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Home My WebLink AboutExhibit SUBFY 2016-17 CAPITAL PLAN NEW APPROPRIATION Substitute Item - Original May Be Seen At The End. No. Project D(s) Amount Fund Funding Source 1 40-B30551A - 20th Street Maintenance Yard Operations Facilities CW $1,752,600 31000 - General Government Award 1422 - Impact Fees - FY 2016-17 GSA 2 40-B70128 - Forensic Lab Expansion - Police CW $959,100-32000 - Public Safety Award 1422 - impact Fees- FY 2016-17 POLICE 3 40-B17321 - Surge Suppressors CW $275,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 4 40-B70137 - New CCTV Video Wall at MPD Headquarters CW $165,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 5 40-B17324 - New Boston Whaler Boat - Police CW $150,000 32000 - Public Safety Award 1422 - impact Fees - FY 2016-17 POLICE 6 40-B17323 - BearCat Armored Vehicle for SWAT Team CW $300,000 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 7 40-B70184 - Comprehensive Cancer Prevention Program CW $350,000 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 FIRE 8 40-B72810A - New - Fire -Rescue Apparatus (North and South) CW $2,208,700 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 FIRE 9 40-B40507 - Park Expansions and Land Acquisition CW $4,112,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 10 40-B30174 - Virginia Key Beach Park Historic Restoration Phase 2 2 $18,804 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 11 40-B40532 - Morningside Park Floating Dock 2 $40,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 12 40-B40584 - Virginia Key Kayak Launch 2 $1,067,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 13 40-B50643 - Wagner Creek/Seybold Canal Dredging 1,5 $1,200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 14 40-B70046 - Virginia Key Boat Launch and Trailer Parking 2 $94,200 35000 - Parks and Recreation Award 1422 - impact Fees - FY 2016-17 PARKS - FIND Match 15 40-B30531 - Dorsey Memorial Library Restoration 2 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 16 40-B40457 - Kinloch Park Building Addition 1 $300,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 17 40-B40510 - Legion Park Improvements 2 $450,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 18 40-840516 - Little Haiti Soccer Park 5 $100,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 19 40-B40543 - PBA / Fern Isle Redevelopment 1 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 20 40-B40563 - Shenandoah Park New Pool Facility 4 $2,500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments File No. 16-01297 1 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 21 40-B40571 - Virrick Park New Pool Facility 2 $1,100,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 20-16-17 PARKS 22 40-340598 - GreenLink Underline Project 2 $200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 23 40-1317350 - Citywide Park Safety Enhancements CW $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 24 40-B17352 - Citywide Playground Enhancements CW $1,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 25 40-617353 - Virginia Key Park Planning 2 $200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 26 40-B17354 - Virginia Key Park Enhancements 2 $2,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 27 40-B17355 - Citywide Parks Wayfinding CW $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 28 40-1317356 - Parks Master Plan CW $450,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 29 40-B17357 - Macao Park Boatramp 1 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 30 40-B17358 - Former Trolley Building Purchase CW $3,500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 31 40-B17359 - Morningside Tennis Improvements 2 $250,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 32 40-B173510 - Kennedy Park Enhancements 2 $350,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 33 40-B173511 - Morningside Park Enhancements 2 $1,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 