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Home My WebLink AboutExhibit A and B SUBFISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MI DYEAR - MAY 9,2019 THIS DOCUMENT IS A SUBSTITUTION. THE ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 1 40-1350114 NW 14 Avenue from NW 19 $ 400,000.00 36000 Streets & 1350 SRF Contribution to Capital - Lane Closure Terrace to NW 14 Street D1 Sidewalks 2 2 40-13193404 Flagler Workers House - $ 245,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Structural Renovation Facilities-CIP Rollover 3 2 40-1330628 Bird Avenue Road $ 75,000.00 36000 Streets & 1350 SRF Contribution to Capital - Scooter Pilot Improvement Sidewalks Program 4 3 40-1330501C Manuel Artime Window $ 183,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Replacement 970 Building Facilities-CIP Rollover 5 3 40-1330992 Riverview and Lawrence $ 588,500.00 38000 Storm 1350 SRF Contribution to Capital - Lane Closure Pump Stations Sewers 6 4 40-13183526 Bay of Pigs Park $ 250,000.00 35000 Parks & TBD Miami Parking Authority - Contribution to Recreation Capital 7 5 40-13193804 Belle Meade Pump Station $ 180,000.00 38000 Storm 1350 SRF Contribution to Capital - Lane Closure Sewers 8 CW 40-13193623 MacArthur Causeway $ 550,000.00 36000 Streets & 1231 Downtown Development Supplemental Fee Baywalk Sidewalks 9 CW 40-13193621 1-395 Open Space and $ 475,000.00 36000 Streets & 1231 Downtown Development Supplemental Fee Mobility Connectivity Project Sidewalks 10 CW 40-13193405 Seminole Boat Ramp Pavers $ 20,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Repairs Facilities-CIP Rollover 11 CW 40-13193406 Seminole Dingy Dock $ 65,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Repairs Facilities-CIP Rollover 12 CW 40-13183407 Pier Repairs-MiaMarina $ 70,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Facilities-CIP Rollover 13 CW 40-13173404A CCTV/WiFi System - $ 150,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Miamarina Facilities-CIP Rollover 14 CW 40-1330445 Miscellaneous Decorative $ 325,000.00 36000 Streets & 1350 SRF Contribution to Capital - Lane Closure Lighting installation-CW Sidewalks 15 CW 40-13183606 Asset Management Project $ 130,000.00 31000 General 1350 SRF Contribution to Capital - Lane Closure (RPW) Government Projects 16 CW 40-13193103 Code Compliance Office $ 150,000.00 31000 General 1350 SRF Contribution to Capital Reconfiguration Government Projects 17 CW 40-13183122 Code Compliance $ 456,000.00 31000 General 1350 SRF Contribution to Capital Computerized Enforcement Government System Projects 18 CW 40-1370045 Miamarina Pier 5 $ 469,000.00 34000 Public 1426 Contribution from General Fund Commercial Wharf Facilities-CIP Improvement - Phase 1 19 CW 40-1370106A General Firefighting & EMS $ 250,000.00 32000 Public Safety 1426 Contribution from General Fund Equipment 20 CW 40-13183902 Solid Waste Department $ 136,000.00 31000 General 1426 Contribution from General Fund Building Retrofit Government Projects 21 CW 40-13193519 Deadlined Equipment - $ 80,000.00 35000 Parks & 1426 Contribution from General Fund Grounds Maintenance Recreation 22 CW 40-13193520 Deadlined Equipment - $ 24,000.00 35000 Parks & 1426 Contribution from General Fund Beach Rescue lRecreation 23 CW 40-13193111 Treasury Management $ 185,000.00 31000 General 1426 Contribution from General Fund Software Government Projects 24 CW 40-13193112 a -Plan Computers for Zoning $ 15,000.00 31000 General 1426 Contribution from General Fund Staff Government Projects 25 CW 40-B74614A Building Department $ 1,089,000.00 31000 General 1426 Contribution from General Fund Elecronic Plans Review PHI Government Projects File ID 5678 - Exhibit A 1 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 26 CW 40-1340507 Park Expansions and Land $ 2,890,000.00 35000 Parks & 2253 Impact Fees New Ordinance 2007_Park Acquisition - CW Recreation 27 CW 40-6193402 Dinner Key Marina $ 526,000.00 34000 Public TBD Contribution from General Fund - Hurricane Facilities-CIP Irma Reserve 28 4 40-13193521 Fairlawn Mini Park $ 1,000,000.00 35000 Parks & 2253 Impact Fees New Ordinance 2007_Park Recreation 29 4 40-13193522 Silver Bluff Mini Park $ 375,000.00 35000 Parks & 2253 Impact Fees New Ordinance 2007_Park Recreation 30 4 40-13193523 Silver Bluff Park $ 125,000.00 35000 Parks & 2253 Impact Fees New Ordinance 2007_Park Improvement and Recreation Enhancements 31 4 40-13193524 Coral Gate Parks $ 175,000.00 35000 Parks & 2253 Impact Fees New Ordinance 2007_Park Improvements and Recreation Enhancements NEW APPROPRIATIONS TOTAL $ 11,651,500.00 File ID 5678 - Exhibit A 2 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 CW 40-B73503A J L Knight Center (445,814.28) 34000 Public 1 40-B193404 Flagler Worker's 445,814.28 34000 Public Facilities- 1426 Contribution Pkg Grg Imp Facilities- House - Structural CIP from General CIP Renovation Fund 2 1 40-B30724T NW 33rd Street (58,943.26) 33000 Disaster 1 40-B30611T D1 FEMA Tree 58,943.26 33000 Disaster 1954 Citiwide Roadway Recovery Funded Projects Recovery Landscape Improvement Project - D1 Tree 3 1 40-B30088A Antonio Maceo (86.65) 35000 Parks & 1 40-B35806 Curtis Park New 86.65 35000 Parks & 1422 Impact Fees Park - Furniture, Recreation Pool Facility and Recreation New and Fixtures, Boat Ramp Ordinance - Equipment D1 Improvement 2007 4 1 40-B30566A Melreese Golf (220.01) 35000 Parks & 1 40-B35806 Curtis Park New 220.01 35000 Parks & 1496 Sunshine Training Center Recreation Pool Facility and Recreation State Boat Ramp Government Improvement Financing Commission Loan # 2 5 2 40-B30801 Manatee Bend (1,248.00) 35000 Parks & 1 40-B35806 Curtis Park New 1,248.00 35000 Parks & 1422 Impact Fees Park Shoreline Recreation Pool Facility and Recreation New Improvements - Boat Ramp Ordinance- D2 Improvement 2007 6 2 40-B35838 Kennedy Park (37,339.28) 35000 Parks & 1 40-B35806 Curtis Park New 37,339.28 35000 Parks & 1422 Impact Fees Restrooms Recreation Pool Facility and Recreation New Building Boat Ramp Ordinance - Improvements Improvement 2007 7 2 40-B40542 Pallot Park (264,431.64) 35000 Parks & 1 40-B35806 Curtis Park New 264,431.64 35000 Parks & 1422 Impact Fees Seawall Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 8 5 40-B30887 Little Haiti Soccer (241.61) 35000 Parks & 1 40-B35806 Curtis Park New 241.61 35000 Parks & 1422 Impact Fees Field Bathroom Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 9 5 40-B40454B Baywood Park (23,545.56) 35000 Parks & 1 40-B35806 Curtis Park New 23,545.56 35000 Parks & 1422 Impact Fees Seawall Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 10 5 40-B30671 Caribbean (486.67) 35000 Parks & 1 40-B35806 Curtis Park New 486.67 35000 Parks & 1496 Sunshine Marketplace Recreation Pool Facility and Recreation State Renovations Boat Ramp Government Improvement Financing Commission Loan # 2 11 3 40-B173625 Traffic Calming (64,649.23) 36000 Streets & 1 40-B50112 NW 13 Avenue 64,649.23 36000 Streets & 1297 Transit Half - Circle at SW 16 Sidewalks from NW 21 Sidewalks Cent Surtax Avenue and SW Street and NW 23 13 Street Street D-1,4 File ID 5678 - Exhibit B 3 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 12 3 40-B50307 SW 21 Street (45,093.02) 36000 Streets & 1 40-B50112 NW 13 Avenue 45,093.02 36000 Streets & 1297 Transit Half - from SW 13 Ave Sidewalks from NW 21 Sidewalks Cent Surtax to 12 Ave D3 Street and NW 23 Street D-1,4 13 2 40-B35838S Kennedy Park (43,700.00) 37000 Sanitary 1 40-B40543S PBA / Fern Isle 43,700.00 37000 Sanitary Sewers 1122 Sanitary Restroom Building Sewers Redevelopment - Sewer Bonds Improvements - D1 Series 1995 Sanitary 14 2 40-B30802 Pallot Park (21,953.94) 35000 Parks & 1 40-B35806 Curtis Park New 21,953.94 35000 Parks & 1422 Impact Fees Shoreline Recreation Pool Facility and Recreation New Improvements Boat Ramp Ordinance - Improvement 2007 15 5 40-B30988 North District (50,000.00) 32000 Public 2 40-B72910C The College Polic- 50,000.00 32000 Public Safety 1426 Contribution Police Station Safety Water Int-D2 from General Misc. Repairs Fund 16 2 40-B30839S Morningside Park (38,056.93) 37000 Sanitary 2 40-B60464 