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HomeMy WebLinkAboutExhibit A - SUBTHIS DOCUMENT IS A SUBSTITUTION TO THEAIMPANAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENE OF THE DOCUMENT. T. Item D(s) From Project Amount From Fund A(s) To Project I Amount To Fund Award / re 1 CW 40-B78509B -Calle $ (7,500.00) 36000 - CW 40-B78509C - Calle 8 $ 7,500,00 36000- 1426 - 8 Light & St Impr- Streets & Ught & St Impr- Streets & Contribution Mayor Sidewalks Mayor -Pedro Pan Sidewalks from General Fund 2 CW -- - - - -- 40-8785096 - Calle - — - — $ (302,SOOAO) 36000 - _ 40-878509D - Calle $ 302,500.00 36000 -� 1426 - CW 8 Light & St Impr- Streets & 8 Light & St Impr- Streets & Contribution Mayor Sidewalks Mayor-PW Sidewalks from General Fund 3 CW 40-B78509B - Calle ry (163,000.00) 36000- CW 40-878509E - Calle 8 $ 163,000.00 36000- 1426- 8 Light & St Impr- Streets & Light & St Impr- Streets & Contribution Mayor Sidewalks Mayor-Decoratlon Sidewalks from General Fund 4 1 40-B30431 - D1 $ (500,000.00) 36000 - 1 40-B17368 - rlagami $ 500,000.00 36000 - 1297 -Transit Reconstruction of Streets & Area Milling and Streets & Half -Cent Roadway Sidewalks Resurfacing Sidewalks Surtax 5 1 40-B30431 - D1 $ (500,000,00) 36000 - 1 40-B17369 - $ 500,000.00 36000 - 1297 - Transit Reconstruction of Streets & Grapeland Area Streets & Half -Cent Roadway Sidewalks Milling and Sidewalks Surtax Resurfacing 6 1 40-B30781 - NW 11 $ (93, 386.83) 36000- 1 40-830431 - D1 $ 93,386.83 36000 - 1101 -Transit St from 27 to 37 Streets & Reconstruction of Streets & Ha IfCent Avenue Area Sidewalks Roadway Sidewalks Surtax Roadway Improvements - D1 7 1 40-B30786 - NW 43 $ (10,485,24) 36000 - 1 40-B30431 - D1 $ 10,485.24 36000 - 1101 - Transit Avenue between 9 to Streets & Reconstruction of Streets & Half -Cent 11 Street Roadway Sidewalks Roadway Sidewalks Surtax Improvements - D1 8 1 40-B35812AS - $ (50,000,00) 37000 - 1 40-B173722 - $ 50,000.00 37000 . 1122 - Sanitary Duarte Park Building Sanitary Cltywide Park Sanitary Sewer Renovation, Splash Sewers Restroom Remodel Sewers Park & Sign Sanitation 9 1 40-B30782 - $ (,164.04) 36000 - 1 40-830431 - D1 $ 464.04 36000 1297 -Transit Allapatah Area Streets & Reconstruction of Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - D1 10 1 40-B30800 -Tern $ (345,924.74) 35000 - Parks 1 40-B40543 - PBA / $ 345,924.74 35000 - Parks 1422 - Impact Isle / PBA Park & Recreation Fern Isle & Recreation Fees New Improvements - 01 Redevelopment Ordinance 11 1 40-B35828 - $ (1,455,80) 35000 - Parks 1 40-B35806 - Curtis $ 1,455.80 35000 - Parks 1422 - Impact Grapeland Park & Recreation Park New Pool & Recreation Fees New Improvements Phase Facility and Boat Ordinance 2; New Water Park Ramp Improvement 12 1 40-B40482 -Curtis $ (61,578.31.) 35000 - Parks 40-835806 - Curtis $ 61,578.31 35000 - Parks 1422 - Impact 1 Park Playground & Recreation Park New Pool & Recreation Fees New Facility and Boat Ordinance Ramp Improvement 13 1 40-B40599 - Duarte $ (32,474.25) 35000 - Parks 1 40-835806 - Curtis $ 32,474.25 35000 - Parks 1422 - Impact Park Vita Course - & Recreation Park New Pool & Recreation Fees New D1 Facility and Boat Ordinance Ramp Improvement 14 1 40-B30800 - Fern $ (20,428.09i) 35000 - Parks 1 40-B40543 - PSA / $ 20,428,05 35000 - Parks 1426 - Isle / PBA Park & Recreation Fern Isle & Recreation Contribution Improvements - D1 Redevelopment from General 1 Fund 15 1 40-B30406 - Rights $ (553,000m) 345000 - 40-835806 - Curtis $ 553,000.00 35000 - Parks 1426- of Way Streets & Park New Pool & Recreation Contributlon Improvements In Sidewalks Facility and Boat from General Allapatah Ramp Improvement Fund 16 1 40-B30789 - NW $ (I06,433.72) 36000 - 1 40-835806 - Curtis $ 106,433.72 35000 - Parks 1998 - 20th Street from 7th Streets & Park New Pool & Recreation Contribution Avenue to 20th Sidewalks Facility and Boat from General Avenue Ramp Improvement Fund SSL THIS DOCUMENT IS A, SUBSTITUTION TO THE- C.ANA1., FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS- NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ND OF THE DOCUMENT Ittteom D(8) From Project Amount From Fund D(S) To Project I Amount To Fund Award / rce 17 1 40-B40456 -Antonio (4,780.93) 36D00 - 1 40-B35806 - Curtis $ 4,780,93 3500D - Parks 1998 - Maceo Community Streets & Park New Pool & Recreation Contribution Building - D1 Sidewalks Facility and Boat from General Ramp Improvement Fund SSL 18 2 40-B40704AT - SW $ (5,000.00) 33D00 - 2 40-B50204T Kirk $ 5,000,00 33000 - 1954 - Cltlwlde 32 Avenue Disaster Street Swale Trees Disaster Landscape Improvements D2 Recovery Recovery Tree Component 19 2 40-B40704AT - SW $ (14,146,48) 33D00 - 2 40-B30612T - D2 $ 14,146.48 33000 - 1954 - Citlwlde 32 Avenue Disaster Tree Funded Projects Disaster Landscape Improvements D2 Recovery Recovery Tree Component 20 2 40-BI73511 - $ (374,000.0D) 35000 - Parks 2 40-640534 $ 374,000,00 35000 - Parks 2253 - Impact Morningside Park & Recreation Morningslde Park & Recreation Fees New Enhancements - D2 Tennis Center Ordlnance_Park Building 21 2 40-B30734 - Virginia $ (62,95) 36000 - 2 40-B30637 Mary $ 62.95 36000- 1419 - Parking Street between Bird Streets & Brickell Village Streets & Surcharge Ave and US1 - D2 Sidewalks Drainage Sidewalks Improvements- 22 2 40-B30841 - Scoffee a7 (7,152,58) 36000- 2 40-630637 Mary $ 7,152.58 36000 - 1419 - Parking Speed Tables - D2 Streets & Brickell Village Streets & Surcharge Sidewalks Drainage Sidewalks Improvements- 23 2 40-B73102B - $ (1,545,000.00) 36000 - 2 40-B30637 Mary $ 1,545,000.00 36000- 1419 - Parking Cltywlde Streets Streets & Brickell Village Streets & Surcharge Milling & Resurfacing Sidewalks Drainage Sidewalks - CIP Parking Improvements- 24 2 40-B40168 - S. $ (99,43.3,82) 36000 - 2 40-B30833 SW 1st $ 99,413.82 36000 - 1113 - Local Bayshore Drive from Streets & Ave between SW Streets & Option Gas Tax Aviation Avenue to Sidewalks 15th and SW 7th Sidewalks Kirk Avenue - D2 Street 25 2 40-B30432 - 02 $ (9,000.01)) 36000 - 2 40-630833 SW 1st $ 9,000.00 36000 - 1297 - Transit Reconstruction or Streets & Ave between SW Streets & Half -Cent Roadway Sidewalks 15th and SW 7th Sidewalks Surtax Street 26 2 40-630822 - Brickell $ (1,108.75) 36000 - 2 40-B30833 SW 1st $ 1,108,75 36000 - 1297 - Transit Area Shared Use Streets & Ave between SW Streets & Half -Cent Path and Roadway Sidewalks j 15th and SW 7th Sidewalks Surtax Improvements Street 27 2 40-030823 - Fair Isle $ (0.75) 36000- 2 40-B30833 SW 1st $ 0.75 36000- 1297 - Transit Area Roadway & Streets & Ave between SW Streets & Half -Cent Drainage Sidewalks 15th and SW 7th Sidewalks Surtax Improvements - D2 Street 28 2 40-U30827 - South $ (1,500.02) 36000- 2 40-B30833 SW 1st $ 1,500.02 36000 - 1297 - Transit Grove Roadway Streets & Ave between SW Streets & Half -Cent improvements - D2 Sidewalks 15th and SW 7th Sidewalks Surtax �$ _ Street 29 2 40-1330432 - D2 (1,606,000.00) 36000- 2 40-030737 South $ 1,606,000.00 36000 - r 1297 - Transit Reconstruction of Streets & Bayshore Streets & Half -Cent Roadway Sidewalks Lane/Fairview Street Sidewalks Surtax (East & West) 30 2 40-B30432 - D2 $ (202,250.00) 36000- 2 40-630622 Center $ 202,250.00 36000- 1297 -Transit Reconstruction of Streets & Street Drainage Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 31 2 40-630995 - Virginia $ (25,42.2,61) 35000 - Parks 2 40-640571 Vlrrick $ 25,422.61 35000 - Parks 1422 - Impact Key Bike and Kayak & Recreation Park New Pool & Recreation Fees New Facility i Facility Ordinance 32 7 40-B40463 - $ (62.,895.68) 35000 - Parks 2 