34 40-B173512 - Alice Wainwright Plan Z Connector 2 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 35 40-13173517 - Citywide Pool Enhancements and Master Plan CW $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 36 40-6173513 - Henderson Park Enhancements 3 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 37 40-B173514 - D4 Mini -Park Buildout 4 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 38 40-B173515 - Hadley Park Synthetic Turf and Park Improvements 5 $1,800,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 39 40-B30431 - D1 - Reconstruction of Roadway 1 $995,800 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 40 40-B30432 - D2 - Reconstruction of Roadway 2 $1,115,600 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 41 40-B30433 - D3 - Reconstruction of Roadway 3 $774,800 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 42 40-830434 - D4 - Reconstruction of Roadway 4 $1,335,700 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 43 40-B30435 - D5 - Reconstruction of Roadway 5 $1,707,300 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 2 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 44 40-B70245 - Transportation Program Support Services - Transportation CW $500,000 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 45 40-B70246 - Transportation Program Support Services - Transit Professional CW $150,000 39900 - Mass Transit Award 1297 - Transit Half -Cent Surtax FY 2016-17 46 40-B30262 - Citywide Storm Sewer Repair Project - Public Works CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 47 40-B30262A - Citywide Storm Sewer Repair Project - Capital Improvements CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 48 40-B73102B - Citywide Streets Milling and Resurfacing - Capital Improvements Program Parking Surcharge CW $2,634,400 36000 - Streets and Sidewalks Award 1419 - Parking Surcharge 49 40-B73102D - Citywide Street Milling and Resurfacing - OCI Local Option Gas Tax CW 36000 - Streets and Sidewalks Award 1552 - Local Option Gas Tax - Contribution from General Fund $669,700 50 40-B30706 - Miscellaneous Repair - 10 Percent Set Aside CW $655,100 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas 51 40-B70039 - Miamarina Ticket Surcharge Revenues - Public Facilities CW $507,400 34000 - Public Facilities Award 2150 - SRF Contribution to Capital - Miamarina Ticket Surcharge 52 40-670043 - Derelict Vessel Removal CW $30,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 53 40-B70047 - Mooring Field Offshore (Watson Island) 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 54 40-B70048 - Mooring Field Offshore (Dinner Key Marina) 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 55 40-B74614A - Building Department Electronic Plans Review (EPR) - Phase 1 CW $500,000 31000 - General Government Award 1426 - Contribution from General Fund - BUILDING 56 40-B30865G - Environmental Remediation - Citywide CW $250,000 31000 - General Government Award 1426 - Contribution from General Fund - OCI 57 40-B50600 - NE 22nd Street and NE 22 Terrace Seawall and Baywalk 2 $52,500 34000 - Public Facilities Award 1426 - Contribution from General Fund - OCI 58 40-617312 - Redesign of Website CW $422,000 31000 - General Government Award 1426 - Contribution from General Fund - COMMUNICATIONS New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 3 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 59 40-370100 - Gusman Hall Improvements / Repairs CW $1,000,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 60 40-B30558A - Manuel Artime Repairs 900 Building 3 $75,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 61 40-B17316 - Purchase of New Fuel Truck CW $100,000 31000 - General Government Award 1426 - Contribution from General Fund - GSA 62 40-B17311 - Additional Disk Storage for IT CW $20,000 31000 - General Government Award 1426 - Contribution from Generat Fund - IT 63 40-B17317 - Call Center CW $12,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 64 40-B17313 - Content Management CW $330,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 65 40-B173516 - Grapeland Park Scoreboard 1 $150,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 66 40-B17351 - Downtown Skate Park 2 $600,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 67 40-B70119 - Police Headquarters Pressure Clean/Seal/Paint Exterior CW $75,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 68 40-B70115 - Domestic Water Pump - Police Department CW $65,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 69 40-B70114 - Fire Pump Electrical Rewiring - Police Department CW $35,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 70 40-B17326 - Fire -Rescue Safety Pads CW $150,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 71 40-617314 - Contract Management System - Procurement CW $60,000 31000 - General Government Award 1426 - Contribution from General Fund - PROCUREMENT 72 40-B17315 - Claims Management System -Risk CW $300,000 31000 - General Government Award 1426 - Contribution from General Fund - RISK 73 40-B17370 - Fire -Rescue Old Headquarters - Restroom Remodel 3 $85,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 74 40-B17371 - Fire Station 2 - Restroom Remodel 2 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 75 40-817372 - Fire Station 4 - Restroom Remodel 3 $92,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 76 40-B17373 - Fire Station 6 - Restroom Remodel 1 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 77 40-B17374 - Fire Station 7 - Restroom Remodel 3 $77,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 78 40-B17375 - Fire Station 8 - Restroom Remodel 2 $113,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 79 40-B17376 - Fire Station 9 - Restroom Remodel 5 $115,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 80 40-B17377 - Fire Station 10 - Restroom Remodel 1 $28,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 4 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 81 40-B17378 - Fire Station 11- Restroom Remodel 4 $15,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 82 40-B17379 - Fire Station 12 - Restroom Remodel 5 $104,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 83 40-B173710 - Fire -Rescue Garage - Restroom Remodel 3 $78,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 84 40-B173711 - Fire -Rescue Administration Building - Restroom Remodel 3 $36,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 85 40-B173712 - Fire College - Restroom Remodel 2 $171,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 86 40-B35838S - Kennedy Park Restroom Building Improvements - Sanitary 2 $1,500,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 87 40-B173717 - African Square Park Restroom Remodel 5 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 88 40-B173718 - Curtis Park Restroom Remodel 1 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 89 40-B173719 - Riverside Park Restroom Remodel 3 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 90 40-B173720 - Shenandoah Park Restroom Remodel 4 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 91 40-B173721 - Morningside Park Restroom Remodel 2 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 92 40-8173722 - Citywide Park Restroom Remodel CW $500,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 93 40-B17325 - Security Cameras at Citywide Churches CW $20,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE (2nd Budget Hearing Amendment) 94 40-B17361 - Increase Downtown Lighting 2 $200,000 36000 - Streets and Sidewalks Award 1426 - Contribution from General Fund - OCI (2nd Budget Hearing Amendment) 95 40-617362 - Increase Overtown Lighting 5 $200,000 36000 - Streets and Sidewalks Award 1426 - Contribution from General Fund - OCI (2nd Budget Hearing Amendment) 96 40-B30538G - Museum Park Solar Lighting 2 $197,000 35000 - Parks and Recreation Award 1231- Downtown Development