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HomeMy WebLinkAboutExhibit SUBFISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT to ,'fu(! item oymtyra Ccci1 GJC" Exhibit A APPROPRIATION ADJUSTMENTS - DECEMBER 10, 2015 Item No. D(s) From Project I Amount 'From Fund To Project I Amount J To Fund I Award / Source 1 CW 40-670340 - GSA 10 Year Recertification Property Maintenance Building (12,598.35) 31000 - General Government Projects 40-B74205D - GSA Property Maintenance Division Building Repairs 12,598.35 31000 - General 1426 - Contribution Government Projects from General Fund 2 CW 40-B70141 - Police Vehicles Ford Explorers (20,000.00) 31000 - General Government Projects 40-B70345 - Miami Homeless Building Re -Roofing 20,000,00 31000 - General 1426 - Contribution Government Projects from General Fund 3 4 40-B60568 - D4 Park Land Acquisition (164,200.00) 34000 -Public - Facilltles-CIP 40-B50417 - Coral Gate Wall Installation • SW 33rd Avenue 164,200.00 36000 -Streets & 1426 •Contributlon Sidewalks from General Fund 4 CW 40-870141 - Police Vehicles Ford Explorers (80,000.00) 31000 - General Government Projects 40-B40669 - Structural Assessment Pools - Citywide 80,000.00 35000 - Parks & 1426 - Contribution Recreation from General Fund 5 CW 40-B30706 - Miscellaneous Repair - 10% Set Aside (60,000.00) 34000 - Public Facllitles-CIP 40-B30735 - Dinner Key Marina Dinghy Dock 60,000.00 34000 - Public 1437 - FY07 Marinas Facilltles-CIP Capital Repairs and Capital Related Improvements 6 CW 40-B32807 - Fire Training Center Safety System (8,600.20) 32000 - Public Safety 40-672802 - Fire Stations & Other Fire Facilities 8,600,20 32000 - Public Safety 1105 - Fire Assessment Fee 7 CW 40-860454 - Fire Station #14 (New) (7,122.31) 32000 - Public Safety 40-B72810A - New Flre Rescue Appar (North & Sout) 7,122.31 32000 - Public Safety 1422 - Impact Fees New Ordinance-2007 8 CW 40-870181 • Fire Station 14 Final Furnishing and Equipment (500,000,00) 32000 - Public Safety 40-B72810A - New Fire Rescue Appar (North & Sout) 500,000,00 32000 - Public Safety 1422 - Impact Fees New Ordlnance-2007 9 CW 40-B70211 - Flre Station No.3 Dormitories Build Out (100,000,00) 32000 - Public Safety 40-B70105 - Refurbishing of Existing Apparatus 100,000.00 32000 - Public Safety 1105 - Fire Assessment Fee 10 CW 40-870212 - Fire Station #12 Re -roofing (3,1.79,73) 32000 - Public Safety 40-B70105 - Refurbishing of Existing Apparatus 3,179.75 32000 - Public Safety 1105 - Fire Assessment Fee 11 CW 40-B70241 - Fire Facilities Equipment & Appartus FY14 (4,790.00) 32000 - Public Safety 40.672802 - Fire Stations & Other Flre Facilities 4,790.00 32000 - Public Safety 1426 - Contributlon from General Fund FY 2008 12 CW 40-B72810 - Replace Existing Fire Apparatus (26,86) 32000 - Public Safety 40-B70105 - Refurbishing of Existing Apparatus 26.86 32000 - Public Safety 1105 - Fire Assessment Fee 13 CW 40-872810A - New Flre Rescue Appar (North& Sout) (100,000.00) 32000 - Public Safety 40-B70220 - Citywide Bunker Gear (New Recruits) 100,000,00 32000 - Public Safety 1422 - impact Fees New Ordinance-2007 APPROPRIATION ADJUSTMENTS TOTALS (1,0,50,517.47) 1, 060, 617.47 NEW APPROPRIATIONS ID(s) Project Amount Fund Award / Source NONE NEW APPROPRIATIONS TOTALS 0.00 FISCAL YEAR 2015.2016 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - DECEMBER 10, 2015 hlbit A Item No. D(s) From Project 1 Amount 'From Fund To