New Dinner Key 38,056.93 34000 Public Facilities- 1122 Sanitary Sanitary Sewer Sewers Marina CIP Sewer Bonds Replacement - D2 Dockmaster Series 1995 Building 17 2 40-B30365N Knight Center (1,337.46) 34000 Public 2 40-B30501C Manuel Artime 1,337.46 34000 Public Facilities- 1350 SRF 2007 ADA Restroom Facilities- Window CIP Contribution Improvements CIP Replacement 970 to Capital Building 18 2 40-B40581A Douglas Park (49,951.71) 35000 Parks & 2 40-B30731 Miami Women's 49,951.71 34000 Public Facilities- 1426 Contribution Community Recreation Club Baywalk CIP from General Center Project - CRA 92- Fund Impovement - D2 686001 19 2 40-B50205 SE 12 Terrace (63,626.15) 36000 Streets & 2 40-B30731 Miami Women's 63,626.15 34000 Public Facilities- 1426 Contribution Roadway Sidewalks Club Baywalk CIP from General Improvements - Project - CRA 92- Fund D2 686001 20 2 40-B70045 Miamarina Pier 5 (73,300.00) 34000 Public 2 40-B70044 Miamarina 73,300.00 34000 Public Facilities- 1437 FY07 Marinas Commercial Facilities- Electrical System CIP Capital Wharf CIP Upgrade System Repairs and Improvement- Ph II Capital Phase I Related Improvement s 21 2 40-B30825A Biscayne Bay (17.38) 35000 Parks & 2 40-B60464 New Dinner Key 17.38 34000 Public Facilities- 1669 TVM Spoil Island E Recreation Marina CIP Production - Picnic Tables, Dockmaster Basic Use Benches & Building Fee Coconut Umbrellas Grove Expo - Burn Notice File ID 5678 - Exhibit B 4 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 22 2 40-B183407 Pier Repairs- (70,000.00) 34000 Public 2 40-B183406 MiaMarina Ticket 70,000.00 34000 Public Facilities- 2150 Miamarina MiaMarina Facilities- Surcharge - CIP Ticket CIP Capital Surcharge Operations and Revenue PF Improvements B-70039 23 5 40-B173642 Belle Meade (151,090.14) 36000 Streets & 2 40-B30731 Miami Women's 151,090.14 34000 Public Facilities- 1350 SRF 2007 Traffic Calming Sidewalks Club Baywalk CIP Contribution Circle Project - CRA 92- to Capital 686001 24 2 40-B30541 B Kennedy Park (0.71) 35000 Parks & 2 40-B183518 Peacock Park 0.71 35000 Parks & 1350 SRF 2007 Floating Dock PH Recreation Roof Recreation Contribution I Replacement to Capital 25 2 40-B40581A Douglas Park (14,195.76) 35000 Parks & 2 40-B40529 Merrie Christmas 14,195.76 35000 Parks & 1426 Contribution Community Recreation Park Recreation from General Center Improvements Fund Impovement - D2 26 2 40-B40529A Merrie Christmas (55,000.00) 35000 Parks & 2 40-B40529 Merrie Christmas 55,000.00 35000 Parks & 1426 Contribution Park Remediation Recreation Park Recreation from General Improvements Fund 27 1 40-B50113 NW 21st Court (604.82) 36000 Streets & 2 40-B30658 D2 Traffic 604.82 36000 Streets & 1426 Contribution Street Sidewalks Calming Devices Sidewalks from General Improvements D1 Fund 28 2,5 40-B78508 NE 2 Avenue (75,000.00) 36000 Streets & 2 40-B30628 Bird Avenue Road 75,000.00 36000 Streets & 1419 Parking Improvements Sidewalks Improvement Sidewalks Surcharge 2007 29 3 40-B173623 NW 18 Ave (162,811.62) 36000 Streets & 2 40-B173613 South Golden 162,811.62 36000 Streets & 1297 Transit Half - Between 1st and Sidewalks Pines No Outlet Sidewalks Cent Surtax 3rd Street Streets Improvements 30 5 40-B50900 NW 2 Ave from (317,111.00) 36000 Streets & 2 40-B173639 Hilola Street 317,111.00 36000 Streets & 1101 Transit Half - NW 38 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements 31 5 40-B30643 Lummus Park (61,180.68) 36000 Streets & 2 40-B173613 South Golden 61,180.68 36000 Streets & 1297 Transit Half - Landing Area Sidewalks Pines No Outlet Sidewalks Cent Surtax Project Streets Improvements 32 5 40-B50900 NW 2 Ave from (117,380.23) 36000 Streets & 2 40-B173613 South Golden 117,380.23 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks Pines No Outlet Sidewalks Cent Surtax NW 54 Street - D5 Streets Improvements 33 5 40-B50907 Dorsey Park (260,879.47) 36000 Streets & 2 40-B173613 South Golden 260,879.47 36000 Streets & 1297 Transit Half - Neighborhood Sidewalks Pines No Outlet Sidewalks Cent Surtax Roadway Streets Improvements D5 Improvements File ID 5678 - Exhibit B 5 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 34 5 40-B50902 A Media Art Entmt (7,100.00) 36000 Streets & 2 40-B173641 Traffic Calming 7,100.00 36000 Streets & 1431 Stormwater Rdwy Impry Sidewalks Circle at Sidewalks Utility 2008 McDonald and Trust Fund - Day Aveune Contribution from Genral Fund 35 2 40-B17319S NET Downtown (46,850.00) 37000 Sanitary 2 40-B183504S Alice Wainwright 46,850.00 37000 Sanitary Sewers 1122 Sanitary Office (Restroom Sewers Park Restroom Sewer Bonds Improvements) Remodel Series 1995 36 CW 40-B173722 Citywide Park (353,150.00) 37000 Sanitary 2 40-B183504S Alice Wainwright 353,150.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Park Restroom Sewer Bonds Remodel Remodel Series 1995 37 3 40-B30648A City Department (107,400.98) 34000 Public 3 40-B193403 Marlins W3 107,400.98 34000 Public Facilities- 1103 Contribution Buildout at Facilities- Surface Lot CIP from General Marlins Garage CIP Repairs and Fund Drainage Improvements 38 3 40-B30648A City Department (324,204.18) 34000 Public 3 40-B193403 Marlins W3 324,204.18 34000 Public Facilities- 1686 Parking Buildout at Facilities- Surface Lot CIP Revenue Marlins Garage CIP Repairs and Bonds - Drainage Taxable Improvements Series 2010B 39 3 40-B173627T SW 14 Terrace (5,227.17) 33000 Disaster 3 40-B30613T D3 FEMA Tree 5,227.17 33000 Disaster 1954 Citiwide between SW 16 Recovery Funded Projects Recovery Landscape Avenue to SW 17 Avenue Trees 40 3 40-B30153F Orange Bowl (49,032.27) 34000 Public 3 40-B30648A City Department 49,032.27 34000 Public Facilities- 1184 MIAMI CDT Demolition Facilities- Buildout at CIP Contributions CIP Marlins Garage 41 3 40-B30516A Orange Bowl (23,559.00) 34000 Public 3 40-B30648A City Department 23,559.00 34000 Public Facilities- 1184 MIAMI CDT HVAC Upgrades Facilities- Buildout at CIP Contributions CIP Marlins Garage 42 3 40-B30558B Manuel Artime (15,000.00) 34000 Public 3 40-B183413 Manuel Artime 15,000.00 34000 Public Facilities- 1350 SRF 2007 Interior Facilities- Dressing Room CIP Contribution Renovations CIP to Capital Project 43 3 40-B30153F Orange Bowl (698,144.76) 34000 Public 3 40-B30648A City Department 698,144.76 34000 Public Facilities- 1420 Miami Sports Demolition Facilities- Buildout at CIP & Exhibition CIP Marlins Garage Authority Contribution to Capital 44 CW 40-B30153B Orange Bowl (39,727.65) 34000 Public 3 40-B30648A City Department 39,727.65 34000 Public Facilities- 1184 MIAMI CDT Stadium Facilities- Buildout at CIP Contributions Redevelopment CIP Marlins Garage File ID 5678 - Exhibit B 6 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 45 2 40-B35838 Kennedy Park (152,777.00) 35000 Parks & 3 40-B193500 Jose Marti Park 152,777.00 35000 Parks & 1422 Impact Fees Restrooms Recreation Seawall, Recreation New Building Riverwalk, and Ordinance - Improvements Kayak Launch, 2007 FIND Phase 1 46 2 40-B30755 Golden Pines (25,246.99) 36000 Streets & 3 40-B173619 SW 15th Road 25,246.99 36000 Streets & 1297 Transit Half - Neighborhood Sidewalks between 3rd and Sidewalks Cent Surtax Rdwy (SW 33rd 11th Avenue Court & SW 29th Terrace) 47 2 40-B30718 1-95 South Miami (6,737.01) 36000 Streets & 3 40-B173619 SW 15th Road 6,737.01 36000 Streets & 1552 Local Option Terminal Street Sidewalks between 3rd and Sidewalks Gas Tax 2009 Improvements - 11th Avenue Contribution D2 from General Fund 48 3 40-B50304 SW 19 Street (10,000.00) 36000 Streets & 3 40-B40331 SW 5 Street (SW 10,000.00 36000 Streets & 1101 Transit Half - From 16 to 17 D3 Sidewalks 22 Ave to Beacom Sidewalks Cent Surtax Blvd.) - D3 49 3 40-B50320 SW 5 ST (21 Ave (312,876.61) 36000 Streets & 3 40-B193619 The Roads 312,876.61 36000 Streets & 1297 Transit Half - to 22 Ave) D3 Sidewalks Neighborhood Sidewalks Cent Surtax Traffic Calming 50 3 40-B40347 Grove Park Road (86,966.87) 36000 Streets & 3 40-B173619 SW 15th Road 86,966.87 36000 Streets & 1297 Transit Half - Improvements PH Sidewalks between 3rd and Sidewalks Cent Surtax 11 - D3 11th Avenue 51 3 40-B50311 SW 12 St (SW 17 (39,670.20) 36000 Streets & 3 40-B173619 