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Home My WebLink AboutExhibit SUBTHIS DOCUMENT IS A SIJE3STFTUTION FISCAL YEAR 2014-2015 TO THE ORIGINAL, CAPITAL FUND APPROPRIATION AMENDMENT BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - JUNE 25, 2015 Item No. From Project Amount From Fund To Project Amount I To Fund Award / Source 1 40-B40711 - D1 Parks, Streets, and Lighting Improvements (1,500,000.00) 35000 - Parks & Recreation 40-B30406 - Rights of Way Improvements in Allapatah - D1 1,500,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 2 40-B30183 - Garden Storm Sewer - Phase I - D1 (22,754.19) 38000 - Storm Sewers 40-1330724 - NW 33rd Street Roadway Improvement Project -D1 22,754.19 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 4 40-830183 - Garden Storm Sewer - Phase I - D1 (115,489.16) 38000 - Storm Sewers 40-1330724 - NW 33rd Street Roadway Improvement Project - D1 115,489.16 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 5 40-B30183 - Garden Storm Sewer - Phase I - D1 (5,048.08) 38000 - Storm Sewers 40-B30724 - NW 33rd Street Roadway Improvement Project - D1 5,048.08 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 6 40-B40712 - D2 Parks, Streets, and Lighting Improvements (240,000.00) 35000 - Parks & Recreation 40-B30404 - South Miami Court, SW 27th Road and SW 28th Road Roadway Improvements - D2 240,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 7 40-840712 - D2 Parks, Streets, and Lighting Improvements (300,000.00) 35000 - Parks & Recreation ( 40-B30658 - District 2 Traffic Calming Devices 300,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 8 40-840712 - D2 Parks, Streets, and Lighting Improvements (550,000.00) 35000 - Parks & Recreation 40-B30737 - South Bayshore Lane/Fairview Street (East & West) - D2 550,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 9 40-B40712 - D2 Parks, Streets, and Lighting Improvements (70,000,00) 35000 - Parks & Recreation 40-875883 - Peacock Park Site Improvements D2 (Glass House) 70,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 10 40-B40712 - D2 Parks, Streets, and Lighting Improvements (330,000.00) 35000 - Parks & Recreation 40-B30836A - Poinciana Roadway Improvements 330,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 11 40-B40712 - D2 Parks, Streets, and Lighting Improvements (10,000,00) 35000 - Parks & Recreation 40-B30755 - Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) 10,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 12 40-B30588 - San Marco & Biscayne Islands Drainage Improvements (79,303.37) 38000 - Storm Sewers 40-B30755 - Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) 79,303,37 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 13 40-830823 - Fair Isle Area Roadway & Drainage Improvements - D2 (73,696,63) 36000 - Streets & Sidewalks 40-B30755 - Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) 73,696.63 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 14 40-B30835 - South Grove Phase 2 Roadway and Drainage Improvements D2 (232,000,00) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 232,000,00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 15 40-B30827 - South Grove Roadway Improvements - D2 (16,151.52) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 16,151.52 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 16 40-B30130 - Miami River Greenway SW 1st Court to S. Miami Avenue (1,620.27) 36000 - Streets & Sidewalks 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 1,620.27 36000 - Streets & Sidewalks Award 1552 - Local Option Gas Tax 2009 Contribution from General Fund 17 40-530177 - Downtown Infrastructure Streets -PH II (3,280,71) 36000 - Streets & Sidewalks 40-630836 - South Grove Phase 3 Roadway and Drainage Improvements D2 3,280.71 