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Exhibit A - SUB
THIS DOCUMNET IS A SUBSTITUTION TO THEARpANAL, FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENO OP THE DOCUMENT. Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund yur�Q 1 2 CW CW 40-B78509B - Calle B Light & St Impr- Mayor 40-B78509B - Calle B Light & St Impr- Mayor $ $ (7,500.0D) 36000 - Streets & Sidewalks CW 40-B78509C - Calle 8 Light & St Impr- Mayor -Pedro Pan $ 7,500,00 36000 - 1426 - Streets & Contribution Sidewalks from General Fund (302,500.00) 36000 - Streets & Sidewalks CW 40-B78509D - Calle 8 Light & St Impr- Mayor-PW $ 302,500.00 36000 - 1426 - Streets & Contribution Sidewalks from General Fund 3 CW 40-878509B - Calle 8 Light & St Impr- Mayor $ (163,000.00) 36000 - Streets & Sidewalks CW 40-B78509E - Calle 8 Light & 5t Impr- Mayor -Decoration $ 163,000.00 36000 - 1426 - Streets & Contribution Sidewalks from General Fund 4 1 40-B30431 - D1 Reconstruction of Roadway $ (500,000.00) 36D00 - Streets & Sidewalks 1 40-B17368 - Flagami Area Milling and Resurfacing $ 500,000.00 35000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 5 1 40-830431 - Di. Reconstruction of Roadway $ (500,000.00) 36000 - Streets & Sidewalks 1 40-617369 - Grapeland Area Milling and Resurfacing $ 500,000,00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 6 1 40-B30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - 17/1 $ (93,386.83) 36D00 - Streets & Sidewalks 1 40-B30431 - D1 Reconstruction of Roadway $ 93,386.83 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 7 1 40-B30786 - NW 43 Avenue between 9 to 11 Street Roadway Improvements - D1 $ (10,485.24) 36000 - Streets & Sidewalks 1 40-B30431 - D1 Reconstruction of Roadway $ 10,485.24 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 8 1 40-835812A5 - Duarte Park Building Renovation, Splash Park & Sign Sanitation $ (50,000,00) 37000 - Sanitary Sewers 1 40-B173722 - Citywide Park Restroom Remodel $ 50,000,00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 9 1 40-030782 - Allapatah Area Roadway Improvement - D1 $ (464.04) 36000 - Streets & Sidewalks 1 40-B30431 - D1 Reconstruction of Roadway $ 464.04 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 10 1 40-830800 - Fern Isle / PBA Park Improvements - D1 $ (345,924.74) 35000 - Parks & Recreation 1 40-340543 - PBA / Fern Isle Redevelopment $ 345,924.74 35000 - Parks 1422 - Impact & Recreation Fees New ordinance 11 12 1 1 40-B35828 - Grapeland Park Improvements Phase 2; New Water Park 40-B40482 - Curtis Park Playground $ $ (1,455,80) 35000 - Parks & Recreation 1 40-635806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 1,455.80 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance (61,578.31) 35000 - Parks & Recreation 1 40-635806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 61,578,31 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 13 1 40-B40599 - Duarte Park Vita Course - D1 $ (32,474.25) 35000 - Parks & Recreation 1 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 32,474.25 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 14 1 40-B30600 - Fern Isie / PBA Park Improvements - D1 $ (20,428.05) 35000 - Parks & Recreation 1 40-640543 - PBA / Fern Isle Redevelopment $ 20,428,05 35000 - Parks 1426 - & Recreation Contribution from General Fund 15 1 40-B30406 - Rights of Way Improvements In Allapatah $ (553,000.00) 36090 - Streets & Sidewalks 1 40-635806 - Curtis Park New Pool Faclllty and Boat Ramp Improvement $ 553,000,00 35000 - Parks 1426 - & Recreation Contribution From General Fund 16 1 40-830789 - NW 20th Street from 7th Avenue to 20th Avenue $ (106,433.72) 36000 - Streets & Sidewalks 1 40-835806 - Curtis Park New Pool Faclllty and Boat Ramp Improvement $ 106,433.72 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL THIS OOCUMINET IS A SUBSTITUTION TO THExiM `ANA.L.. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS- NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMIENT, Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / $Qurce 1998 - Contribution from General Fund SSL 17 1 40-B40456 - Antonio Maceo Community Bullding - D1 $ (4,780,93) 36000 - Streets & Sidewalks 1 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 4,780,93 35000 - Parks & Recreatlon 18 2 40-B43704AT - SW 32 Avenue Improvements D2 Tree Component $ (5,000.00) 33000 - Disaster Recovery 2 40-B50204T Kirk Street Swale Trees $ 5,000,00 33000 - Dlsaster Recovery 1954 - Cltlwfde Landscape 19 2 40-B40704AT - SW 32 Avenue Improvements D2 Tree Component $ (14,145.48) 33000 - Disaster Recovery 2 40-B30612T - D2 Tree Funded Projects $ 14,146.48 33000 - Dlsaster Recovery 1954 - Citlwlde Landscape 20 2 40-8173511 - Morningside Park Enhancements - D2 $ (374,000.00) 35000 - Parks & Recreation 2 40-640534 Morningslde Park Tennis Center Building $ 374,000 00 3500D - Parks 2253 - Impact & Recreation Fees New Ordlnance_Park 21 2 40-330734 - Virginia Street between Bird Ave and US1 - D2 $ (62.95) 36000 - Streets & Sidewalks 2 40-B30637 Mary Brickell Village Drainage Improvements- $ 62,95 36000 - Streets & Sidewalks 1419 - Parking Surcharge 22 2 40-630841 - Scoffee Speed Tables - D2 $ (7,157.58) 36000 - Streets & Sidewalks 2 40-1330637 Mary 8rickell Village Drainage Improvements- $ 7,152.58 35000 - Streets & Sidewalks 1419 - Parking Surcharge 23 2 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking $ (1,545,000.00) 36000 - Streets & Sidewalks 2 40-B30637 Mary Brickell Village Drainage Improvements- $ 1,545,000.00 36000 - Streets & Sidewalks 1419 - Parking Surcharge 24 2 40-B40168 - S. Bayshore Drive from Aviation Avenue to Kirk Avenue - D2 $ (99,413.82) 36000 - Streets & Sidewalks 2 40-B30833 SW 1st Ave between SW 15th and SW 7th Street $ 99,413.82 36000 - Streets & Sidewalks 1113 - Local Option Gas Tax 25 2 40-B30432 - D2 Reconstruction of Roadway $ (9,000.00) 36000 - Streets & Sidewalks 2 40-1330833 SW 1st Ave between SW 15th and SW 7th Street $ 9,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 26 2 40-830822 - Brickell Area Shared Use Path and Roadway Improvements $ (1,108.75) 36000 - Streets & Sidewalks 2 40-B30833 SW 1st Ave between SW 15th and SW 7th Street $ 1,108,75 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 27 2 40-B30823 - Fair Isle Area Roadway & Drainage Improvements - D2 $ (0.75) 36000 - Streets & Sidewalks 2 40-B30833 SW 1st Ave between SW 15th and SW 7th Street $ 0.75 35000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 28 2 40-B30827 - South Grove Roadway Improvements - D2 $ (1,500.02) 36000 - Streets & Sidewalks 2 40-B30833 SW 1st Ave between SW 15th and 5W 7th Street $ 1,500.02 35000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 29 2 40-830432 - D2 Reconstruction of Roadway $ (1,606,000.00) 36000 - Streets & Sidewalks 2 40-030737 Sotlth Bayshore Lane/Fairview Street (East & West) $ 1,606,000,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 30 2 40-830432 - D2 Reconstruction of Roadway $ (202,250.00) 36000 - Streets & Sidewalks 2 40-030622 Center Street Drainage Improvements $ 202,250.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 31 2 40-630995 - Virginia Key Blke and Kayak Facility $ (2.5,42.2,6.1) 35000 - Parks & Recreation 2 40-B40571 Vlrrfck Park New Pool Facility $ 25,422.61 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 32 2 40-B40463 - Armbrister Park Field $ (62,895.68) 35000 - Parks & Recreation 2 40-B40571 Vlrrfck Park New Pool Facility $ 62,895,68 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 33 2 40-830432 - D2 Reconstruction of Roadway $ (50,000.00) 36000 - Streets & Sidewalks 2. 40-B173610 SW 35 Avenue Roadway Improvements $ 50,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax THIS DOCUMNET IS A SUBSTITUTION TO THEaciftApRIAL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT, Ikon D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / SQSIrde 34 35 2 2 40-530432 - D2 Reconstruction of Roadway 40-630432 - D2 Reconstruction of Roadway $ $ (50,000.00) 36000 - Streets & Sidewalks (50,000.00) 36000 - Streets & Sidewalks 2 2 40-13173611 SW 34 Avenue and SW 28 Street Intersection Improvements $ $ 50,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 40-5173612 SW 29 Avenue and SW 26 Street Intersection Improvements 50,000,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 36 2 40-630432 - D2 Reconstruction of Roadway $ (175,000,00) 36000 - Streets & Sidewalks 2 40-6173613 South Golden Pines No Outlet Streets Improvements $ 175,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 37 2 40-830432 - D2 Reconstruction of Roadway $ (75,000.00) 36000 - Streets & Sidewalks 2 40-6173614 Lime Court Roadway Improvements $ 75,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 38 2,5 40-B30645E - Overtewn/Wynwood Bicycle Pedestrian Mobility Plan $ (2.38.04) 36000 - Streets & Sidewalks 2 40-630432 - D2 Reconstruction of Roadway $ 238.04 35000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 39 2,5 40-B40268 - FEC Quiet Zone Study $ (1,086.52) 36000 - Streets & Sidewalks 2 40-B30432 - D2 Reconstruction of Roadway $ 1,086.52 35000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 40 3 40-B30168C - SW 16th Avenue $ (0.88) 36000 - Streets & Sidewalks 3 40-850310 SW 30 Road between SW 5th to 4 Avenue $ 0.88 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 41 3 40-B30560 - Marlins Stadium Orange Bowl Site Preliminary Traffic Assessment $ (2,370.00) 36000 - Streets & Sidewalks 3 40-B50310 SW 30 Road between SW 5th to 4 Avenue $ 2,370,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 42 3 40-1340314 - NW 18th Place Road Improvements D3 $ (4,600.00) 36000 - Streets & Sidewalks 3 40-850310 SW 30 Road between SW 5th to 4 Avenue $ 4,600.00 36030 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 43 44 3 3 40-840314 - NW 18th Place Road Improvements D3 40-640314 - NW 18th Place Road Improvements D3 $ $ (50,000.00) 36000 - Streets & Sidewalks 3 40-640352 SW 2 Street between 15th and 17 Ave $ 50,000.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax (10,500,00) 36000 - Streets & Sidewalks 3 40-550308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5- SW 4) $ 10,500.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 45 3 40-B40353 - SW 16th Street from 14 - 17 Avenue - D3 $ (11,3.53.92) 36000 - Streets & Sidewalks 3 40-B40312 SW 22nd Terrace & SW 13th Ave Road Improvements $ 11,353.92 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 46 3 40-040314 - NW 18th Place Road Improvements 03 $ (3,51.6.65) 36000 - Streets & Sidewalks 3 40-6503124 SW 17 Street between 16 to 17 Avenue $ 3,516.65 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 47 3 40-650317 - SW 3 ST (25 Ave to 24 Ave) D3 $ (111,000,00) 36000 - Streets & Sidewalks 3 40-1350315 SW 30 Rd between SW 2 Avenue to SW 1 Ave $ 111,000.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 48 49 3 40-B50317 - SW 3 ST (25 Ave to 24 Ave) D3 $ (50,500.00) 36000 - Streets & Sidewalks 3 40-B40351 SW 2nd Street between 15th and 16th Ave $ 50,500.