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Home My WebLink AboutExhibit SUBTHIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. CAPITAL PLAN NEW APPROPRIATION FOR FY 2015-16 Project Amount Fund Award / Source 1 40-B30551A - 20th Street Maintenance Yard Operations Facilities $ 823,000.00 31000 - General Government Award 1422 - Impact Fees - FY16 GSA 2 40-B70143 - Renovate Headquarters Front Lobby and Entrance - Police Department 225,000.00 32000 - Public Safety Award 1422 - Impact Fees - FY16 POLICE 3 40-B70128 - Forensic Lab Expansion - Police Department 644,000.00 32000 - Public Safety Award 1422 - Impact Fees - FY16 POLICE 4 40-72810A - New - Fire -Rescue Apparatus (North & South) 1,495,000.00 32000 - Public Safety Award 1422 - Impact Fees - FY16 FIRE 5 40-B35838 - Kennedy Park - Restrooms 1,000,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 6 40-B40584 - Virginia Key Beach Park - Kayak Launch 250,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 7 40-B40456 - Antonio Maceo Park 250,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 8 40-B40581A - Douglas Park Community Center - Improvements 1,100,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 9 40-B75959A - Hadley Park - Furniture, Fixtures, and Equipment 200,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 10 40-B75955A - Gibson Park - Furniture, Fixtures, and Equipment 200,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 11 40-B30088A - Antonio Maceo Park - Furniture, and Fixtures, Equipment 200,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 12 40-B75807A - Kinloch Park - Furniture, Fixtures, and Equipment 200,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 13 40-B75936A - West End Park - Furniture, Fixtures, and Equipment 150,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 14 40-B30134B - Bryan Park - Furniture, Fixtures, and Equipment 100,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 15 40-B40516A - Little Haiti Locker Rooms - Furniture, Fixtures, and Equipment 100,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 16 40-B35808B - Curtis Park - Furniture, Fixtures, and Equipment 50,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 17 40-BB30525A - Virrick Park - Furniture, Fixtures, and Equipment 50,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 18 40-B40507 - Citywide - Land Acquisition Park 3,946,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 19 40-B40534 - Morningside Park - Tennis Center Building 400,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 20 40-B40355B - Jose Marti Park - Improvements 1,000,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 21 40-B30800 - PBA/Fern Isle Park 500,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 22 40-B75909A - Riverside Park 250,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL_ CAN BE SEEN AT THE END OF THIS DOCUMENT, CAPITAL PLAN NEW APPROPRIATION FOR FY 2015-16 Project Amount Fund Award / Source 23 40-B40708 - Plaza De Cubanidad 200,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 24 40-B40600A - Curtis Park - Capacity Improvements 500,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 25 40-B40718 - Southside Park 150,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 26 40-B30184B - Virginia Key Northpoint Park - Design and Enhancements 500,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees - FY16 PARKS 27 40-B30431 - D1 - Reconstruction of Roadway 828,880.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 28 40-B30432 - D2 - Reconstruction of Roadway 984,295.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 29 40-B30433 - D3 - Reconstruction of Roadway 673,465.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 30 40-B30434 - D4 - Reconstruction of Roadway 1,139,710.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 31 40-B30435 - D5 - Reconstruction of Roadway 1,554,150.