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HomeMy WebLinkAboutExhibitFISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. 0(s) From Project • Amount From Fund To Project Amount To Fund Award / Source 1 4 40-B30025B - D4- Miscellaneous Streets Paving PHII (0.02) 36000 - Streets & Sidewalks 40-B30960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 0.02 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 2 4 40-.B30167D - Shenandoah Traffic Calming Priority 4 (318.12) 36000 -Streets & Sidewalks 40-830960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 318.12 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 3 3,4 40.830167 - Shenandoah Traffic Calming PHI (16,489.11) 36000 - Streets & Sidewalks 40-630960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 16,489,11 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 4 3,4 40-630167 - Shenandoah Traffic Calming PHI (29,332.65) 36000 - Streets & Sidewalks 40-B30960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 29,332.65 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 5 3,4 40-B30168E - SW 23 Street from SW 17 Ave to 15 Ave (5,022.99) 36000 - Streets & Sidewalks 40-B30960 - La Pastorita Traffic Calming and Miscellaneous Improvements - D4 5,022_99 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 6 4 40-1330963 - Bay of Pigs Memorial Park Lighting - D4 (18,313.41) 35000 - Parks & Recreation 40-630960 - La Pastorita ' Traffic Calming and Miscellaneous Improvements - D4 18,313.41 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 7 4 40-830434 - D4 Reconstruction of Roadway (228,400.84) 36000 - Streets & Sidewalks 40-850408 - Silver Bluff Speed Tables 228,400.84 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 8 4 40-830629 - Durham Terrace Drainage Project (2,724.42) 38000 - Storm Sewers 40-850408 - Silver Bluff Speed Tables 2,724.42 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 9 4 40-B30695 - SW 19th Terrace Improvements (SW 23 Avenue to SW 24th) (90,000 00) 36000 - Streets & Sidewalks 40-B50408 - Sliver Bluff Speed Tables 90,000.00 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 80 4 40-B30695 - SW 19th Terrace Improvements (SW 23 Avenue to SW 24th) (782.43) 36000 - Streets & Sidewalks 40-850408 - Silver Bluff Speed Tables 782.43 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 11 4 40-B30771 - Traffic Calming SW 6th Street Project - D4 (.1.11,831.78) 36000 - Streets & Sidewalks 40-850408 - SilVer 81uff Speed Tables 111,831,78 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 12 4 40-830774 - West Flagler Area Improvements - D4 (0.03) 36000 - Streets & Sidewalks 40-B50408 - Silver Bluff Speed Tables 0.03 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 13 4 40-B30774 - West Flagler Area Improvements - D4 (59.54) 36000 - Streets & Sidewalks 40-650408 - Silver Bluff Speed Tables 59.54 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 14 4 40-B30775 - Shenandoah Area Improvements - D4 (26,895.82) 36000 - Streets & Sidewalks 40-850408 - Sliver Bluff Speed Tables 26,895.82 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 15 4 40-B30964 - Modification of Speed Humps on SW 11St. between 30 Ave and 31Ct (27,988.55) 36000 - Streets & Sidewalks 40-850408 - Silver Bluff Speed Tables 27,988,55 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 16 4 40-330968 - SW 12th St (SW 30th Ave and SW 30th Place) - D4 (36,102.00) 36000 - Streets & Sidewalks 40-B50408 - Silver Bluff Speed Tables 36,102.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 17 4 40-650401 - NW Flagler Terrace from NW 34 Ave to 40 Ave - D4 (156,117.05) 36000 - Streets & Sidewalks 40-850408 - Silver Bluff Speed Tables 156,117.05 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 18 4 40-1340675 - Shore up Shenandoah Park Pool D4 (100,000.00) 35000 - Parks & Recreation 40-B40563 - Shenandoah. Park Pool Renovation 100,000.00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund FY FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) 4 From Project Amount 'From Fund To Project Amount To Fund I Award / Source 19 40-830978 - Roadway and Drainage Improvements @ SW 4 St between 53 Ave & 54 Ave • D4 (51.,065.00) 36000 - Streets & Sidewalks 40-B40672G - Fiagami Traffic Calming - D4 51,065.