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Exhibit A SUB
FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) From Project I Amount (From Fund To Project I Amount I To Fund I Award / Source 1 5 40-B30891 - Buena Vista One- Way Street Conversion and Sionaoe (203,154.12) 36000 - Streets & Sidewalks 40-B50905 - NE 58 Terrace from NE 1 CT to NE 3 CT 203,154.12 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 2 5 40-B30980 - Liberty Square T- Turnarounds - D5 (243,606.71) 36000 - Streets & Sidewalks 40-650906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 243,606.71 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 3 5 40-B78500B - Buena Vista Heights East Roadway and Liohtino Improvements (225,137.30) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 225,137.30 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 4 5 40-B78500B - Buena Vista Heights East Roadway and Liohtino Improvements (18,899.37) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 18,899.37 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 5 5 40-B78500B - Buena Vista Heights East Roadway and Liohtino Improvements (257,232.09) 36000 - Streets & Sidewalks 40-650907 - Dorsey Park Neighborhood Roadway Improvements 257,232.09 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 6 5 40-B30610 - NW 7th Court (321,148.88) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 321,148.88 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 7 5 40-B30892 - Little Haiti Gateway Signs - D5 (72,971.30) 36000 - Streets & Sidewalks 40-650907 - Dorsey Park Neighborhood Roadway Improvements 72,971.30 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 8 5 40-B30014 - Northwest Storm Sewers (551,266.60) 38000 - Storm Sewers 40-650907 - Dorsey Park Neighborhood Roadway Improvements 551,266.60 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 9 5 40-B30014 - Northwest Storm Sewers (271,189.03) 38000 - Storm Sewers 40-850902 - A Media Art Entertainment Roadway Improvements 271,189.03 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 10 5 40-B30880 - NE 2nd Court Roadway & Drainage Improvements Project - D5 (9,220.27) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 9,220.27 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 11 5 40-B30883 - NW 12 Avenue/NW 12 Place Roadway Improvements (52,321.51) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 52,321.51 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 12 5 40-B30982 - Little River Area Road and Drainage Improvements (37,009.54) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 37,009.54 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 13 5 40-B30983 - NW 44th St between NW 7th and NW 8th Avenue - D5 (14,361.78) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 14,361.78 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 14 5 40-B31208 - NE 39 Street Reconstruction (Design District/ FEC) (8,563.59) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 8,563.59 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 15 5 40-B40643A - North River Drive Greenway-Spring Garden Improvment Project (529.60) 36000 - Streets & Sidewalks 40-850906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 529.60 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 16 5 40-B40692 - Miami River Greenway Streetscape Project- Segment C (656.05) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 656.05 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 17 5 40-B40703 - Model City/ Floral Park - Street Improvements Phase I (75,812.56) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 75,812.56 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 18 5 40-650500 - NW 42 Street from 12 Avenue to 17 Avenue D5 (142,491.35) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 142,491.35 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 19 5 40-B50551 - NW 43 Street from 12 Avenue to 17 Avenue - D5 (143,339.06) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 143,339.06 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 20 5 40-B50552 - NW 45 Street from 10 Avenue to 12 Avenue - D5 (21,283.05) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 21,283.05 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 21 5 40-B50553 - NW 8 Ave from 45 Street to 46 Street - D5 (1,336.58) 36000 - Streets & Sidewalks 40-850906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 1,336.58 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 22 5 40-B50554 - NW 45 Street from 7 Avenue to 10 Avenue - D5 (69,575.21) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 69,575.21 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 23 5 40-B50555 - NW 43 Street from 7 Avenue to 12 Avenue - D5 (125,344.52) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 125,344.52 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 24 5 40-B50556 - NW 41 Street from 7 Avenue to 8 Avenue - D5 (4,804.97) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 4,804.97 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 25 5 40-B50557 - NW 16 Avenue from 41 Street to 46 Street - D5 (48,247.99) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 48,247.99 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 26 5 40-B50558 - NW 14 Court from 41 Street to 46 Street - D5 (10,563.87) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 10,563.87 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 27 5 40-B50558 - NW 14 Court from 41 Street to 46 Street - D5 (39,865.19) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 39,865.19 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 28 5 40-B50559 - NW 13 Avenue from 41 Street to 46 Street - D5 (6,866.13) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 6,866.13 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 29 5 40-850559 - NW 13 Avenue from 41 Street to 46 Street - D5 (45,121.60) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 45,121.60 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 30 5 40-B50560 - NW 13 Place from 41 Street to 46 Street - D5 (7,330.76) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 7,330.76 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 31 5 40-650560 - NW 13 Place from 41 Street to 46 Street - D5 (40,457.77) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 40,457.77 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 32 5 40-B50561 - NW 12 Place from 42 Street to 46 Street - D5 (8,005.94) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 8,005.94 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) From Project I Amount (From Fund To