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Home My WebLink AboutExhibit AFISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT February 22, 2018 Exhibit A # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 1 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (428,313.42) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ 428,313.42 35000 Parks & Recreation 1426 Contribution from GF 2 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (196,700.00) 35000 Parks & Recreation 1 40-B183411 Allapattah Elderly Center Roof Replacement $ 196,700.00 34000 Public Facilities- CIP 1426 Contribution from GF 3 4 40-B50423 Shenandoah Traffic Calming Devices $ (426,476.97) 36000 Streets & Sidewalks 4 40-B50404 Shenandoah/Silver Bluff Roadway Improvement Project $ 426,476.97 36000 Streets & Sidewalks 1426 Contribution from GF 4 CW 40-B72810D Fire Rescue Apparatus Equipment $ (118,000.00) 32000 Public Safety CW 40-B173214 Fire Rescue Facility Enhancements $ 118,000.00 32000 Public Safety 2255 Impact Fees_Fire 5 CW 40-B72810D Fire Rescue Apparatus Equipment $ (119,637.88) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment $ 119,637.88 32000 Public Safety 2255 Impact Fees_Fire 6 CW 40-B30364 Fire Station Emergency Generator Upgrades $ (8.84) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment $ 8.84 32000 Public Safety 1017 Fire Assessment Fee 7 CW 40-B30364 Fire Station Emergency Generator Upgrades $ (0.04) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment $ 0.04 32000 Public Safety 1105 Fire Assessment Fee 8 CW 40-B30203 Fire Training Center Reroofing and A/C Replacement $ (4,063.87) 32000 Public Safety CW 40-B72808 Light Fleet Replacement $ 4,063.87 32000 Public Safety 1105 Fire Assessment Fee 9 CW 40-B70128 Forensic Lab Expansion Police Department - $ (400,000.00) 32000 Public Safety CW 40-B17320 Police Security System $ 400,000.00 32000 Public Safety 1422 Impact Fees 10 CW 40-B30989 AC Unit (Police North District Substation $ (8,900.00) 32000 Public Safety CW 40-B17320 Police Security System $ 8,900.00 32000 Public Safety 1426 Contribution from GF 11 CW 40-B70144 Recertification of the Police Headquarter Building CW $ (39,429.03) 32000 Public Safety CW 40-B17320 Police Security System $ 39,429.03 32000 Public Safety 1426 Contribution from GF 12 CW 40-B30380A MPD N Substation Roof Replacement $ (74.49) 32000 Public Safety CW 40-B173213 David Herring Building $ 74.49 32000 Public Safety 1422 Impact Fees 13 CW 40-B30385 Cooling Tower Support Bracket Replacement $ (5,460.50) 32000 Public Safety CW 40-B173213 David Herring Building $ 5,460.50 32000 Public Safety 1422 Impact Fees 14 CW 40-B17323 BearCat Armored Vehicle for SWAT Team $ (8,357.61) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 8,357.61 32000 Public Safety 2252 Impact Fees_Police 15 CW 40-B17324 Marine Patrol Contender Boat - Police $ (2,620.04) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 2,620.04 32000 Public Safety 2252 Impact Fees_Police 16 CW 40-B30997 Police SWAT Vehicle $ (0.14) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 0.14 32000 Public Safety 1103 Contribution from GF 17 CW 40-B30997 Police SWAT Vehicle $ (0.04) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 0.04 32000 Public Safety 1108 Impact Fees FILE ID 3528 1 of 3 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 18 CW 40-B40273 Police Station Headquarter Generator Slab $ (11,439.94) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 11,439.94 32000 Public Safety 1422 Impact Fees 19 CW 40-B70115 Domestic Water Pump - $ (5,000.00) MPD 32000 Public Safety CW 40-B72910C The College