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 3 40-850317 - SW 3 ST (25 Ave to 24 Ave) D3 $ (20,066,00) 36000 - Streets & Sidewalks 3 40-650312A SW 17 Street between 16 to 17 Avenue $ 20,066,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 50 3 40-B50317 - SW 3 ST (25 Ave to 24 Ave) D3 $ (10.1.,661.06) 36000 - Streets & Sidewalks 3 40-850313 SW 28 Road between SW 5th to 9th Avenue $ 101,661.06 36000 - Streets & Sidewalks 1101 - Transit Half -Cent Surtax THIS DOCUMNET IS A SUBSTITUTION TO THExaMpANAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Item D(Nos) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 51 52 3 40-830336 - Miami River Greenways - NW 5th Street Bridge Extension $ (288,04) 36000 - Streets & Sidewalks 3 40-B50312A SW 17 Street between 16 to 17 Avenue $ 288.04 36000 - Streets & Sidewalks 1101 - Transit Half -Cent Surtax 3 40-B40353 - SW 16th Street from 14 - 17 Avenue - D3 $ (16,182.11) 36000 - Streets & Sidewalks 3 40-850312A SW 17 Street between 16 to 17 Avenue $ 16,182,11 36000 - Streets & Sidewalks 1101 - Transit Half -Cent Surtax 53 3 40-630433 - D3 Reconstruction of Roadway (39,947.20) 36000 - Streets D. Sidewalks 3 40-B50312A SW 17 Street between 16 to 17 Avenue $ 39,947.20 36000 - Streets D. Sidewalks 1297 - Transit Half -Cent Surtax 54 3 40-B40325 - Beacom Phase II - D3 $ (335,900,00) 36000 - Streets & Sidewalks 3 40-B173617 SW 3 Street between 14 Avenue and 15 Avenue $ 335,900.00 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 55 3 40-640325 - Beacom Phase 11 - D3 $ (130,867.39) 36000 - Streets & Sidewalks 3 40-B173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ 130,867.39 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 56 3 40-1330613 - D3 Miscellaneous Street Maintenance $ (159,832.61) 36000 - Streets & Sidewalks 3 40-8173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ 159,832,61 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 57 3 40-1330613 - D3 Miscellaneous Street Maintenance $ (1,195,800.00) 36000 - Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and llth Avenue $ 1,195,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 58 3 40-630613T - D3 FEMA Tree Funded Projects $ (.54,200.00) 33000 - Disaster Recovery 3 40-B173619T SW 15th Road between 3rd and llth Avenue Trees $ 54,200.00 33000 - Disaster Recovery 1954 - Citlwlde Landscape 59 3 40-830613 - D3 Miscellaneous Street Maintenance $ (271,600.00) 36000 - Streets & Sidewalks 3 40-6173620 SW 28 Road between 3rd and 4 Avenue $ 271,600.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 60 3 40-830613 - D3 Miscellaneous Street Maintenance $ (143.,800,00) 36000 - Streets & Sidewalks 3 40-6173621 SW 24 Road between 7th and 9th Street $ 141,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 61 3 40-630613 - 03 Miscellaneous Street Maintenance 3 (352,800.00) 36000 - Streets & Sidewalks 3 40-B173622 SW 23 St between 3rd and 14th Avenue $ 352,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 62 3 40-830613 - 03 Miscellaneous Street Maintenance $ (339,700,00) 36000 - Streets & Sidewalks 3 40-8173623 NW 18 Ave Between 1st and 3rd Street $ 339,700,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 63 3 40-630613 - D3 Miscellaneous Street Maintenance $ (315,700,00) 36000 - Streets & Sidewalks 3 40-8173624 Traffic Calming Circle at SW 14 Avenue and SW 13 Street $ 315,700.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 64 3 40-830613T - D3 FEMA Tree Funded Projects $ (14,300,00) 33000 - Disaster Recovery 3 40-13173624TTraf4ic Calming Circle at SW 14 Avenue and SW 13 Street Trees $ 14,300,00 33000 - Disaster Recovery 1954 - C3tlwlde Landscape 65 3 40-330613 - D3 Miscellaneous Street Maintenance $ (225,411,39) 36000 - Streets & Sidewalks 3 40-8173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ 225,411.39 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 66 3 43-330433 - D3 Reconstruction of Roadway 5 (59,588,61.) 36000 - Streets & Sidewalks 3 40-13173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ 59,588.61 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 67 3 40-830433 - D3 Reconstruction of Roadway 9 (161,300.00) 36000 - Streets & Sidewalks 3 40-8173626 - SW 23 Avenue between SW 3 Street and SW 4 Street $ 161,300.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax THIS DOCUMNET IS A SUBSTITUTION TO THEx R4IANAL• FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OP THE DOCUMENT. Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 68 69 3 3 40-630433 - D3 Reconstruction of Roadway 40-330613T - D3 FEMA Tree Funded Projects $ $ (277,500.00) 36000 - Streets & Sidewalks 3 40-8173627 SW 14 Terrace between SW 16 Avenue to SW 17 Avenue $ 277,500,00 36000 - Streets B. Sidewalks 1297 - Transit Half -Cent Surtax 1954 - Cltlwlde Landscape (12,500.00) 33000 - Disaster Recovery 3 40-8173627T - SW 14 Terrace between SW 16 Avenue to SW 17 Avenue Trees $ 12,500.00 33000 - Disaster Recovery 70 3 40-830433 - D3 Reconstruction of Roadway (225,000,00) 36000 - Streets & Sidewalks 3 40-0173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 225,000,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 71 3 40-030433 - D3 Reconstruction of Roadway $ (620,000.00) 36000 - Streets & Sidewalks 3 40-8173630 SW 15 Street from SW 12 Avenue to SW 14 Avenue $ 620,000,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 72 3 40-830433 - D3 Reconstruction of Roadway $ (125,000.00) 36000 - Streets & Sidewalks 3 40-3173632 SW 23 Street between SW 16 Avenue and SW 16 Court $ 125,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 73 3 40-830433 - D3 Reconstruction of Roadway $ (304,300.00) 36000 - Streets & Sidewalks 3 40-13173633 SW 5 Avenue Between SW 24 Road and SW 25 Road $ 304,300.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 74 3 40-840333 - SW 7th Avenue and SW 24 Road - D3 $ (1,261,46) 36000 - Streets & Sidewalks 3 40-B40355C - D3 Lighting Safety & Pks Impr $ 1,261.46 35000 - Parks 1426 - & Recreation Contrlbutlon from General Fund 75 3 40-B40334 - SW 9 Avenue (from SW 26th Street to SW 28th Road) - D3 $ (16,042.26) 36000 - Streets & Sidewalks 3 40-840355C - D3 Lighting Safety & Pks Impr $ 16,042.26 35000 - Parks 1426 - & Recreation Contribution from General Fund 76 3 40-B40314 - NW loth Place Road Improvements D3 $ (139,776.74) 36000 - Streets & Sidewalks 3 40-830433 - D3 Reconstruction of Roadway $ 139,776.74 36000 - Streets & Sidewalks 1426 - Contrlbutlon from General Fund 77 4 40-B35865A - Coral Gate Park Bldg Improvements $ (2,3:32.13) 35000 - Parks & Recreation 4 40-850568 - 04 Park Land Acquisition $ 2,332.13 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 78 4 40-830434 • D4 Reconstruction of Roadway $ (35,000.00) 36000 - Streets & Sidewalks 4 40-6173615 - NW 4th Street from 49 Ave to 52 Ave $ 35,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 79 4 40-830434 - D4 Reconstruction of Roadway 4 (333,31.8.90) 36000 - Streets & Sidewalks 4 40-650505 - Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St $ 333,318,90 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 80 4 40-630414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 $ (13,681.10) 36000 - Streets & Sidewalks 4 40-B50505 - Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St $ 13,681.10 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 81 4 40-630414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 $ (19,788.20) 36000 - Streets & Sidewalks 4 40-B50503 - Traffic Calming Devices at SW 25 Ave $ 19,788.20 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 82 4 40-1330414 - Traffic Clrcle at SW 31 Ave and SW 12 St - D4 $ (230,211.80) 36000 - Streets & Sidewalks 4 40-850503 - Traffic Calming Devices at SW 25 Ave $ 230,211.80 36000 - Streets & Sidewalks 1998 - Contrlbutlon from General Fund SSL 83 4 40-630414 - Traffic Clrcle at SW 31 Ave and SW 12 5t - D4 . $ (200,000.00) 36000 - Streets & Sidewalks 4 40-B17367 - Flagaml Traffic Tables $ 200,000.00 36000 - Streets & Sidewalks 1998 - Contrlbutlon from General Fund SSL 84 4 40-8731028 - Citywide Streets Milling & Resurfacing - CIP Parking $ (575,000.00) 36000 - Streets & Sidewalks 4 40-330774 - West Flagler Area Improvements $ 575,000.00 36000 - Streets & Sidewalks 1419 - Parking Surcharge THIS DOCUIVINET IS A SUBSTITUTION TO TI-lExcinpRiAL, FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENO OF THE DOCUIVIPNT. Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 85 86 4 4 40-630434 - 04 Reconstruction of Roadway 40-1330434 - D4 Reconstruction of Roadway $ $ (24,000,00) 36000 - Streets & Sidewalks 4 40-850405 - SW 71st Avenue from SW 4th Street to SW 8th Street $ 24,000.00 36000 - Streets B. Sidewalks 1297 - Transit Half -Cent Surtax (25,000.00) 36000 - Streets & Sidewalks 4 40-630971 - SW 5th Street between 42 Ave & 43 Ave Improvement - D4 $ 75,000,00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 87 4 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (66,000.00) 36000 - Streets & Sidewalks 4 40-630972 - SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) - na $ 66,000,00 36000 - Streets & Sidewalks 1419 - Parking Surcharge 88 4 40-B30434 - D4 Reconstruction of Roadway $ (30,000.00) 36000 - Streets & Sidewalks 4 40-B30969 - SW 30th Ct (SW 12th Street and SW 13th Street) - D4 $ 30,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 89 4 40-630434 - D4 Reconstruction of Roadway $ (12-0,100,00) 36000 - Streets & Sidewalks 4 40-850420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 170,100,00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 90 4 40-630434 - 04 Reconstruction of Roadway $ (376,000.00) 36000 - Streets B. Sidewalks 4 40-B30979 - SW 21st St & 24th Ave Roadway Improvement - D4 $ 376,000.