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HomeMy WebLinkAboutExhibit AFISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 12,2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 D2 40-B193526 Emergency Repairs at Blanche Park $ 400,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 2 CW 40-B193402 Dinner Key Marina $ 1,400,000.00 34000 Public Facilities 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 3 D5 40-B203107 Overtown Youth Center, Construction and expansion $ 1,000,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 4 CW 40-B40710 Mayor Parks, Street and Light Improvements $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 5 D1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 6 D2 40-B40712 D2 Park, Street, and Lighting Improvovement $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 7 D3 40-B40713 D3 Parks, Streets, and Lighting Improvements $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 8 D4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 9 D5 40-B40715 D5 Park, Street, and Lighting Improvement $ 500,000.00 35000 Parks and Recreation 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 10 CW 40-B30632A Stormwater Master Plan Update 2016 $ 984,000.00 38000 Storm Sewers 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) 11 CW 40-B203409 James L. Knight Convention Center Renovation $ 295,000.00 34000 Public Facilities 1426 Contribution from General Fund (FY19 GF Closeout dated 11/21/19) NEW APPROPRIATIONS TOTAL $ 7,079,000.00 File ID 6682 - Exhibit A