Supplemental Fee (2nd Budget Hearing Amendment) 97 40-B30538T - Museum Park Trees 2 $303,000 35000 - Parks and Recreation Award 2061- Tree Trust Fund Consolidated (2nd Budget Hearing Amendment) Total New Capital Appropriations $55,757,900 New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 5 of 6 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project p(s,) Amount Fund Funding Sourc= 1 40-B30551A - 20th Street • Maintenance Yard Operations Facilities CW $1,.752,600 31000 - General Government Award 1422- impa ses - FY 2016-17 GSA 2 40-B70128 - Forensic Lab Expansion -Police CW $959,100 32000 - Public Safety Award 1422 -. mpact Fees - FY 2016-17 POLICE 3 40-B17321- Surge Suppressors CW $275,900 32000 - Public Safety Award 1 2 - Impact Fees - FY 2016- POLICE 4 40-B70137 - New CCTV Video Wall at MPD Headquarters CW $165,900 32000 - Public Safety Aw. d 1422 - Impact Fees- FY 16-17 POLICE 5 40-B17324 - New Boston Whaler Boat -Police CW $150;000 32000- Public Safety Award 1422- Impact Fees•- FY 2016-17 POLICE. 6 40-B.17323 - BearCat Armored Vehicle for SWAT Team CW $300,000 32000 - Public Safet Award 1422 - Impact Fees- FY 2016-17 POLICE 7 40-B70184 - Comprehensive Cancer Prevention Program CW $350,000 32000 - Publl + Safety Award 1422 - Impact Fees - FY 2016-17 FIRE 8 40-B72810A- New - Fire -Rescue Apparatus (North and South) CW $2,208.,700 32000 - ' blic Safety Award 1422 - Impact Fees.- FY 2016-17 FIRE 9 40-B40507 - Park Expansions and Land Acquisition CW $4,112,000 3s'000 - Parks and Recreation Award 1422- Impact Fees- FY 2016�-17 PARKS 10 40-B30174 - Virginia Key Beach Park Historic Restoration Phase 2 2 $18,s 40 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 11 40-B40532 - Morningside Park Floating Dock 2 $40,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 12 40-B40584 - Virginia Key Kayak Launch 2 $1,067,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 13 40-B50643 - Wagner Creek/Seybold Canal Dredging 1,5 $1,200,000 35000 - Parks and Recreation Award 1422- Impact Fees - FY 2016-17 PARKS- FIND Match 14 40-B70046 - Virginia Key Bo-` Launch and Trailer Parkin: 2 $94,200 35000 - Parks and Recreation Award 1422 - impact Fees- FY 2016-17 PARKS - FIND Match 1; 40-B30531 - Dorsey / -mortal. Library Restoratlo 2 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARRS 16 40-B40457 - K, loch Park Building Ad ion 1 $300,000 85000 - Parks and Recreation Award 1422 - impact Fees - FY 2016-17 PARKS 17 40-B405 + - Legion Park Impro; ments 2 $450,000 35000 -Parks and Recreation Award 1422- Impact Fees- FY 2016-17 PARKS 18 40- 0516_- Little Haiti Soccer P ' 5 $100,,000 35000 - Parks and Recreation Award 1422- Impact Fees - FY 2016-17 PARKS 19 0-340543 - PBA /Fern Isle Redevelopment 1 $500,000 35000 - Parks and Recreation Award 1422- Impact Fees- FY 2016-17 PARKS 0 40-B40563 - Shenandoah Park New Pool Facility 4 $2,500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 201617 PARKS 21 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project P(s) Amount Fund Funding Source 21 40-B40571 - Virrick Park New Pool Facility 2 $1,100,000 3.5000 -Parks and Recreation Award 1422 - impact -es - FY 2016-17 PARKS 22 40 B40598 - Green! lnk Underline Protect 2 $200,000 35000 - Parks and Recreation Award 142.2 - Im • = ct Pees - FY 2016-17 PAR 40-817350 Citywide Park Safety Enhancements $750,000 35000 - Parks and Recreation Award 1422 Impact Fees - FY 2016-17 RKS 40 817352 - Citywide Playground -Enhancements +++ ++ 1 35000 •• Parks and Recreation Award '' 22 - Impact Fees - FY 201• 7 PARKS 40-817353 Virginia Key Park Pla.nninRecreation $200,000 35000 Parks . • A d ' •. .16-17 PARKS . 40-817354 - irginla Key Park EnhancementsRecreation $2,000,000 35000 Awardimpact 2016-17 40 817355 - Citywi.de ParksCW tNayfindingRecreation $500,000 35000 .Impact 2016-17PARKS 28 ' + $450,000 35000 Recreation 2 .: FY 2016-17 PARKS 29 1 : ++ 11! 