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 91 4 40-630434 - D4 Reconstruction of Roadway $ (100,000.00) 36000 - Streets & Sidewalks 4 40-1350412 - SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 100,000.03 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 92 4 40-B30434 - D4 Reconstruction of Roadway 5 (292,2.81.10) 36000 - Streets & Sidewalks 4 40-B173616 - Auburndale Roadway Improvements $ 292,781.10 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 93 5 40-1340715 - D5 Perk, Street, and Lighting Improvement $ (2,700,000.00) 35000 - Parks & Recreation 5 40-017363 - D5 Alleyway Improvement Program $ 2,700,000.00 36000 - Streets & Sidewalks 1426 - Contribution from General Fund 94 5 40-340715 - D5 Park, Street, and Lighting Improvement $ (100,000.00) 35000 - Parks & Recreation 5 40-017364 - D5 Neighborhood Slgnage and WayfInding $ 100,000,00 36000 - Streets & Sidewalks 1476 - Contribution from General Fund 95 96 5 5 40-630403 - Roadway Improvement 115 40-540715 - 05 Park, Street, and Lighting Improvement $ $ (100,000.00) 36000 - Streets & Sidewalks 5 40-617364 - D5 Neighborhood Slgnage and Wayfinding $ $ 100,000.00 36000 - . Streets & Sidewalks 150,000,00 35000 - Parks & Recreation 1426 - Contribution from General Fund 1426 - Contribution from General Fund (150,000.00) 35000 - Parks & Recreation 5 40-B40595 - Hadley Park Resurface and Repair Pools 97 5 40-B30560A - Marlins Stadium Downtown (Government (2,370,00) 36000 - Streets & Sidewalks 5 40-030435 - D5 Reconstruction of Roadway $ 2,370 00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 98 5 40-B30529 - Liberty Square Traffic Barriers $ (0.40) 36000 - Streets & Sidewalks 5 40-B30435 - D5 Reconstruction of Roadway $ 0,40 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 99 2,5 40-830645E - Overtown/Wynwood Bicycle Pedestrian Mobllty Plan $ (238.04) 36000 - Streets & Sidewalks 5 40-830435 - D5 Reconstruction of Roadway $ 238,04 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 100 5 40-630886 - Wynwood Area Roadway Improvement - 05 $ (474,833.11) 36000 - Streets & Sidewalks 5 40-830435 - D5 Reconstruction of Roadway $ 474,833,11 36300 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 101 2,5 40-1340268 - FCC Quiet Zone Study $ (1,086.52) 36000 - Streets & Sidewalks 5 40-030435 - D5 Reconstruction of Roadway $ 1,086,52 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax THIS OOCUMNBT IS A SUBSTITUTION TO 'THEARRNAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENO OF THE DOCUMENT„ Item D(s) From Project Amount From Fund D(s) To Project Amount To FundNo. Award / Source 1297 - Transit Half -Cent Surtax 102 103 5 5 40-330435 - D5 Reconstruction of Roadway 40-830435 - D5 Reconstruction of Roadway $ $ (2,000,000.00) 36000 - Streets & Sidewalks 5 40-917365 - D5 Shorecrest Drainage Improvements $ 2,000,000.00 36303 - Streets & Sidewalks (7,561.92) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 7,561.92 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 104 5 40-930894 - Little Haiti Right of Way Improvements - D5 5 (77,438.08) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 77,438.08 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2039 Series 105 5 40-B7E500A - Buena Vista E. Historic District - Streetscape Improvements $ (0,0.1) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 0.01 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 106 5 40-1330046 - NW 36 Street Drainage Improvements $ (0,01) 36000 - Streets & Sidewalks 5 40-350566 - Wynwood One -Way Street Conversion $ 0,01 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 107 5 40-840643A - North Spring Garden Greenway $ (10.70) 36000 - Streets & Sidewalks 5 40-1350566 - Wynwood One -Way Street Conversion $ 19,70 36000 - Streets & Sidewalks 1998 - Contribution from General Fund SSL 108 5 40-330894 - Little Haiti Right of Way Improvements - D5 $ (350,000.00) 36000 - Streets & Sldewaiks 5 40-317366 - NW 51 ST between 7 Avenue and I-95 $ 350,000,00 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 109 5 40-630984 - Athalie Range Park HVCA Replacement - D5 $ (100,000.00) 35000 - Parks & Recreation 5 40-B173518 - Athalie Range Park Improvements/Enha ncements $ 100,000.00 35000 - Parks 1426 - & Recreation Contrlbutlon from General Fund 110 5 40-830984 - Athalie Range Park HVCA Replacement - D5 $ (63,855.00) 35000 - Parks & Recreation 5 40-B40595 - Hadley Park Resurface and Repair Pools $ 63,855.00 35000 - Parks 1426 - & Recreation Contrlbutlon from General Fund 111 5 40-840505 - Charles Hadley Pk -Pool Locker $ (120,000.00) 35000 - Parks & Recreation 5 40-B40595 - Hadley Park Resurface and Repair Pools $ 120,000.00 35000 - Parks & Recreation 1426 - Contrlbutlon from General Fund 112 5 40-B35887 - Moore Park New Construction (439,116.67) 35000 - Parks & Recreation 5 40-B40595 - Hadley Park Resurface and Repair Pools $ 439,116,67 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 113 5 40-B30671 - Carlbbean Marketplace Renovations $ (552,48) 35000 - Parks & Recreation 5 40-1370029 - Little Haiti Cultural Center - Miscellaneous Repair $ 552,48 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 114 5 40-13358875 - Moore Park New Constriction - Sanitltery Sewer $ (9,579.63) 37000 - Sanitary Sewers 5 40-635883S - Hadley Park - Sanitary Sewer $ 9,579.63 37000 - Sanitary Sewers 1122 - Sanitary Sewer 115 5 40-B30882S - African Square Splash Park Sanitary Sewer $ (50,180.13) 37000 - Sanitary Sewers 5 40-B35883S - Hadley Park - Sanitary Sewer $ 50,180.13 37000 - Sanitary Sewers 1122 - Sanitary Sewer 116 5 40-330305135 - Gibson Park New Construction - Sanitary $ (202,823.12) 37000 - Sanitary Sewers 5 40-B358835 - Hadley Park - Sanitary Sewer $ 202,823,12 37000 - Sanitary Sewers 1122 - Sanitary Sewer 117 5 40-B30671B - Caribbean Marketplace Interior Build Out $ (1,612.82) 34000 - Public Facilities-CIP 5 40-B70029 - Little Haiti Cultural Center - Miscellaneous Repair $ 1,612.82 34000 - Public 1350 - SRF Facilities -COP Contribution to Capital 118 5 40-840643A - North Spring Garden Greenway $ (116.52) 36000 - Streets & Sidewalks 5 40-B50906 - NE 3 Ave from NE 54 ST to NE 58 Terrace D5 $ 116.52 36000 - Streets & Sidewalks 1113 - Local Option Gas Tax TIHS DOCIJIVINET IS A SUBSTITUTION TO THEARNMAL, FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS- NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENO OP THE DOCUMENT, Item D(s) From Project i Amount From Fund D(s) To Project Amount Award / To Fund Source 119 120 5 40-B30880 - NE 2nd Court Roadway & Drainage Improvements $ (0.02) 36000 - Streets & Sidewalks 5 40-B30540 - Little River Industrial Park $ 0,02 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contribution From General 5 40-330882T - African Square Park- Splash Park D5 Tree Component $ (50,000,00) 33000 - Disaster Recovery 5 40-530615T - D5 Tree Funded Project $ 50,000,00 33000 - 1954 - Citlwlde Disaster Landscape Recovery 121 5 40-B40470 - Belle Meade Park Improvements 2 (50,000.00) 35000 - Parks & Recreation 5 40-B75959A - Hadley Park - FF&E $ 50,000.00 3500D - Parks 1422 - Impact & Recreation Fees New Ordinance 122 CW 40-340608 - Melreese Golf Club Course Environmental $ (73,890.92) 35000 - Parks & Recreation CW 40-B40606 - Fire Rescue Training Center Envlrcmental Remediatlon $ 73,890,92 32000 - Public 2090 - Safety Environmental Remediatlon Loan 123 CW 40-B40608 - Melreese Goff Club Course Environmental $ (41,2.57,08) 35000 - Parks & Recreation CW 40-B40607 - Grapeland Park Environmental Remediatlon Protect $ 41,257.08 35000 - Parks 2090 - & Recreation Environmental Remediatlon Loan 124 CW 40-340612 - Southslde Park Environmental Remedlation Project $ (49,559,88) 35000 - Parks & Recreation CW 40-B40607 - Grapeland Park Environmental Remediatlon Project $ 49,559.88 35000 - Parks 2090 - & Recreation Environmental Remedlation Loan 125 CW 40-340612 - Southslde Park Environmental Remediatlon Project $ (7,527.46) 35000 - Parks & Recreation CW 40-1340642 - Fomer Shamrock Gas Station Environmental $ 7,527.46 31000 - 2090 - General Environmental Government Remedlation Projects Loan 126 CW 40-340612 - Southslde Park. Environmental Remedlation Project $ (85,509,65) 35000 - Parks & Recreation CW 40-B40610 - Curtis Park Environmental Remediatlon Protect $ 85,509.65 35000 - Parks 2090 - & Recreation Environmental Remediation Loan 127 CW 40-B40614 - St. Gaudens Road Environmental Remediatlon Project $ (2.13,000,00) 36000 - Streets & Sidewalks CW 40-B40610 - Curtis Park Environmental Remediatlon Project $ 213,000.00 35000 - Parks 2090 - & Recreation Environmental Remediatlon Loan 128 CW 40-B35806S - Curtis Park New Pool Faculty and Boat Ramp - Sanitary $ (600,000,00) 37000 - Sanitary Sewers CW 40-B173723 - Citywide Restroom Remodel $ 600,000,00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 129 CW 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary $ (300,000,00) 37000 - Sanitary Sewers CW 40-B173724 - Citywide Fire Rescue Restroom Remodel $ 300,000.00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 130 CW 40-840600A - Curtis Park - Capacity Improvements $ (500,000.00) 35000 - Parks & Recreation CW 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 500,000.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 131 CW 40-372810A - New Fire Rescue Appar (North & South) $ (80,000.00) 32000 - Public Safety CW 40-1370220 - Citywide Bunker Gear (New Recrults) $ 80,000,00 32000 - Public 2255 - Impact Safety Fees New Ordlnance_Fire 132 CW 40-B72810A - New F€re Rescue Appar (North & South) $ (670,000.00) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 670,000,00 32000 - Public 2255 - Impact Safety Fees New Ordinance_Flre 133 CW 40-B72810A - New Fire Rescue Appar (North & South) $ (600,000.00) 32000 - Public Safety CW 40-B72810D - Fire Rescue Apparatus Equipment $ 600,000.00 32000 - Public 2255 - Impact Safety Fees New Ordinance_Flre 134 CW 40-B72810A - New Fire Rescue Appar (North & South) $ (200,000.00) 32000 - Public Safety CW 40-B17328 - Fire 71 St Warehouse FF&E $ 200,000.00 32000 - Public' 2255 - Impact Safety Fees New Ordinance Fire 135 CW 40-B72810A - New Fire Rescue Appar (North & South) $ (200,000.00) 32000 - Public Safety CW 40-B17329 - Flre Car- 95 Housing FF&E $ 200,000.00 32000 - Public 2255 - Impact Safety Fees New Ordinance _Fire THIS bOCUMNET IS A SUBSTITUTION TO THExMAL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Item No. D(s) From Project Amount From Fund D(s) To Project Amount Award / To Fund Source 136 137 CW CW 40-1372803 - Fire Station Equipment and Furniture Replacement 40-872803 - Fire Station Equipment and Furniture Replacement $ $ (.I.,588.48) 32000 - Publlc Safety CW 40-1317329 - Fire Car- 95 Housing FF&E $ $ 1,588,48 178.98 32000 - Public 1108 - Impact Safety Fees Ord (178.98) 32000 - Publlc Safety CW 40-B173210 - Fire Facilities Repairs Equipment and Furniture 32000 - Publlc 1017 - Fire Safety Assessment Fee 138 CW 40-872803 - Fire Station Equipment and Furniture Replacement $ (8,215,63) 32000 - Publlc Safety CW 40-1317330 - Fire Facilities Repairs Equipment and Furniture $ 8,215.63 32000 - Publlc 1105 - Fire Safety Assessment Fee 139 CW 40-872803 - Fire Statlon Equipment and Furniture Replacement $ (1.03,.100,89) 32000 - Publlc Safety CW 40-B17330 - Fire Facilities Repairs Equipment and Furniture $ 103,100,89 32000 - Public 1426 - Safety Contribution from General Fund 140 CW 40-860455E - Fire Station #1 Renovation and Miscellaneous $ (2.07) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 2,07 32000 - Publlc 1426 - Safety Contribution from General Fund 141 CW 40-870104 - Fire Station *10 Restroom Remodeling $ (4.30.41) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 430.41 32000 - Publlc 1017 - Fire Safety Assessment Fee 142 CW 40-1370106 - Firefighting Equipment and Gear $ (0.30) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 0.30 32000 - Public 1105 - Fire Safety Assessment Fee 143 CW 40-B70106 - Firefighting Equipment and Gear $ (761.50) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 761.50 32000 - Publlc 1426 - Safety Contribution from General Fund 144 CW 40-1372801 - Computer Aided Dispatch (CAD) $ (1.0,900.15) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 10,900,15 32000 - Public 1105 - Fire Safety Assessment Fee 145 CW 40-872801 - Computer Aided Dispatch (CAD) $ (788.00) 32000 - Publlc Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 788.00 32000 - Public 1426 - Safety Contribution from General Fund 146 CW 40-1372802 - Fire