SW 15th Road 39,670.20 36000 Streets & 1297 Transit Half - Ave -SW 16 Ave) Sidewalks between 3rd and Sidewalks Cent Surtax D3 11th Avenue 52 4 40-B50514 Street and (6,528.30) 36000 Streets & 3 40-B173619 SW 15th Road 6,528.30 36000 Streets & 1297 Transit Half - Drainage Sidewalks between 3rd and Sidewalks Cent Surtax Improvements 11th Avenue Intersection of SW 4 Street and SW 69 Avenue 53 5 40-B50900 NW 2 Ave from (27,784.31) 36000 Streets & 3 40-B173619 SW 15th Road 27,784.31 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks between 3rd and Sidewalks Cent Surtax NW 54 Street - D5 11th Avenue 54 5 40-B173640 Solar Crosswalk (46,038.92) 36000 Streets & 3 40-B173619 SW 15th Road 46,038.92 36000 Streets & 1297 Transit Half - Flasher - SW 1 st Sidewalks between 3rd and Sidewalks Cent Surtax Street 11th Avenue File ID 5678 - Exhibit B 7 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 55 5 40-B30643 Lummus Park (4,128.07) 36000 Streets & 3 40-B173619 SW 15th Road 4,128.07 36000 Streets & 1552 Local Option Landing Area Sidewalks between 3rd and Sidewalks Gas Tax 2009 Project 11th Avenue Contribution from General Fund 56 CW 40-B30341A Transportation (50,000.00) 36000 Streets & 3 40-B173619 SW 15th Road 50,000.00 36000 Streets & 1113 Local Option Services for Sidewalks between 3rd and Sidewalks Gas Tax Miami 21 Project 11th Avenue 57 3 40-B50304 SW 19 Street (11,835.81) 36000 Streets & 4 40-B50408 Silver Bluff Speed 11,835.81 36000 Streets & 1101 Transit Half - From 16 to 17 D3 Sidewalks Tables Sidewalks Cent Surtax 58 3 40-B173623 NW 18 Ave (140,447.11) 36000 Streets & 4 40-B183608 La Pastorita 140,447.11 36000 Streets & 1297 Transit Half - Between 1st and Sidewalks Neighborhood Sidewalks Cent Surtax 3rd Street Roadway Improvements 19 4 T-F@#06; calR.44iff- 26000 C#eets 9 godg—alks 4 40 RE049R Sily F Blu# Speed Tabi96 26000 C#ppts 9. 1"7 TF2RI-it H@If CRRt 91iF�FC 60 5 40-B173649 NW 11th Place (5,136.27) 36000 Streets & 4 40-B50408 Silver Bluff Speed 5,136.27 36000 Streets & 1101 Transit Half - from NW 41st Sidewalks Tables Sidewalks Cent Surtax Street to NW 43rd Street Improvements 61 5 40-B50900 NW 2 Ave from (29,917.63) 36000 Streets & 4 40-B50408 Silver Bluff Speed 29,917.63 36000 Streets & 1101 Transit Half - NW 38 Street to Sidewalks Tables Sidewalks Cent Surtax NW 54 Street - D5 62 5 40-B50900 NW 2 Ave from (357,602.89) 36000 Streets & 4 40-B183608 La Pastorita 357,602.89 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks Neighborhood Sidewalks Cent Surtax NW 54 Street - D5 Roadway Improvements 63 5 40-B173642T Belle Meade (42,900.00) 33000 Disaster 5 40-B30615T D5 FEMA Tree 42,900.00 33000 Disaster 1954 Citiwide Traffic Calming Recovery Funded Project Recovery Landscape Circle -Trees 64 2 40-B30801 Manatee Bend (16,932.51) 35000 Parks & 5 40-B40510 Legion Park 16,932.51 35000 Parks & 1350 SRF 2007 Park Shoreline Recreation Improvements Recreation Contribution Improvements - to Capital D2 65 2 40-B35838 Kennedy Park (42,856.00) 35000 Parks & 5 40-B40510A Legion Park 42,856.00 35000 Parks & 1422 Impact Fees Restrooms Recreation Community Recreation New Building Building Ordinance - Improvements Improvements 2007 66 2 40-B40584 Virginia Key (500,000.00) 35000 Parks & 5 40-B40510A Legion Park 500,000.00 35000 Parks & 2253 Impact Fees Kayak Launch Recreation Community Recreation New Building Ordinance Improvements 2007 Park File ID 5678 - Exhibit B 8 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 67 5 40-1340496 Eaton Park (300,000.00) 35000 Parks & 5 40-13193513 Moore Park Gym 300,000.00 35000 Parks & 1422 Impact Fees Improvements Recreation Design and Recreation New Construction Ordinance- 2007 68 5 40-13183508 Henry Reeves (200,000.00) 35000 Parks & 5 40-13193513 Moore Park Gym 200,000.00 35000 Parks & 2253 Impact Fees Park Lights - D5 Recreation Design and Recreation New Construction Ordinance 2007_Park 69 CW 40-13183512 Citywide Pool (83,564.00) 35000 Parks & 5 40-13193513 Moore Park Gym 83,564.00 35000 Parks & 1426 Contribution Structural Recreation Design and Recreation from General Improvements - Construction Fund CW 70 CW 40-13193502 Parks FIND Grant (1,221,921.00) 35000 Parks & 5 40-1340454A Spring Gdn Pk 1,221,921.00 35000 Parks & 2253 Impact Fees Match PHII Recreation Seawall & Kayak Recreation New Ordinance 2007 Park 71 2 40-13173611 SW 34 Avenue (3,959.07) 36000 Streets & 5 40-1330630A Palm Grove 3,959.07 36000 Streets & 1297 Transit Half - and SW 28 Street Sidewalks Roadway Sidewalks Cent Surtax Intersection Improvements D5 Improvements 72 2 40-6183604 Freeman Street (1,637.33) 36000 Streets & 5 40-1350906 NE 3 Ave from NE 1,637.33 36000 Streets & 1350 SRF 2007 from Linclon to Sidewalks 54 ST to NE 58 Sidewalks Contribution Tigertail Terrace D5 to Capital 73 3 40-640347 Grove Park Road (122,332.80) 36000 Streets & 5 40-1330630A Palm Grove 122,332.80 36000 Streets & 1297 Transit Half - Improvements PH Sidewalks Roadway Sidewalks Cent Surtax II - D3 Improvements D5 74 5 40-1350900 NW 2 Ave from (180,148.87) 36000 Streets & 5 40-1330630A Palm Grove 180,148.87 36000 Streets & 1101 Transit Half - NW 38 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements D5 75 5 40-1350900 NW 2 Ave from (1,400.16) 36000 Streets & 5 40-650906 NE 3 Ave from NE 1,400.16 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks 54 ST to NE 58 Sidewalks Cent Surtax NW 54 Street - D5 Terrace D5 76 5 40-1350900 NW 2 Ave from (87,477.34) 36000 Streets & 5 40-1330630A Palm Grove 87,477.34 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements D5 77 5 40-1330900 NW 40 St from (226,330.36) 36000 Streets & 5 40-1330630A Palm Grove 226,330.36 36000 Streets & 1297 Transit Half - NW 10 Ave to NW Sidewalks Roadway Sidewalks Cent Surtax 12 Ave - D5 Improvements D5 78 5 40-630902 PHI: Little River (30,297.56) 36000 Streets & 5 40-1330630A Palm Grove 30,297.56 36000 Streets & 1297 Transit Half- (N); NE 82 St (S); Sidewalks Roadway Sidewalks Cent Surtax N Miami Ave (W); Improvements D5 NE 2 Ave File ID 5678 - Exhibit B 9 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 79 5 40-B173642 Belle Meade (16,777.97) 36000 Streets & 5 40-B50906 NE 3 Ave from NE 16,777.97 36000 Streets & 1350 SRF 2007 Traffic Calming Sidewalks 54 ST to NE 58 Sidewalks Contribution Circle Terrace D5 to Capital 80 5 40-B30178 Design (77,795.54) 36000 Streets & 5 40-B50906 NE 3 Ave from NE 77,795.54 36000 Streets & 1350 SRF 2007 District/FEC Sidewalks 54 ST to NE 58 Sidewalks Contribution Terrace D5 to Capital 81 1 40-B50113 NW 21st Court (391,847.92) 36000 Streets & CW 40-B70970 IT Modern CIT 391,847.92 31000 General 1426 Contribution Street Sidewalks Software Prg Government from General Improvements D1 Projects Fund 82 1 40-B50113 NW 21st Court (60,000.00) 36000 Streets & CW 40-B70970A Program 60,000.00 31000 General 1426 Contribution Street Sidewalks Management Government from General Improvements D1 TRACS Projects Fund 83 1 40-B30566 Melreese Golf (13,355.18) 35000 Parks & CW 40-B70970 IT Modern CIT 13,355.18 31000 General 1998 Contribution Clubhouse Recreation Software Prg Government from General Projects Fund 84 2 40-B40529A Merrie Christmas (98,793.91) 35000 Parks & CW 40-B193101 Environmental 98,793.91 31000 General 1426 Contribution Park Remediation Recreation Compliance Government from General Montoring Projects Fund 85 2 40-B30685C Brickell Avenue (10,730.48) 35000 Parks & CW 40-B70970 IT Modern CIT 10,730.48 31000 General 1426 Contribution Park Shade Recreation Software Prg Government from General Structures - D2 Projects Fund 86 2 40-B30755 Golden Pines (5,749.41) 36000 Streets & CW 40-B70970 IT Modern CIT 5,749.41 31000 General 1426 Contribution Neighborhood Sidewalks Software Prg Government from General Rdwy (SW 33rd Projects Fund Court & SW 29th Terrace) 87 2 40-B30802 Pallot Park (3,492.13) 35000 Parks & CW 40-B70970 IT Modern CIT 3,492.13 31000 General 1998 Contribution Shoreline Recreation Software Prg Government from General Improvements Projects Fund 88 3 40-B50301 Riverside Park (11,367.27) 35000 Parks & CW 40-B70970 IT Modern CIT 11,367.27 31000 General 1426 Contribution Safety Lighting Recreation Software Prg Government from General (SW 7th Avenue) Projects Fund D3 99 4 40 RE04-17Wall I. i#@Il. iQR 2\A/\� 22 I'd A.,..... ... 