HomeMy WebLinkAboutExhibit AFISCAL YEAR 2015-2016
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS - OCTOBER 22, 2015
Exhibit A
Item No.
D(s)
From Project
Amount From Fund
To Project
Amount To Fund Award / Source
1
2
40-B30836 - South Grove
Phase 3 Roadway and
Drainage Improvements D2
(14,000.00) 36000 - Streets &
Sidewalks
40-B75830A - Blanche Park
Master Plan Improvements
14,000.00 35000 - Parks & 1426 - Contribution
Recreation from General Fund
2
2
40-B30836 - South Grove
Phase 3 Roadway and
Drainage Improvements D2
(175,000.00) 36000 - Streets &
Sidewalks
40-B30846 - Bayhomes Drive
Drainage Improvements D2
175,000.00 36000 - Streets & 1297 - Transit Half -
Sidewalks Cent Surtax
3
2
40-640712 - D2 Park, Street,
and Lighting Improvement
(350,000,00) 35000 - Parks &
Recreation
40-830846 - Bayhomes Drive
Drainage Improvements D2
350,000.00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
4
2
40-840712- D2 Park, Street,
and Lighting Improvement
(150,000,00) 35000 - Parks &
Recreation
40-B30737 - South Bayshore
Lane/Fairview Street (East &
West) -D2
150,000.00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
5
2
40-840712 - D2 Park, Street,
and Lighting Improvement
(150,000,00) 35000 - Parks &
Recreation
40-B50204 - SW 27 St from
SW 31 PI to SW 32 Ave -D2
(matching CDBG 91-03368)
150,000,00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
6
CW
40-B30500 - Civic Center
Infrastructure
(354,733.62) 36000 - Streets &
Sidewalks
40.640010 - NW 14th Avenue
and NW 17th Street
Improvements
354,733.62 36000 - Streets & 1638 - Street Bonds
Sidewalks 2- 2009 Series
7
CW
40-830500 - Civic Center
Infrastructure
(400,000.09) 36000 - Streets &
Sidewalks
40-B30724 - NW 33rd Street
Roadway Improvement Project
- D2
400,000.00 36000 - Streets & 1638 - Street Bonds
Sidewalks 2- 2009 Series
8
1
40-1330727 - NW 18th Avenue
Roadway Improvement Project
- D1
(21,763.11) 36000 - Streets &
Sidewalks
40-850111 - NW 19th Avenue
Sidewalk Improvements
21,763,11 36000 - Streets & 1638 - Street Bonds
Sidewalks 2- 2009 Series
9
CW
40-B70141 - Police Vehicles
Ford Explorers
(180,000.00) 31000 - General
Government Projects
40-B70044 Police Marine Patrol
Facility
180,000.00 32000 - Public Safety 1426 - Contribution
from General Fund
10
CW
40-B70141 - Police. Vehicles
Ford Explorers
(40,000.00) 31000 - General
Government Projects
40-B70346 City Hall
Emergency A/C Repairs
40,000,00 31000 - General 1426 - Contribution
Government Projects from General Fund
11
CW
40-B70141 - Police Vehicles
Ford Explorers
(20,000.00) 31000 - General
Government Projects
40-B50764A - OMB
Reconfiguration - Sth Floor
MRC
20,000.00 31000 - General 1426- Contribution
Government Projects from General Fund
12
CW
40-B70141 - Police Vehicles
Ford Explorers
(124,000.00) 31000 - General
Government Projects
40-870145 Police AC Chillers
Overhaul
124,000,00 32000 - Public Safety 1426 - Contribution
from General Fund
13
CW
40-B70141 - Police Vehicles
Ford Explorers
(55,000.00) 31000- General
Government Projects
40-B70147 Parking Garage at
Miami. Police
55,000.00 32000 - Public Safety 1426 - Contribution
from General Fund
14
CW
40-B70141 - Police Vehicles
Ford Explorers
(37,200.00) 31000 - General
Government Projects
40-870146 College of Police
Condensation Study
37,200.00 32000 - Public Safety 1426 -Contribution
from General Fund
15
2