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 20 4 40-B40672C - Flagami Traffic Calming PH III (1,843.03) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 1,843,03 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 21 4 40-B50402 - SW 18 Street West of SW 22 - D4 (55,000.00) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 55,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 22 4 40-1350403 - SW 11 Terrace Sidewalk Construction - D4 (1.4,685.42) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 14,685.42 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 23 4 40-B50406 - Corner SW 52 Avenue & West Flagler Street - D4 (:L0,000.00) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 10,000,00 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 24 4 40-B50406 - Corner SW 52 Avenue & West Flagler Street - D4 (219,828,74) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 219,828.74 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 25 2,4 40-B40704 - SW 32 Avenue Improvements (0.45) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 0.45 36000 - Streets & Sidewalks. Award 1638 - Street Bonds 2- 2009 Series 26 2,4 40-840704 - SW 32 Avenue Improvements (0.44) 36000 - Streets & Sidewalks 40-B40672G - Flagaml Traffic Calming - D4 0.44 36000 - Streets & Sidewalks Award1638 —Street Bonds 2- 2009 Series 27 2,4 40-850685 - Avalon Storm Sewer Project PH 1-II (5,596.'71) 38000 - Storm Sewers 40-840672G - Flagaml Traffic Calming - D4 5,596,71 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 28 2,4 40-850685 - Avalon Storm Sewer Project PH I -II (5,596.71) 38000 - Storm Sewers 40-B30836 - South Grove Phase 3 Roadway and Drainage Improvements D2 5,596.71 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 29 1,4 40-B50695 - Flagami/West End Storm Sewer Improvements Phase II (0.18) 36000 - Streets & Sidewalks 40-B40672G - Flagaml Traffic Calming - D4 0.18 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 30 1,4 40-B50695 - Flagaml/West End Storm Sewer Improvements phase II (0.04) 36000 - Streets & Sidewalks 40-B40672G - Flagami Traffic Calming - D4 0.04 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 31 1,4 40-B50706 - Tamiaml Storm Sewer Improvements Project (0.26) 38000 -Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 0.26 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from Gpnpral Fund 32 1,4 40-85673A2- Flagami Report Falrlawn. Storm Sewers Project PHII (0.50) 38000 - Storm Sewers 40-B40672G - Flagami Traffic Calming - D4 0.50 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund. 33 1,4 40-850696 - Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 (118,92) 38000 - Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 118.92 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from Gpnpral Fund 34 1,4 40.1350703 - Fairlawn Storm Sewer Improvements Project Phase 2B (684.86) 38000 - Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 684.86 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 35 1,4 40.1350705 -Kinloch Storm Sewer Improvements Project (5,603.05)'38000 - Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 5,603.05 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Rind - Contribution from Ganpral Firnrl 36 1,4 40-B50696 - Flagaml/West End Storm Water Pump Stations Nos, 1 2. 