Stations & Other Fire Facilities $ (31,075.51) 32000 - Public Safety CW 40-B17330 - Fire Facilities Repairs Equipment and Furniture $ 31,075,51 32000 - Public 1105 - Fire Safety Assessment Fee 147 CW 40-B72802 - Fire Stations & Other Fire Facilities $ (76,223.89) 32000 - Publlc Safety CW 40-817330 - Fire Facilities Repairs Equipment and Furniture $ 76,723,89 32000 - Public 1426 - Safety Contribution from General Fund 148 CW 40-872804 - Phone and Radio Equipment Upgrades $ (0.50) 320D0 - Publlc Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 0,50 32000 - Public 1017 - Fire Safety Assessment Fee 149 CW 40-1372804 - Phone and Radio Equipment Upgrades $ (0.65) 32000 - Publlc Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 0.65 32000 - Public 1105 - Fire Safety Assessment Fee 150 CW 40-1372806 - Fire Station Alerting & Records Managment $ (0.40) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 0.40 32000 - Public 1105 - Fire Safety Assessment Fee 151 CW 40-872806 - Fire Station Alerting & Records Managment $ (14,230.66) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 14,230.66 32000 - Public 1426 - Safety Contribution from General Fund 152 CW 40-B72808 - Light Fleet Replacement $ (70,000.00) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 70,000.00 32000 - Public 1105 - Fire Safety Assessment Fee THIS UOCUMNET IS A SUBSTITUTION TO TFIL J "'ANAL. FISCAL YEAR 2016-2017 CAPITAL. FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Item Na D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 153 154 CW CW 40-B72809 - Large Firefighting Equipment 40-1372810 - Replace Exlsting Fire Apparatus $ $ (98,359.78) 32000 - Public Safety (250,000.00) 32000 - Public Safety CW 40-B70106A - General Firefighting & EMS Equipment $ 98,359,78 32000 - Public 1017 - Fire Safety Assessment Fee CW 40-B17330 - Fire Facilities Repairs Equipment and Furniture $ 250,000,00 32000 - Public 1426 - Safety Contrlbutlon from General Fund 155 CW 40-B72810 - Replace Exlsting Fire Apparatus $ (96,699.47) 32000 - Public Safety CW 40-B70105 - Refurbishing of Existing Apparatus $ 95,699,47 32000 - Public 1426 - Safety Contrlbutlon from General Fund 156 CW 40-B30505C - Hazard Mitigation Projects - CW $ (25,000.00) 32000 - Public Safety CW 40-630505D - Hazard Mitigation Projects - City Clerk $ 25,000.00 32000 - Public 1426 - Safety Contribution from General Fund 157 CW 40-B70038 - Manuel Artime Structural Assessment - D3 $ (50,000.00) 34000 - Public Facilities-CIP CW 40-B30600B - Manuel Artime AC Repair $ 50,000.00 34000 - Public 1426 - Fac€litles-CIP Contribution from General Fund 158 CW 40-B30365J - Beckham Hall Fire Damage Repair $ (6,770.00) 31000 - General Government Projects CW 40-B65600A - Building Department Remodeling $ 6,770.00 31000 - 1426 - General Contrlbutlon Government from General Projects Fund 159 CW 40-B70970 - IT Modern CIT Software Prg $ (99,100.00) 31000 - General Government Projects CW 40-B70970A - Program Management Services (TRACS) $ 99,100.00 31000 - 1998 - General Contrlbutlon Government from General Projects Fund SSL 160 CW 40-B3055BA - Manuel Artime Repairs 900 Building D3 $ (.150,000.00) 34000 - Public Facilltles-CIP CW 40-B3060013 - Manuel Artime AC Repair $ 150,000,00 34000 - Public 1426 - Facilltles-CIP Contrlbutlon from General Fund 161 CW 40-630689 - Marine Stadlum Marina Bulkhead Replacement $ (2.60,015.29) 34000 - Public Facilltles-CIP CW 40-B30600B - Manuel Artime AC Repair $ 260,015.29 34000 - Public 1426 - Facilltles-CIP Contrlbutlon from General Fund 162 CW 40-B30445 - Miscellaneous Decorative Lighting installation-CW $ (160,784..00) 36000 - Streets & Sidewalks CW 40-B30443 - Belle Meade Island Decorative lighting installation-D5 $ 160,784.00 36000 - 1350 - SRF Streets & Contribution to Sidewalks Capital 163 CW 40-B73102D - Citywide Street Milling & Resurfacing - LOOT $ (484,400.00) 36000 - Streets & Sidewalks CW 40-B43114B - Public Works Miscellaneous Sidewalk Replacement $ 484,400,00 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contrlbutlon from General 164 CW 40-8731028 - Citywide Street Milling & Resurfacing - LOGT $ (979,500.00) 36000 - Streets & Sidewalks CW 40-673102E - Citywide Pavement Resurfacing $ 979,500.00 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contrlbutlon from General 165 166 CW CW 40-630988 - North District Police Station Misc. Repairs $ (:3,1.98.25) 32000 - Public Safety CW 40-B70119 - Police HQ Pressure Clean/Seal/Paint Exterior $ 3,198.25 32000 - Public 1426 - Safety Contrlbutlon from General Fund 40-B40542 - Paliot Park Seawall $ (25,911.00) 35000 - Parks & Recreation CW 40-B30802 - Pallet Park Shoreline Improvements $ 25,911,00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 167 CW 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking $ (133,936.00) 36000 - Streets & Sidewalks CW 40-B30631 - Miami River Greenway from Miami Circle Greenway to South $ 133,936.00 36000 - 1419 - Parking Streets & Surcharge Sidewalks 168 CW 40-B30781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 $ (45,608.30) 36000 - Streets & Sidewalks CW 40-630183 - Garden Storm Sewer - Phase I $ 45,608.30 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 169 CW 40-1373102B - Citywide Streets Milling & Resurfacing - CIP Parking $ (2,738.62) 36000 - Streets & Sidewalks CW 40-B30637A - South Mlaml Avenue Drainage Improvements - MDC $ 2,738,62 36000 - 1419 - Parking Streets & Surcharge Sidewalks THIS DOCUMNET IS A SUBSTITUTION TO THCXiIR'i " AL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE TEND OF THE DQCUMVMENT, Item No. D(s) From Project Amount From Fund D(s) To Project Amount Award / To Fund Source 153 154 CW CW 40-B72809 - Large Firefighting Equipment 40-B72810 - Replace Existing Fire Apparatus $ $ (98,359,78) 32000 - Public Safety CW CW 40-B70106A - General Firefighting & EMS Equipment 40-B17330 - Fire Facilities Repairs Equipment and Furniture $ $ 98,359.78 250,000.00 32000 - Public 1017 - Fire Safety Assessment Fee 32000 - Public 1426 - Safety Contribution from General Fund (250,000.00) 32000 - Public Safety 155 CW 40-B72810 - Replace Existing Fire Apparatus 5 (95,699,47) 32000 - Public Safety CW 40-B70105 - Refurbishing of Existing Apparatus $ 95,699,47 32000 - Public 1425 - Safety Contribution from General Fund 156 CW 40-B30505C - Hazard Mitigation Projects - CW $ (25,000.00) 32000 - Public Safety CW 40-B30505D - Hazard Mitigation Projects - City Clerk $ 25,000.00 32000 - Public 1426 - Safety Contribution from General Fund 157 CW 40-B70038 - Manuel Artime Structural Assessment - D3 $ (50,000.00) 34000 - Public Facilltles-CIP CW 40-B30600B - Manuel Artime AC Repair $ 50,000.30 34000 - Public 1426 - Facilities-CIP Contribution from General Fund 158 CW 40-B30365] - Beckham Hall Fire Damage Repair $ (6,770.0n) 31000 - General Government Projects CW 40-B65600A - Building Department Remodeling $ 6,770,00 31000 - 1426 - General Contribution Government From General Projects Fund 159 CW 40-670970 - IT Modern CIT Software Prg $ (99,100.00) 31000 - General Government Projects CW 40-070970A - Program Management Services (TRACS) $ 99,100,00 31000 - 1998 - General Contribution Government from General Projects Fend SSL 160 CW 40-B30558A - Manuel Artime Repairs 900 Building D3 $ (150,000,00) 34000 - Public Facilltles-CIP CW 40-1330600B - Manuel Artime AC Repair $ 150,000.00 34000 - Public 1426 - Facilities-CIP Contribution from General Fund 161 CW 40-1330689 - Marine Stadlum Marina Bulkhead Replacement $ (260,015.29) 34000 - Public Facilities-CIP CW 40-630600E - Manuel Artime AC Repair $ 260,015.29 34000 - Public 1426 - Facilltles-CIP Contribution from General Fund 162 CW 40-830445 - Miscellaneous Decorative Lighting Installatlon-CW $ (160,784.00) 36000 - Streets & Sidewalks CW 40-B30443 - Belle Meade Island Decorative lighting Installation-DS $ 160,784.00 36000 - 1350 - SRF Streets & Contribution to Sidewalks Capital 163 CW 40-B73102D - Cltywlde Street Milling & Resurfacing - LOGT $ (484,400,00) 36000 - Streets & Sidewalks CW 40-B43114B - Public Works Miscellaneous Sidewalk Replacement $ 484,400.00 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contribution from General 164 CW 40-8731020 - Citywide Street MIlling & Resurfacing - LOGT $ (979,500.00) 36000 - Streets & Sidewalks CW 40-873102E - Citywide Pavement Resurfacing $ 979,500.00 36000 - 1552 - Local Streets & Option Gas Tax- Sidewalks Contribution from General 165 CW 40-B30988 - North District Police Station Mlsc, Repairs $ (3,1.98.25) 32000 - Public Safety CW 40-B70119 - Police HQ Pressure Clean/Seal/Paint Exterior $ 3,198.25 32000 - Public 1426 - Safety Contribution from General Fund 166 CW 40-B40542 - Pallot Park Seawall $ (25,911,00) 35000 - Parks & Recreation CW 40-B30802 - Pallet Park Shoreline Improvements $ 25,911.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 167 CW 40-873102E - Cltywlde Streets Milling & Resurfacing - CIP Parking $ (1.33,936.00) 36000 - Streets & Sidewalks CW 40-B30631 - Miami River Greenway from Miami Circle Greenway to South $ 133,936.00 36000 - 1419 - Parking Streets & Surcharge Sidewalks 168 CW 40-530781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 $ (45,608,30) 36000 - Streets & Sidewalks CW 40-530183 - Garden Storm Sewer - Phase I $ 45,608.30 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 169 CW 40-873102E - Cltywlde Streets Milling & Resurfacing - CIP Parking $ (2,738.62) 36000 - Streets & Sidewalks CW 40-B30637A - South Miami Avenue Drainage Improvements - MDC $ 2,738,62 36000 - 1419 - Parking Streets & Surcharge Sidewalks THIS DOCUMNET IS A SUBSTITUTION TO THEANKNAL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN SE SEEN AT THE END OF THE DOCUMENT% Item From Project Amount From Fund D(s) To Project Amount To FundNo. AwarD(s) 5osrrCk 1419 - Parking Surcharge 170 CW 40-B73102B - Citywide Streets MLIling & Resurfacing - CIP Parking Surcharge $ (.1,932.20) 36000 - Streets & Sidewalks CW 40-030941 - Downtown Slgrage and Wayflnding System $ 1,932 20 36000 - Streets & Sidewalks 171 CW 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (802.15) 36000 - Streets & Sidewalks CW 40-830940 - Downtown Miami Bicycle and Pedestrian Mobility Improvement Project $ 802 15 36000 - Streets & Sidewalks 1419 - Parking Surcharge 172 CW 40-B30336 - Miami River Greenways - NW 5th Street Bridge Extension $ (437.84) 36000 - Streets & Sidewalks CW 40-840686 - Miami River Greenways/ Streetscape Segment D (ELM) $ 437,84 36000 - Streets & Sidewalks 1101 - Transit Half -Cent Surtax 173 CW 40-B30645C - Health District Bicycle and Pedestrian Mobility Study $ (96.15) 36000 - Streets & Sidewalks CW 40-B30645G - Little Havana Bicycle Pedestrian Mobility Plan $ 96,15 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 174 CW 40-B30721 - Spoil Island E Restoration and Floating Dock $ (15,500.00) 35000 - Parks & Recreation CW 40-B30541C - Kennedy Park Shoreline Stabilization PH1 $ 15,500,00 35000 - Parks 1669 - TVM & Recreation Production - Basic Use Fee Coconut Grove Expo -Burn Notice 175 3 40-840713 - D3 Parks, Streets, and Lighting Improvements $ (750,000.00) 35000 - Parks & Recreation 3 40-B40355D - CCTV and Security Equipment - D3 $ 750,000,00 35000 - Parks & Recreation 1426 - Contribution from General Fund FY 2008 TOTAL ADJUSTMENTS $ (30,081,985.90) $ 30,081,985.90 THIS OOCUMNET IS A FISCAL YEAR 2016-2017 SUBSTITUTION TDMMGJfNAL CAPITAL FUND APPROPRIATION AMENDMEN r.rIGITAIC A c NN NEW APPROPRIATIONS - NOVEMBER 17, 2016 # D(s) Project Amount Fund Award / Source 1 CW 40-B72915B - Police Helicopter $ 2,212,000.00 32000 - Public Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 2 5 40-840590A - Hadley Park - Roof Emergency Repairs $ 200,000.