Project I Amount I To Fur],d/ Award ./ Source 1 CW 40-B70340 • GSA 10 Year Recertification Property Maintenance Building (12,598.35) 31000 - General Government Projects 40-874205D - GSA Property Maintenance Division Building Repairs 12,598,35 310e - General 1426 - Contribution esvernment.Projects from General Fund 2 CW 40.1370141 - Police Vehicles Ford Explorers (20,000,00) 31000 - General Government Projects 40-B70345 - Miami Homeless Building Re -Roofing o,000,00 31000 - General 1426 - Contribution Government Projects from General. Fund 3 4 40-B50568 • D4 Park Land Acquisition (164,200.00) 34000 - Public Facilities-CIP I 40-B50417 - Coral Gate Wall Installation - SW 33rd Avenue 164,200,00 36000 - Streets &1426 - Contribution Sidewalks from General Fund 4 4 40-B50568 - D4 Park Land Acquisition (164,200,00) 34000 - Public Facilities -CIF 40-850418 - Coral G Wall Installation - SW 2 Street 164,200,00 36000 •Streets & 1426 - Contribution Sidewalks from General Fund 5 4 40-B50568 - D4 Park Land Acquisition (164,200,00) 34000 - Public Facilities-CIP 40-B5041 - Coral Gate Wall Installat - n - SW 19th Terrace 164,200,00. 36000 • Streets & 1426 - Contribution Sidewalks from General Fund 6 CW 40-B70141 • Police Vehicles Ford Explorers (80,000,00) 31000 • General Government Protects At-B40669 - Structural / Assessment Pools - Citywide 80,000.00 35000 - Parks & 1426 - Contribution Recreation from General Fund 7 CW 40-B30706 - Miscellaneous Repair - 109/o Set Aside (60,000,00) 34000 - Public Facilities-CIP 40.1330735 - Dinner Key Marina Dinghy Dock 60,000,00 34000 - Public 1437 - FY07 Marinas Facilities-CIP Capital Repairs and Capital Related Improvements 8 CW 40.632807 - Fire Training Center Safety System (8,600.20) 32000 - Public Safety 40-B72802 - Fire Stations & Other Fire Facilities 8,600.20 32000 - Public Safety 1105 - Fire Assessment Fee 9 CW 40-B60454 • Fire Station 014 (New) (7,122, ) 32000 - Public Safety 40.872810A • New Fire Rescue Appar (North &.Soot) 7,122,31 32000 - Public Safety 1422 - Impact Fees New Ordinance-2007 10 CW 40�870181 - Fire Station 14 Final Furnishing and Equipment (" 0,000,00) 32000 • Public Safety 40-B72810A - New Fire Rescue Appar (North& Sout) 500,000.00 32000 - Public Safety 1422 - Impact Fees Now Ordinance-2007 11 CW 40-B70211 - Fire Station No,3 Dormitories Build Out (100,000,00) 32000 - Public Safety 40-B70105 - Refurbishing of Existing Apparatus 100,000,00 32000 - Public Safety 1105 - Fire Assessment Fee 12 CW 40870212 • Flre Station Jk1 Re -rooting (3,179,75) 32000 - Public Safely 40-B70105 - Refurbishing of Existing Apparatus 3,179,75 32000 - Public Safety 1105 - Fire - Assessment Fee 13 CW 40-1370241 - Fire F9 titles Equipment & App ftus FY14 (4,790,00) 32000 • Public Safety 40-B72802 • Fire Stations & Other Fire Facilities 4,790.00 32000 - Public Safety 1426 - Contribution from General Fund FY 2008 14 CW 40-872810Replace Existing Fire Appe 6tus (26,86) 32000 • Public Safety 40-1370105 - Refurbishing of Existing Apparatus 20.86 32000 • Public Safety 1105 - Fire Assessment Fee 15 CW 40- 28,10A - New Fire Rescue Ap ar (North & Sout) (100,000.00) 32000 - Public Safety 40-B70220 - Citywide Bunker Gear (New Recrults) 100,000.00 32000 - Public Safety 1422 - Impact Fees New Ordinance-2007 APPROPRIATION ADJUSTMENTS TOTALS (1488,917.47) 1,388,917,47 NEW APPROPRIATIONS #' D(s) Projec I Amount Fund I Award [Source NONE NEW APPROPRIATIONS TOTALS 0.00