GF Midyear dated 4/23/15) NEW APPROPRIATIONS 18,068,094.46 TOTALS