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 32 40-B70246 - Transportation Program Support Services - Transit Professional 150,000.00 39900 - Mass Transit Award 1297 - Transit Half -Cent Surtax FY16 33 40-B70245 - Transportation Program Support Services - Transportation 500,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FY16 34 40-B30262 - Citywide Storm Sewer Repair Project - Public Works 975,000.00 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 35 40-B30262A - Citywide Storm Sewer Repair Project - Capital Improvements and Transportation Program 975,000.00 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 36 40-B73102B - Citywide Streets Milling and Resurfacing - Capital Improvements Program Parking Surcharge 2,209,800.00 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 37 40-B73102D - Citywide Street Milling and Resurfacing - CITP Local Option Gas Tax 484,300.00 36000 - Streets & Sidewalks Award 1552 - Local Option Gas Tax - Contribution from General Fund 38 40-B30706 - Miscellaneous Repair - 10% Set Aside 836,300.00 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas 39 40-B70039 - Miamarina Ticket Surcharge Revenues - Public Facilities 487,900.00 34000 - Public Facilities Award 2161 - SRF Contribution to Capital - Miamarina Ticket Surcharge 40 40-B30436 - Swale Improvements in District 1 475,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. CAPITAL PLAN NEW APPROPRIATION FOR FY 2015-16 Project Amount Fund Award / Source 41 40-B30437 - Replacement of the existing vine along the US1 Pink Barrier Wall with a synthetic vine - 22 Ave to the Museum of Science US1 entrance 336,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 42 40-B30438 - Repair and maintenance of existing irrigation, landscaping enhancements, clean-up of hardscapes and site furnishings - Cuban Memorial Boulevard/Endcap at Coral Way 95,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 43 40-B30439 - Replace existing lighting with Decorative lighting - SW 1st Street between 4th Ave to 24th Ave 130,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 44 40-B30440 - Replanting of existing empty planters along SW 8 Street between 4th Avenue and 27th Avenue 337,300.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 45 40-B30441 - Restore landscaping, mulch and replace dead trees - NE 82nd Street 75,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 46 40-B30442 - Landscaping enhancements/ maintenance to 79th Street Causeway medians and embankments 350,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 47 40-B30443 - Belle Meade Island Decorative Lighting Installation 250,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 48 40-B30444 - Repainting/refurbishing marker signs - Citywide 100,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 49 40-B30445 - Miscellaneous Decorative Lighting Installation - Citywide 500,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 50 40-B30446 - Bonded Rubber Aggregate Planters for Traffic Circles - Citywide 20,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 51 40-B30447 - Synthetic/Turfblock - Citywide 20,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 52 40-B30447A - Synthetic/Turf Installation - Citywide 22,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 53 40-B30448 - Electronic Right -of -Way permit processing (iPW) - Public Works 400,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure Total Capital Appropriations $ 29,392,100.00 CAPITAL PLAN NEW APPRQ R�ATI N rr 3R FY t7 -w CAPITAL PLAN NEW APPROPRIA'I"ItN p project Amount Fund Award/Source 28 40-1340708 - Plaza De Cubanidad 200,000.00 35000 - Parks & • Recreation Award 1422 - Im ac e�' es - p FY16 PARKS 24 40-540600A - Curtis Park - Capacity 500,000,00 35000 - Parks & Recreation Award 1422 - pact Fees - FY16 PAR 25 .4,0-B40718-Southside Park 150,000,00 35000'- Parks & ' Recreation Award 22- Impact Fees - FY1 PARKS. 26 40-B301843 - Virginia Key North point Park - 500,000.00 85000 - Parks & Recreation and 1422 - Impact Fees - FY16 PARKS 27 40-390431•-101- Reconstruction of Roadway 828,880.00 56000 - Streets : Sidewalks Award 1297 - Transit Hatf-Cent Surtax FY16 28 40-630432.02 - Reconstruction of Roadway 984,295.00 36000 - Str- ^ts & Sldawallt Award 1297 - Transit Half -Cent Surtax FY16 29 40-330435 - D3 -Reconstruction of Roadway 673,465.00 86000 treets & Sid , elks Award 1297 - Transit Half -Cent Surtax FV16 30 40-B30414 - D4 - Reconstruction of Roadway 1,139,710.00 3,: s00 - Streets & Idewalks Award 1297 - Transit Half -Cent Surtax FY16 31 40-B90435 - D5 - Reconstruction of Roadway 1,554,150. 