Police - Water Intrusion $ 5,000.00 32000 Public Safety 1426 Contribution from GF 20 CW 40-B70117 1-95 Lighting Project $ (45,000.00) 32000 Public Safety CW 40-B72914 Police Headquarters Building A/C Renovations $ 45,000.00 32000 Public Safety 1426 Contribution from GF 21 CW 40-B70136 Police Headquarters Record Unit Exterior Wall Replacement $ (100,000.00) 32000 Public Safety CW 40-B70119 Police HQ Pressure Clean/Seal/Paint Exterior $ 100,000.00 32000 Public Safety 1426 Contribution from GF 22 CW 40-B70128 Forensic Lab Expansion Police Department - $ (200,000.00) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 200,000.00 32000 Public Safety 1422 Impact Fees 23 CW 40-B72915A Police Headquarters Helipad and Roof Replacement $ (59,000.00) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 59,000.00 32000 Public Safety 1422 Impact Fees 24 CW 40-B70148 Police Gym Refurbishing $ (14,200.00) 32000 Public Safety CW 40-B70147 Parking Garage at Miami Police $ 14,200.00 32000 Public Safety 1426 Contribution from GF 25 CW 40-B40507 Park Expansions and Land Acquisition $ (220,000.00) 34000 Public Facilities- CIP 2 40-B183519 Pocket Park-21 NE 16 Street $ 220,000.00 35000 Parks & Recreation 1422 Impact Fees 26 CW 40-B43114A Citywide Sidewalk Replacement PH 29 $ (14,698.81) 36000 Streets & Sidewalks CW 40-B43114B Public Works Miscellaneous Sidewalk Replacement $ 14,698.81 36000 Streets & Sidewalks 1113 Local Option Gas Tax 27 1 40-B30566 Melreese Golf Clubhouse $ (80,601.19) 35000 Parks & Recreation 1 40-B183521 Melresse AC Chillers $ 80,601.19 35000 Parks & Recreation 1420 MESA Contribution to Capital 28 1 40-B30598 Melreese Golf Hotspots $ (1,398.81) 35000 Parks & Recreation 1 40-B183521 Melresse AC Chillers $ 1,398.81 35000 Parks & Recreation 1420 MESA Contribution to Capital 29 2 40-B173405A Barnyard Park Improvements $ (18.47) 34000 Public Facilities- CIP 2 40-B173405 Barnyard Improvements $ 18.47 34000 Public Facilities- CIP 1426 Contribution from GF 30 CW 40-B173722 CW Park Restroom Remodel $ (61,500.00) 37000 Sanitary Sewers 2 40-B173405S Barnyard Restroom Improvements $ 61,500.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds 31 5 40-B75955A Gibson Park - FF&E D5 $ (134,608.03) 35000 Parks & Recreation 5 40-B183520 Gibson Park Enhancements $ 134,608.03 35000 Parks & Recreation 1422 Impact Fees 32 5 40-B30305 Gibson Park Improvements $ (6,519.86) 35000 Parks & Recreation 5 40-B183520 Gibson Park Enhancements $ 6,519.86 35000 Parks & Recreation 1108 Impact Fees 33 5 40-B40528 Melrose Park Playground $ (2,372.04) 35000 Parks & Recreation 5 40-B183520 Gibson Park Enhancements $ 2,372.04 35000 Parks & Recreation 1422 Impact Fees 34 CW 40-B173723 Citywide Restroom Remodel $ (46,850.00) 37000 Sanitary Sewers 2 40-B17319S NET Downtown Office (Restroom Improvements) $ 46,850.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds FILE ID 3528 2 of 3 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 35 2 40-B40571A Virrick Park Pool Facility $ (40,217.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility $ 40,217.00 35000 Parks & Recreation 1998 Contribution from General Fund SSL 36 5 40-B40715 D5 Parks, Streets, and Lighting Improvements $ (741,658.03) 35000 Parks & Recreation 5 40-B17363 D5 Alleyway Improvement Program $ 741,658.03 36000 Streets & Sidewalks 1426 Contribution from GF 37 5 40-B40715 D5 Parks, Streets, and Lighting Improvements $ (440,493.75) 35000 Parks & Recreation 5 40-B17363 D5 Alleyway Improvement Program $ 440,493.75 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL TOTAL ADJUSTMENTS $ (3,983,618.80) $ 3,983,618.80 FILE ID 3528 3 of 3