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 18 40-B30357 - NE 4th Street Improvements (919.00) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 919.00 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 19 40-B30365B - James L. Knight Center Garage Impr (234,34) 34000 - Public Facilities-CIP 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 234,34 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund THIS DOCUMENT IS A 1 v "1TU' N FISCAL YEAR 2014-2015 TO THE ORIGINAL.. CAPITAL FUND APPROPRIATION AMENDMENT BACKUP ORIGINAL. CAN BE SEEN AT THE END OF THIS DOCUMENT., Item No. From Project Amount From Fund To Project Amount To Fund I Award / Source 20 40-B30542A - US1 Milling/Resurfacing Improvements and Wall Replacement PH II (37,157.02) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 37,157.02 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 21 40-B30564 - MIMo Sidewalks and Median Landscape Uplighting (7,921,28) 36000 - Streets & Sidewalks 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 7,921,28 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 22 404330588 - San Marco & Biscayne Islands Drainage Improvements (1,452.06) 38000 - Storm Sewers 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 1,452,06 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 23 40-830822 - Brickell Area Shared Use Path and Roadway Improvements (429.49) 36000 - Streets & Sidewalks 40-630836 - South Grove Phase 3 Roadway and Drainage Improvements D2 429,49 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 24 40-830822 - Brickell Area Shared Use Path and Roadway Improvements (15,000.00) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 15,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 25 40-830823 - Fair Isle Area Roadway & Drainage Improvements - D2 (22,230,47) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 22,230.47 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 26 40-B30841 - Scoffee Speed Tables - D2 (15,145,64) 36000 - Streets & Sidewalks 40-630836 - South Grove Phase 3 Roadway and Drainage Improvements D2 15,145.64 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series • 27 40-B40183 - Belle Meade Gateway Enclosure (462.63) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 462,63 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 28 40-1340666 - Brickell Streetscape Project (39,80) 36000 - Streets & Sidewalks 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements 02 39,80 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 29 40-850672A - Belle Meade Storm Sewer Project, Phase II Additional Services (2,980.57) 38000 - Storm Sewers 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 2,980.57 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility - Contribution from Genral Fund 30 40-850690 - NE 71 Street Storm Sewer Project (100,208.06) 38000 - Storm Sewers 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 100,208,06 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility 31 40-B50690 - NE 71 Street Storm Sewer Project (274,78) 38000 - Storm Sewers 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 274.78 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 32 40-B50700 - Battersea and Douglas Road Storm Sewer Improvement (205.08) 38000 - Storm Sewers 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 205,08 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility 33 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (77,189.69) 32000 - Public Safety 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 77,189.69 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 34 40-B75830A - Blanche Park Master Plan Improvements (13,299,32) 35000 - Parks & Recreation 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 13,299.32 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 