35000 • and Awardirripact Fees - FY -17 PARKS 30. Iimprovements 1 : • • - Building Purchase 11 111 011 •Award� Re eatIon 1422�I Impact 2016-17 PARKS Recreation 2016-17 PARKS '+ :1 ' + • Enhancements $350,t10 111 Parks + . PARKS Recreation 2016-17 PARKS ' + ' Z $750,000 35000-Parks andPlan $750,000 35000-ParksandEnhancements ' + : EnhancementsRecreation $750,000 35000 -Parks and Award 1422• . 1 PARKS il' 39 ' + _ • • $500,000 35000 - Parks and Recreation2016-17 Award 1422impact PARKS + =173515 - Hadley P Synthetic Turf • ' improvements $1,800,000 35000 Parks andImpact Recreation 1 PARKS ' + : !' D1 econstruction $995,800 36000 . Award1297 Transit Half -Cent 40 A 1 : ! 12 - Reconstruction of Road :y 2 $1,115,600 36000 Sidewalks • 1297 Surtax FY 2016-17 41 40-B31,33 - D3 - Reconstruction of '.-dway 3 $774,800 36000 Sidevvalks • , 1297 - Transit Half -Cent Surtax FY 201647 42 '0B30434-04-Reconstruction f Roadway 4 $1,335,700 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 4 , 40-B30435 - 05 - Reconstruction of Roadway 5 $1,707,300 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 22 SUBSTITUTED. - FY 2016E-17 CAPITAL PLAN NEW APPROPRIATION No, Project D(s) Amount Fund Funding Source 44 40-B70245 -Transportation .. Program Support Services - Transportation CW -- $500,000 36000 - Streets and Sidewalks Award 1297 - Transit H ' f-Cent Surtax FY2016.17 45 40-B70246 - Transportation Program Support Services - Transit. Professional CW $1500,000 39900 - Mass Transit Award 1297 -T : nsit Half -Cent Surtax FY 20 -17 46 40-330262 - Citywide Storm Sewer,Repair Project - Public Works CW $1,050,000 38000 -Storm Sewers Award . 31-Stormwater Utility Trust und-Contribution from Ge'-ralFund 47 40-B30262A - Citywide Storm Sewer Repair Project - Capital improvements CW $1.,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 48 40-B73102B - Citywide Streets Milling and .Resurfacing - Capital Improvements Program Parking Surcharge CW $2,634,400 36000•-Streets = nd Sidewalks Award 1419 - Parking Surcharge 49 40-B73102D - Citywide,. Street Milling and kesurf-acing -'OCI Local Option, Gas Tax • CW $669,700 3. a f0 -Streets and 'd.ewaiks Award 1552 - Local Option Gas Tax -Contribution from' General Fund 50 40-1330706- Miscellaneous Repair - 10 Percent Set Aside CW $6 :,100 34000- PubticFacilities Award 1437 - SRF Contribution to Capital - Marinas 51 40-B70039 - Mlamarina Ticket Surcharge Revenues - Public Facilities CW $507,400 34000 - Public Facilities Award.2150- SRF Contribution to Capital- Miamarina Ticket Surcharge 52 40-B70043 - Derelict Vessel Removal C ' $30,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 53 40-B70.047 - Mooring Field Offshore (Watson island) 2 $85,000 34000 - Public Facilities Award 1437 -SRF Contribution to Capital -Marinas FIND Match 54 40-1370048 - Mooring Fie • Offshore (Dinner Key rina) 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution to. Capital - Marinas FIND Match 55 40-B74614A - Bull•'ng Department EIerunic Plans Review (EPR) Phase 1 CW $500,000 31000 - General Government Award 1426 - Contribution from General Fund - BUILDING 56 40-B30865- Environmental Remedl.'on- Citywide CW $250,000 31000 - General Government Award 1426 - Contribution from General Fund -OCi 57 40-B5.00 - NE 22nd Street and ' NE < Terrace Seawall and B;-' walk 2 $52,500 34000 - Public Facilities Award 1426 - Contribution from General Fund- 0Cl 58 40-B17312 -'Redesign of Website . CW $422,000 31000 - General Government Award 1426 - Contribution from General Fund - COMMUNICATIONS 23 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project Ns) Amount Fund Funding S• roe 59 40-B70100 - Gusman Hall Improvements./ Repairs CW $1,000,000 34000 - Public Facilities Award 1426 - C• trlbution from General - nd - DREAM 60 40-B30558A - Manuel.Artime Repairs 900 Building 3 .. $75,000 34000 - Public Facilities Award 142. - Contribution from Ge ral Fund - DREAM 61 40-B17316 - Purchase of New Fuel Truck CW $100,000 31000 - General Government Award 426 - Contribution from Gen- al Fund- GSA ...62 