Project I Amount I To Fund I Award / Source 33 5 40-B50561 - NW 12 Place from 42 Street to 46 Street - D5 (29,368.41) 36000 - Streets & Sidewalks 40-B50902 - A Media Art Entertainment Roadway Improvements 29,368.41 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 34 5 40-B50562 - NW 8 Avenue from 41 Street to 45 Street - D5 (8,003.28) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 8,003.28 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 35 5 40-B50564 - NW 10 Avenue from 35 Street to 54 Street - D5 (51,830.78) 36000 - Streets & Sidewalks 40-B50902 - A Media Art Entertainment Roadway Improvements 51,830.78 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 36 5 40-B50564 - NW 10 Avenue from 35 Street to 54 Street - D5 (88,952.00) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 88,952.00 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 37 5 40-B50565 - NW 14 Street from 1 Avenue to 7 Avenue - D5 (30,912.54) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 30,912.54 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 38 5 40-B50566 - Wynwood One- Way Street Conversion (21,205.50) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 21,205.50 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 39 5 40-B50567 - 1850 NW 55 Street Roadway (55,737.45) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 55,737.45 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 40 5 40-1378500 - Buena Vista East Historic District - Streetscape Improvements (1,574.56) 36000 - Streets & Sidewalks 40-1350902 - A Media Art Entertainment Roadway Improvements 1,574.56 36000 - Streets & Award 1113 - Local Sidewalks Option Gas Tax 41 5 40-B50563 - NW 7 Avenue from 41 Street to 42 Street - D5 (417.43) 36000 - Streets & Sidewalks 40-1350906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 417.43 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 42 5 40-B30435 - D5 Reconstruction of Roadway (209,415.00) 36000 - Streets & Sidewalks 40-1350903 - NW 5th from NW 17 St to NW 19 St 209,415.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 43 5 40-B30435 - D5 Reconstruction of Roadway (836,434.00) 36000 - Streets & Sidewalks 40-1350904 - NW 8 ST RD from NW N River DR to NW 9 CT 836,434.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 44 5 40-B30435 - D5 Reconstruction of Roadway (56,027.75) 36000 - Streets & Sidewalks 40-B50905 - NE 58 Terrace from NE 1 CT to NE 3 CT 56,027.75 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 45 5 40-B30435 - D5 Reconstruction of Roadway (753,237.00) 36000 - Streets & Sidewalks 40-1350906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 753,237.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 46 5 B-30883T - NW 12 Avenue/NW 12 Place Roadway Improvements - Tree Component (45,695.05) 33000 - Disaster Recovery 40-B30615T - D5 Tree Funded Project 45,695.05 33000 - Disaster Award 1954 - Recovery Citiwide Landscape 47 2 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking Surcharge (18,000.00) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 18,000.00 36000 - Streets & Award 1419 - Parking Sidewalks Surcharge 48 2 40-B60464 - New Dinner Key Marina Dockmaster Building (400,000.00) 34000 - Public Facilities-CIP 40-B30182B - Regatta Park 400,000.00 35000 - Parks & Award 1437 - Recreation Marinas Capital Repairs and Capital Related 49 2 40-B35838 - Kennedy Park Restrooms Building Improvements (300,000.00) 35000 - Parks & Recreation 40-B30182B - Regatta Park 300,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance 50 CW 40-B70142 - Police Vehicle Acquisition for 48 new Police Officers (16,913.00) 31000 - General Government Projects 40-B74220B - Police Vehicle Acquisition 16,913.00 31000 - General Award 1426 - Government Projects Contribution from General Fund 51 CW 40-B70141 - Police Vehicles Ford Explorers (250,000.00) 31000 - General Government Projects 40-1370148 - Police Gym Refurbishing 250,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund 52 CW 40-B70141 - Police Vehicles Ford Explorers (10,000.00) 31000 - General Government Projects 40-B50764A - OMB Reconfiguration - 5th Floor MRC 10,000.00 31000 - General Award 1426 - Government Projects Contribution from General Fund 53 CW 40-B72915A - Police Headquarters Helipad and Roof Replacement (15,000.00) 32000 - Public Safety 40-B72928A - Police South Roof Renovation 15,000.00 32000 - Public Safety Award 1972 - College of Policing Design Reimbursement - MDCPS 54 CW 40-B72915A - Police Headquarters Helipad and Roof Replacement (22,000.00) 32000 - Public Safety 40-1372914 - Police Headquarters Building A/C Renovations 22,000.00 32000 - Public Safety Award 1972 - College of Policing Design Reimbursement - MDCPS 55 4 40-B30434 - D4 Reconstruction of Roadway (215,000.00) 36000 - Streets & Sidewalks 40-1330979 SW 21 Terrace & SW 24 Ave 215,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 56 4 40-B30434 - D4 Reconstruction of Roadway (75,000.00) 36000 - Streets & Sidewalks 40-1350420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street 75,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 57 4 40-B30434 - D4 Reconstruction of Roadway (46,000.00) 36000 - Streets & Sidewalks 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 46,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 58 3,4 40-B30760 - SW 17th Avenue Roadway & Drainage Improvements - D3 & D4 (53,065.79) 36000 - Streets & Sidewalks 40-B50315 -SW 30 RD (SW 2 Ave to SW 1 Ave) 53,065.79 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 59 3,4 40-B30760 - SW 17th Avenue Roadway & Drainage Improvements - D3 & D4 (53,065.80) 36000 - Streets & Sidewalks 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 53,065.80 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 60 4 40-B30779 - SW 2nd Street and SW 40th Avenue Traffic Circle - D4 (19,677.37) 36000 - Streets & Sidewalks 40-1330770 - SW 22nd Ave Medians - US1 to Coral Way - D4 19,677.37 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 61 4 40-B30803 - SW 18th Avenue from Sw 23rd Street to SW 23rd Terrace - D4 (29,120.44) 36000 - Streets & Sidewalks 40-B30770 - SW 22nd Ave Medians - US1 to Coral Way - D4 29,120.44 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) 4 From Project I Amount (From Fund To Project I Amount I To Fund I Award / Source 62 40-B35868 - Robert King High Park New Bldg Const (5,526.23) 35000 - Parks & Recreation 40-830770 - SW 22nd Ave Medians - US1 to Coral Way - D4 5,526.23 36000 - Streets & Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 63 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (18,998.37) 