35 40-B305418 - Kennedy Park Floating Dock PH I (452.90) 35000 - Parks & Recreation 40-B30182B - Regatta Park - D2 452.90 35000 - Parks & Recreation Award 1669 - TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice 36 40-B30541C - Kennedy Park Shoreline Stabilization PH1 (2,693,49) 35000 - Parks & Recreation 40-B30182B - Regatta Park - D2 2,693,49 35000 - Parks & Recreation Award 1669 - TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice 37 40-830824 - Spoil Island B & C Swim Area Improvement - D2 (38,653.41) 35000 - Parks & Recreation 40-B30182B - Regatta Park - D2 38,653,41 35000 - Parks & Recreation Award 1669 - TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice THIS DOCUMENT IS A SUBSTITUTION FISCAL YEAR 2014-2015 TO') HE ORIGINAL. CAPITAL FUND APPROPRIATION AMENDMENT BACKUP ORIGINAL, CAN BE SEEN Al" 1"HE. END OF THIS DOCUMENT, Item No. From Project Amount From Fund To Project Amount To Fund Award / Source 38 40-B30825 - Biscayne Bay Spoil Island 8 Public Shelter - D2 (8,500.00) 35000 - Parks & Recreation 40-1330182B - Regatta Park - D2 8,500.00 35000 - Parks & Recreation Award 1669 - TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice 39 40-630325 - Miamarina Emergency Pier Repairs (40,600.00) 34000 - Public Facilities-CIP 40-B60464 - New Dinner Key Marina Dockmaster Building 40,600,00 34000 - Public Facilities-CIP Award 1437 -FY07 Marinas Capital Repairs and Capital Related Tmnrovements 40 40-B50407 - SW 22 Terr from SW 27 Ave to SW 32 Ave - D4 (250,000.00) 36000 - Streets & Sidewalks 40-B50407A - SW 22 Terr from SW 32 Ave to SW 37 Ave - D4 250,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 41 40-B40355C - D3 Lighting Safety & Parks Improvements (20,000.00) 35000 - Parks & Recreation 40-B40333 - SW 7th Avenue and SW 24 Road - D3 20,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 42 40-B40355C - D3 Lighting Safety & Parks Improvements (25,000,00) 35000 - Parks & Recreation 40-B40334 - SW 9 Avenue (from SW 26th Street to SW 28th Road) - D3 25,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 43 40-B40355C - D3 Lighting Safety & Parks Improvements (140,000.00) 35000 - Parks & Recreation 40-40314 - NW 18th Place Road Improvements D3 140,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 44 40-B40355C - D3 Lighting Safety & Parks Improvements (25,000,00) 35000 - Parks & Recreation 40-50301 - Riverside Park Safety Lighting (SW 7th Avenue) D3 25,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 45 40-840355C - D3 Lighting Safety & Parks Improvements (40,000.00) 35000 - Parks & Recreation 40-50302 - Grove Park Fence (NW l6th Ave & NW South River Dr) D3 40,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 46 40-50568A - D4 Tree Acquisition (100,000.00) 31000 - General Government Projects 40-50568 - D4 Park Land Acquisition 100,000.00 34000 - Public Facilities-CIP Award 1426 - Contribution from General Fund 47 Little Haiti Soccer Park - D5 (450,000.00) 35000 - Parks & Recreation 40-30887 - Little Haiti Soccer Park Locker Room Bathroom - D5 450,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund APPROPRIATION ADJUSTMENTS TOTALS (4,985,392.96) 4,985,392.96 NEW APPROPRIATIONS - JUNE 2015 # Project Amount Fund Award / Source 40-850764 - Attorney Office Reconfiguration - 9th Floor M RC 130,000,00 31000 - General Government Award 1426 - Contribution from General Fund NEW APPROPRIATIONS 130,000.00 TOTALS FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JUNE 25, 2015 Item No. From Project Amount 'From Fund To Project Amount To Fund Award / Source 1 40-B40711 - D1 Parks, (1,500,000,00) 35000 - Parks & Streets, and Lighting Recreation Improvements 40-030406 - Rights of Way 1,500,000,00 36000 Streets & Award 1426 - Improvements In Allepatah - Side. Iks Contribution from D1 General Fund 2 40-1330183 - Garden Storm (22,754.19) 30000 - Storm Sewer - Phase I - D'1 'Sewers 40-030724 - NW 33rd Street 22,754. 