36000 - Streets & Sidewalks. Award 1297 - Transit Half -Cent Surtax FY16 32 40-1370246 - Transportation Program Support Services - Transit Professional 150,' 0.00 39900- Mass Transit Award 1297 -Transit Haif.Cent Surtax FY16 33 40-1370245-TransportationProgram Support Services -Transportation 0,000.00 36000- Streets .& Sicfewaiks Award 1297- Transit Half -Cant Surtax FY16 34 40-I330262 - Citywide Storm Sewer Repair Project - Public Works 975,000.00 38000 - Storm Sewers . Award 1431-Stormwater Utility Trust Fund -Contribution from General Fund 35 40-B30262A -Citywide Storm Sewer Repair Project- Capital Improvements and Transportation Prograrrt 975,000.00 88000 - Storm Sewers Award 1431- Stormwater Utillty Trust Fund -Contribution from General Fund 36 40L6731O28 Citywide Streets MI ng and Resurfacing Capital Improvem-, is program Parking Surcharge 2,209,800,00 36000 - Streets & Sidewalks Award 1419 - Parking Surcharge 37 �... 40-830777 - Coral Gate MI I4*ark 100,000,00 "35000 - Parks & Recreation Award 2426 - Contribution from General Fund w PARKS 88 40-875957 - Charles Ha ey Park - Landscaping 30,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund - PARKS 39 40-I340581A - Dug s Park Community Center - Improvements 1,100,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund,- PARKS 40 40-1340717 - So hside Pa rk - Recreation 75,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund - PARKS 41 _ 40-B40551.0 egion Memorial Park - 150,000,00 35000 - Parks & Recreation Award 1426•- Contribution from General Fund - PARKS 42 40-3405 1- Legion Memorial Park - Restrooms Z50,000,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund - PARKS CAPITAL PLAN NEW APPROPRIATION FOR FY 2Oi.5-i,6 P Project Amount Fund Award / Source ( 43 40-B358995•A • Recreation Plan Master Plan 250,000,00 35000 - Parks & Recreation Award 142E - Contribution from General Fund - PARKS 44 40-340716- Park Security Improvements 100,000,00 35000- Parks & Recreation Award 1426 - Contribution from General Fund - PARKS 45 40-84050.5 - Charles Hadley Park - Pool Locker Room Flooring 120,000,00 35000 - Parks & Recreation Award 1426 - Contribution fro General Fund - PARIcS 46 40-835873A - Belefonte Tecolcy Park - Roof 250,000.00 35000 - Parks & Recreation Award 1426 - Contribu ` n from General Fund - PA51( 47 40.340573A-Grapeland Water park - General 200,000.00 35000- Parks & Recreation Award 1426 - c�htributlon from General Fu d'-PARKS 48 40-B301603 - Replacement Equipment 200,000,00 35000- Parks & Recreation Award '26- Contribution from Gegal Fund - PARKS 49 40-B40547- Citywide Parks Playground 550,000,00 35000 - Parks & Recreation f earl 1425 - Contribution from General Fund - PARKS 50 40-B40713 * Epoxy Flooring upgrades 200,000.00 '35000 - Parks & Recreation Award 1426 - Contribution from General Fund - PARKS 51 40-B40710 w Citywide A/C repairs 200,000.00 35000 - P = is & Recre on Award 1426 - Contribution from General Fund - PARKS 52 40-340709 - Citywide Bathrooms 300,000.00 359 - Parks & creatlon Award 1426 - Contribution from General Fund - PARKS 53 40-8301.60A -Grounds Maintenance Equipment 200,000.0 ? 35000 - Parks & Recreation Award 1426 - Contrlbutlon from General Fund - PARKS 54 40-330160C-Grounds Maintenance Equipment -4600 Toro Lawnmower for Marine Stadium 60, - 0,00 35000 - Parks & Recreation Award 1426- Contribution from General Fund - PARKS 55 40-8301600 - Grounds Maintenance Equipment - Truck for Marine Stadium Flex Park 20,0.00,00 35000 - Parks & Recreation Award 1426 - Contribution from General Fund —PARKS 56 40-B30551A - 20th Street Maintenance Yer 0perat1onsFecilities _ _ 500,000,00 31000 - General Government..._ -___ Award 142.6 - Contribution from General Fund --CIR... 57 40-830865G - Environmental Rem edia ' .n- 200 000,.00 31000 - General .Award Government 1426 - Contribution from General Fund - GOP 58 40,-B30700 - Florida Department Environmental Protection Oral ge Wells 150,000,00 38000 - Storm Sewers Award 1426 - Contribution from General Fund - CIP 5J 40-374617A Enterprise In r p gratlan 500,000,00 . 