36000 - Streets & Sidewalks 40-850420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street 18,998.37 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 64 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (8,466.76) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 8,466.76 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 65 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (12,394.65) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 12,394.65 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 66 1,4 40-B50705P2 - Kinloch Storm Sewer Improvements PH2 (56,752.12) 38000 - Storm Sewers 40-1350112 - NW 13 Avenue from NW 21 Street and NW 23 Street 56,752.12 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 67 1,4 40-B50705P2 - Kinloch Storm Sewer Improvements PH2 (56,752.12) 38000 - Storm Sewers 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 56,752.12 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 68 3 40-B30230 Glenroyal Parkway Enhancements (3,810.89) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 3,810.89 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 69 3 40-B30324 NW 3rd Street Improvements (240,568.81) 36000 - Streets & Sidewalks 40-1350304 - SW 19 Street From 16 to 17 240,568.81 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 70 3 40-B30336 Miami River Greenways - NW 5th Street Bridoe Extension (70,855.60) 36000 - Streets & Sidewalks 40-1350307 - SW 21 Street from SW 13 Ave to 12 Ave 70,855.60 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 71 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (253,384.00) 36000 - Streets & Sidewalks 40-1350319 -SW 20 Street from SW 16 Avenue to SW 17 Ave) 253,384.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 72 3 40-B30336 Miami River Greenways - NW 5th Street Bridoe Extension (141,662.00) 36000 - Streets & Sidewalks 40-650305 - SW 18 ST from 12 Ave to 18 Ave 141,662.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 73 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (144,171.00) 36000 - Streets & Sidewalks 40-1350306 -NW 2 ST from NW 6 Ave to NW 7 Ave 144,171.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 74 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (180,606.42) 36000 - Streets & Sidewalks 40-1350307 - SW 21 Street from SW 13 Ave to 12 Ave 180,606.42 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 75 3 40-B30345 Calle Ocho Landscaping Improv. (108,895.00) 36000 - Streets & Sidewalks 40-B50308 -SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) 108,895.00 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 76 3 40-B30433 D3 Reconstruction of Roadway (116,765.00) 36000 - Streets & Sidewalks 40-1350318 - SW 21 RD (SW 7-SW 9 Ave) 116,765.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 77 3 40-B30433 D3 Reconstruction of Roadway (181,566.00) 36000 - Streets & Sidewalks 40-1350317 -SW 3 ST (25 Ave to 24 Ave) 181,566.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 78 3 40-B30651 Miami River Greenway - NW 10 Ave to NW 12 Ave (110,425.00) 36000 - Streets & Sidewalks 40-1350309 - SW 9 Ave (23 RD to 22 Rd) 110,425.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 79 3 40-B30651 Miami River Greenway - NW 10 Ave to NW 12 Ave (159,391.08) 36000 - Streets & Sidewalks 40-1350310 - SW 30 RD (5 Ave to 4 Ave) 159,391.08 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 80 3 40-B30699 Beacom Project Area Improvements (48,637.61) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 48,637.61 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 81 3 40-B30699T Beacom Project Area Improvements - Tree Component (52,575.00) 33000 - Disaster Recovery 40-B30613T - D3 Tree Funded Projects 52,575.00 33000 - Disaster Recovery Award 1954 - Citiwide Landscape 82 3 40-B40300 SW 18th Terr. Road Improvements - D3 (1,450.00) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 1,450.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 83 3 40-B40301 SW 15th Terrace Road Improvements D3 (5,160.20) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 5,160.20 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 84 3 40-B40302 SW 1st Ave Road Improvements Segment 1 - D3 (40,601.18) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 40,601.18 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 85 3 40-B40310 SW 20th Road Improvements D3 (4,324.41) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 4,324.41 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 86 3 40-1340313 SW 3rd Ave Road Improvements D3 (12,684.85) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 12,684.85 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 87 3 40-B40315 SW 15th Street Road Improvements Segment 2 - D3 (62,809.85) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 62,809.85 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 88 3 40-1340318 SW 1st Ave Road Improvements - Segments 2 - D3 (12,353.07) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 12,353.07 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 89 3 40-1340319 SW 25th Road Improvements D3 (210.41) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 210.41 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 90 3 40-1340320 SW 26th Road Improvements Segment 2 - D3 (6,170.69) 36000 - Streets & Sidewalks 40-1350318 - SW 21 RD (SW 7-SW 9 Ave) 6,170.69 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 91 3 40-B40321 SW 2nd Ave Road Improvements D3 (218,229.05) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 218,229.05 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) 3 From Project I Amount (From Fund To Project I Amount I To Fund I Award / Source 92 40-B40322 SW 27th Road Improvements D3 (18,860.78) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 18,860.78 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 93 3 40-B40323 SW 1st Ave Road Improvements Segment 3 - D3 (12,392.51) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 12,392.51 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 94 3 40-B40324 NW llth Avenue Road Improvements - D3 (3,472.40) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 3,472.40 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 95 3 40-B40335 SW 15th Street (from SW 16 Ave to SW 17 Avenue) - D3 (39,331.98) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 39,331.98 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 96 3 40-B40671 Roads Neighborhood Traffic Calming (13,389.86) 36000 - Streets & Sidewalks 40-650312 - SW 17 Street (16 Ave-14 Ave) 13,389.86 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 97 3 40-B40671B Roads Neighborhood Traffic Claming Drainage Remediation (69,290.05) 38000 - Storm Sewers 40-650312 - SW 17 Street (16 Ave-14 Ave) 69,290.05 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 98 3 40-B40686 Miami River Greenways/ Streetscape Segment D (ELH) (102,460.90) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 102,460.90 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 99 3 40-B40686 Miami River Greenways/ Streetscape Segment D (ELH) (205,460.00) 36000 - Streets & Sidewalks 40-650313 -SW 28 RD (SW 5 to 9) 205,460.