9' 36000 - Streets•& Award 1101 - Transit Roadway Improvement Pmject Sidewalks Half -Cent Syntax - D1 4 40-B30183 Garden Storm (115,489.16) 38000 • Storm Sewer - Phase I - D1 Sewers 40-B30724 - NW 33rd Street 15,489,16 36000 - Streets & Award 1297 - Transit: Roadway Improvement Project Sidewalks Half -Cent Surtax - D1 5 40-B30183 - Garden Storm (5,04,8.08) 30000 - Storm Sewer - Phase I - D1 Sewers 40-B30724 - NW 33rd Street 5,048,08 36000 - Streets & Award 1638 - Street Roadway Improvement Project Sidewalks Bonds 2- 2009 - D1 Series 6 40-B40712 - D2 Parks, (240,000,00) 35000 - Parks & Streets, and Lighting Recreation Improvements , 40-630404 - South Mia 1 240,000,00 36000 - Streets & Award 1426 - Court, SW 27th Road id SW Sidewalks Contribution from 28th Road Roadwa General Fund Improvements 7 40-640712 - D2 Parks, (300,000,00) 35000 - Parks & Streets, and Lighting Recreation Improvements 1 40-B30658 - 'strict 2 Traffic 300,000,00 36000 - Streets & Award 1426 - Calming Dev es Sidewalks • Contribution from General Fund 8 40-B40712 - D2 Parks, (550,000,00) 35000 - Parks & Streets, and Lighting Recreation Improvements 40-13 37 - South Bayshore 550,000.00 36000 - Streets & Award 1426 - Lan 'alrvlew Street (East & Slclewalks Contribution from W t) - D2 General Fund 9 40-B40712 - D2 Parks, (70,000.00) 35000 - Parks & Streets,. and Lighting Recreation Improvements f 40-B75883 - Peacock Park 70,000.00 35000 - Parks & Award 1426 - Site Improvements D2 (Glass Recreation. Contribution from 'louse) General Fund 10 40-B40712 - D2 Parks, (330,000,00) 35000 - Parks Streets, and Lighting Recreation Improvements 40-B30836A - Poinciana 330,000,00 36000 - Streets & Award 1426 - Roadway Improvements Sidewalks Contribution frorn General Fund 11 40-340712 - D2 Parks, (10,00,0,00) 35000 - arks D. Streets, and Lighting Recrea on Improvements 40-030755 - Golden Pines 10,000,00 36000 - Streets & Award 1426 - Neighborhood Rdwy (SW 33rd Sidewalks Contrlbutlon from Court & SW 29th Terrace) General Fund 12 40-B30688 - San Marco b1 (79,303.37) 3t 00 - Storm Biscayne Islands Drainage ,ewers Improvements 40-B30755 - Golden Pines 79,303.37 36000 - Streets & Award 1.638 - Street Neighborhood Rdwy (SW 33rd Sidewalks Bonds 2- 2009 Court & SW 29th Terrace) Series 13 40-830823 - Falr Isle Area (73,696 3) 36000 - Streets & Roadway & Drainage • Sidewalks Improvements - D2 40-830755 - Golden Pines 73,696.63 36000 - Streets & Award 1297 -Transit Neighborhood Rdwy (SW 33rd Sidewalks Half -Cent Surtax Court & SW 29th Terrace) 14 40-B30835 - South Grove (23; ,000,00) 36000 - Streets & Phase 2 Roadway and Sidewalks Drainage Improvements D2 40-B30836 - South Grove 232,000,00 36000 - Streets & Award 1297 - Transit Phase 3 Roadway and Sidewalks Half -Cent Surtax Drainage. Improvements D2 15, 40-B30827 - South Grove (16,151,62) 36000 - Streets & Roadway Improvements - D2 Sidewalks 40-B30836 - South Grove 16,151,52 36000 - Streets & Award 1297 - Transit Phase 3 Roadway and Sidewalks Half -Cent Surtax Drainage Improvements D2 16 40-B30130 - Miami River (1,620.27) 36000 - Streets & Greenway SW 1st Court to S, Sidewalks Miami Avenue 40-330836 - South Grove 1,620.27 36000 - Streets & Award 1552 - Local Phase 3 Roadway and Sidewalks Option Gan Tax 2009- Drainage Improvements D2 Contribution from General Fund 17 40-B30177 - Downtown (3,28,0,71) 36000 - Streets & Infrastructure Streets -PH ,` Sidewalks 40-1330836 - South Grove 3,280.71 36000 - Streets & Award 1101 - Transit Phase 3 Roadway and Sidewalks Half -Cent Surtax Drainage Improvements D2 18 40-1330357 - N6 4th root (919,00) 36000 - Streets & Improvements / Sidewalks 7�, 40-B30836 - South Grove 919.00 36000 - Streets & Award 