81000 y General Government Award 142E • Contribution from General Fund - IT 60 40-B70979 - Pnint of le System 200,000.00 81000 - General . Government Award 1426 - Contribution from General Fund - IT 61 40-B70981- 0pe Lions Network Backbone Upgrade 117,000,00 ;Government 31000 - General . Award 1.426 - Contrlbutlon from General Fund - IT 62 40-370982 - tcrosoft SQL Cluster Upgrade 70,000,00 31000 - General Government Award 1426 - Contribution from General Fund - IT 63 40.870 3 - Security Data Classification ` $15,000,00 31000 - General Government Award 1426 - Contribution from General Fund - IT 71 CAPITAL PLAN NEW APPROPRIATION FOR FY 2015e'1b ( Project Amount Fund Award / Source 64 5 40-870984 - Security Information and Event Managernent (STEM) 40470985 - information Technology Service Management System 240,000.00 150,000.00 31000 - General , Government 31000 - G eras Graver ent Award 1426 - Contribution from General Fund -1T Award 1426 - Contribution from General Fund - IT 6 40-370985 - Share Point M Migration 15,000;00 > 310 General Vvornment Award 1426 - Contribution from General Fund - IT 57 40-870987 - Self Service Password Management System 11,00.0,0 731000 - General Government Award 1426 - Contribution from General Fund - IT 68 13-70974 -City Hall - V91P Phone System Upgrade 35,0 .00 210001000 - General Government Award 1426 - Contribution from General Fund -IT .69 40-370988 - Storage Area Network (SAN) $ 0,000,00 31000 - General Government Award 1426 - Contribution from General Fund -IT 70 B-70965 - Hyperion Financial Management Application 350,000.00 31.000 - General Government Award 1.426 - Contribution from General Fund - IT 71 B-70332 - Miami Riverside. Center- Repair of 300,000,00 31000 - General Government .Award 142.6 - Contribution from General Fund - GSA 72 40-B74218 - MRC - Security Upgrades and Enhancements .0,000,00 31000 -General Government Award 1426 - Contribution from General Fund -GSA 73 8-70334 - City Half - Roof Repairs 350,000.00 31000- General Government Award 1426.- Contribution from General Fund -GSA 74 8-74217 -.MRC- Glass Window Sys m 90,060,00 31000- General Government Awa rd 1426 - Contribution from Gertoral Fund - GSA • 75 40-870330. MRC- Bathroom R pairs 70,000.00 31000- General Government Award 1426 - Contribution from General Fund -GSA 76 40-50767 - Citywide Net Off e Repairs 100,000,00 31000 - General Government Award 1426'- Contribution from General Fund - NET 77 40-70144 - R'ecertif atl of the Police Headquarter Building 50,000,00 32000 - Public Safety Award 142E - Contribution from General Fund -POLICE 78 40-t37011.9 - Police H adquarters Pressure 180,000,00 32000 - Public Safety -- Award 1426 - Contribution from General Fund -POLICE .._ 7 40- 70118 - Folic Central Station Parking Garage- 250,000.00 82000 -Public Safety Award 1426.- Contribution' From' General Fund - POLICE 80 40-B7012I3 - G paland Heights Electrical Panel - Police €5e ar ant 350,000.00 32000 - Public Safety Award 1426-Contribution from General Fund -PolkE 81 40-670120 Carp.eting,/Fiooring Central, North and South !strict .182,500,00 32000 - Public Safety Award 1426 - Contribution from Genera! Fund -POLICE . 82 40-B701 - Police Headquarters - 5th Floor Interior • enovations 150,000,00 32000 - Public -Safety Award 1.426 - Contribution from General Fund - POLICE 88 40-B7, 810C - Replace Existing Fire Apparatus 600,000,00 32000 - Public Safety Award 1426- Contribution from General Fund - FIRE 84 40-r,30505C- Hazard Mitigation Projects 500,000,00 32000 - Public Safety Award 1426 - Contribution from General Fund -FIRE 85 ' $-330501A - Manuel Artime Cultural Center- 47,000.00 34000 - Public f=acilitles Award 1426 - Contribution from General Fund- DREAM CAPITA. PLAN NEW APPROPRIATI Project Amount Fund Award / Source 86 40-B73503A -James L, Knight Center- Parking Garage Improvements .00,000.00 34000 - Public Facilities Award 14 - Contribution from CeneraI und- DREAM 87 40-830501C - Manuel Artime Cultural Center - Window Replacement 970 Building 170,000.00 34000 - Public Facilities Aw 1d 1426 -Contribution from oral Fund - DREAM 8 40-B70010A - Mia Marina PIER/Electrical 150,000.00 34000 - Publi Facilities Award 1426 - Contribution from General Fund - DREAM 9 40-E370029 - Little Haiti Cultural Center - 33,000.00 34000/ublic Fac `rtles Award 1426- contribution from General Fund - DREAM 0 40-870041.