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 100 3 40-B40693 Miami River Greenway Streetscape Project - Segment E2 (41,301.28) 36000 - Streets & Sidewalks 40-650312 - SW 17 Street (16 Ave-14 Ave) 41,301.28 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 101 3 40-B40695 Miami River Greenway Project- Segment G- Jose Marti Extension (101,661.06) 36000 - Streets & Sidewalks 40-650317 -SW 3 ST (25 Ave to 24 Ave) 101,661.06 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 102 3 40-B40705 Holliman Park Area Street Improvements (61,526.40) 36000 - Streets & Sidewalks 40-650316 -SW 14 Terrace (16 Ave to 17 Ave) 61,526.40 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 103 3 40-B40705 Holliman Park Area Street Improvements (27,256.68) 36000 - Streets & Sidewalks 40-650316 -SW 14 Terrace (16 Ave to 17 Ave) 27,256.68 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 104 1 40-B30183 Garden Storm Sewer- Phase I (4,713.31) 38000 - Storm Sewers 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 4,713.31 36000 - Streets & Sidewalks Award 1157 - Storm Sewer -Non Bond Revenues 105 1 40-B30406 Rights of Way Improvements in Allapatah (300,000.00) 36000 - Streets & Sidewalks 40-650114 - NW 14 Avenue from NW 19 Terrace to NW 14 Street 300,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 106 1 40-B30406 Rights of Way Improvements in Allapatah (100,000.00) 36000 - Streets & Sidewalks 40-B50115 -NW 14 Avenue from NW 21 st to NW 28 Street 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 107 1 40-B30406 Rights of Way Improvements in Allapatah (47,000.00) 36000 - Streets & Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 47,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 108 1 40-B30406 Rights of Way Improvements in Allapatah (500,000.00) 36000 - Streets & Sidewalks 40-650113 - NW 21st Court Street Improvements 500,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 109 1 40-B30431 D1 Reconstruction of Roadway (170,000.00) 36000 - Streets & Sidewalks 40-650516 - NW 59 Court Swale 170,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 110 1 40-B30725 NW llth Street Roadway Improvement Project - D1 (24,171.69) 36000 - Streets & Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 24,171.69 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 111 1 40-B30726 NW 60th Avenue Roadway Improvement Project - D1 (148,166.95) 36000 - Streets & Sidewalks 40-630756 NW 30th Street Improvement-D1 148,166.95 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 112 1 40-B30727 NW 18th Avenue Roadway Improvement Project - D1 (21,740.53) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 21,740.53 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 113 1 40-1330729 NW 17th Terrace Roadway Improvement Project - D1 (200.00) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 200.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 114 1 40-B30780 NW 14 Avenue & 28 Street Area Roadway Improvements- D1 (2,981.43) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 2,981.43 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 115 1 40-B30788 NW 16 Ave and 14 Terr and NW 16 Ave and 15 St - D1 (56,703.15) 36000 - Streets & Sidewalks 40-630792 - NW 16 Street Roadway Reconstruction - D1 56,703.15 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 116 1 40-B40601 Remediation of Fern Isle Park (670.00) 35000 - Parks & Recreation 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 670.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 117 1,4 40-640654 Road Rehabilitation (64,159.00) 33000 - Disaster Recovery 40-B50112T - NW 13 Avenue from NW 21 Street and NW 23 Street - Tree Component 64,159.00 33000 - Disaster Recovery Award 1101 - Transit Half -Cent Surtax 118 1,4 40-B40654 Road Rehabilitation (64,159.00) 33000 - Disaster Recovery 40-B50420T - SW 29 Avenue from SW 23 Terrace to SW 23 Street - Tree Component 64,159.00 33000 - Disaster Recovery Award 1101 - Transit Half -Cent Surtax 119 1 40-B50101 NW 14 Avenue (from 19 Terrace to 20th Street) - D1 (24,773.45) 36000 - Streets & Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 24,773.45 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 120 1 40-650109 NW 24 Street East of NW 7 Avenue - D1 (125,000.00) 36000 - Streets & Sidewalks 40-650106 NW 24th Street from NW 6th Avenue to NW 7th Avenue - D1 125,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 121 1 40-B30800 - Fern Isle / PBA Park Improvements - D1 (1,000,000.00) 35000 - Parks & Recreation 40-640543 PBA / Fern Isle Redevelopment 1,000,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance 122 3 40-B30433 D3 Reconstruction of Roadway (171,000.00) 36000 - Streets & Sidewalks 40-650320 - SW 5 ST (21 Ave to 22 Ave) 171,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 123 3 40-B30433 D3 Reconstruction of Roadway (51,000.00) 36000 - Streets & Sidewalks 40-650322 -SW 15 ST (13 Ave to 14 Ave) 51,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JANUARY 14 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. 2016 Item No. D(s) 3 From Project I Amount (From Fund To Project I Amount I To Fund I Award / Source 124 40-1330433 D3 Reconstruction (190,000.00) 36000 - Streets & of Roadway Sidewalks 40-1350323 -SW 31 RD (2 Ave to 3 Ave) 190,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax APPROPRIATION ADJUSTMENTS (12,888,407.22) TOTALS 12,888,407.22 NEW APPROPRIATIONS # D(s) Project Amount Fund Award / Source 1 1,5 40-B50643 - Wagner Creek/Seybold Canal Dredging 22,413,800.00 38100 - Storm Sewer Wagner Creek Loan Award 2180 - Florida Department of Environmental Protection (FDEP) State Revolving Loan Fund Program - Res. No 15- 0304 dated 7/9/15 NEW APPROPRIATIONS 22,413,800.00 TOTALS FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT ExhiL 'A APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) From Project I Amount (From Fund To Project I Amount I To Fund I Aw / Source 1 5 40-B30891 - Buena Vista One- Way Street Conversion and Sionaoe (203,154.12) 36000 - Streets & Sidewalks 40-B50905 - NE 58 Terrace