26000 C4.�t.- 4. ks (40 R70970 IT MAd AF.. l`IT Q9ftw aiza PFg 21000 I ARAF2rF21 GQ"RFRFPARt pFejeGts 1426 fF9M GARRFal €NRd• 90 5 40-B30178 Design (22,204.46) 36000 Streets & CW 40-B70970 IT Modern CIT 22,204.46 31000 General 1998 Contribution District/FEC Sidewalks Software Prg Government from General Projects Fund 91 CW 40-B50677S DDA Bathrooms (29,447.35) 37000 Sanitary CW 40-B50677 DDA Bathrooms 29,447.35 31000 General 1122 Sanitary for the Homeless - Sewers for the Homeless Government Sewer Bonds Sanitary Sewer Projects Series 1995 File ID 5678 - Exhibit B 10 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 92 CW 40-1330449A CITP Contract (30,000.00) 31000 General CW 40-1370970A Program 30,000.00 31000 General 1426 Contribution Compliance Government Management Government from General Program Software Projects TRACS Projects Fund 93 CW 40-13183403 Miami Convention (270,000.00) 34000 Public CW 40-13183102 Office of Capital 270,000.00 31000 General 1426 Contribution Center Repairs Facilities- Improvements Government from General and Maintenance - CIP Reconfiguration - Projects Fund CW 8 Floor MRC - CW 94 CW 40-630546A Gusman Hall (2,573.59) 34000 Public CW 40-670970 IT Modern CIT 2,573.59 31000 General 1998 Contribution Improvements - Facilities- Software Prg Government from General FY2012 CIP Projects Fund 95 5 40-1330988 North District (2,613.87) 32000 Public CW 40-1372928A Police South Roof 2,613.87 32000 Public Safety 1422 Impact Fees Police Station Safety Renovation CW New Misc. Repairs Ordinance- 2007 96 5 40-630988 North District (25,000.00) 32000 Public CW 40-1372928A Police South Roof 25,000.00 32000 Public Safety 1426 Contribution Police Station Safety Renovation CW from General Misc. Repairs Fund 97 CW 40-674202 GSA (105.28) 31000 General CW 40-1370106A General 105.28 32000 Public Safety 1105 Fire Communications Government Firefighting & Assessment 800 MHZ Radio Projects EMS Equipment Fee System 98 CW 40-674609 ERP Integration (17,592.67) 31000 General CW 40-1370106A General 17,592.67 32000 Public Safety 1105 Fire System Government Firefighting & Assessment Projects EMS Equipment Fee 99 CW 40-1370418 FEMA Assistance (54,803.00) 32000 Public CW 40-1370106A General 54,803.00 32000 Public Safety 1105 Fire to Firefighters Safety Firefighting & Assessment Program 2011 EMS Equipment Fee 100 CW 40-1372802 Fire Stations & (709.20) 32000 Public CW 40-1370106A General 709.20 32000 Public Safety 1105 Fire Other Fire Safety Firefighting & Assessment Facilities EMS Equipment Fee 101 CW 40-1370411 Fire Rescue (10,779.80) 32000 Public CW 40-1370106A General 10,779.80 32000 Public Safety 1426 Contribution Personal Safety Firefighting & from General Protective EMS Equipment Fund Equipment 102 CW 40-1370418 FEMA Assistance (2,027.30) 32000 Public CW 40-1370106A General 2,027.30 32000 Public Safety 1426 Contribution to Firefighters Safety Firefighting & from General Program 2011 EMS Equipment Fund 103 CW 40-630384C Communication (0.02) 32000 Public CW 40-1372928A Police South Roof 0.02 32000 Public Safety 1426 Contribution UPS Power Safety Renovation CW from General Fund File ID 5678 - Exhibit B 11 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 104 CW 40-B70113 Police (16.68) 32000 Public CW 40-B72928A Police South Roof 16.68 32000 Public Safety 1426 Contribution Headquarters 5th Safety Renovation CW from General Floor Interior Fund Renovations 105 CW 40-B70147 Parking Garage at (23,184.81) 32000 Public CW 40-B72928A Police South Roof 23,184.81 32000 Public Safety 1426 Contribution Miami Police Safety Renovation CW from General Fund 106 2 40-B70012 Dinner Key (96,242.65) 34000 Public CW 40-B193402 Dinner Key 96,242.65 34000 Public Facilities- 1437 FY07 Marinas Marina Pump Out Facilities- Marina CIP Capital Improvements CIP Repairs and Capital Related Improvement s 107 CW 40-B183403 Miami Convention (230,000.00) 34000 Public CW 40-B70045 Miamarina Pier 5 230,000.00 34000 Public Facilities- 1426 Contribution Center Repairs Facilities- Commercial CIP from General and Maintenance - CIP Wharf Fund CW Improvement - Phase I 108 1 40-B40543S PBA / Fern Isle (395,300.00) 37000 Sanitary CW 40-B40543 PBA / Fern Isle 395,300.00 35000 Parks & 1122 Sanitary Redevelopment - Sewers Redevelopment Recreation Sewer Bonds D1 Series 1995 109 2 40-B183504S Alice Wainwright (294,311.25) 37000 Sanitary CW 40-B183504 Alice Wainwright 294,311.25 35000 Parks & 1122 Sanitary Park Restroom Sewers Park Enhance Recreation Sewer Bonds Remodel Series 1995 110 2 40-B30374S Virginia Key (73,629.40) 37000 Sanitary CW 40-B30374 Virginia Key 73,629.40 35000 Parks & 1122 Sanitary Rowing Center Sewers Rowing Center Recreation Sewer Bonds Improvements - Improvements Series 1995 Sanitary Sewer 111 2 40-B35838S Kennedy Park (1,402,983.20) 37000 Sanitary CW 40-B35838 Kennedy Park 1,402,983.20 35000 Parks & 1122 Sanitary Restroom Building Sewers Restrooms Recreation Sewer Bonds Improvements - Building Series 1995 Sanitary Improvements 112 2 40-B40571S Virrick Park New (319,476.27) 37000 Sanitary CW 40-B40571 Virrick Park New 319,476.27 35000 Parks & 1122 Sanitary Pool Facility - Sewers Pool Facility - D2 Recreation Sewer Bonds Sanitary Sewer Series 1995 113 2 40-B35838 Kennedy Park (40,966.10) 35000 Parks & CW 40-B173522 Douglas Park 40,966.10 35000 Parks & 1422 Impact Fees Restrooms Recreation Playground Recreation New Building Ordinance - Improve me nts 2007 File ID 5678 - Exhibit B 12 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 114 2 40-B40581A Douglas Park (11,966.10) 35000 Parks & CW 40-B173522 Douglas Park 11,966.10 35000 Parks & 1426 Contribution Community Recreation Playground Recreation from General Center Fund Impovement - D2 115 2 40-B40534 Morningside Park (29,000.00) 35000 Parks & CW 40-B173521 Douglas Park 29,000.00 35000 Parks & 2253 Impact Fees Tennis Center Recreation Exercise Recreation New Building Ordinance 2007 Park 116 2 40-B40534 Morningside Park (37,067.78) 35000 Parks & CW 40-B173522 Douglas Park 37,067.78 35000 Parks & 2253 Impact Fees Tennis Center Recreation Playground Recreation New Building Ordinance 2007 Park 117 5 40-B173515A Hadley Park (0.02) 35000 Parks & CW 40-B173522 Douglas Park 0.02 35000 Parks & 2253 Impact Fees Outdoor Fitness Recreation Playground Recreation New Equipment Ordinance 2007 Park 118 1 40-B50113 NW 21st Court (902.67) 36000 Streets & CW 40-B183613 DDA Biscayne 902.67 36000 Streets & 1426 Contribution Street Sidewalks Green Lane Sidewalks from General Improvements D1 Elimination Fund Analysis 119 2 40-B173634 SW 1st Street (41,901.75) 36000 Streets & CW 40-B30606 DWNTWN 41,901.75 36000 Streets & 1419 Parking Improvements Sidewalks Sidewalk & Street Sidewalks Surcharge Improvements 2007 120 2,5 40-B78508 NE 2 Avenue (305,987.49) 36000 Streets & CW 40-B30606 DWNTWN 305,987.49 36000 Streets & 1419 Parking Improvements Sidewalks Sidewalk & Street Sidewalks Surcharge Improvements 2007 424 4 48-Rd040:7 &A' Q T-RFF fFQFP 37 n,,A 9)2 36000 &FARtsR r—W 40 2:724 12B "�-,99ts 2@000 &F96ts-R 4449 Pa iRg S,F$haFge :2oo7 klilliRg &Sidewalks 14966iFfaGiRg Gib 0 aFkiRg QuFGhaFga 122 CW 40-B183700S Solid Waste (60,000.00) 37000 Sanitary CW 40-B183700 Solid Waste 60,000.