- Little Haiti Cultural Center- Roof 225,000..0000- Public Facilities Award 1426- Contribution fram General Fund - DREAM 40-30558A - Manuei Artlme Cultural Center 75,00 . 0 34000- Public Facilities Award 1426 - Contribution from General Fund • DREAM 2 ,t 404370100-Gusma.n Hall - improvements and Repairs 1,0 N(000,00 34000- Public Facilities Award 1426 -Contribution from General Fund - DREAM 93 40-340274 - Solid Waste - Equipment Acquisition 2,720,800,00 39000 - Solid Waste Award 1426-Contribution from General Fund - SOLID WASTE 94 40-B73102D - Citywide Street Milling and Resurfacing -.CITP Local Option Gas Tax 484,300,00 36000 - Streets & Sidewalks Award 1552 - Local Option Gas Tax - •Contribution from General Fund 95 40-B30706 - Miscellaneous Repair -10 ()Set Aside 836,300.00 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas 96 40-1370039 - Mia marina Ticket S charge Revenues - Public Facilities 487,900,00 34000 - P-ublic Facilities Award TOD - SRF Contribution to Capital - Miamarina Ticket Surcharge 97 40-B30436 - Swale rrnprov ments In DIstrlct 1 475,000.00 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure $ 404330437 - Replace ent of the existing vine along the US1 Pink arrier WaII. with a synthetic vine - 22 Ave to Museum of Science US1 entrance 336,000.00 36000 -Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 99 40-830438 - iy pair and maintenance of existing Irrigation, la soaping enhancements, dean -up of hardsca is and site furnishings - Cuban Memoria ouleverd/Endcap at Coral Way 95,000.00 336000 -Street & Sidewalks Award 1350 - SRT Contribution to Capital- Lane Closure . 100 40-03 439- Replace existing lighting with Dac9 ative lighting - SW 1st Street between 1.30,000.00 36000-Streets& Sidewalks Award 1350- SRF Contribution to Capital - Lane Closure 101. / 4-030440- Replanting of existing empty lanters:along SW 8 Street between 4th Avenue and 27th Avenue 337.,300,00 36000 -Streets & Sidewalks • . Award 1330 - SRF Contribution to Capital - Lane Closure CAPITAL PLAN NEM1I 1 PPRt P Project Amount lured Award Source 102 40-B80441 - Restore landscaping, mulch and replace dead treat - NE 82nd Street 75,000,00 36000 - Streets & Sidewalks Aw d 1350 - SRF Contribution u5 Capita! - Lane Closure 108 40r-1330442 - La ndscaping enhancements/ , maintenance to 79th Street Causeway medians 350,000,00 36000 - Stree Sidewalk Award 1350 - SF Contribution to Capital - Lana Closure ' 104 40-B30443 - Belle 'Meade Island Decorative Lighting installation 250,000.00 360+0 c - Streets & SI A walks Award 1350 - SRI Contribution to Capital - Lane Closure 105 40-330444 - Repel nting/re.furbishing marker signs - Citywide 100,000 .a 36000 -Streets & Sidewalks Award 1350 - SRF Contribution to Capital'- Lane Closure 106 40-830445 . Miscellaneous Decorative Lighting Installation -Citywide 3o,000,o i 36000 - Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 107 40-830446 - Bonded Rubber Aggregate Planters for Traffic Cir+cles.- Citywide 20,000,00 36000 . Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure 10$ 40-330447 - Synthetic/Turfblock - Citywid • 20,000,00 36000 - Streets & Sidewalks Award 1350 - SRC Contribution to Capital -.Lane Closure 109 406830447A-5ynthetic/Turf Instaliaon- Cltywlde 22,000,00 36000- Streets .& Sidewalks Award 1350-SRFContribWon to Capital - Lane Closure 110 40-B30448 - Electronic Right- •: 'Way permit processing (IPW) - Public W .ks 400,000,00 36000- Streets & Sidewalks Award 1350 - SRF Contribution to Capital - Lane Closure Total Capital Apprapria ana $ 44,703,400.00 7