from NE 1 CT to NE 3 CT 203,154.12 36000 - Streets & Sidewalks Aw. 1638 - Street B. .s 2- 2009 Series 2 5 40-B30980 - Liberty Square T- Turnarounds - D5 (243,606.71) 36000 - Streets & Sidewalks 40-650906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 243,606.71 36000 - Streets & Sidewalks award 1638 - Street Bonds 2- 2009 Series 3 5 40-B78500B - Buena Vista Heights East Roadway and Liahtina Improvements (225,137.30) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 225,137.30 36000 - Street- Sidewalks Award 1113 - Local Option Gas Tax 4 5 40-B78500B - Buena Vista Heights East Roadway and Lighting Improvements (18,899.37) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 18,899.37 36000 - -ets & Sidewa . Award 1297 - Transit Half -Cent Surtax 5 5 40-B78500B - Buena Vista Heights East Roadway and Liohtinq Improvements (257,232.09) 36000 - Streets & Sidewalks 40-650907 - Dorsey Park Neighborhood Roadway Improvements 257,232.09 36t' . - Streets & S. walks Award 1638 - Street Bonds 2- 2009 Series 6 5 40-B30610 - NW 7th Court (321,148.88) 36000 - Streets & Sidewalks 40-850907 - Dorsey Park Neighborhood Roadway Improvements 321,148.8: 6000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 7 5 40-B30892 - Little Haiti Gateway Signs - D5 (72,971.30) 36000 - Streets & Sidewalks 40-650907 - Dorsey Park Neighborhood Roadway Improvements 72, .30 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 8 5 40-B30014 - Northwest Storm Sewers (551,266.60) 38000 - Storm Sewers 40-650907 - Dorsey Park Neighborhood Roadway Improvements .1,266.60 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 9 5 40-B30014 - Northwest Storm Sewers (271,189.03) 38000 - Storm Sewers 40-850902 - A Media Art Entertainment Roadway Improvements 271,189.03 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 10 5 40-B30880 - NE 2nd Court Roadway & Drainage Improvements Project - D5 (9,220.27) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainme Roadway Improvements 9,220.27 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 11 5 40-B30883 - NW 12 Avenue/NW 12 Place Roadway Improvements (52,321.51) 36000 - Streets & Sidewalks 40-850902 - A Media Art Ente nment Roadway Improvements 52,321.51 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 12 5 40-B30982 - Little River Area Road and Drainage Improvements (37,009.54) 36000 - Streets & Sidewalks 40-850902 - A Media Art tertainment Roadway Improvemen 37,009.54 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 13 5 40-B30983 - NW 44th St between NW 7th and NW 8th Avenue - D5 (14,361.78) 36000 - Streets & Sidewalks 40-850902 - A Me.. Art Entertainment Roadway Improve ents 14,361.78 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 14 5 40-B31208 - NE 39 Street Reconstruction (Design District/ FEC) (8,563.59) 36000 - Streets & Sidewalks 40-650902 - edia Art Entertainment Roadway I ovements 8,563.59 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 15 5 40-B40643 - North River Drive Greenway-Spring Garden Improvment Project (529.60) 36000 - Streets & Sidewalks 40-650• . - NE 3 Ave from NE 54 ST to NE 5: -rrace 529.60 36000 - Streets & Sidewalks Award 1113 - Local Oprion Gas Tax 16 5 40-B40692 - Miami River Greenway Streetscape Project- Seament C (656.05) 36000 - Streets & Sidewalks .-B50902 - A Media Art Entertainment •oadway Improvements 656.05 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 17 5 40-B40703 - Model City/ Floral Park - Street Improvements Phase I (75,812.56) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 75,812.56 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 18 5 40-650500 - NW 42 Street from 12 Avenue to 17 Avenue D5 (142,491.35) 36000 - Stree' + Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 142,491.35 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 19 5 40-B50551 - NW 43 Street from 12 Avenue to 17 Avenue - D5 (143,339.06) 36000 - ' eets & Sidew. s 40-650902 - A Media Art Entertainment Roadway Improvements 143,339.06 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 20 5 40-B50552 - NW 45 Street from 10 Avenue to 12 Avenue - D5 (21,283.05) 36' . 1 - Streets & . ewalks 40-850902 - A Media Art Entertainment Roadway Improvements 21,283.05 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 21 5 40-B50553 - NW 8 Ave from 45 Street to 46 Street - D5 (1,336. 36000 - Streets & Sidewalks 40-850906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 1,336.58 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 22 5 40-B50554 - NW 45 Street from 7 Avenue to 10 Avenue - D5 (69 .21) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 69,575.21 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 23 5 40-B50555 - NW 43 Street from 7 Avenue to 12 Avenue - D5 5,344.52) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 125,344.52 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 24 5 40-650556 - NW 41 Street from 7 Avenue to 8 Avenue - D5 (4,804.97) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 4,804.97 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 25 5 40-650557 - NW 16 Avenue from 41 Street to 46 Street - D5 (48,247.99) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 48,247.99 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 26 5 40-650558 - NW 14 Court .m 41 Street to 46 Street - • (10,563.87) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 10,563.87 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 27 5 40-650558 - NW 14 • rt from 41 Street to 46 Str• - D5 (39,865.19) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 39,865.19 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 28 5 40-650559 - N 3 Avenue from 41 Stre, 0 46 Street - D5 (6,866.13) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 6,866.13 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 29 5 40-B505 ' NW 13 Avenue from 4 reet to 46 Street - D5 (45,121.60) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 45,121.60 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 30 5 40-% 1560 - NW 13 Place from 4 . reet to 46 Street - D5 (7,330.76) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 7,330.76 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 31 5 ' 0-B50560 - NW 13 Place from 41 Street to 46 Street - D5 (40,457.77) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 40,457.77 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 32 5 40-B50561 - NW 12 Place from 42 Street to 46 Street - D5 (8,005.94) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 8,005.94 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT Exhib#A APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) From