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Restroom Sewer Bonds Remodel Remodel Series 1995 123 2 40-B50680 Ademar and (448,687.43) 33000 Disaster CW 40-B30632A Stormwater 448,687.43 38000 Storm Sewers 1124 Stormwater Davis Canal Recovery Master Plan Utility Trust Dredging Projects Update 2016 Fund (FEMA) 124 2 40-B50680 Ademar and (33,441.45) 33000 Disaster CW 40-B30632A Stormwater 33,441.45 38000 Storm Sewers 1157 1976 & 78 Davis Canal Recovery Master Plan Storm Sewer - Dredging Projects Update 2016 Non Bond (FEMA) Revenues 125 1 Flagami Trolley (79,843.70) 39900 Mass CW 40-B193991 Trolley Route 79,843.70 39900 Mass Transit 1297 Transit Half- 1 �40-B183991 Signage Transit Signage - Cent Surtax Citywide File ID 5678- Exhibit B 13 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 126 CW 40-B183992 Beach Express (10,000.00) 39900 Mass CW 40-B193991 Trolley Route 10,000.00 39900 Mass Transit 1297 Transit Half - Trolley Signage Transit Signage - Cent Surtax Citywide 127 4 40-B50407 SW 22 Terr from (428,000.00) 36000 Streets & CW 40-B193805 Spot Drainage 428,000.00 36000 Streets & 1419 Transit Half - SW 27 Ave to SW Sidewalks Sidewalks Cent Surtax 37Ave -D2 $ (14,134,819.31) $ 14,134,819.31 File ID 5678 - Exhibit B 14 of 14 SUBSTITUTED. FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Sourc 1 1 40-650114 NW 14 Avenue from NW 19 $ 400,000.00 36000 Streets & 1350 SRF Contribution to Ca tal - Lane Closure Terrace to NW 14 Street D1 Sidewalks 2 2 40-B193404 Flagler Worker's House - $ 245,000.00 34000 Public 1350 SRF Contributio o Capital - PF Surplus Structural Renovation Facilities-CIP Rollover 3 2 40-630628 Bird Avenue Road $ 75,000.00 36000 Streets & 1350 SRF Con ution to Capital - Scooter Pilot Improvement Sidewalks Progra 4 3 40-630501 C Manuel Artime Window $ 183,000.00 34000 Public 1350 SRF ontribution to Capital - PF Surplus Replacement 970 Building Facilities-CIP Ro ver 5 3 40-B30992 Riverview and Lawrence $ 588,500.00 38000 Storm 135 SRF Contribution to Capital - Lane Closure Pump Stations Sewers 6 4 40-B183526 Bay of Pigs Park $ 250,000.00 35000 Parks & BD Miami Parking Authority - Contribution to Recreation Capital 7 5 40-B193804 Belle Meade Pump Station $ 180,000.00 38000 Storm 1350 SRF Contribution to Capital - Lane Closure Sewers 8 CW 40-B193623 MacArthur Causeway $ 550,000.00 36000 Streets & 1231 Downtown Development Supplemental Fee Baywalk Sidewalks 9 CW 40-6193621 1-395 Open Space and $ 475,000.00 36000 Streets 1231 Downtown Development Supplemental Fee Mobility Connectivity Project Sidew s 10 CW 40-13193405 Seminole Boat Ramp Pavers $ 20,000.00 34000 P916lic 1350 SRF Contribution to Capital - PF Surplus Repairs acilities-CIP Rollover 11 CW 40-13193405 Seminole Dingy Dock $ 65,000.00 34 0 Public 1350 SRF Contribution to Capital - PF Surplus Repairs Facilities-CIP Rollover 12 CW 40-13183407 Pier Repairs-Miamarina $ 70,000.00 34000 Public 1350 SRF Contribution to Capital - PF Surplus Facilities-CIP Rollover 13 CW 40-6173404A CCTV/WiFi System - $ 150,000. 34000 Public 1350 SRF Contribution to Capital - PF Surplus Miamarina Facilities-CIP Rollover 14 CW 40-1330445 Miscellaneous Decorative $ 3 ,000.00 36000 Streets & 1350 SRF Contribution to Capital - Lane Closure Lighting installation-CW Sidewalks 15 CW 40-13193110 Asset Management Project $ 130,000.00 31000 General 1350 SRF Contribution to Capital - Lane Closure (RPW) Government Projects 16 CW 40-B193103 Code Compliance Office 150,000.00 31000 General 1350 SRF Contribution to Capital Reconfiguration Government Projects 17 CW 40-13183122 Code Compliance $ 456,000.00 31000 General 1350 SRF Contribution to Capital Computerized Enforce ent Government System Projects 18 CW 40-670045 Miamarina Pier 5 $ 469,000.00 34000 Public 1426 Contribution from General Fund Commercial Wh.Of Facilities-CIP Improvement Ahase I 19 CW 40-B70106A General Fir fighting & EMS $ 250,000.00 32000 Public Safety 1426 Contribution from General Fund Equipme 20 CW 40-B183902 Solid ste Department $ 136,000.00 31000 General 1426 Contribution from General Fund Build' g Retrofit Government Projects 21 CW 40-6193519 eadlined Equipment - $ 80,000.00 35000 Parks & 1426 Contribution from General Fund Grounds Maintenance Recreation 22 CW 40-B19352 Deadlined Equipment - $ 24,000.00 35000 Parks & 1426 Contribution from General Fund Beach Rescue Recreation 23 CW 40-B19 11 Treasury Management $ 185,000.00 31000 General 1426 Contribution from General Fund Software Government Projects 24 CW -B193112 a -Plan Computers for Zoning $ 15,000.00 31000 General 1426 Contribution from General Fund Staff Government Projects 25 C 40-B74614A Building Department $ 1,089,000.00 31000 General 1426 Contribution from General Fund Elecronic Plans Review PHI Government Projects File ID 5678 - Exhibit A 1 of 14 SUBSTITUTED. FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 26 CW 40-1340507 Park Expansions and Land $ 4,565,000.00 35000 Parks & 2253 Impact Fees New Ordina e 2007_Park Acquisition - CW Recreation 27 CW 40-Bl93402 Dinner Key Marina $ 526,000.00 34000 Public TBD Contribution from Ge ral Fund - Hurricane Facilities-CIP Irma Reserve File ID 5678 - Exhibit A 2 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund unding Source 1 CW 40-B73503A J L Knight Center (445,814.28) 34000 Public 1 40-13193404 Flagler Worker's 445,814.28 34000 Public Fac" es- 1426 Contribution Pkg Grg Imp Facilities- House - Structural from General CIP Renovation X Fund 2 1 40-1330724T NW 33rd Street (58,943.26) 33000 Disaster 1 40-B30611T D1 FEMA Tree 58,943.26 Disaster 1954 Citiwide Roadway Recovery Funded Projects Z Recovery Landscape Improvement Project - D1 Tree 3 1 40-630088A Antonio Maceo (86.65) 35000 Parks & 1 40-1335806 Curtis Park New 86.65 35000 Parks & 1422 Impact Fees Park - Furniture, Recreation Pool Facility and Recreation New and Fixtures, Boat Ramp Ordinance - Equipment D1 Improvement 2007 4 1 40-B30566A Melreese Golf (220.01) 35000 Parks & 1 40-B35806 220.01 35000 Parks & 1496 Sunshine Training Center Recreation Recreation Slate XBoatp Government Financing Commission Loan # 2 5 2 40-830801 Manatee Bend (1,248.00) 35000 Parks & 1 40- 5806 Curtis Park New 1,248.00 35000 Parks & 1422 Impact Fees Park Shoreline Recreation Pool Facility and Recreation New Improvements - Boat Ramp Ordinance- D2 Improvement 2007 6 2 40-1335838 Kennedy Park (37,339.28) 35000 Parks & 1 40-B35806 Curtis Park New 37,339.28 35000 Parks & 1422 Impact Fees Restrooms Recreation Pool Facility and Recreation New Building Boat Ramp Ordinance - Improvements Improvement 2007 7 2 40-1340542 Pallot Park (264,431.64) 35000 PIarks & 1 40-B35806 Curtis Park New 264,431.64 35000 Parks & 1422 Impact Fees Seawall Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 8 5 40-B30887 Little Haiti Soccer (241. 35000 Parks & 1 40-B35806 Curtis Park New 241.61 35000 Parks & 1422 Impact Fees Field Bathroom Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 9 5 40-B40454B Baywood Park (23,545.56) 35000 Parks & 1 40-B35806 Curtis Park New 23,545.56 35000 Parks & 1422 Impact Fees Seawall Recreation Pool Facility and Recreation New Boat Ramp Ordinance - Improvement 2007 10 5 40-B30671 Caribb (486.67) 35000 Parks & 1 40-B35806 Curtis Park New 486.67 35000 Parks & 1496 Sunshine Mar tplace Recreation Pool Facility and Recreation State novations Boat Ramp Government Improvement Financing Commission Loan # 2 File Z5678- Exhibit B 3of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund unding Source 11 3 40-13173625 Traffic Calming (64,649.23) 36000 Streets & 1 40-1350112 NW 13 Avenue 64,649.23 36000 Streets & 1297 Transit Half - Circle at SW 16 Sidewalks from NW 21 Sidewa Cent Surtax Avenue and SW Street and NW 23 13 Street Street D-1,4 12 3 40-B50307 SW 21 Street (45,093.02) 36000 Streets & 1 40-1350112 NW 13 Avenue 45,093.02 36 0 Streets & 1297 Transit Half - from SW 13 Ave Sidewalks from NW 21 Sidewalks Cent Surtax to 12 Ave D3 Street and NW 23 Street D-1,4 13 2 40-B35838S Kennedy Park (43,700.00) 37000 Sanitary 1 40-B40543S PBA / Fern Isle 43,7 .00 37000 Sanitary Sewers 1122 Sanitary Restroom Building Sewers Redevelopment - Sewer Bonds Improvements - D1 Series 1995 Sanitary 14 2 40-1330802 Pallot Park (21,953.94) 35000 Parks & 1 40-635806 Curtis Park 21,953.94 35000 Parks & 1422 Impact Fees Shoreline Recreation Pool Faci' and Recreation New Improvements Boat mp Ordinance- 159ovement 2007 15 5 40-B30988 North District (50,000.00) 32000 Public 2 40-B72910 he College Polic- 50,000.00 32000 Public Safety 1426 Contribution Police Station Safety Water Int-D2 from General Misc. Repairs Fund 16 2 40-B30839S Morningside Park (38,056.93) 37000 Sanitary 2 40-1360464 New Dinner Key 38,056.93 34000 Public Facilities- 1122 Sanitary Sanitary Sewer Sewers Marina CIP Sewer Bonds Replacement - D2 Dockmaster Series 1995 Building 17 2 40-B30365N Knight Center (1,337.46) 34000 P is 2 40-1330501C Manuel Artime 1,337.46 34000 Public