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 3 CW 40-B70184 - Comprehensive Cancer Prevention Program - CW $ 600,000.00 32000 - Public Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 4 2 40-B30508 - Virginia Key Beach Park Museum $ 970,100.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 5 CW 40-B17327 - Police Towing Software $ 50,000.00 32000 - Pubilc Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 6 CW 40-B30865G - Environmental Remediation - Citywide $ 300,000.00 31000 - General Government Projects 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 7 CW 40-B17318 - Resurface GSA Lot $ 300,000,00 31000 - General Government Projects 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 8 CW 40-B70113 - Police Headquarters 5th Floor Interior Renovations $ 600,000.00 32000 - Public Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 9 CW 40-B30551A - 20 St Maintenance Yard 0pr Fac $ 500,000,00 31000 - General Government Projects 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 10 1 40-635806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 900,000.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 11 CW 40-B30632A - Stormwater Master Plan Update 2016 $ 1,000,000.00 38000 - Storm Sewers 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 12 CW 40-B40610 - Curtis Park Environmental Remediation Project $ 1,810,500.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 13 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92-686001 $ 90,000.00 34000 - Public Facilities-CIP 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 14 CW 40-B70715E - City of Miami Trolley Program - Trolley Acquisition 2016 $ 40,750.00 39900 - Mass Transit 1297 - Transit Half -Cent Surtax (FY16 GF Closeout dated 11/17/16) NEW APPROPRIATIONS TOTAL $ 9,573,350.00 FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / ., Source,;.,$:°°" 1 2 CW CW 40-B78509B - Calle 8 Light & St Impr- Mayor 40-B78509B - Calle 8 Light & 5t Impr- Mayor $ $ (7,500.00) 36000 - Streets & Sidewalks CW 4D-878509C - Calle 8 Light & 5t Impr- Mayor -Pedro Pan $ 7,500.00 36000 - 1426 - Streets & Contribu35h Sidewalks from, C neral Funiii (302,500.00) 36000 - Streets & Sidewalks CW 40-B78509D - Calle 8 Light & St Impr- Mayor-PW $ 302,500.00 36000 - li`6 - Streets & iontribution Sidewalks ='from General Fund 3 CW 40-B75509B - Calle 8 Light & 5t Impr- Mayor $ (163,000.00) 36000 - Streets & Sidewalks CW 40-B78509E - Calle 8 Light & St Impr- Mayor -Decoration $ 163,000.00 3600Q(=$" 1426 - Strfs & Contribution KeWalks from General Fund 4 1 40-B30431 - D1 Reconstruction of Roadway $ (500,000.00) 36000 - Streets D. Sidewalks 1 40-B17368 - Flagaml Area Milling and Resurfacing $ 500,000,Q$V36000 - 1297 - Translt Streets & Half -Cent 17' Sidewalks Surtax 5 1 40-830431 - D1 Reconstruction of Roadway $ (500,000.00) 36000 - Streets & Sidewalks 1 40-817369 - Grapeland Area Milling and Resurfacing $ 160,000.00 36000 - 1297 - Translt Streets & Half -Cent Sidewalks Surtax 6 1 40-330781 - NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 $ (93,386.83) 36000 - Streets & Sidewalks 1 40-830431 - D1 Reconstruction of Roadway $ :v 93,386,83 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 7 1 40-830786 - NW 43 Avenue between 9 to 11 Street Roadway Improvements - D1 $ (10,485.24) 36000 - Streets & Sidewalks 1 40-630431 - D- Reconstructir of Roadway.:` $ 10,485.24 36000 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 8 1 40-B35812AS - Duarte Park Building Renovation, Splash Park & Sign Sanitation $ (50,000.00) 37000 - Sanitary Sewers 1 ;sRestroom 4 . 3.73722 - ,Lt"ywide Park Remodel $ 50,000.00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 9 1 40-830782 - Allepetah Area Roadway Improvement - D1 $ (464.04) 36000 - Streets & :$5 Sldewaik °' " 1 40-830431 - D1 Reconstruction of Roadway $ 464,04 35000 - Parks 1297 -Transit & Recreation Half -Cent Surtax 10 1 40-830800 - Fern Isle / PBA Park Improvements - D1 $ .tom (345,92.4.74) 350.W- Parks &,j$dcreatien 1 40-B40543 - PBA / Fern Isle Redevelopment $ 345,924,74 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 11 1 40-B35828 - Grapeland Park Improvements Phase 2: New Water Park $ $ (1,450) 35000 - Parks & Recreation 1" 1 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 1,455.80 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 12 1 40-840482 - Curtis Park Playground (6.1.,578.3.1.) 35000 - Parks & Recreation 1 40-1335806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 61,578.31 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 13 1 40-840599 - Duarte Park Vita Course - D1 ' (32,474,25) 35000 - Parks & Recreation 1 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 32,474.25 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 14 1 40-1330800 -�i rn Isle / PBA (rk Improverints - D1 $ (20,428.05) 35000 - Parks & Recreation 1 40-B40543 - PBA / Fern Isle Redevelopment $ 20,428.05 35000 - Parks 1426 - & Recreation Contribution from General Fund 15 1 ir.iiliMprovements 40: 0406 - Rights al>sWay In Allapatah $ (553,000.00) 36000 - Streets & Sidewalks 1 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 553,000.00 35000 - Parks 1426 - & Recreation Contribution from General Fund 16 r°= 40-1330789 - NW 20th Street from 7th Avenue to 20th Avenue $ (106,433.'12) 36000 - Streets & Sidewalks 1 40-835806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 106,433.72 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 0 FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / . e Source;`: 17 1 40-B40456 - Antonio Maceo Community Building - 01 $ (4,780.93) 36000 - Streets B. Sidewalks 1 40-B35806 - Curtis Park New Pool Facility and Boat Ramp Improvement $ 4,780,93 35000 - Parks 1998 - & Recreation Contribu jt h from Were! FurrdSL 18 2 40-B40704AT - SW 32 Avenue Improvements D2 Tree Component $ (5,000,00) 33000 - Disaster Recovery 2 40-650204T Kirk Street Swale Trees $ 5,000,00 33000 - 4 - Citlwlde Disaster "`Landscape Recovery nr, _ 19 2 40-B40704AT - SW 32 Avenue Improvements D2 Tree Component $ (14,146.48) 33000 - Disaster Recovery 2 40-B30612T - D2 Tree Funded Projects $ 14,146.48 3300l • 1954 - Cltiwide Dieter Landscape JCovery 20 .2 40-6173511 - Morningside Park Enhancements - D2 $ (374,000.00) 35000-Parks & Recreation 2 40-840534 Morningslde Park Tennis Center Building $ 374,000:40' 35000 - Parks 2253 -Impact & Recreation Fees New Ordinance_Park 21 2 40-B30734 - Virginia Street between Bird Ave and US1 - D2 $ (62.95) 36000 - Streets & Sidewalks 2 40-B30637 Mary Brlckell Village Drainage Improvements- $ m 62.95 36000 - 1419 - Parking Streets & Surcharge Sidewalks 22 2 40-B30841 - 5coffee Speed Tables - D2 $ (7,1$2.58) 36000 - Streets & Sidewalks 2 40-B30637 Mary Brlckell Village Drainage Improvements- $ ^M^ 7,152.58 36000 - 1419 - Parking Streets & Surcharge Sidewaiks 23 2 40-B7310213 - Citywide Streets Milling & Resurfacing - CIP Parking $ (1,545,000.00) 36000 - Streets & Sidewalks 2 40-630637 Mary, r� Brlckell Villa 96 Drainage Improve hts- $ 1,545,000.00 36000 - 1419 - Parking Streets & Surcharge Sidewalks 24 2 40-B40168 - S. Bayshore Drive from Aviation Avenue to Kirk Avenue - D2 $ (99,4.13.82) 36000 - Streets & Sidewalks 2 40-B34333 SW lst Ave tween SW 1.!tfi and SW 7t8 -treet $ 99,413.82 36000 - 1113 - Local Streets & option Gas Tax Sidewalks 25 26 2 40-630432 - D2 Reconstruction of Roadway $ (9,000.00) 36000 - Streets & Sidewalks 2r - 40-630833 SW let Ave between SW 15th and SW 7th Street $ 9,000,00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 2 40-B30822 - Brlckell Area Shared Use Path and Roadway Improvements $ (1,108,75) 36000 - Streets-' Siden8Tks 2 40-B30833 SW 1st Ave between SW 15th and SW 7th Street $ 1,108,75 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 27 2 40-B30823 - Fair Isle Area Roadway & Drainage Improvements - D2 $ (0,75)b00 - :;Streets & Sidewalks 2 40-B30833 SW 1st Ave between SW 15th and SW 7th Street $ 0.75 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 28 2 40-B30827 - South Grove Roadway Improvements - D2 $ (, ,x00,02) 36000 - Streets & Sidewalks 2 40-B30833 SW lst Ave between SW 15th and SW 7th Street $ 1,500,02 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 29 2 40-830432 - D2 Reconstruction of Roadway $ (1,606,000.00) 36000 - Streets & Sidewalks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) $ 1,606,000.00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 30 2 40-830432 - D2 Reconstruction of ._ Roadway (202,250.00) 36000 - Streets & Sidewalks 2 40-630622 Center Street Drainage Improvements $ 202,250.00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 31 2 40-030995- t4rginia Key Bike.,8ffd Kayak Facllit d)t7 $ (25,422.61) 35000 - Parks & Recreation 2 40-B40571 Virrlck Park New Pool Facility $ 25,422,61 35000 - Parks 1422 - Impact & Recreation Fees New ordinance 32 2 „Firinbrister 49040463 - Park Field $ (6,2,895,68) 35000 - Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility $ 62,895.68 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 33,; j2 40-030432 - 02 Reconstruction of Roadway $ (50,000,00) 36000 - Streets & Sidewalks 2 40-8173610 SW 35 Avenue Roadway Improvements $ 50,000,00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No• D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award m® / Source 34 35 2 40-830432 - D2 $ Reconstruction of Roadway (50,000.00) 36000 - Streets & Sidewalks 2 40-6173611 SW 34 Avenue and SW 28 Street Intersection Improvements $ 50,000.00 36000 - Streets & Sidewalks 1297 - Tra(I1it Half-Cedt7 Surt44S" . 2 40-330432 - D2 $ Reconstruction of Roadway (50,000.00) 36000 - Streets & Sidewalks 2 40-B173612 SW 29 Avenue and SW 26 Street Intersection Improvements' $ 50,000.00 36000 - Streets & Sidewalks- ,42'77 - Transit .� :i$eIf-Cent Surtax 36 2 40-630432 - D2 $ Reconstruction of Roadway (175,000,00) 36000 - Streets & Sidewalks 2 40-3173613 South Golden Pines No Outlet Streets Improvements $ 175,000.00 360067 Stets & ,1'nfewalks 1297 - Transit Half -Cent Surtax 37 2 40-630432 - D2 $ Reconstruction of Roadway (75,000.00) 36000 - Streets & Sidewalks 2 40-0173614 Lime Court Roadway Improvements $ 75,001: 00W✓36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 38 2,5 40-630645E - $ 0vertown/Wynwoad Bicycle Pedestrian Mobility Plan (238.04) 36000 - Streets & Sidewalks 2 40-830432 - D2 Reconstruction of Roadway $ 238.04 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 39 2,5 40-640268 - FEC $ Quiet Zone Study (1,08E5,52) 36000 - Streets & Sidewalks 2 40-830432 - D2 Reconstruction of Roadway $s=- 1,086,52 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 40 3 40-B30168C - SW $ 16th Avenue - (0.88) 36000 - Streets & Sidewalks 3 40-850310 SW 16I" Road betwee ?8W 5th to 4 Ay Mie $ 0.88 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 41 3 40-830560 - Marlins $ Stadium Orange Bowl Site Preliminary Traffic Assessment (2,370.00) 36000 - Streets & Sidewalks 3 40-8 (i 10 SW 30 Roa etween SW 5:.