Project I Amount (From Fund To Project I Amount I To Fund I Aw / Source 33 5 40-B50561 - NW 12 Place from 42 Street to 46 Street - D5 (29,368.41) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 29,368.41 36000 - Streets & Awa 638 - Street Sidewalks B. .s 2- 2009 Series 34 5 40-B50562 - NW 8 Avenue from 41 Street to 45 Street - D5 (8,003.28) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 8,003.28 36000 - Streets & ward 1638 - Street Sidewalks Bonds 2- 2009 Series 35 5 40-B50564 - NW 10 Avenue from 35 Street to 54 Street - D5 (51,830.78) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 51,830.78 36000 - Street Award 1297 - Transit Sidewalks Half -Cent Surtax 36 5 40-B50564 - NW 10 Avenue from 35 Street to 54 Street - D5 (88,952.00) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 88,952.00 36000 - -ets & Award 1638 - Street Sidewal Bonds 2- 2009 Series 37 5 40-B50565 - NW 14 Street from 1 Avenue to 7 Avenue - D5 (30,912.54) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 30,912.54 360• - Streets & Award 1638 - Street Si alks Bonds 2- 2009 Series 38 5 40-B50566 - Wynwood One- Way Street Conversion (21,205.50) 36000 - Streets & Sidewalks 40-850902 - A Media Art Entertainment Roadway Improvements 21,205.50 .6000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 39 5 40-B50567 - 1850 NW 55 Street Roadway (55,737.45) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements 55,7 .45 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 40 5 40-878500 - Buena Vista East Historic District - Streetscape Improvements (1,574.56) 36000 - Streets & Sidewalks 40-650902 - A Media Art Entertainment Roadway Improvements ,574.56 36000 - Streets & Award 1113 - Local Sidewalks Oprion Gas Tax 41 5 40-B50563 - NW 7 Avenue from 41 Street to 42 Street - D5 (417.43) 36000 - Streets & Sidewalks 40-850906 - NE 3 Ave from NE 54 ST to NE 58 Terrace 417.43 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 42 5 40-B30435 - D5 Reconstruction of Roadway (209,415.00) 36000 - Streets & Sidewalks 40-650903 - NW 5th from NW 17 St to NW 19 St 209,415.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 43 5 40-B30435 - D5 Reconstruction of Roadway (836,434.00) 36000 - Streets & Sidewalks 40-850904 - NW 8 ST RD from NW River DR to NW 9 CT 836,434.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 44 5 40-B30435 - D5 Reconstruction of Roadway (56,027.75) 36000 - Streets & Sidewalks 40-B50905 - NE 58 Terrace f. NE 1 CT to NE 3 CT 56,027.75 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 45 5 40-B30435 - D5 Reconstruction of Roadway (753,237.00) 36000 - Streets & Sidewalks 40-650906 - NE 3 Ave NE 54 ST to NE 58 Terrace 753,237.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 46 5 B-30883T - NW 12 Avenue/NW 12 Place Roadway Improvements - Tree Component (45,695.05) 33000 - Disaster Recovery 40-B30615T - D5 -e Funded Project 45,695.05 33000 - Disaster Award 1954 - Recovery Citiwide Landscape 47 2 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking Surcharge (18,000.00) 36000 - Streets & Sidewalks 40-63063 Miami River Greenway from Mi- i Circle Greenway to South Miami enue 18,000.00 36000 - Streets & Award 1419 - Parking Sidewalks Surcharge 48 2 40-B60464 - New Dinner Key Marina Dockmaster Building (400,000.00) 34000 - Public Facilities-CIP 4' . 0182B - Regatta Park 400,000.00 35000 - Parks & Award 1437 - Recreation Marinas Capital Repairs and Capital Related 49 2 40-B35838 - Kennedy Park Restrooms Building Improvements (300,000.00) 35000 - Parks & Recreation 40-B30182B - Regatta Park 300,000.00 35000 - Parks & Award 1422 - Impact Recreation Fees New Ordinance - 2007 50 CW 40-B70142 - Police Vehicle Acquisition for 48 new Police Officers (16,913.00) 31000 - Ge :I Governme' • rojects 40-B74220B - Police Vehicle Acquisition 16,913.00 31000 - General Award 1426 - Government Projects Contribution from General Fund 51 CW 40-B70141 - Police Vehicles Ford Explorers (250,000.00) 31000 eneral Gov- ent Projects 40-670148 - Police Gym Refurbishing 250,000.00 32000 - Public Safety Award 1426 - Contribution from General Fund 52 CW 40-B70141 - Police Vehicles Ford Explorers (10,000.00) 00 - General . overnment Projects 40-B50764A - OMB Reconfiguration - 5th Floor MRC 10,000.00 31000 - General Award 1426 - Government Projects Contribution from General Fund 53 CW 40-B72915A - Police Headquarters Helipad and Roof Replacement (15,000 , 32000 - Public Safety 40-B72928A - Police South Roof Renovation 15,000.00 32000 - Public Safety Award 1972 - College of Policing Design Reimbursement - MDCPS 54 CW 40-B72915A - Police Headquarters Helipad and Roof Replacement 2,000.00) 32000 - Public Safety 40-872914 - Police Headquarters Building A/C Renovations 22,000.00 32000 - Public Safety Award 1972 - College of Policing Design Reimbursement - MDCPS 55 4 40-B30434 - D4 Reconstruction of Roadway (215,000.00) 36000 - Streets & Sidewalks 40-630979 SW 21 Terrace & SW 24 Ave 215,000.00 36000 - Streets & Award 1297 - Transit Sidewalks Half -Cent Surtax 56 4 40-630434 - D4 Reconstructi of Roadway (75,000.00) 36000 - Streets & Sidewalks 40-850420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street 75,000.00 36000 - Streets & Award 1998 - Sidewalks Contribution from General Fund Replacing Sunshine State Loan 57 4 40-630434 - D4 • onstruction of Roadway (46,000.00) 36000 - Streets & Sidewalks 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 46,000.00 36000 - Streets & Award 1998 - Sidewalks Contribution from General Fund Replacing Sunshine State Loan 58 3,4 40-B3• .0 - SW 17th Avenue Roa' ay & Drainage I r ovements - D3 & D4 (53,065.79) 36000 - Streets & Sidewalks 40-B50315 -SW 30 RD (SW 2 Ave to SW 1 Ave) 53,065.79 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series 59 3,4 0-630760 - SW 17th Avenue Roadway & Drainage Improvements - D3 & D4 (53,065.80) 36000 - Streets & Sidewalks 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 53,065.80 36000 - Streets & Award 1638 - Street Sidewalks Bonds 2- 2009 Series FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT Exhib#A APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) 4 From Project I Amount (From Fund To Project I Amount I To Fund I Awe / Source 60 40-B30779 - SW 2nd Street and SW 40th Avenue Traffic Circle - D4 (19,677.37) 36000 - Streets & Sidewalks 40-830770 - SW 22nd Ave Medians - US1 to Coral Way - D4 19,677.37 36000 - Streets & Sidewalks Awa 297 - Transit H. ent Surtax 61 4 40-B30803 - SW 18th Avenue from Sw 23rd Street to SW 23rd Terrace - D4 (29,120.44) 36000 - Streets & Sidewalks 40-1330770 - SW 22nd Ave Medians - US1 to Coral Way - D4 29,120.44 36000 - Streets & Sidewalks ward 1297 - Transit Half -Cent Surtax 62 4 40-B35868 - Robert King High Park New Bldg Const (5,526.23) 35000 - Parks & Recreation 40-830770 - SW 22nd Ave Medians - US1 to Coral Way - D4 5,526.23 36000 - Stre- . Sidewalks Award 1998 - Contribution from General Fund Replacing Sunshine State Loan 63 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (18,998.37) 36000 - Streets & Sidewalks 40-1350420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street 18,998.37 3. 