Facilities- 1350 SRF 2007 ADA Restroom acilities- Window CIP Contribution Improvements CIP Replacement 970 to Capital Building 18 2 40-B40581A Douglas Park (49,951.71 35000 Parks & 2 40-B30731 Miami Women's 49,951.71 34000 Public Facilities- 1426 Contribution Community Recreation Club Baywalk CIP from General Center Project - CRA 92- Fund Impovement - D2 686001 19 2 40-1350205 SE 12 Terrace (63.626.15) 36000 Streets & 2 40-B30731 Miami Women's 63,626.15 34000 Public Facilities- 1426 Contribution Roadway Sidewalks Club Baywalk CIP from General Improvemen - Project - CRA 92- Fund D2 686001 20 2 40-1370045 Mia ina Pier 5 (73,300.00) 34000 Public 2 40-B70044 Miamarina 73,300.00 34000 Public Facilities- 1437 FY07 Marinas mercial Facilities- Electrical System CIP Capital rt CIP Upgrade System Repairs and ZPhase ovement - Ph II Capital 1 Related Improvement S F ID 5678 - Exhibit B 4of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 21 2 40-B30825A Biscayne Bay (17.38) 35000 Parks & 2 40-660464 New Dinner Key 17.38 34000 Public F cilities- 1669 TVM Spoil Island E Recreation Marina CIP Production - Picnic Tables, Dockmaster Basic Use Benches & Building Fee Coconut Umbrellas Grove Expo - Burn Notice 22 2 40-B183407 Pier Repairs- (70,000.00) 34000 Public 2 40-B183406 Miamarina Ticket 70.0 .00 34000 Public Facilities- 2150 Miamarina MiaMarina Facilities- Surcharge - CIP Ticket CIP Capital Surcharge Operations and Revenue PF Improvements B-70039 23 5 40-8173642 Belle Meade (151,090.14) 36000 Streets & 2 40-B30731 Miami Wome 151,090.14 34000 Public Facilities- 1350 SRF 2007 Traffic Calming Sidewalks Club Bayw CIP Contribution Circle Project RA 92- to Capital 686 1 24 2 40-630541 B Kennedy Park (0.71) 35000 Parks & 2 40-B183518 eacock Park 0.71 35000 Parks & 1350 SRF 2007 Floating Dock PH Recreation Roof Recreation Contribution I Replacement to Capital 25 2 40-B40581A Douglas Park (14,195.76) 35000 Parks & 2 -B40529 Merrie Christmas 14,195.76 35000 Parks & 1426 Contribution Community Recreation Park Recreation from General Center Improvements Fund Impovement - D2 26 2 40-1340529A Merrie Christmas (55,000.00) 35000 Parks & 2 40-640529 Merrie Christmas 55,000.00 35000 Parks & 1426 Contribution Park Remediation Recr tion Park Recreation from General Improvements Fund 27 1 40-650113 NW 21st Court (604.82) 000 Streets & 2 40-1330658 D2 Traffic 604.82 36000 Streets & 1426 Contribution Street Sidewalks Calming Devices Sidewalks from General Improvements D1 Fund 28 2,5 40-1378508 NE 2 Avenue (7 00.00) 36000 Streets & 2 40-1330628 Bird Avenue Road 75,000.00 36000 Streets & 1419 Parking Improvements Sidewalks Improvement Sidewalks Surcharge 2007 29 3 40-6173623 NW 18 Ave (162,811.62) 36000 Streets & 2 40-6173613 South Golden 162,811.62 36000 Streets & 1297 Transit Half - Between list an Sidewalks Pines No Outlet Sidewalks Cent Surtax Street Streets Improvements 30 5 40-B509013rd NW ve from (317,111.00) 36000 Streets & 2 40-B173639 Hilola Street 317,111.00 36000 Streets & 1101 Transit Half- 38 Street to Sidewalks Roadway Sidewalks Cent Surtax W 54 Street - D5 Improvements 31 5 Lummus Park (61,180.68) 36000 Streets & 2 40-6173613 South Golden 61,180.68 36000 Streets & 1297 Transit Half - 73 Landing Area Sidewalks Pines No Outlet Sidewalks Cent Surtax Project Streets Improvements XID 5678 - Exhibit B 5 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 32 5 40-1350900 NW 2 Ave from (117,380.23) 36000 Streets & 2 40-13173613 South Golden 117,380.23 36000 Streets 1297 Transit Half - NW 38 Street to Sidewalks Pines No Outlet Sid alks Cent Surtax NW 54 Street - D5 Streets Improvements 33 5 40-1350907 Dorsey Park (260,879.47) 36000 Streets & 2 40-B173613 South Golden 260,879.47 6000 Streets & 1297 Transit Half - Neighborhood Sidewalks Pines No Outlet Sidewalks Cent Surtax Roadway Streets Improvements D5 Improvements 34 5 40-1350902 A Media Art Entmt (7,100.00) 36000 Streets & 2 40-13173641 Traffic Calming 7,100.00 36000 Streets & 1431 Stormwater Rdwy Impry Sidewalks Circle at Sidewalks Utility 2008 McDonald and Trust Fund - Day Aveune Contribution from Genral Fund 35 2 40-B17319S NET Downtown (46,850.00) 37000 Sanitary 2 40-6183504S Ali Wainwright 46,850.00 37000 Sanitary Sewers 1122 Sanitary Office (Restroom Sewers ark Restroom Sewer Bonds Improvements) Remodel Series 1995 36 CW 40-B173722 Citywide Park (353,150.00) 37000 Sanitary 2 4 183504S Alice Wainwright 353,150.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Park Restroom Sewer Bonds Remodel Remodel Series 1995 37 3 40-B30648A City Department (107,400.98) 34000 Public 3 40-B193403 Marlins W3 107,400.98 34000 Public Facilities- 1103 Contribution Buildout at Marlins Facilitie Surface Lot CIP from General Garage CIP Repairs and Fund Drainage Improvements 38 3 40-B30648A City Department (324,204.18) 000 Public 3 40-B193403 Marlins W3 324,204.18 34000 Public Facilities- 1686 Parking Buildout at Marlins Facilities- Surface Lot CIP Revenue Garage CIP Repairs and Bonds - Drainage Taxable Improvements Series 2010E 39 3 40-13173627T SW 14 Terrace (5,227.17) 33000 Disaster 3 40-1330613T D3 FEMA Tree 5.227.17 33000 Disaster 1954 Citiwide between SW 16 Recovery Funded Projects Recovery Landscape Avenue to SW 11 Avenue Tre 40 3 40-B30153F Ora a Bowl (49,032.27) 34000 Public 3 40-B30648A City Department 49,032.27 34000 Public Facilities- 1184 MIAMI CDT molition Facilities- Buildout at Marlins CIP Contributions CIP Garage 41 3 Orange Bowl (23,559.00) 34000 Public 3 40-630648A City Department 23,559.00 34000 Public Facilities- 1184 MIAMI CDT 1 14Z HVAC Upgrades Facilities- Buildout at Marlins CIP Contributions CIP Garage F' ID 5678 - Exhibit B 6of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # I D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 42 3 40-630558E Manuel Artime (15,000.00) 34000 Public 3 40-13183413 Manuel Artime 15,000.00 34000 Pu Facilities- 1350 SRF 2007 Interior Facilities- Dressing Room Contribution Renovations CIP to Capital Project 43 3 40-1330153F Orange Bowl (698,144,76) 34000 Public 3 40-1330648A City Department 698,144.76 34000 Public Facilities- 1420 Miami Sports Demolition Facilities- Buildout at Marlins CIP & Exhibition CIP Garage Authority Contribution to Capital 44 CW Orange Bowl (39,727.65) 34000 Public 3 40-B30648A City Department 39,727.65 34000 Public Facilities- 1184 MIAMI CDT 1 140-B30153B Stadium Facilities- Buildout at Mar' s CIP Contributions Redevelopment CIP Garage 45 2 40-635838 Kennedy Park (152,777.00) 35000 Parks & 3 40-B193500 Jose M i Park 152,777.00 35000 Parks & 1422 Impact Fees Restrooms Recreation I, Recreation New Building alk, and Ordinance - Improvements Launch, XFIND 2007 hase I 46 2 40-1330755 Golden Pines (25,246.99) 36000 Streets & 3 40 173619 SW 15th Road 25,246.99 36000 Streets & 1297 Transit Half - Neighborhood Sidewalks between 3rd and Sidewalks Cent Surtax Rdwy (SW 33rd 11th Avenue Court & SW 29th Terrace) 47 2 40-1330718 1-95 South Miami (6,737.01) 36000 Streets & 3 40-13173619 SW 15th Road 6,737.01 36000 Streets & 1552 Local Option Terminal Street Sidew s between 3rd and Sidewalks Gas Tax 2009 Improvements - 11th Avenue Contribution D2 from General Fund 48 3 40-B50304 SW 19 Street (10,000. 36000 Streets & 3 40-1340331 SW 5 Street (SW 10,000.00 36000 Streets & 1101 Transit Half - From 16 to 17 D3 Sidewalks 22 Ave to Beacom Sidewalks Cent Surtax Blvd.) - D3 49 3 40-B50320 SW 5 ST (21 Ave (312,876.61) 36000 Streets & 3 40-B193619 The Roads 312,876.61 36000 Streets & 1297 Transit Half - to 22 Ave) D3 Sidewalks Neighborhood Sidewalks Cent Surtax Traffic Calming .50 3 40-B40347 Grove Park oad (86,966.87) 36000 Streets & 3 40-B173619 SW 15th Road 86,966.87 36000 Streets & 1297 Transit Half - Improve ents PH Sidewalks between 3rd and Sidewalks Cent Surtax II - D 11th Avenue 51 3 40-1350311 SW 12 St (SW 17 (39,670.20) 36000 Streets & 3 40-B173619 SW 15th Road 39,670.20 36000 Streets & 1297 Transit Half - Ave -SW 16 Ave) Sidewalks between 3rd and Sidewalks Cent Surtax D3 11th Avenue Fil,ZD5678 - Exhibit B 7of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 52 4 40-B50514 Street and (6,528.30) 36000 Streets & 3 40-6173619 SW 15th Road 6,528.30 36000 Streets & 1297 Transit Half - Drainage Sidewalks between 3rd and Sidew s Cent Surtax Improvements 11th Avenue Intersection of SW 4 Street and SW 69 Avenue 53 5 40-650900 NW 2 Ave from (27,784.31) 36000 Streets & 3 40-6173619 SW 15th Road 27,784.31 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks between 3rd and Sidewalks Cent Surtax NW 54 Street - D5 11th Avenue 54 5 40-13173640 Solar Crosswalk (46,038.92) 36000 Streets & 40-6173619 SW 1Xe 46,038.92 36000 Streets & 1297 Transit Half - Flasher - SW 1 st Sidewalks betwe Sidewalks Cent Surtax Street 11th 55 5 40-830643 Lummus Park (4,128.07) 36000 Streets & 3 40-8173619 S 15th Road 4,128.