1101 - Transit Phase 3 Roadway and Sidewalks Half -Cent Surtax Drainage Improvements D2 19 40-8303658 -Ames L. (234,34) 34000 - Public I<night Centeft Garage Impr Paclllties-CIP 40-030836 - South Grove 234.34 36000 - Streets & Award 1426 - Phase 3 Roadway and Sidewalks Contribution from Drainage Improvements D2 General Fund FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT Item No From Project Amount From Fund To Project Amount I To Fund I Award / Source 20 40-830542A - U51 Milling/Resurfacing Improvements and Wall Replacement PH II (37,157.02) 30000 - Streets & Sidewalks 404330836 - South Grove Phase 3 Roadway and Drainage Improvements 02 37,157.02 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 21 40-B30564 - MIMo Sidewalks and Median Landscape Uplighting (7,921.28) 36000 - Streets & Sidewalks 40.330836 - South Grove Phase 3 Roadway and Drainage Improvements D2 7,921,2E 36000 - Streets & Award 129�fla Sidewalks Half -Cent tax 22 40-830588 - San Marco & Biscayne Islands Drainage Improvements (1,452.06) 38000 - Storm Sewers 40-630836 - South Grove Phase 3 Roadway and Drainage Improvements D2 1,452,06 36000 - Streets &Award 1297 - Transit Sldawalks " Half -Cent Surtax 23 40-B30822 - Brickell Area Shared Use Path and Roadway Improvements (429,49) 36000 - Streets & Sidewalks 40-E30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 429,49 3600 Streets & Award 1297 - Transit Sid elks Half -Cent Surtax 24 40-830822 - Erickell Area Shared Use Path and Roadway Improvements (15,000,00) 36000 - Streets & I Sidewalks 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 15,00-.00 36000 - Streets & Award 1638 - Street Sidewalks ' Bonds 2- 2009 Series 25 40-830823 - Fair Isle Area Roadway & Drainage Improvements - D2 (22,230.47) 36000 - Streets & Sidewalks 40-830836 • South Grove Phase 3 Roadway and Drainage Improvements D2 22,230,47 36000 - Streets'& Award 1297 - Transit Sidewalks Half -Cent Surtax 26 40-830841 - Scoffee Speed Tables - 02 (15,145.64) 30000 - Streets & Sidewalks 40-830836 - South Grove Phase 3 Roadway and Drainage Improvemen D2 15,145,64 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 27 40-640183 - Belle Meade Gateway Enclosure (462.63) 36000 - Streets & Sidewalks 40-830836 - Soyyri Grove Phase 3 Roac6 8y and Drainage I p rovements D2 462,63 36000 - Streets.& Award 1638 - Street Sidewalks Boncls 2- 2009 Series 28 40-940666 - Brickell Streetscape Project (39.80) 36000 - Streets & Sidewalks 40-8 - South Grove Pha S3.Roadway and Dr nage Improvements D2 39,80 36000 - Streets & Award 1101 - Transit Sidewalks Half -Cent Surtax 29 40-B50672A - Belle Meade Storm Sewer Project, Phase II Addltlonal Services (2,980,57) 38000 - Storm Sewers (-31,-193K43) 38900—Stet, • ) Geweaa / 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 2,980.57 36000 - Streets & Award 1431 - Sidewalks Stormwater Utility - Contribution from Genre' Fund 36000--Streets&- }--- 30 49-9506435—/valen-Stern- SewFir-Prejeet-P}I-I-I3- 40-830&36---South-Greve- 14,193,4-2•- Award-1 Sidewalks Phase-3-Reaciwty-and- Dra inege-Im preverneets-D2 Stermwsien-Utility- 31 40-950690 - NE 71 Street Storm Sewer Project (100,208.06) 380 - Storm Se ers 40-830836 - South Grove Phase 3 Roadway and Drainage Improvements D2 100,208,06 36000 - Streets & Award 1124 - Sidewalks Stormweter Utility 32 40-B50690 - NE 71 Street Storm Sewer Project (274,7 ) 38000.