40 - Streets & ' .ewalks Award 1101 - Transit Half -Cent Surtax 64 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (8,466.76) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 8,466.7 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 65 2,4 40-B40704A - SW 32 Avenue Improvements Additional Services (12,394.65) 36000 - Streets & Sidewalks 40-B30631 - Miami River Greenway from Miami Circle Greenway to South Miami Avenue 1 •4.65 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 66 1,4 40-B50705P2 - Kinloch Storm Sewer Improvements PH2 (56,752.12) 38000 - Storm Sewers 40-1350112 - NW 13 Avenue from NW 21 Street and NW 23 Street 56,752.12 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 67 1,4 40-B50705P2 - Kinloch Storm Sewer Improvements PH2 (56,752.12) 38000 - Storm Sewers 40-B50421 - SW 25 Street from SW 27 Avenue to SW 32 Avenue 56,752.12 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 68 3 40-B30230 Glenroyal Parkway Enhancements (3,810.89) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 A r 13 CT) 3,810.89 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 69 3 40-B30324 NW 3rd Street Improvements (240,568.81) 36000 - Streets & Sidewalks 40-1350304 - SW 19 Street ' ,m 16 to 17 240,568.81 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 70 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (70,855.60) 36000 - Streets & Sidewalks 40-1350307 - SW 21 -et from SW 13 Ave to 12 Ave 70,855.60 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 71 3 40-B30336 Miami River Greenways - NW 5th Street Bridoe Extension (253,384.00) 36000 - Streets & Sidewalks 40-1350319 -S 4 Street from SW 16 Avenue to 5 Ave) 253,384.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 72 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (141,662.00) 36000 - Streets & Sidewalks 40-135030' SW 18 ST from 12 Ave to 18 Ave 141,662.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 73 3 40-B30336 Miami River Greenways - NW 5th Street Bridoe Extension (144,171.00) 36000 - Streets & Sidewalks 40-: 4306 -NW 2 ST from NW 6 Ave to N Ave 144,171.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 74 3 40-B30336 Miami River Greenways - NW 5th Street Bridge Extension (180,606.42) 36000 - Streets & Sidewalks 0-1350307 - SW 21 Street from SW 13 Ave to 12 Ave 180,606.42 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 75 3 40-B30345 Calle Ocho Landscaping Improv. (108,895.00) 36000 - Streets & Sidewalks 40-650308 -SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) 108,895.00 36000 - Streets & Sidewalks Award 1113 - Local Option Gas Tax 76 3 40-B30433 D3 Reconstruction of Roadway (116,765.00) 36000 - Str- & Sidewalks 40-1350318 - SW 21 RD (SW 7-SW 9 Ave) 116,765.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 77 3 40-B30433 D3 Reconstruction of Roadway (181,566.00) 36000 .treets & Side s 40-1350317 -SW 3 ST (25 Ave to 24 Ave) 181,566.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 78 3 40-B30651 Miami River Greenway - NW 10 Ave to NW 12 Ave (110,425.00) .00 - Streets & dewalks 40-1350309 - SW 9 Ave (23 RD to 22 Rd) 110,425.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 79 3 40-B30651 Miami River Greenway - NW 10 Ave to NW 12 Ave (159,391 . 36000 - Streets & Sidewalks 40-1350310 - SW 30 RD (5 Ave to 4 Ave) 159,391.08 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 80 3 40-1330699 Beacom Project Area Improvements (4 .37.61) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 48,637.61 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 81 3 40-B30699T Beacom Project Area Improvements - Tree Component (52,575.00) 33000 - Disaster Recovery 40-B30613T - D3 Tree Funded Projects 52,575.00 33000 - Disaster Recovery Award 1954 - Citiwide Landscape 82 3 40-1340300 SW 18th Terr. Road Improvements - D3 (1,450.00) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 1,450.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 83 3 40-B40301 SW 15th Terrace Road Improvements D3 (5,160.20) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 5,160.20 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 84 3 40-B40302 SW 1st Ave •ad Improvements Segm. 1 - D3 (40,601.18) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 40,601.18 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 85 3 40-B40310 SW 24 Road Improvements r (4,324.41) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 4,324.41 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 86 3 40-B40313 ' 3rd Ave Road Improve is D3 (12,684.85) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 12,684.85 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 87 3 40-134' 5 SW 15th Street Roaprovements Segment 2 .3 (62,809.85) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 62,809.85 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 88 3 0-B40318 SW 1st Ave Road Improvements - Segments 2 - D3 (12,353.07) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 12,353.07 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 89 3 40-1340319 SW 25th Road Improvements D3 (210.41) 36000 - Streets & Sidewalks 40-1350303 - SW 12 Street (13 Ave & 13 CT) 210.41 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series FISCAL YEAR 2015-2016 CAPITAL FUND APPROPRIATION AMENDMENT Exhib#A APPROPRIATION ADJUSTMENTS - JANUARY 14, 2016 Item No. D(s) 3 From Project I Amount (From Fund To Project I Amount I To Fund I Aw / Source 90 40-B40320 SW 26th Road Improvements Segment 2 - D3 (6,170.69) 36000 - Streets & Sidewalks 40-B50318 - SW 21 RD (SW 7-SW 9 Ave) 6,170.69 36000 - Streets & Sidewalks Awa 638 - Street B. .s 2- 2009 Series 91 3 40-B40321 SW 2nd Ave Road Improvements D3 (218,229.05) 36000 - Streets & Sidewalks 40-B50311 -SW 12 Street (SW 17 Ave to SW 16 Ave) 218,229.05 36000 - Streets & Sidewalks ward 1638 - Street Bonds 2- 2009 Series 92 3 40-B40322 SW 27th Road Improvements D3 (18,860.78) 36000 - Streets & Sidewalks 40-B50314 -NW 6 Street (11 to 10 Ave) 18,860.78 36000 - Street Sidewalks Award 1638 - Street Bonds 2- 2009 Series 93 3 40-B40323 SW 1st Ave Road Improvements