3 and 4 (9,1`70.05) 38000 - Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 9,170.05 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 37 1,4 40-B50705P2 - Kinloch Storm sewer Improvements PH2 (114,456,72) 38000 - Storm Sewers 40-B40672G - Flagaml Traffic Calming - D4 114,456.72 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from Gpnpral Fund 38 1 40-B30611T - D1 FEMA Tree Funded Projects (30,000.00) 33000 - Disaster Recovery 40-B30727T - NW 18th Avenue Roadway Improvement Project • D1 Tree 30,000.00 33000 - Disaster Recovery Award 1954 - City - Wide Landscape 39 1,4 40-B50695 - Flagaml/West End Storm Sewer Improvements Phase II (0.1.8) 36000 - Streets & Sidewalks 40-B30724 - NW 33rd Street Roadway Improvement Project - D1 0.18 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) 1,4 From Project Amount (From Fund To Project Amount To Fund ( Award / Source 40 40-850695 - Flagaml/West End Storm Sewer Improvements Phase II (0.05) 36000 - Streets & Sidewalks 40-630724 - NW 33rd Street Roadway Improvement Project - Di 0,05 36000 - Streets & Sidewalks Award 1124 - Stormwater Utfflty Trust Fund 41 1,4 40-B50706 - Temiami Storm Sewer Improvements Project (0.26) 38000 - Storm Sewers 40-830724 - NW. 33rd Street Roadway Improvement Project - D1 0.26 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from (;anaral Fund 42 1,4 40-85673A2 - Flagaml Report Fairlawn Storm Sewers Project (0.50) 38000 - Storm Sewers 40-B30724 - NW 33rd Street Roadway Improvement Project • D1 0.50 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 43 1,4 .LHII 40-350696 -Flagaml/West End Storm Water Pump Stations Nos, 1, 2, 3 and 4 (118.92) 38000 - Storm Sewers 40-830724 - NW 33rd Street Roadway Improvement Project - D1 118,92 36002 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund- Contribution from Donaral Fiinri 44 1,4 40-B50703 - Fairlawn Storm Sewer Improvements Project Phase 2B (684.86) 38000 - Storm Sewers 40-830724 - NW 33rd Street Roadway Improvement Project - D1 684,86 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Serles 45 1,4 40-850705 - Kinloch Storm Sewer Improvements Project (5,603.05) 38000 - Storm Sewers 40-830724 - NW 33rd Street Roadway Improvement Project - D1 5,603.05 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from C,,anaral. Fiend 46 1,4 40-350696 - Flagami/West End Storm Water Pump Stations Nos 1. 2 3 and 4 (9,170.05) 38000 - Storm Sewers 40-830724 - NW 33rd Street Roadway Improvement Project - 11)1 9,170,05 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 47 1,4 404350705P2 - Kinloch Storm Sewer Improvements PH2 (114,456.71) 38000 - Storm Sewers 40.1330724 - NW 33rd Street Roadway Improvement Project • D1 114,456,71 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from r;anaral Rind 48 1 40-B35812A - Duarte Park Building Renovation/Expansion (0.01) 35000 - Parks & Recreation 40-B30724 - NW 33rd Street Roadway Improvement Project - D1 0.01 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 49 1 40-830517 - MUSA Island Drainage Improvement (0.84) 36000 - Streets & Sidewalks 40-1330724 - NW 33rd Street Roadway Improvement Project • 01 0.84 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility ZrUut Fund 50 1 40-B30705 - NW 24th Street Between NW 14th Avenue and NW 17th Avenue (0.76) 36000 - Streets & Sidewalks 40-830724 - NW 33rd Street Roadway Improvement Project - D1 0.76 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2. 2009 Serles 51 1 40-B30722 - NW 31st Street Roadway Improvement Project • D1 (196,513.98) 36000 - Streets & Sidewalks 40-830724 - NW 33rd Street Roadway Improvement Project - D1 196,513.98 36000 - Streets & Sidewalks Award 1638— Street Bonds 2- 2009 Series 52 1 40-830722 - NW 31st Street Roadway Improvement Project • D1 (30,246.64) 36000 - Streets & Sidewalks 40.830724 - NW 33rd Street Roadway Improvement Project • D1 30,246,64 36000 - Streets & Sidewalks .Award 1552 - Local Option Gas Tax 2009- Contribution from General Fund 53 1 40-B30722 - NW 31st Street Roadway Improvement Project • D1 (40,000.00) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 40,000.00 36000 - Streets & Sidewalks Award 1552 - Local Option Gas Tax 2009- Contribution from General Fund 54 1 40-B35812AS - Duarte Park Building Renovation, Splash Park & Sign Sanitation (50,000.00) 37000 - Sanitary Sewers 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 50,000.00 36000 - Streets & Sidewalks Award 1122 - Sanitary Sewer Funds 55 1 40-870210 - Fire Station #5 Exterior Walls Repair - D1 (2.8,538.98) 32000 - Public Safety 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 28,538,98 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 56 1 40-830782 - Allapatah Area Roadway Improvement - D1 (35,812,64) 36000 -Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 35,812,64 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 57 1 40-1330780 - NW 14 Avenue & 28 Street Area Roadway Improvements - D1 (264.90) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 264,90 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 58 1 40-630780 - NW 14 Avenue & 28 Street Area Roadway Improvements - D1 (36,270.08) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 36,270.08 36000 - Streets & Sidewalks Award 1552 - Local Option Gas Tax 2009 Contribution from General Fund 59 1 40-B30780T - NW 14 Avenue & 28 Street Area Roadway Improvements - D1Tree (26,000.00) 33000 - Disaster Recovery 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 26,000.00 36000 - Streets & Sidewalks Award 1954 - City- Wide Landscape 60 1 40-B30729 - NW 17th Terrace Roadway Improvement Project • D1 (5,000.00) 36000 - Streets & Sidewalks 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 5,000.00 36000- Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 61 1 40-B30729 - NW 17th Terrace Roadway Improvement Project • D1 (23,559.45) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 23,559.45 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Serles FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) 1 From Project Amount (From Fund To Project Amount To Fund I Award / Source 62 40-B30787 - NW 32 Ct & NW 32 PI Milling and Resurfacing - D1 (19,81.5,71) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 19,815.71 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 63 1 40-B30786 - NW 43 Avenue between 9 to 11 Street Roadway Improvements - D1 (30,559,33) 36000 - Streets & Sidewalks 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 30,559.33 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 64 1 1 40-830730 - NW 4th Terrace Roadway Improvement Project • D1 (1.,585.23) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - Di 1,585.23 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 65 40-B50683 - Pinehurst Storm Sewer Retrofitting Project - Phase I (0.45) 38000 - Storm Sewers 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - DI 0,45 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 66 1 40-B50683 - Plnehurst Storm Sewer Retrofitting Project - Phase I (39,550.70) 38000 - Storm Sewers 40-650104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 39,550.70 36000 - Streets & Sidewalks Award 1157 - 1976 & 78 Storm Sewer -Non Bond Revenues 67 68 69 1 40-830576 - Solid Waste Bullding Roof Repair (0.01) 39000 - Solid Waste- CIP 40-650104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 0.01 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 1 40-630358 - Vacuum Truck Decanting Station Construction (0,42) 38000 - Storm Sewers 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 0,42 36000 - Streets & Sidewalks Award 1124 - Stormwater Utility Trust Fund 1 40-B50679 - Wagner Creek Culvert Cleaning (0.43) 38000 - Storm Sewers 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue - D1 0,43 36000 - Streets & Sidewalks Award 11.24 - Stormwater Utility Trust Fund 70 3,4 40-830167 - Shenandoah Traffic Calming PHI (16,489.1.0) 36000 - Streets & Sidewalks 40-840353 - SW 16th Street from 14 - 17 Avenue - D3 16,489,10 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 71 3,4 