40-B17311- Additional Disk Storage for IT •CW $20,000 31000 - General Government A %ard 1426 - Contribution from eneral Fund - iT . - 63 40-817317 - Call Center CW $12,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 64 40-B17313 —Content Management CW $330,00.0 31000 - General Government Award 1426 - Contribution from General Fund - IT 65 40-B173516 - Grapeland Park Scoreboard 1. $150,000 35000 - Parks . d Recreation ;' Award 1426 - Contribution from General Fund - PARKS 66 40-B17351- Downtown Skate Park 2 $600,000 35000 - P • ks and Recrea on Award 1426 - Contribution from General Fund,- PARKS 67 40-870119 - Police Headquarters Pressure Clean/Seal/Paint Exterior_ CW $75.,000 320s - Public Safety Award 1426 - Contribution from General Fund - POLICE 68 40-B70115 - Domestic Water Pump —Police Department CW - $6S,0t 32000 - Public Safety- Award 1426 -,Contribution from. General Fund - POLICE 69 40-B70114 - Fire Pump Electrical Rewiring - Police Department CW $ ,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 70 40-B17326 - Fire -Rescue Safety Pads . CW $150,000 32000 - Public Safety Award 1426- Contribution from General Fund - POLICE 71. 40-B17314 - Contract Management System - Procurement CW $60,000 31000 - General. Government Award 1426 - Contribution from General Fund - PROCUREMENT 72 40-B17315- Claims • Management System -Risk CW $300,000 31000- General Government Award 1426 - Contribution from General Fund - RiSK. 73 40-B17370 - Fire -Rescue Old Headquarters - Restroom Remodel 3 $85,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 74 40-B17371 - Fire Statlo'- 2 - Restroom Remodel - 2 $118,000 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - FIRE 75 -40-617372 - Fire S ~-tion 4 - Restroom Rern.. • el 3 $92,000 37000 - Sanitary Sewers - Award 1122 - Sanitary Sewer - FIRE 76 40-B17373 - F` e Station 6 - Restroom ' -model 1 $11 8,000 37000 - Sanitary. Sewers Award 1122- Sanitary Sewer - FIRE 77 • 40-B173.4 - Fire Station 7 - Restr• m Remodel 3 $77,000 37000 - SanitarySewers Award 1122 - Sanitary Sewer - FIRE 78 40-s' 7375 - Fire Station 8 - tts.troom Remodel 2 $113,000 - 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - FIRE 79 , 40-817376 - Fire Station 9 - Restroom Remodel 5 $115,000.37000 - Sanitary Sewers Award 1122—Sanitary Sewer - FIRE 0 40-B17377 - Fire Station 10 - Restroom Remodel 1 $28,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 24 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Fundi Source 81 40-B17378 - Fire Station 11- Restroom Remodel 4 $15,000 37000 - Sanitary Sewers Award 1122 anitary Sewer - FIRE 82 40-317379 - Fire Station 12 - Restroom Remodel 5 $104,000 '37000 -Sanitary Sewers Award ' 22- Sanitary Sewer - FIRE 83 40-B173710 - Fire -Rescue Garage - Restroom Remodel 3 $78,000 37000 - Sanitary Sewers A , o rd 1122 - Sanitary Sewer - RE 84 40-6173711- Fire -Rescue Administration Building- Restroom Remodel 3 $36,000 37000 - Sanitary Sewers ; Award 1122 -Sanitary Sewer - FIRE 85 40-8173712 —Fire College - Restroom Remodel 2 $171,000 37000 - Sanitary wers Award 1122 - Sanitary Sewer - - FIRE 86 40-B35838S - Kennedy Park Restroom Building improvements -Sanitary 2 $1,500,000 37000 -San' . ry Sewers Award 1122 -Sanitary Sewer - PARKS 87 40-8173717-:African Square Park Restroom Remodel 5 $100,000 870c 4 -Sanitary Sewers Award 1122-Sanitary Sewer - PARKS - 88 40-B173718 - Curtis Park Restroom Remodel 1 . $100,000. ' 7000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 89 4043173719 - Riverside Park Restroom Remodel 3 ••, 800 37000 - Sanitary Sewers Award 112.2 - Sanitary Sewer - PARKS 90 40-B173720 - Shenandoah Park Restroom Remodel 4 100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 91 40-B173721 - Morningslde Park Restroom Remodel 2 4 $100,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 92 40-6173722 - Citywide Park Restroom Remodel CW $500,000 37000- Sanitary Sewers Award 1122 -Sanitary Sewer - PARKS Total New Capital Appropriations $54,837,900 25