Segment 3 - D3 (12,392.51) 36000 - Streets & Sidewalks 40-B50314 -NW 6 Street (11 to 10 Ave) 12,392.51 36000 - -ets & Sidewal Award 1638 - Street Bonds 2- 2009 Series 94 3 40-B40324 NW llth Avenue Road Improvements - D3 (3,472.40) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 3,472.40 360, - Streets & Si alks Award 1638 - Street Bonds 2- 2009 Series 95 3 40-B40335 SW 15th Street (from SW 16 Ave to SW 17 Avenue) - D3 (39,331.98) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 39,331.9:. .6000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 96 3 40-B40671 Roads Neighborhood Traffic Calming (13,389.86) 36000 - Streets & Sidewalks 40-650312 - SW 17 Street (16 Ave-14 Ave) 13, ' . .86 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 97 3 40-B40671B Roads Neighborhood Traffic Claming Drainage Remediation (69,290.05) 38000 - Storm Sewers 40-B50312 - SW 17 Street (16 Ave-14 Ave) .9,290.05 36000 - Streets & Sidewalks Award 1431 - Stormwater Utility Trust Fund - Contribution from General Fund 98 3 40-B40686 Miami River Greenways/ Streetscape Segment D (ELH) (102,460.90) 36000 - Streets & Sidewalks 40-650314 -NW 6 Street (11 to 10 Ave) 102,460.90 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 99 3 40-B40686 Miami River Greenways/ Streetscape Segment D (ELH) (205,460.00) 36000 - Streets & Sidewalks 40-650313 -SW 28 RD (SW 5 to 9) 205,460.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 100 3 40-B40693 Miami River Greenway Streetscape Project - Segment E2 (41,301.28) 36000 - Streets & Sidewalks 40-650312 - SW 17 Street (16 A 14 Ave) 41,301.28 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 101 3 40-B40695 Miami River Greenway Project- Segment G- Jose Marti Extension (101,661.06) 36000 - Streets & Sidewalks 40-650317 -SW 3 ST (25 • to 24 Ave) 101,661.06 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 102 3 40-B40705 Holliman Park Area Street Improvements (61,526.40) 36000 - Streets & Sidewalks 40-650316 -SW 14 rrace (16 Ave to 17 Ave) 61,526.40 36000 - Streets & Sidewalks Award 1101 - Transit Half -Cent Surtax 103 3 40-B40705 Holliman Park Area Street Improvements (27,256.68) 36000 - Streets & Sidewalks 40-650316 - 14 Terrace (16 Ave to 17 Ave) 27,256.68 36000 - Streets & Sidewalks Award 1113 - Local Oprion Gas Tax 104 1 40-B30183 Garden Storm Sewer- Phase I (4,713.31) 38000 - Storm Sewers 40-650 - NW 13 Avenue from NW 21 Str and NW 23 Street 4,713.31 36000 - Streets & Sidewalks Award 1157 - 1976 & 78 Storm Sewer -Non Bond Revenues 105 1 40-B30406 Rights of Way Improvements in Allapatah (300,000.00) 36000 - Streets & Sidewalks B50114 - NW 14 Avenue from NW . 9 Terrace to NW 14 Street 300,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 106 1 40-B30406 Rights of Way Improvements in Allapatah (100,000.00) 36000 - Streets & Sidewalks 40-B50115 -NW 14 Avenue from NW 21 st to NW 28 Street 100,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 107 1 40-B30406 Rights of Way Improvements in Allapatah (47,000.00) 36000 - Stree Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 47,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 108 1 40-B30406 Rights of Way Improvements in Allapatah (500,000.00) 36000 - ' eets & Sidew. 40-650113 - NW 21st Court Street Improvements 500,000.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 109 1 40-B30431 D1 Reconstruction of Roadway (170,000.00) 36, i - Streets & ' -walks 40-650516 - NW 59 Court Swale 170,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 110 1 40-B30725 NW llth Street Roadway Improvement Project - D1 (24,171.6• 36000 - Streets & Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 24,171.69 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 111 1 40-B30726 NW 60th Avenue Roadway Improvement Project - D1 (148, • .95) 36000 - Streets & Sidewalks 40-630756 NW 30th Street Improvement-D1 148,166.95 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 112 1 40-B30727 NW 18th Avenue Roadway Improvement Project - D1 1,740.53) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 21,740.53 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 113 1 40-B30729 NW 17th Terrace Roadway Improvement Project - D1 (200.00) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 200.00 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 114 1 40-1330780 NW 14 Avenue & 28 Street Area Roadway Improvements - D1 (2,981.43) 36000 - Streets & Sidewalks 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 2,981.43 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 115 1 40-1330788 NW 16 Ave and Terr and NW 16 Ave and St - D1 (56,703.15) 36000 - Streets & Sidewalks 40-630792 - NW 16 Street Roadway Reconstruction - D1 56,703.15 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 116 1 40-B40601 Remediat of Fern Isle Park (670.00) 35000 - Parks & Recreation 40-650112 - NW 13 Avenue from NW 21 Street and NW 23 Street 670.00 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 117 1,4 40-B40654 Roaehabilitation (64,159.00) 33000 - Disaster Recovery 40-B50112T - NW 13 Avenue from NW 21 Street and NW 23 Street - Tree Component 64,159.00 33000 - Disaster Recovery Award 1101 - Transit Half -Cent Surtax 118 1,4 40-84065' oad Rehabilitation (64,159.00) 33000 - Disaster Recovery 40-B50420T - SW 29 Avenue from SW 23 Terrace to SW 23 Street - Tree Component 64,159.00 33000 - Disaster Recovery Award 1101 - Transit Half -Cent Surtax 119 1 40-: .101 NW 14 Avenue (fr 19 Terrace to 20th • eet) - D1 (24,773.45) 36000 - Streets & Sidewalks 40-650104 NW 13 Street from NW 35 to NW 37 Avenue 24,773.45 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series 120 1 0-B50109 NW 24 Street East of NW 7 Avenue - D1 (125,000.00) 36000 - Streets & Sidewalks 40-B50106 NW 24th Street from NW 6th Avenue to NW 7th Avenue - D1 125,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Half -Cent Surtax 121 1 40-1330800 - Fern Isle / PBA Park Improvements - D1 (1,000,000.00) 35000 - Parks & Recreation 40-B40543 PBA / Fern Isle Redevelopment 1,000,000.00 35000 - Parks & Recreation Award 1422 - Impact Fees New Ordinance Item No. From Project APPROPRIATION ADJUSTMENTS TOTALS FISCAL YEAR 2015-2016 Exhib' A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JANUARY 14 2016 Amount From Fund (12,476,407.22) To Project NEW APPROPRIATIONS # D(s) Project Amount Fund Award / Source 1 1,5 40-B50643 - Wagner Creek/Seybold Canal Dredging 22,413,800.00 38100 - Storm Sewer Wagner Creek Loan Award 2180 - Florida Department of Environmental Protection (FDEP) State Revolving Loan Fund Program - Res. No 15- 0304 dated 7/9/15 NEW APPROPRIATIONS 22,413,800.00 TOTALS