40-B30167 - Shenandoah Trefflc Calming PHI (29,332,64) 36000 - Streets & Sidewalks 40-840353 - SW 16th Street from 14 - 17 Avenue - D3 29,332.64 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 72 3,4 40-B30168E - SW 23 Street from SW 17 Ave to 15 Ave (5,022.99) 36000 - Streets & Sidewalks 40-840353 - SW 16th Street from 14 - 17 Avenue - D3 5,022,99 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 73 3 40-B40335 - SW 15th Street (from SW 16 Ave to SW 17 Avenue) - D3 (70,000.00) 36000 - Streets & Sidewalks 40-840353 - SW 16th Street from 14 - 17 Avenue - D3 70,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 74 3 40-B40336 - SW 15 Terrace (SW 12 to 13 Avenue) - D3 (352.07) 36000 - Streets & Sidewalks 40-B40353 - SW 16th Street from 14 - 17 Avenue - D3 352.07 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 75 3 40-B40344 - SW 27 Road (from SW 7th Avenue to SW 9th Avenue) - D3 (3,000,00) 36000 - Streets & Sidewalks 40-B40353 - SW Stith Street from 14- 17 Avenue - D3 3,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 76 3 40-840344 - SW 27 Road (from SW 7th Avenue to SW 9th Avenue) - D3 (5,000,00) 36000 - Streets & Sidewalks 40-640333 - SW 7th Avenue and SW 24 Road - D3 5,000,00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 77 3 40-B40337 - SW 17 Street (from SW 12 Avenue to SW 14 Avenue)- D3 (15,000,00) 36000 - Streets & Sidewalks 40-840332 - SW 7th Avenue - 80 NE of SW 23 Road - D3 15,000,00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 78 3 40-B40337 - SW 17 Street (from SW 12 Avenue to SW 14 Avenue) - D3 (15,000.00) 36000 - Streets & Sidewalks 40-840341 - SW 26 Road (SW 5th Avenue to SW 7th Avenue) - D3 15,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 79 3 1 40-B40337 - SW 17 Street (from SW 12 Avenue to SW 14 Avenue) - D3 (10,000.00) 36000 - Streets & Sidewalks 40-640343 - SW 27 Road (from SW 5th Avenue to SW 7th Avenue) - D3 10,000.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2-.2009 Series 80 40-B30706 Miscellaneous Repair - 10 % Set Aside (60,000.00) 34000 Public Facilities-CIP 40-870010 Miamarina Pier 5 Canopies 60,000.00 34000 Public Facilities-CIP Award 1437 FY07 Marinas Capital Repairs and Capital Related imnrnvpmpntc 81 1 40-870241 Fire Facilities Equipment & Apparatus FY14 (100,000.00) 32000 Public Safety 40-B70105 Refurbishing of Existing Apparatus 100,000,00 32000 Public Safety Award 1426 Contribution from General Fund 82 1 40-870241 Fire Facilities Equipment & Apparatus FY14 (75,000.00) 32000 Public Safety 40-B70106 Firefighting Equipment and Gear 75,000,00 32000 Public Safety Award 1426 Contribution from General Fund 83 1 40-870969 IT - Financial Management Upgrade Module (5,396.80) 31000 General Government Projects 40-B74617 IT Modernization _ 5,396.80 31000 General Government Projects Award 1426 Contribution from General Fund 84 2 40-B74606 Upgrade PC Software & Hardware (1,204.34) 31000 General Government Projects 40-674617 IT Modernization 1,204.34 31000 General Government Projects Award 1426 Contribution from Ge eralfgnrl 85 2 40-674609 ERP Integration System (32,627.37) 31000 General Government Projects 40-B74617 IT Modernization 32,627.37 31000 General Government Projects Award 1998 Contribution from General Fund Replacing Sunshine SPatp I nan FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) 2 From Project Amount 'From Fund To Project Amount To Fund Award / Source. 86 APPROPRIATION TOTALS 40-872810A New Fire Rescue (200,000.00) 32000 Public Safety Apparatus (North & South) 40-870220 Citywide Bunker 200,000.00 32000 Public Safety Award 1422 Impact Gear (New Positions) Fees New Ordinance ADJUSTMENTS (2,711, 2Y0) 2,71,1,1.0 2A NEW DE -APPROPRIATIONS D(s) Project Amount Fund Award / Source 40-878509E - Calle Ocho Lighting & Street Imorovements— Mayor (500,000,00) 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund NEW DE - APPROPRIATIONS (500,000,00) TOTALS