( 7 36000 Streets & 1552 Local Option Landing Area Sidewalks etween 3rd and Sidewalks Gas Tax 2009 Project 11th Avenue Contribution from General Fund 56 CW 40-B30341A Transportation (50,000.00) 36000 Streets & 40-6173619 SW 15th Road 50,000.00 36000 Streets & 1113 Local Option Services for Miami Sidewalks between 3rd and Sidewalks Gas Tax 21 Project 11th Avenue 57 3 40-650304 SW 19 Street (11,835.81) 36000 reets & 4 40-1350408 Silver Bluff Speed 11,835.81 36000 Streets & 1101 Transit Half - From 16 to 17 D3 Sidewalks Tables Sidewalks Cent Surtax 58 3 40-B173623 NW 18 Ave (140,447.11) 36000 Streets & 4 40-B183608 La Pastorita 140,447.11 36000 Streets & 1297 Transit Half - Between 1st and Sidewalks Neighborhood Sidewalks Cent Surtax 3rd Street Roadway Improvements 59 4 40-650423 Shenandoah 21,776.39) 36000 Streets & 4 40-650408 Silver Bluff Speed 21,776.39 36000 Streets & 1297 Transit Half - Traffic Calming Sidewalks Tables Sidewalks Cent Surtax Devices - D4 60 5 40-B173649 NW 11th Plac (5,136.27) 36000 Streets & 4 40-850408 Silver Bluff Speed 5,136.27 36000 Streets & 1101 Transit Half - from NW 4 Sidewalks Tables Sidewalks Cent Surtax SI real etrovemW 43rd Str nts 61 5 NW 2 Ave from (29.917,63) 36000 Streets & 4 40-1350408 Silver Bluff Speed 29,917.63 36000 Streets & 1101 Transit Half - NW 38 Street to Sidewalks Tables Sidewalks Cent Surtax 7 NW 54 Street - D5 File M 5678 - Exhibit B 8of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 62 5 40-650900 NW 2 Ave from (357,602.89) 36000 Streets & 4 40-8183608 La Pastorita 357,602.89 36000 Stre & 1297 Transit Half - NW 38 Street to Sidewalks Neighborhood ewalks Cent Surtax NW 54 Street - D5 Roadway Improvements 63 5 40-6173642T Belle Meade (42,900.00) 33000 Disaster 5 40-B30615T D5 FEMA Tree 42,900.00 Z33000 Disaster 1954 Citiwide Traffic Calming Recovery Funded Project Recovery Landscape Circle -Trees 64 2 40-B30801 Manatee Bend (16,932.51) 35000 Parks & 5 40-840510 Legion Park 16 2.51 35000 Parks & 1350 SRF 2007 Park Shoreline Recreation Improvements Recreation Contribution Improvements - to Capital D2 65 2 40-B35838 Kennedy Park (42,856.00) 35000 Parks & 5 40-B40510A Legion Park 42,856.00 35000 Parks & 1422 Impact Fees Restrooms Recreation Community Recreation New Building Building Ordinance - Improvements Impr ements 2007 66 2 40-B40584 Virginia Key (500,000.00) 35000 Parks & 5 40-B40510A gion Park 500,000.00 35000 Parks & 2253 Impact Fees Kayak Launch Recreation Community Recreation New Building Ordinance zz Improvements 2007—Park 67 5 40-B40496 Eaton Park (300.000.00) 35000 Parks & 5 0-B193513 Moore Park Gym 300,000.00 35000 Parks & 1422 Impact Fees Improvements Recreation Design and Recreation New Construction Ordinance- 2007 68 5 40-6183508 Henry Reeves (200,000.00) 35000 Parks & 5 40-13193513 Moore Park Gym 200,000.00 35000 Parks & 2253 Impact Fees Park Lights - D5 Recre on Design and Recreation New Construction Ordinance 2007—Park 69 CW 40-6183512 Citywide Pool (83,564.00) 5000 Parks & 5 40-6193513 Moore Park Gym 83,564.00 35000 Parks & 1426 Contribution Structural 114 Recreation Design and Recreation from General Improvements - Construction Fund CW 70 CW 40-13193502 Parks FIND Grant (1,2 921.00) 35000 Parks & 5 40-B40454A Spring Gdn Pk 1,221,921.00 35000 Parks & 2253 Impact Fees Match PHII Recreation Seawall & Kayak Recreation New Ordinance 2007 Park 71 2 40-13173611 SW 34 Avenu (3,959.07) 36000 Streets & 5 40-B30630A Palm Grove 3,959.07 36000 Streets & 1297 Transit Half - and SW 2 treet Sidewalks Roadway Sidewalks Cent Surtax Interse on Improvements D5 Imp vements 72 2 40-B18360 Freeman Street (1,637.33) 36000 Streets & 5 40-650906 NE 3 Ave from NE 1,637.33 36000 Streets & 1350 SRF 2007 from Linclon to Sidewalks 54 ST to NE 58 Sidewalks Contribution Tigertail Terrace D5 to Capital 73 3 - 40347 Grove Park Road (122.332.80) 36000 Streets & 5 40-1330630A Palm Grove 122,332.80 36000 Streets & 1297 Transit Half - Improvements PH Sidewalks Roadway Sidewalks Cent Surtax 11 - D3 Improvements D5 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund F ding Source 74 5 40-650900 NW 2 Ave from (180,148.87) 36000 Streets & 5 40-B30630A Palm Grove 180,148.87 36000 Streets & 1101 Transit Half - NW 38 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements D5 5 5 40-B50900 NW 2 Ave from (1,400.16) 36000 Streets & 5 40-650906 NE 3 Ave from NE 1,400.16 36000 reefs & 1297 Transit Half - NW 38 Street to Sidewalks 54 ST to NE 58 Sidewalks Cent Surtax NW 54 Street - D5 Terrace D5 76 5 40-650900 NW 2 Ave from (87,477.34) 36000 Streets & :i 40-830630A Palm Grove 87,477 36000 Streets & 1297 Transit Half - NW 38 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements D5 17 5 40-B30900 NW 40 St from (226,330.36) 36000 Streets & 40-630630A Palm GrovefD5 226,330.36 36000 Streets & 1297 Transit Half - NW 10 Ave to NW Sidewalks Roadway Sidewalks Cent Surtax 12 Ave - D5 Improve me 78 5 40-1330902 PHI: Little River (30,297.56) 36000 Streets & 5 40-B30630A Pal rove 30,297.56 36000 Streets & 1297 Transit Half- (N); NE 82 St (S); Sidewalks adway Sidewalks Cent Surtax N Miami Ave (W); Improvements D5 NE 2 Ave 79 5 40-B173642 Belle Meade (16,777.97) 36000 Streets & 5 40-650906 NE 3 Ave from NE 16,777.97 36000 Streets & 1350 SRF 2007 Traffic Calming Sidewalks 54 ST to NE 58 Sidewalks Contribution Circle Terrace D5 to Capital 80 5 40-1330178 Design (77,795.54) 36000 Streets & 5 40-850906 NE 3 Ave from NE 77,795.54 36000 Streets & 1350 SRF 2007 District/FEC Sidew 54 ST to NE 58 Sidewalks Contribution Terrace D5 to Capital 81 1 40-B50113 NW 21st Court (391,847.92) 36000 treets & CW 40-B70970 IT Modern CIT 391,847.92 31000 General 1426 Contribution Street Sidewalks Software Prg Government from General Improvements D1 Projects Fund 82 1 40-650113 NW 21st Court (60,000 ) 36000 Streets & CW 40-B70970A Program 60,000.00 31000 General 1426 Contribution Street Sidewalks Management Government from General Improvements D1 TRACS Projects Fund 83 1 40-B30566 Melreese Golf (13,355.18) 35000 Parks & CW 40-B70970 IT Modern CIT 13,355.18 31000 General 1998 Contribution Clubhouse Recreation Software Prg Government from General Projects Fund 84 2 40-1340529A Merr Christmas (98,793.91) 35000 Parks& CW 40-B193101 Environmental 98,793.91 31000 General 1426 Contribution P k Remediation Recreation Compliance Government from General Montoring Projects Fund 85 2 40-B 85C Brickell Avenue (10,730.48) 35000 Parks & CW 40-670970 IT Modern CIT 10,730.48 31000 General 1426 Contribution Park Shade Recreation Software Prg Government from General Structures - D2 11 Projects Fund XeD 5678 - Exhibit B 10of14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund 11 Funding Source 86 2 40-1330755 Golden Pines (5,749.41) 36000 Streets & CW 40-B70970 IT Modern CIT 5.749A 1 31000 1426 Contribution Neighborhood Sidewalks Software Prg !Xeneral from General Rdwy (SW 33rd Fund Court & SW 29th Terrace) 87 2 40-830802 Pallot Park (3,492.13) 35000 Parks & CW 40-670970 IT Modern CIT 3,492.13 31000 General 1998 Contribution Shoreline Recreation Software Prg Government from General Improvements Projects Fund 88 3 40-1350301 Riverside Park (11,367.27) 35000 Parks & CW 40-870970 IT Modern CIT 1,367.27 31000 General 1426 Contribution Safety Lighting Recreation Software Prg Government from General (SW 7th Avenue) Projects Fund D3 89 4 40-B50417 Coral Gate Wall (124,844.26) 36000 Streets & CW 40-1370970 IT Modern C 124,844.26 31000 General 1426 Contribution Installation - SW Sidewalks Software rg Government from General 33rd Avenue Projects Fund 90 5 40-630178 Design (22,204.46) 36000 Streets & CW 40-B7097 IT Modern CIT 22,204. 