40-860464 - New Dinner Key
Marina Dockmaster Building
(40,000.00) 34000 - Public
Facilities-CIP
40-B30182B - Regatta Park
40,000.00 35000 - Parks & 1437 - FY07 Marinas
Recreation Capital Repairs and
Capital Related
Improvements
16
4
40-B40714 D4 Parks, Streets,
and Lighting Improvements
(150,000.00) 35000 - Parks &
Recreation
40-B50409 SW 30 Court from
West.Flagler to SW 1 Street
150,000.00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
17
4
40-B40714 D4 Parks, Streets,
and Lighting Improvements
(30,000.00). 35000 - Parks &
Recreation
40-B50410 SW 19 Street and
SW 22 Avenue Improvements
30,000.00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
18
4
40-640714 D4 Parks, Streets,
and Lighting Improvements
(200,001,02). 35000 - Parks &
Recreation
40-850514 Street and
Drainage Improvements
Intersection of SW 4 Street
and SW 69 Avenue
200,001.02 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
19
4
40-840714 D4 Parks, Streets,
and Lighting Improvements
(100,000,00) 35000 - Parks &
Recreation
40.650406 Corner SW 52
Avenue & West Flagler Street -
D4
100,000.00 36000 - Streets & 1426 - Contribution
Sidewalks from General Fund
FISCAL YEAR 2015-2016
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS — OCTOBER 22, 2015
Exhibit A
Item No.
D(s)
4
From Project
I Amount (From Fund
To Project j
Amount I To Fund
I Award / Source
20
40-B40714 D4 Parks, Streets,
and Lighting Improvements
(130,000,00) 35000 - Parks &
Recreation
40-B50411 NW 34 Avenue
between NW 2 Terrace and NW
3 Street
130,000.00 36000 - Streets &
Sidewalks
1426 - Contribution
from General Fund
21
4
40-840714 D4 Parks, Streets,
and Lighting Improvements
(101,201.00) 35000 • Parks &
Recreation
40-650412 SW 23 Terrace
from SW 27 Avenue to SW 32
Avenue
101,201.00 36000 - Streets &
Sidewalks
1426 - Contributlon
from General Fund
22
4
40-B40714 D4 Parks, Streets,
and Lighting Improvements
(101,201.00) 35000 - Parks &
Recreation
40-850413 SW 24 Street from
SW 27 Avenue to SW 32
Avenue
101,201.00 36000 - Streets &
Sidewalks
1426 - Contribution
from General Fund
23
4
40-B40714 D4 Parks, Streets,
and Lighting Improvements
(1.01,201,00) 35000 - Parks &
Recreation
40-650414 SW 24 Terrace
from SW 27 Avenue to SW 31
Avenue
101,201.00 36000 - Streets &
Sidewalks
1426 - Contribution
from General Fund
24
4
40-B4071.4 D4 Parks, Streets,
and Lighting Improvements
(70,000,00) 35000 - Parks &
Recreation
40-B50515 Sidewalk
Improvements at SW 24 ST-
D4
70,000.00 36000 - Streets &
Sidewalks
1426 - Contribution
from General Fund
25
4
40-B50400 SW 4 Street (from
68 Ave to 70 Ave) - D4
(11,395.98) 36000 - Streets &
Sidewalks
40-650514 Street and
Drainage Improvements
Intersection of SW 4 Street
and SW 69 Avenue
11,395.98 36000 - Streets &
Sidewalks
1638 - Street Bonds
2- 2009 Series
26
4
40-B50568 D4 Park Land
Acquisltion
(50,000.00) 34000 - Public
Facilities-CIP
40-B50416 D4 US-1 Fence
50,000.00 36000 - Streets &
Sidewalks
1426 - Contribution
from General Fund
27
CW
40-B30365H Generator for
City Hall
(57.18) 31000 - General
Government Projects
40-830365E Coral Way Net
Office - Structural Evaluation
57.18 31000 - General 1426 - Contribution
Government Projects from General Fund
APPROPRIATION ADJUSTMENTS
TOTALS
(3,156r753.91)
3,156,753.91
NEW APPROPRIATIONS
#
I D(s) I Project
I
Amount
Fund
J
Award / Source
NONE
NEW
APPROPRIATIONS
TOTALS
0.00