$I"to 4 Avenue $ 2,370.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 42 3 40-B40314 - NW $ 18th Place Road Improvements D3 (4,600.00) 36000 - Streets & Sidewalks . 40-B50310 SW 30 Road between SW 5th to 4 Avenue $ 4,600.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 43 3 40-840314 - NW $ 18th Place Road Improvements D3 (50,000.00) 3600D - r Streetsh,llif Slde, *fits 3 40-B40352 SW 2 Street between 15th and 17 Ave $ 50,000.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 44 3 40-640314 - NW $ 18th Place Road - Improvements D3 (10,500.00k0c0 - -';"Streets Si Sidewalks 3 40-B50308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5- SW 4) $ 10,500,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 45 3 40-840353 - SW $ 16th Street from 14 - 17 Avenue - D3 (.1j= 53.92) 36000 - Streets & Sidewalks 3 40-840312 SW 22nd Terrace & SW 13th Ave Road Improvements $ 11,353.92 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 46 3 40-840314 - NW $ ' 18th Place Road Improvements D3 ' (3,516.65) 36000 - Streets & Sidewalks 3 40-B50312A SW 17 Street between 16 to 17 Avenue $ 3,516.65 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 47 3 40-850317 - SW 3 £3ff ST (25 Ave to 24 Ave) D3 (111,000.00) 36000 - Streets & Sidewalks 3 40-B50315 SW 30 Rd between SW 2 Avenue to SW 1 Ave $ 111,000.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 48 3 40-B50317„a W 3 $ ST (25 A+'to 24 Ave) D ., (50,500.00) 36000 - Streets & Sidewalks 3 40-B40351 SW 2nd Street between 15th and 16th Ave $ 5(1,500.00 36000 - Streets & Sidewalks 1297 - Translt Half -Cent Surtax 49 3 �9E 4.071350317 - SW 3 $ Of (25 Ave to 24 Ave) D3 (20,066.00) 35000 - Streets & Sidewalks 3 40-0503124 SW 17 Street between 16 to 17 Avenue $ 20,066.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 50 -?em 3 40-850317 - SW 3 $ ST (25 Ave to 24 Ave) D3 (101,661,06) 36000 - Streets & Sidewalks 3 40-1350313 SW 28 Road between SW 5th to 9th Avenue $ 101,661.06 36000 - Streets & Sidewalks 1101 - Translt Half -Cent Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMI3ER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 51 52 3 3 40-330336 - Miami River Greenways - NW 5th Street Bridge Extension 40-840353 - SW 16th Street from 14 - 17 Avenue - D3 $ $ (288,04) 36000 - Streets & Sidewalks (16,182.11) 36000 - Streets & Sidewalks 3 3 40-B50312A SW 17 Street between 16 to 17 Avenue 40-B50312A SW 17 Street between 16 to 17 Avenue $ $ 288.04 16,182,11 36000 - Streets & Sidewalks 36000 - Streets & Sidewalks = 1101 - Tr4.n it Half -Cent-'` Surta_-- 1 151 - Transit JFlalf-Cent Surtax 53 3 40-B30433 - D3 Reconstruction of Roadway 4 (39,947,20) 36000 - Streets & Sidewalks 3 40-B50312A SW 17 Street between 16 to 17 Avenue $ 39,947.20 36009T StretS & Sjwalks 1297 - Transit Half -Cent Surtax 54 3 40-B40325 - Beacom Phase II - D3 $ (335,900,00) 36000 - Streets & Sidewalks 3 40-B173617 SW 3 Street between 14 Avenue and 15 Avenue $ 335,900 1 - 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 55 3 40-B40325 - Beacom Phase if - D3 $ (130,857.39) 36000 - Streets & Sidewalks 3 40-B173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ r=:130,867.39 36000 - Streets & Sidewalks 1638 - Street Bonds 2- 2009 Series 56 3 40-B30613 - D3 Miscellaneous Street Maintenance $ (159,832,61) 36000 - Streets & Sidewalks 3 40-B173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ ; 159,832.61 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 57 3 40-830613 - D3 Miscellaneous Street Maintenance $ (1,195,800.00) 36000 - Streets & Sidewalks 3 40-B173619 SV Ith Road between«`rd and 11th _,AVenue $ 1,195,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 58 3 40-B30613T - D3 FEMA Tree Funded Projects $ (54,200.00) 33000 - Disaster Recovery 3 40-B) 619T SW 1$$f oed between 3"tfand llth Avenue Trees $ 54,200.00 33000 - Disaster Recovery 1954 - Citiwide Landscape 59 3 40-830613 - D3 Miscellaneous Street Maintenance $ (771,600,00) 36000 - Streets & Sidewalks 40-8173620 SW 28 Road between 3rd and 4 Avenue $ 271,600.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 60 61 3 40-830613 - D3 Miscellaneous Street Maintenance $ (141,800.00) 36000 -: 4- Stree9$t' Sidtalks 3 40-8173621 SW 24 Road between 7th and 9th Street $ 141,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 3 40-830613 - D3 Miscellaneous Street Maintenance 4 (352,800.00,06' 000 - e'' Streets & Sidewalks 3 40-8173622 SW 23 St between 3rd and 14th Avenue $ 352,800.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 62 3 mm 40-830613 - D3 Miscellaneous Street Maintenance $ (3, 700.00) 36000 - Streets & Sidewalks 3 40-8173623 NW 18 Ave Between 1st and 3rd Street $ 339,700.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 63 64 65 3 3 40-830613 - D3 Miscellaneous Street Maintenance $ (31.5,700.00) 36000 - Streets & Sidewalks 3 40-13173624 Traffic Calming Circle at SW 14 Avenue and SW 13 Street $ 315,700,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 40-B30613T - D3 . 5 FEMA Tree Funde LK' Projects $ (14,300.00) 33000 - Disaster Recovery 3 40-B173624T Traffic Calming Circle at SW 14 Avenue and SW 13 Street Trees $ 14,300.00 33000 - Disaster Recovery 1954 - Citiwide Landscape 3 40-8306.0D3 M[scelWous Street Mali} dance ' ce $ (7.25,411.39) 36000 - Streets & Sidewalks 3 40-0173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ 225,411,39 36000 - Streets & Sidewalks 1297 - Translt Half -Cent I Surtax 66 3 04330433 - D3 Reconstruction of Roadway $ (59,588.61.) 36000 - Streets & Sidewalks 3 40-8173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ 59,588.61 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 5 L5 3 40-630433 - D3 Reconstruction of Roadway $ (161,300.00) 36000 - Streets & Sidewalks 3 40-8173626 - SW 23 Avenue between SW 3 Street and SW 4 Street $ 161,300.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. 0(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source-' 68 69 3 3 40-830433 - D3 Reconstruction of Roadway 40-B30613T - D3 FEMA Tree Funded Projects $ $ (277,500.00) 36000 - Streets & Sidewalks 3 40-8173627 SW 14 $ Terrace between SW 16 Avenue to SW 17 Avenue 277,500 00 36000 - 1297 - Trd_itSlt Streets & Half-Ceht, Sidewalks Surtcn`:: (12,500,00) 33000 - Disaster Recovery 3 40-B173627T - SW $ 14 Terrace between SW 16 Avenue to SW 17 Avenue Trees 12,500.00 33000 -$54 - Citiwide Disaster = `Landscape Recovery47 70 3 40-B30433 - D3 Reconstruction of Roadway $ (225,000.00) 36000 - Streets & Sidewalks 3 40-13173628 SW 20 $ Street from SW 14 Avenue to SW 15 Avenue 225,000,00 3600 1297 - Transit S,(rgtts & Half -Cent „lttewaIks Surtax 71 3 40-B30433 - D3 Reconstruction of Roadway $ (620,000,00) 36000 - Streets & Sidewalks 3 40-8173630 SW 15 $ Street from SW 12 Avenue to SW 14 Avenue 620,0008 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 72 3 40-830433 - D3 Reconstruction of Roadway $ (125,000,00) 36000 - Streets & Sidewalks 3 40-B173632 SW 23 $ Street between SW 16 Avenue and SW 16 Court 25,000.00 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 73 3 40-830433 - D3 Reconstruction of Roadway $ (304,300,00) 36000 - Streets & Sidewalks 3 40-13173633 SW 5 $, Avenue Between SW 24 Road and SW 25i. 4j4 Road « 304,3000 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 74 3 40-B40333 - SW 7th Avenue and 5W 24 Road - D3 $ (1,261.46) 36000 - Streets & Sidewalks 3 40-B40355C - p` ` $ Lighting SafeEi1& Pks Impr 1,261,46 35000 - Parks 1426 - & Recreation Contribution from General Fund 75 3 40-B40334 - SW 9 Avenue (from SW 26th Street to SW 28th Road) - D3 $ (16,042,26) 36000 - Streets & Sidewalks 3 40-8 04S5C - D3 $ Ligtif1ng Safety & Pks dtt3fr 16,042.26 35000 - Parks 1426 - & Recreation Contribution from General Fund 76 3 40-840314 - NW 18th Place Road Improvements 03 '$ (1.39,7'26,74) 36000 - Streets & Sidewalks 3i4 40-830433 - D3 $ Reconstruction of Roadway 139,776,74 36000 - 1426 - Streets & Contribution Sidewalks from General Fund 77 4 40-B35865A - Coral Gate Park Bldg Improvements $ (2,332.13) 35000 - parks & Recrpation 4 40-850568 - D4 Park $ Land Acqulsltion 2,332.13 35000 - Parks 1422 - Impact B. Recreation Fees New Ordinance 78 4 40-830434 - D4 Reconstruction of Roadway $ (35,{J00.00), b000 - . 4^`Streets & Sidewalks 4 40-B173615 - NW $ 4th Street from 49 Ave to 52 Ave 35,000.00 36300 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 79 4 40-B30434 - D4 Reconstruction of Roadway $ (33)(118.90) 36000 - Streets & Sidewalks 4 40-850505 - Traffic $ Calming Device at Intersection of SW 32 Ave and SW 5 St 333,318.90 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 80 81 4 _ 440-B30414 40-830414 - Traffic Circle at SW 31 Ave and SW 12 St - D4 $ (13,661.1.0) 36000 - Streets & Sidewalks 4 40-B50505 - Traffic $. Calming Device at Intersection of SW 32 Ave and SW 5 St 13,681,10 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax - Traffic T= Circle at SW 31 Ave, ' and SW 12 St - P4` (19,788.20) 36000 - Streets & Sidewalks 4 40-B50503 - Traffic $ Calming Devices at SW 25 Ave 19,788.23 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 82 4 40-830414 t$Araffic Clrcle at.2W 31 Ave and SW,42 St - D4 $ (230,211,80) 36000 - Streets & Sidewalks 4 40-B50503 - Trafflc $ Calming Devices at SW 25 Ave 230,211,80 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 83 4 L Fart 40 B30414 - Traffic rcle at SW 31 Ave SW 12 St - D4 $ (200,000.00) 36000 - Streets & Sidewalks 4 40-817367 - Flagaml $ Traffic Tables 200,000,00 36000 - 1998 - Streets & Contribution Sidewalks from General Fund SSL 84 4i' ` 4 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking :$ (575,000,00) 36000 - Streets & Sidewalks 4 40-B30774 - West $ Flagler Area Improvements 575,000.00 36000 - 1419 - Parking Streets & Surcharge Sldewallcs FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / — 85 86 4 4 40-1330434 - D4 Reconstruction of Roadway 40-830434 - D4 Reconstruction of Roadway $ $ (24,000.00) 36000 - Streets & Sidewalks 4 40-850405 - SW 71st Avenue from SW 4th Street to SW 8th Street $ 24,000 00 36000 - Streets & Sidewalks .S_ourc 12,97 - Trarts31 Half-Cer))'`4 Surta>' (25,000.0036000 - Streets & Sidewalks 4 40-830971 - SW Sth Street between 42 Ave & 43 Ave Improvement - D4 $ 25,000A0 36000 - Streets & Sidewalks . 3t5 7 -Transit „:Half -Cent Surtax 87 4 40-B731026 - Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (66,000.00) 36000 - Streets & Sidewalks 4 40-830972 - SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) - na $ 66,000 00 3600F"- S Al is & ,, ewalks 1419 - Parking Surcharge 88 4 40-830434 - D4 Reconstruction of Roadway $ (:30,000.00) 36000 - Streets & Sidewalks 4 40-B30969 - SW 30th Ct (SW 12th Street and SW 13th Street) - D4 $ 30 0. 