66 31000 General 1998 Contribution District/FEC Sidewalks Software Prg Government from General Projects Fund 91 CW 40-6506775 DDA Bathrooms (29,447.35) 37000 Sanitary CW 0-650677 DDA Bathrooms 29,447.35 31000 General 1122 Sanitary for the Homeless - Sewers for the Homeless Government Sewer Bonds Sanitary Sewer Projects Series 1995 92 CW 40-630449A CITP Contract (30,000.00) 31000 Gene CW 40-B70970A Program 30,000.00 31000 General 1426 Contribution Compliance G rnment Management Government from General Program Software rojects TRACS Projects Fund 93 CW 40-6183403 Miami Convention (270,000.00) 4000 Public CW 40-6183102 Office of Capital 270,000.00 31000 General 1426 Contribution Center Repairs Facilities- Improvements Government from General and Maintenance - CIP Reconfiguration - Projects Fund CW 8 Floor MRC - CW 94 CW 40-B30546A Gusman Hall (2,573.59) 34000 Public CW 40-670970 IT Modern CIT 2,573.59 31000 General 1998 Contribution Improvements - Facilities- Software Prg Government from General FY2012 CIP Projects Fund 95 5 40-630988yNorrict (2,613.87) 32000 Public CW 40-B72928A Police South Roof 2,613.87 32000 Public Safety 1422 Impact Fees tion Safety Renovation CW New airs Ordinance- 2007 96 5 40-8309 North District (25,000.00) 32000 Public CW 40-1372928A Police South Roof 25,000.00 32000 Public Safety 1426 Contribution Police Station Safety Renovation CW from General Misc. Repairs Fund Fil 5678 - Exhibit B 11 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 97 CW 40-1374202 GSA (105.28) 31000 General CW 40-1370106A General 105.28 32000 1105 Fire Communications Government Firefighting & 7ty Assessment 800 MHZ Radio Projects EMS Equipment Fee System 98 CW 40-674609 ERP Integration (17,592.67) 31000 General CW 40-1370106A General 17,592.67 000 Public Safety 1105 Fire System Government Firefighting & Assessment Projects EMS Equipment Fee 99 CW 40-670418 FEMA Assistance (54,803.00) 32000 Public CW 40-670106A General 54,80 0 32000 Public Safety 1105 Fire to Firefighters Safety Firefighting & Assessment Program 2011 EMS Equipment Fee 100 CW 40-1372802 Fire Stations & (709.20) 32000 Public CW 40-1370106A General 709.20 32000 Public Safety 1105 Fire Other Fire Safety Firefighting & Assessment Facilities EMS Equip nt Fee 101 CW 40-870411 Fire Rescue (10,779.80) 32000 Public CW 40-B70106A General 10,779.80 32000 Public Safety 1426 Contribution Personal Safety Firef' ting & from General Protective Equipment Fund Equipment 102 CW 40-870418 FEMA Assistance (2,027.30) 32000 Public CW General 2,027.30 32000 Public Safety 1426 Contribution to Firefighters Safety 76A Firefighting & from General Program 2011 EMS Equipment Fund 103 CW 40-830384C Communication (0.02) 32000 Public C 40-B72928A Police South Roof 0.02 32000 Public Safety 1426 Contribution UPS Power Safety Renovation CW from General Fund 104 CW 40-B70113 Police (16.68) 32000 Pu c CW 40-B72928A Police South Roof 16.68 32000 Public Safety 1426 Contribution Headquarters 5th fety Renovation CW from General Floor Interior Fund Renovations 105 CW 40-B70147 Parking Garage at (23,184.81) 32000 Public CW 40-B72928A Police South Roof 23.184.81 32000 Public Safety 1426 Contribution Miami Police Safety Renovation CW from General Fund 106 2 40-1370012 Dinner Key 6,242.65) 34000 Public CW 40-8193402 Dinner Key 96,242.65 34000 Public Facilities- 1437 FY07 Marinas Marina Pump Out Facilities- Marina CIP Capital Improvements CIP Repairs and Capital Related Improvement s 107 CW 40-B183403 iami Convention (230,000.00) 34000 Public CW 40-670045 Miamarina Pier 5 230,000.00 34000 Public Facilities- 1426 Contribution Center Repairs Facilities- Commercial CIP from General and Maintenance- CIP Wharf Fund CW Improvement - Phase I of IA FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS ZZ # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 108 1 40-B40543S PBA / Fern Isle (395,300.00) 37000 Sanitary CW 40-B40543 PBA / Fern Isle 395.300.00 35000 Parks & 7z 1122 Sanitary Redevelopment - Sewers Redevelopment Rec lion Sewer Bonds D1 Series 1995 109 2 40-B183504S Alice Wainwright (294,311.25) 37000 Sanitary CW 40-13183504 Alice Wainwright 294,311.25 000 Parks & 1122 Sanitary Park Restroom Sewers Park Enhance Recreation Sewer Bonds Remodel Series 1995 110 2 40-B30374S Virginia Key (73,629.40) 37000 Sanitary CW 40-1330374 Virginia Key 29.40 35000 Parks & 1122 Sanitary Rowing Center Sewers Rowing Center z Recreation Sewer Bonds Improvements - Improvements Series 1995 Sanitary Sewer ill 2 40-B35838S Kennedy Park (1,402,983.20) 37000 Sanitary CW 40-B35838 Kennedy Par 1,402,983.20 35000 Parks & 1122 Sanitary Restroom Building Sewers Restroom Recreation Sewer Bonds Improvements - Buildin Series 1995 Sanitary Im vements 112 2 40-1340571S Virrick Park New (319,476.27) 37000 Sanitary CW 40-1340571 Virrick Park New 319,476.27 35000 Parks & 1122 Sanitary Pool Facility - Sewers Pool Facility - D2 Recreation Sewer Bonds Sanitary Sewer Series 1995 113 2 40-1335838 Kennedy Park (40,966.10) 35000 Parks & C 40-13173522 Douglas Park 40,966.10 35000 Parks & 1422 Impact Fees Restrooms Recreation Playground Recreation New Building Ordinance - Improvements 2007 114 2 40-B40581A Douglas Park (11,966.10) 35000 PaX & CW 40-13173522 Douglas Park 11,966.10 35000 Parks & 1426 Contribution Community Kecreation Playground Recreation from General Center Fund Impovement - D2 /Z 115 2 40-B40534 Morningside Park (29,000. 35000 Parks & CW 40-13173521 Douglas Park 29,000.00 35000 Parks & 2253 Impact Fees Tennis Center Recreation Exercise Recreation New Building Ordinance 2007 Park 116 2 40-1340534 Morningside Park (37,067,78) 35000 Parks & CW 40-13173522 Douglas Park 37,067.78 35000 Parks & 2253 Impact Fees Tennis Center Recreation Playground Recreation New Building Ordinance 2007 Park 117 5 40-8173515A Hadle ark (0.02) 35000 Parks & CW 40-13173522 Douglas Park 0.02 35000 Parks & 2253 Impact Fees O oor Fitness Recreation Playground Recreation New quipment Ordinance 2007 Park 118 1 40-650 3 NW 21st Court (902.67) 36000 Streets & CW 40-B183613 DDA Biscayne 902.67 36000 Streets & 1426 Contribution Street Sidewalks Green Lane Sidewalks from General Improvements D1 Elimination Fund Analysis i e ID 5678 - Exhibit B 13 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program F d Funding Source 119 2 40-13173634 SW 1st Street (41,901.75) 36000 Streets & CW 40-830606 DWNTWN 41,901.75 36 0 Streets & 1419 Parking Improvements Sidewalks Sidewalk & Street Sidewalks Surcharge Improvements 2007 120 2.5 40-B78508 NE 2 Avenue (305,987.49) 36000 Streets & CW 40-630606 DWNTWN 305,98 .49 36000 Streets & 1419 Parking Improvements Sidewalks Sidewalk & Street Sidewalks Surcharge Improvements 2007 121 4 40-B50407 SW 22 Terr from (550,000.00) 36000 Streets & CW 40-B73102B Citywide Streets 550,000.00 36000 Streets & 1419 Parking SW 27 Ave to SW Sidewalks Milling & Sidewalks Surcharge 37 Ave - D2 Resurfacing - P 2007 Parking Surch e 122 CW 40-13183700S Solid Waste (60,000.00) 37000 Sanitary CW 40-13183700 So' Waste 60,000.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Xestroom Sewer Bonds Remodel Remodel Series 1995 123 2 40-1350680 Ademarand (448,687.43) 33000 Disaster CW 0-B30632A Stormwater 448,687.43 38000 Storm Sewers 1124 Stormwater Davis Canal Recovery Master Plan Utility Trust Dredging Projects Update 2016 Fund (FEMA) 124 2 40-B50680 Ademar and (33,441.45) 33000 Disaster CW 40-830632A Stormwater 33,441.45 38000 Storm Sewers 1157 1976 & 78 Davis Canal Recov Master Plan Storm Sewer - Dredging Projects Update 2016 Non Bond (FEMA) Revenues 125 1 40-B183991 Flagami Trolley (79,843.70) 900 Mass Transit CW 40-13193991 Trolley Route 79,843.70 39900 Mass Transit 1297 Transit Half- Signage Signage - Cent Surtax Citywide 126 CW Beach Express (10,000 ) 39900 Mass Transit CW 40-B193991 Trolley Route 10-000.00 39900 Mass Transit 1297 Transit Half - �40-13183992 Trolley Signage Signage - Cent Surtax Citywide $ 14,403,439.96 File 14 of 14