- Storm Sewers 40-630836 - South Grove Phase 3 Roadway and Drainage Improvements D2 274,78 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 33 40.950700 - Battersea and Douglas Road Storm Sewer Improvement (205.08) 38000 - Storm Sewers 40-930836 - South Grove Phase 3 Roadway and Drainage Improvements 02 205,08 36000 - Street & Award 11.24 - Sidewalks Stormweter Utility 34 40-B60455B - Fire Station #1 Renovation and Miscellaneous Repairs (77,189,69) 32000 - Public Safety 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 77,189.69 36000 - Streets & Award 1426 - Sidewalks Contribution from General Fund 35 404375830A - Blanche Park Master Plan Improvements ,! (13,299,32) 35000 - Parks & Recreation 40-930836 - South Grove Phase 3 Roadway and Drainage Improvements D2 13,299,32 36000 - Streets &. Award 1426 - Sidewalks Contribution from General Fund 36 40-B30541B - Keened ark Floating Dock PH I (452,90) 35000 - Parks & j Recreation 40-830182E - Regatta Park - D2 452.90 35000 - Parks & Award 1669 - TVM Recreation Production -Basic Use Fee Coconut Grove Expo -Burn Notice 37 40-B30541C - ennedy Park Shoreline Ste illzetion PH1 (2,693,49) 35000 - Parks.& Recreation 40-B301829 - Regatta Park - D2 2,693,49 35000 - Parks & Award 1669 - TVM Recreation Production-Baslc Use Fee Coconut Grove Expo -Bum Notice FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT Xtem No, From Project Amount From Fund To Project Amount To Fund I jAward / Source 38 40-630824 - Spoil Island B & C Swim Area Improvement - D2 (36,653,41) 35000 - Parks & Recreation 40.1330182B - Regatta Park - D2 38,653,41 35000 , Parks & , Rocreation ,%' J /,✓ Award 1669 - TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice 39 40-630825 - Biscayne Bay Spoil Island B Public Shelter - D2 (8,500.00) 35000 - Parks & Recreation 40-B30182B - Regatta Park - D2 8,500,00 35002 /Parks & Re(eation Award 1669 • TVM Production -Basic Use Fee Coconut Grove Expo -Burn Notice 40 40-630325 - Miemarine Emergency Pier Repairs (40,000,00) 34000 - Public Facilities-CIP 40-B60464 - New Dinner Key Marina Dockmaster Building 40,6 0.00 !' 34000 - Public Facilities-CIP Award 1437 -FY07 Marinas Capital Repairs and Capital Related Imnrnuamwat'_c 41 40-850407 - SW 22 Terr from SW 27 Ave to SW 32 Ave - 02- D4 (250,000.00) 36000 - Streets & .Sidewalks 40-B50407A - SW 22 Terr from SW 32 Ave to 5W 37 Ave - 02-D4 250,000,00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 42 40-B40355C - D3 Lighting Safety & Parks Improvements (20,000,00) 35000 - Parks & Recreation 40-B40333 - SW 7th Avenue and SW 24 Road - D3 20,000.00 36000 - Streets,& Sidewalks Award 142E • Contrlbutlon from General Fund 43 40-1340355C - D3 Lighting Safety & Parks Improvements (25,000,00) 35000 - Parks & Recreation 40-640334 - SW Avenue (from SW 26th treat to SW 28th Road) - 25,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 44 40-640355C - D3 Lighting Safety & Parks Improvements (140,00,0,00) 35000 - Parks & Recreation 40-4031 - NW 18th Place Road I, , provements D3 140,000,00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 45 40-B40355C - D3 Lighting Safety & Parks Improvements (25,004.00) 35000 - Parks & Recreation -50301 - Riverside Park Safety Lighting (SW 7th Avenue) D3 25,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 41 40-B40355C - D3 Lighting Safety & Parks Improvements (40,000,00) 35000 - Parks & Recreation 40-50302 - Grove Park Fence (NW 16th Ave & NW South River Dr) D3 40,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund 47 40-50568A - D4 Tree Acquisltlon (100,000,00) 31000 - G neral Governr nt Projects 40-50568 - D4 Park Land Acquisition 100,000,00 34000 - Public Facilities -GIP Award 1426 - Contribution from General Fund 48 Little Hall Soccer Park • 05 (450,000.00) 35 0 - Parks & creation 40-30887 - Little Haiti Soccer Park Locker Room Bathroom - D5 450,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund APPROPRIATION ADJUSTMENTS TOTALS (4,996,506, 8) 4,996,586.38 NEW APPROPR.%AtIONS - JIJNE 2015 Project Amount 40-B50764 - Attorney 0ffic Reconfiguration - 9th Floor M RC NEW APPROPRIATIONS / 130,000.00 TO ALS Fund Award / Source 130,000,00 31000 - General Government Award 1426 - Contribution from General Fund