00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 89 4 40-830434 - D4 Reconstruction of Roadway $ (1.20,100,00) 36000 - Streets & Sidewalks 4 40-850420 - SW 29 Avenue from SW 23 Terrace to SW 23 Street 04 $ =— 120,100.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 90 4 40-330434 - D4 Reconstruction of Roadway $ (376,000.00) 36000 - Streets & Sidewalks 4 40-B30979 - SW 71st St & 24th Ave ,:W Roadway Improvement - D,4 376,000,00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 91 4 40-1330434 - D4 Reconstruction of Roadway $ 000,000,00) 36000 - Streets & Sidewalks 4 40-850412 -; _T"'23 27 Terrace fr-o�l WSW Avenue 1 32 Avenu"- $ 100,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 92 4 40-830434 - D4 Reconstruction of Roadway $ (292,281.10) 36000 - Streets & Sidewalks 4 40-8173616 - q#15rndale Roadway ,i4iprovements $ 292,281,10 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 93 5 40-840715 - 05 Park, Street, and Lightingi' Improvement $ (2,700,000.00) 35000 - Parks & Recreation -' 40-317363 - DS Alleyway Improvement Program $ 2,700,000.00 36000 - Streets & Sidewalks 1426 - Contribution from General Fund 94 5 40-340715 - D5 Park, Street, and Lighting Improvement $ (100,000.00) 35000 - 1irks & Rocr ition trie- 5 40-817364 - D5 Neighborhood Signage and Wayflnding $ 100,000,00 36000 - Streets & Sidewalks 1426 - Contrlbutlon from General Fund 95 5 40-830403 - Roadway Improvement D5 $ $ (100,000.00); 6000 - _51 Streets & e Sidewalks 5 40-817364 - D5 Neighborhood Signage and Wayfinding $ 100,000.00 36000 - Streets & Sidewalks 1426 - Contrlbutlon from General Fund 96 5 40-B40715 - D5 Park, Street, and Lighting improvement ('15,9 $b0.00) 35000 - Parks & Recreation 5 40-1340595 - Hadley Park Resurface and Repair Pools $ 150,000.00 36000 - Streets Si Sidewalks 1426 - Contribution from General Fund 97 5 40-B30560A - Marlins Stadium Downtown (Government $ (7,370.00) 36000 - Streets & Sidewalks 5 40-830435 - D5 Reconstruction of Roadway $ 2,370.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 98 5 40-830529 - Liberty Square Traffic Barriers ..' (0,40) 36000 - Streets & Sidewalks 5 40-1330435 - D5 Reconstruction of Roadway $ 0.40 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 99 2,5 40-1330645F,7 =` Overtownft nwood Bicycle 8o$Festrlan Mobllihlan $ (238.04) 36000 - Streets & Sidewalks 5 40-830435 - DS Reconstruction of Roadway $ 238,04 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 100 5 :'Improvement 40,1888 - Wyllwood Area j16e5wey - D5 $ (474,833.1.1.) 36000 - Streets & Sidewalks 5 40-B30435 - D5 Reconstruction of Roadway $ 474,833,11 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 101 5 40-840268 - FEC Quiet Zone Study $ (1,086.52) 36000 - Streets & Sidewalks 5 40-B30435 - D5 Reconstruction of Roadway $ 1,086.52 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / ,:= Sou rrfe r;_ 102 103 5 5 40-830435 - D5 Reconstruction of Roadway 40-B30435 - D5 Reconstruction of Roadway $ $ (2,000,000.00) 36000 - Streets & Sidewalks (7,561.92) 36000 - Streets & Sidewalks 5 40-017365 - D5 Shorecrest Drainage Improvements $ $ 2,000,000.00 36000 - 1297 - Tfafi5lt Streets & Half-Ce4 " Sidewalks Sur 5 40-850566 - Wynwood One -Way Street Conversion 7,561,92 36000 - 97 - Transit Streets & :'Half -Cent Sidewalks: Surtax 104 5 40-830894 - Little Haiti Right of Way Improvements - D5 $ (77,438,08) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 77,438.08 360Q6 1638 - Street Sets & Bonds 2- 2009 ,Sidewalks Series li 105 5 40-B78500A - Buena Vista E. Historic District - Streetscape Improvements $ (0.01) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 1 36000 - 1638 - Street x>'tl Streets & Bonds 2- 2009 Sidewalks Series 106 5 40-830046 - NW 36 Street Drainage Improvements $ (0.01.) 36000 - Streets & Sidewalks 5 40-850566 - Wynwood One -Way Street Conversion $ 0.01 36000 - 1638 - Street Streets & Bonds 2- 2009 Sidewalks Series 107 5 40-B40643A - North Spring Garden Greenway $ (19.70) 36000 - Streets & Sidewalks 5 40-B50566 - Wynwood One -Way Street Conversion $ ni `" 19,70 36000 - 1998 - Streets & Contribution Sidewalks from General Fund SSL 108 5 40-830894 - Little Haiti Right of Way Improvements - D5 $ (350,000.00) 36000 - Streets & Sidewalks 5 40-817366 - N1IX1 ST between ,,,,'PO' " Avenue ant6#'95 $ 350,000,00 36000 - 1638 - Street Streets & Bonds 2- 2009 Sidewalks Series 109 5 40-B30984 - Athalie Range Park HVCA Replacement - 05 $ (100,000.00) 35000 - Parks & Recreation 5 40-81'& 518 - Athalie Raa i Park I.rtif3rovements/Enha tacements $ 100,000,00 35000 - Parks 1426 - & Recreation Contribution from General Fund 110 5 40-830984 - Athalie Range Park HVCA Replacement - D5 $ (63,855,00) 35000 - Perks & Recreation 5. 40-B40595 - Hadley Park Resurface and Repair Pools $ 63,855.00 35000 - Parks 1426 - & Recreation Contribution from General Fund 111 5 40-1340505 - Charles Hadley Pk -Pool Locker $ (120,000.00) 35000 - P.a ks & Recre,t15n 5 40-840595 - Hadley Park Resurface and Repair Pools $ 120,000A0 35000 - Parks 1426 - & Recreation Contribution from General Fund 112 5 40-835887 - Moore Park New Construction 5 (439,116.67) MO00 - Parks ,$ & Recreation 5 40-B40595 - Hadley Park Resurface and Repair Pools $ 439,116.67 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 113 114 5 5 40-B30671 - Caribbean Marketplace Renovations 40-B35887S - Moore Park New Construction - Sanititary Sewer $52,.48) $ 35000 - Parks & Recreation = 5 40-B70029 - Little Haltl Cultural Center - Miscellaneous Repair $ 552.48 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL (0,579.63) 37000 - Sanitary Sewers 5 40-B35883S - Hadley Park - Sanitary Sewer $ 9,579,63 37000 - 1122 - Sanitary Sanitary Sewer Sewers 115 5 40-8308825 - African Square Splash Park San! t Iv Sewer (50,180.13) 37000 - Sanitary Sewers 5 40-8358830 - Hadley Park - Sanitary Sewer $ 50,180,13 31000 - 1122 - Sanitary Sanitary Sewer Sewers 116 5 5 )'Marketplace 40-b30305B = Gibson Pal' 'New Constrin5lbn - sanito $ (202,823.12) 37000 - Sanitary Sewers 5 40-B35883S - Hadley Park - Sanitary Sewer $ 202,823.12 37000 - 1122 - Sanitary Sanitary Sewer Sewers 117 40 330671E - _-lirlbhean Interior Build Out $ (1,61,2..82) 34000 - Public Facilities-CIP 5 40-870029 - Little Haiti Cultural Center - Miscellaneous Repair $ 1,612.82 34000 - Public 1350 - SRF Facilities -CIF Contribution to Capital 118 mM5 40-840643A - North Spring Garden Greenway $ _ (116.52) 36000 - Streets & Sidewalks 5 40-850906 - NE 3 Ave From NE 54 ST to NE 58 Terrace D5 $ 116,52 36000 - 1113 - Local Streets & Option Gas Tax Sidewalks FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / S_o_er a 119 120 5 5 40-830880 - NE 2nd Court Roadway & Drainage Improvements 1 $ (0.02) 36000 - Streets & Sidewalks 5 40I-B30540 - Little $ River Industrial Park 0.D2 e,a 36000 - 1552 - Locale' Streets & Option Q.$ 'fex- Sidewalks Contrlbritlon from eneral 40-530882T - African Square Park- Splash Park DS Tree Component (50,000.00) 33000 - Disaster Recovery 5 40-830615T - D5 $ Tree Funded Project 50,000,00 33000 - 1 4 - Citlwide Disaster ,nndscape Recovery • eta" 121 5 40-B40470 - Belie Meade Park Improvements $ (50,000,00) 35000 - Parks & Recreation 5 40-B75959A - Hadley $ Park - FF&E 50,000,00 3500Q arks 1422 - Impact & Recreation Fees New Ordinance 122 CW 40-540608 - Melreese Golf Club Course Environmental $ (73,890.92) 35000 - Parks & Recreation CW 40-B40606 - Fire $ Rescue Training Center Enviromental Remedlation 73,890. e °' 32000 - Public 2090 - Safety Environmental Remedlatlon Loan 123 CW 40-B40608 - Melreese Golf Club Course Environmental $ (41,2,57.08) 35000 - Parks & Recreation CW 40-B40607 - $ Grapeland Park Environmental Remedlation Project = i1,257.08 35000 - Parks 2090 - & Recreation Environmental Remedlatlon Loan 124 CW 40-B40612 - Southside Park Environmental Remedlation Project $ (49,559.88) 35000 - Parks & Recreation CW 40-B40607 - $ Grapeland Park Environmental Remedlation Projects ,r 49,559.88 35000 - Parks 2090 - & Recreation Environmental Remediatlon Loan 125 CW 40-840612 - Southslde Park Environmental Remedlation Project $ (7,527,46) 35000 - Parks & Recreation CW 40-B40642 - For er $ Shamrock Gas-, Station Envlronmi/,tial 7,527.46 31000 - 2090 - General Environmental Government Remediatlon Projects Loan 126 127 CW CW 40-640612 - Southslde Park Environmental Remedlation Project $ (85,509,6.5) 35000 - Parks & Recreation CW 40-84Q$ 10 - Curtis $ Park_&ovironmental Re,461ation Project 85,509,65 35000 - Parks 2090 - & Recreation Environmental Remedlation Loan 40-B40614 - St. Gaudens Road Environmental Remedlation Project $ (213,000,00) 36000 - Streets & Sidewalks CW,$&0-840610 - Curtis $ Park Environmental Remediatlon Protect 213,000,00 35400 - Parks 2090 & Recreation Environmental Remedlation Loan 128 CW 40-B35806S - Curtis Park New Pool FacWNty and Boat Ramp - Sanitary $ (600,000.00) 37000 - Sanitary,3 Sewer :i' CW 40-5173723 - $ Citywide Restroom Remodel 600,000.00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 129 CW 40-B35806S - Curtis Park New Pool Facility and Boat Ramp - Sanitary $ (300,000.00) 3. Qb0 - :unitary "Sewers m CW 40-13173724 - $ Citywide Fire Rescue Restroom Remodel 300,000.00 37000 - 1122 - Sanitary Sanitary Sewer Sewers 130 CW 40-B40600A - Curtis Park - Capacity Improvements $ (500r111�t.00) 35000 - Parks & Recreation CW 40-B35806 - Curtis $ Park New Pool Facility and Boat Ramp Improvement 500,000.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 131 CW 40-572810A - New Fire Rescue Appar (North & South) $ (80,000.00) 32000 - Public Safety CW 40-B70220 - $ Citywide Bunker Gear (New Recruits) 80,000.00 32000 - Public 2255 - Impact Safety Fees New Ordinance_Fire 132 CW 40-B72810A - New . We Rescue Appar; (North & South),-4-- (670,000,00) 320D0 - Public Safety CW 40-B70106A - $ General Firefighting B. EMS Equipment 670,000,00 32000 - Public 2255 - Impact Safety Fees New Ordinance Flre 133 CW 40-872810A =""New Fire RescuWAppar (Northaouth) $ (600,000.00) 32000 - Public Safety CW 40-B72810D - Fire $ Rescue Apparatus Equipment 600,000.00 32000 - Public 2255 - Impact Safety Fees New Ordinance Fire 134 CW 4072810A - New „We Rescue Appar North & South) $ (200,000.00) 32000 - Public Safety CW 40-B17328 - Fire 71 $ St Warehouse FF&E 200,000.00 32000 - Public 2255 - Impact Safety Fees New Ordinance Fire 135 ;4t:W 40-B72810A - New Fire Rescue Appar (North & South) $ (200,000,00) 32000 - Public Safety CW 40-B17329 - Flre Car- $ 95 Housing FF&E 200,000,00 32000 = Public 2255 - Impact Safety Fees New Ordinance Fire FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 136 137 CW CW 40-872803 - Fire $ Station Equipment and Furniture Replacement� (1,588,48) 32000 - Public Safety CW 40-1317329 - Flre Car- $ 95 Housing FF&E 1,588.48 32000 - Public 1108 - Imptiff Safety Fees Orcihrir ., 40-872803 - Fire $ Station Equipment and Furniture Replacement (178.98) 32000 - Public Safety CW 40-B17330 - Flre $ Facilities Repairs Equipment and Furniture 178.98 32000 - Public 1417 - Fire Safety .;iyEssessment Fee 138 CW 40-872803 - Flre $ Station Equipment and Furniture Replacement (0,21.5,63) 32000 - Public Safety CW 40-1317330 - Flre $ Facilities Repairs Equipment and Furniture 8,215,53 32000m Public 1105 - Fire Safet Assessment Fee ,"n 139 CW 40-B72803 - Fire $ Station Equipment and Furniture Replacement (1.03,100.89) 32000 - Public Safety CW 40-B17330 - Fire $ Facilities Repairs Equipment and Furniture 103,100. y 32000 - Public 1426 - Safety Contrlbutlon a from General m Fund 140 CW 40-B60455B - Fire $ Statien #1 Renovation and Miscellaneous (2.07) 32000 - Public Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 2,07 32000 - Public 1426 - Safety Contrlbutlon from General Fund 141 CW 40-B70104 - Fire $ Station #10 Restroom Remodeling (430.41) 32000 - Public Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 430.41 32000 - Public 1017 - Fire Safety Assessment Fee 142 CW 40-1370106 - $ Firefighting Equipment and Gear (0,30) 32000 - Public Safety CW 40-B70106A - Win' $ General Flrefig4q & EMS Equiptiefit „Jai' ;P 0,30 32000 - Public 1105 - Fire Safety Assessment Fee 143 CW 40-B70106 - 5 Firefighting Equipment and Gear (761.50) 32000 - Public Safety CW 40-13701€ 8A - $ Generlill'lreflghting & F ISEquipment 761.50 32000 - Public 1426 - Safety Contribution from General Fund 144 CW 40-B72801 - :$ Computer Aided Dispatch (CAD) (.1.11,900.15) 32000 - Pubilc Safety CW.=0-B70106A " m_ - $ General Firefighting & EMS Equipment 10,900.15 32000 - Public 1105 - Fire Safety Assessment Fee 145 CW 40-572801 - $ Computer Aided Dispatch (CAD) (788.00) 32000 - Publli Safety W CW 40-B70106A - $ General Firefighting & EMS Equipment 788.00 32000 - Public 1426 - Safety Contrlbutlon from General Fund 146 147 CW CW 40-872802 - Fire $ Statlons & other Fire Facilities 40-1372802 - Fire $ Statlons & Other Fire Facilities (31,075.51.) 3718D - Public ,fety CW 40-817330 - Fire $ Facilities Repairs Equipment and Furniture 31,075.51 32000 - Public 1105 - Fire Safety Assessment Fee (76, .89) 32000 - Public Safety CW 40-B17330 - Fire $ Facilities Repairs Equipment and Furniture 76,223.89 32000 - Public 1426 - Safety Contribution from General Fund 148 CW 40-972804 - Phone $ and Radio Equipment Upgrades (0.50) 32000 - Pubtic Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 0.50 32000 - Public 1017 - Fire Safety Assessment Fee 149 CW 40-B72804 - Phone $ and Radio Equipmentun Upgrades ;;ram (0.65) 32000 - Public Safety CW 40-B70106A -$ General Firefighting & EMS Equipment 0.65 32000 -Public 1105 - Fire Safety Assessment Fee i50 CW 40-B72806 - FII $ Station Alertlr3. & Records Mittagment (0.40) 32000 - Pubilc Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 0.40 32000 - Public 1105 - Fire Safety Assessment Fee 151 CW 40-B32'8'06 - Fire Stotl$n Alerting & Iicords Managment (1.4,230.66) 32000 - Public Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 14,230,56 32000 - Public 1426 - Safety Contribution from General Fund 152 IIWM 40-872808 - Light $ Fleet Replacement (70,000.00) 32000 - Public Safety CW 40-B70106A - $ General Firefighting & EMS Equipment 70,000,00 32000 - Public 1105 - Fire Safety Assessment Fee FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / ; Sourced,- 153 CW 40-B72809 - Large Fireflghting Equipment $ $ (98,359.78) 32000 - Public Safety CW CW 40-B70106A - General Firefighting & EMS Equipment 40-B17330 - Fire Facilities Repairs Equipment and Furniture $ $ 98,359,78 250,000.00 32000 - Publlc 1017 - Flrq>; Safety Assessment Fee 154 CW 40-1372810 - Replace Existing Fire Apparatus (250,000.00) 32000 - Publlc Safety 32000 - Public 126 - Safety O: ontrlbutlon from General Fund 155 CW 40-B72810 - Replace Exlsting Fire Apparatus .p (95,699.47) 32000 - Public Safety CW 40-B70105 - Refurbishing of Existing Apparatus $ 95,699.47 32000'Public 1426 - Safe Contribution from General , Fund 156 CW 40-B30505C - Hazard Mitigation Projects - CW $ (25,000.00) 32000 - Public Safety CW 40-B30505D - Hazard Mitigation Projects - City Clerk $ 25,000,(}P diiiiii 32000 - Publlc 1426 - Safety Contribution from General Fund 157 CW 40-1370038 - Manuel Artlme Structural Assessment - D3 $ (50,000.00) 34000 - Public Facilltles-CIP CW 40-B30600B - Manuel Artlme AC Repair $ it 150,000.00 34000 - Public 1426 - Facilities-CIP Contribution from General Fund 158 CW 40-B30365J - Beckham Hall Fire Damage Repair $ (6,770.00) 31000 - General Government Projects CW 40-065600A - Building Department Remodeling $ 5,770.0D 31000 - 1426 - General Contribution Government from General Projects Fund 159 CW 40-B70970 - IT Modern CIT Software Prg $ (99,100.00) 31000 - General Government Projects CW 40-B70970A - Program Management4i' Services (..T ACS) $ 99,100.00 31000 - 1998 - General Contribution Government from General Projects Fund SSL 160 CW 40-B30558A - Manuel Artime Repairs 900 Building D3 $ (150,000.00) 34000 - Public Facllltles-CIP CW 40-B30970B - Manti4l'Artlme AC Rem( siiiiiFund $ 150,000.00 34000 - Publlc 1426 - Facllitles-CIP Contribution from General 161 CW 40-1330689 - Marine Stadlum Marina Bulkhead Replacement $ 260,015.29 34000 - Publlc ( } Facilities-CIP CW w "40-830600E - Manuel Artlme AC Repair $ 260,015.29 34000 -Public 1426 - Facilities -UP Contribution from General Fund 162 CW 40-030445 - Miscellaneous Decorative Lighting installation-CW $ (160,784.00) 36000 - Streets 021? Sidewol' :. CW 40-030443 - Belle Meade Island Decorative lighting installation-D5 $ 160,784,00 36000 - 1350 - SRF Streets & Contribution to Sidewalks Capital 163 CW 40-173102D - Citywide Street Milling & Resurfacing - LOGT $ (484,400.00) 3,« tic - Teets & ww Sidewalks CW 40-B43114B - Public Works Miscellaneous Sidewalk Replacement $ 484,400.0D 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contribution from General 164 CW 40-3731020 - Cltywide Street Milling & Resurfacing - LOGT $ (979,0.00) 36000 - Streets & Sidewalks CW 40-B73102E - Citywide Pavement Resurfacing $ 979,500.00 36000 - 1552 - Local Streets & Option Gas Tax - Sidewalks Contribution from General 165 CW CW 40-B3D988 - North District Police Station Misc. Repairs $ (3,198.25) 32000 - Publlc Safety CW 40-B70119 - Police HQ Pressure Clean/Seal/Paint Exterior $ 3,198 25 32000 - Publlc 1426 - Safety Contribution from General Fund 166 40-340542 - Pallot Park Seawall 21) (25,911.00) 35000 - Parks & Recreation CW 40-1330802 - Pallot Park Shoreline Improvements $ 25,911,00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 167 CW 40-873102E - mm Citywide Strc$$ls Milling &1 Surfacing - CIP P,Ting $ (133,936.00) 36000 - Streets & Sidewalks CW 40-B30631 - Mlaml River Greenway from Miami Circle Greenway to South $ 133,936 00 36000 - 1419 - Parking Streets & Surcharge Sidewalks 168 CW w_Roadway '� 40-830781 - NW 11 Stem 27 to 37 ,venue Area Improvements - D1 $ (45,608.30) 36000 - Streets & Sidewalks CW 40-B30183 - Garden Storm Sewer - Phase I $ 45,608.30 36030 - 1101 - Transit Streets & Half -Cent Sidewalks Surtax 169 - W 40-B73102B - Citywide Streets Milling & Resurfacing - CIP Parking $ (2,738.62) 36000 - Streets & Sidewalks CW 40-B30637A - South Miami Avenue Drainage Improvements - MDC $ 2,738.62 36000 - 1419 - Parking Streets & Surcharge Sidewalks FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT Exhibit A APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / m- 59.q 170 171 CW CW 40-B73102B - p (1,932.20) 36000 - Citywide Streets Streets & Milling & Resurfacing Sidewalks - CIP Parking CW 40-B30941 - Downtown Signage and Wayfinding System $ 1,932,20 36000 - 19j <g:Parking Streets &,. '� ;01-charge Sidewalks` 40-B73102B - 4 (802.15) 36000 - Citywide Streets Streets & Milling & Resurfacing Sidewalks - CIP Parking CW 40-B30940 - Downtown Miami Bicycle and Pedestrian Mobility, $ e; 302 15 36000 - 1419 - Parking Streets & Surcharge Sidewalks 172 CW 40-B30336 - Miami $ (437.84) 36000 - River Greenways - Streets & NW 5th Street Bridge Sidewalks Extension CW " 40-B406ilTa-rni River; nways/ Sifeetscape Segment D (ELH) $ 437.84 36000 - 1101 -Transit Streets & Half -Cent Sidewalks Surtax 173 CW 40-830645C - Health $ (96.15) 360014.-; " District Blcycre and ,; Brill t5 & Pedestrian Mobility 4-Sidewalks Study CW 40-B30645G - Little Havana Bicycle Pedestrian Mobility Plan $ 96.15 36000 - 1297 - Transit Streets & Half -Cent Sidewalks Surtax 174 CW 40-B30721 - Spoil $ (15,500.00) 35000 - Parks Island E Restoration ... m & Recreation and Floating Do cle!ie'=' CW 40-B30541C - Kennedy Park Shoreline Stabilization PH1 $ 15,500 00 35000 - Parks 1669 - TVM & Recreation Production - Basic Use Fee Coconut Grove Expo -Burn TQ1; b)USTMENTS $ (29,331,985.90) $ 29,331E985.90 ------ FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS - NOVEMBER 17, 2016 Exhibit A a D(sj Project Amount Fund Award / Source 1 CW 40-1372915B - Police Helicopter $ 2,212,000.00 32000 - Public Safety 1426 - Contribution front General Fund (FY16 G>" 1 Closeout dated 11/1.7, 16) 2 5 40-640590A - Hadley Park - Roof Emergency Repairs $ 200,000.00 35000 - Parks & Recreation 1426 - Contribubi nlfrom General Fund,r16 GF Closeout datl 11/17/16) 3 CW 40-670184 - Comprehensive Cancer Prevention Program - CW $ 600,000.00 32000 - Public Safety 1426- jtribution from Geni" eFund (FY16 GF Clgbbut dated 11/17/16) 4 2 40-B30508 - Virginia Key Beach Park Museum $ 970,100.00 35000 - Parks & ,,:426 Recreation 'General - Contribution from Fund (FY16 GF Closeout dated 11/17/16) 5 CW 40-B17327 - Police Towing Software $ 50,000.00 32000 - P r c Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 6 CW 40-830865G - Environmental Remediation - Citywide $ 300,000.00 =`--Projects 31000 - General 46vernment 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 7 CW 40-1317318 - Resurface GSA Lot $ 300,0Q010 31000 - General Government Projects 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 8 CW 40-B70113 - Police Headquarters 5th Floor Interior Renovations $ ;:.:'$00,000.00 32000 - Public Safety 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 9 CW 40--B30551A _ 20 St Maintenance Yard Opr Fac $ 500,006.00 31000 - General Government Projects 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 10 1 40-B35806 - Curtis Park 1� New Pool Facility and mat Ramp Improvement -` $ 900,000.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 11 CW 40-B30632A - St(s'mwater Master Plan Update 2016 $ 1,000,000.00 38000 - Storm Sewers 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 12 CW 40-B40_g0 - Curtis Park EnviroirnentaI Remediation Pro et $ 1,810,500.00 35000 - Parks & Recreation 1426 - Contribution from General Fund (FY16 GF Closeout dated 11/17/16) 13 2 0-B30731 Miami Women's Club Baywalk Project - CRA 92-686001 $ 90,000.00 34000 - Pubfc Facilities--CIP 1426 - Contribution from General Fund (FY16 GE Closeout dated 11/17/16) 14 CW 40-B70715E - City of Miami Trolley Program - Trolley Acquisition 2016 $ 40,750.00 39900 - Mass Transit 1297 - Transit Half -Cent Surtax (FY16 GF Closeout dated 11/17/16) s NEW APPROPRIATIONS TOTAL $ 9,573,350A0