40-B40571 Vlrrick $ 62,895.68 35000 - Parks 1422 - Impact— Armbrister Park Field & Recreation Park New Pool & Recreation Fees New Facility Ordinance 33 2 40-630432 - D2 $ (50,000.00) 36000 2 40-B173630 S W 35 $ 50,000.00 36000- 1297 -Transit Reconstruction of Streets & Avenue Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax THIS DOCUMENT 13 A FISCAL. YEAR 2016-2017 SUBSTITUTION TO THMNOANAL, CAPITAL_ FUND APPROPRIATION AMENDMENT BACKUP ORIGINAL CAN BE SEEN AT THE ND OF THE DOCUMENT. APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 INN, D(s) Fron1 Project Amount From Fund D(s) To Project I Amount To Fund Award / 34 2 40-1330432 - D2 $ (50,000.00) 36000 - 2 40-B173611 SW 34 $ 50,000.00 36000 - 1297 - Transit Reconstruction of Streets & Avenue and SW 28 Streets & Half -Cent Roadway Sidewalks Street Intersection Sidewalks Surtax Improvements 35 2 40-830432 - D2 $ (50,000.00) 36000 2 40 8173612 SW 29 $ �50,000.00 36000- - 1297 - Transit Reconstruction of Streets & Avenue and SW 26 Streets & Half -Cent Roadway Sidewalks Street Intersection Sidewalks Surtax Improvements 36 2 40-B30432 - D2 $ (175,000,00) 36000 - 2 40-8173613 South $ 175,000.00 36000- 1297 - Transit Reconstruction of Streets & Golden Pines No Streets & Half -Cent Roadway Sidewalks Outlet Streets Sidewalks Surtax Improvements 37 2 40-830432 - D2 $ (75,000.00) 36000 - 2 40-6173614 Lime $ 75,000.00 36000- 1297 - Transit Reconstruction of Streets & Court Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 38 2,5 40-B30645E - $ (')..36.04) 36000 - 2 40-630432 - D2 $ 238.04 36000- 1297 - Transit Overtown/Wynwood Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Mobility Plan 39 2,5 40-840266 - FEC $ (1,086.52) 36000 - 2 40-630432 - D2 $ 1,066.52 36000- 1297 - Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks Roadway Sidewalks Surtax 40 3 40-830168C - SW $ (0.88) 36000 - 3 40-850310 SW 30 $ 0.86 36000- 1297 - Transit 16th Avenue Streets & Road between SW Streets & Half -Cent Sidewalks 5th to 4 Avenue Sidewalks Surtax 41 3 40-B30560 - Marlins $ (7.,370.00) 36000 3 40-850310 SW 30 $ 2,370.00 36000- 1297 - transit Stadium Orange Streets & Road between SW Streets & Half -Cent Bowl Site Preliminary Sidewalks 5th to 4 Avenue Sidewalks Surtax Traffic Assessment -- 42 3 40-B40314 - N W:( (4,600.00) 36000 - 3 40-850310 SW 30 $ 4,600.00 36000- 1297 -Transit 18th Place Road Streets & Road between SW Streets & Half -Cent Improvements D3 Sidewalks 5th to 4 Avenue Sidewalks Surtax 43 3 40-840314 - NW $ (.50,000,00) 36000 - 3 40-840352 SW 2 $ 50,000.00 36000 - 1297 - Transit 18th Place Road Streets & Street between 16th Streets & Half -Cent Improvements D3 Sidewalks and 17 Ave Sidewalks Surtax 44 3 40-840314 - NW $ � R �(10,50U.00) 36000 - 3 40-850308 SW 5 $ 10,500.00 36000 - 1297 - Transit 18th Place Road Streets & Avenue (21-22 RD) Streets & Half -Cent Improvements D3 Sidewalks and SW 21 RD (SW S- Sidewalks Surtax SW 4) 45 3 40-B40353 - SW $ (11,353.92) 36000 - 3 40-1340312 SW 22nd $ 11,353.92 36000 - 1297 - Transit 16th Street from 14 - Streets & Terrace & SW 13th Streets & Half -Cent 17 Avenue - D3 Sidewalks Ave Road Sidewalks Surtax Improvements 46 3 40-B40314 - NW $ (3,516.65) 36000 - 3 40-1350312ASW 17 $ 3,516.65 36000 - 1297 -Transit 18th Place Road Streets & Street between 16 to Streets & Half -Cent Improvements 03 Sidewalks 17 Avenue Sldewalks Surtax 47 3 40-850317 - SW 3 $ (111,000,00) 36000 - 3 40-B50315 SW 30 Rd $ 111,000.00 36000 - 1297 -Transit ST (25 Ave to 24 Streets & between SW 2 Streets & Half -Cent Ave) D3 Sidewalks Avenue to SW 1 Ave Sidewalks Surtax 48 3 40-650317 - SW 3 $ (50,500.00) 36000 - 3 Y 40-1340351 SW 2nd $ 50,500.00 36000- 1297 - Transit ST (25 Ave to 24 Streets & Street between 15th Streets & Half -Cent Ave) D3 Sidewalks and 16th Ave Sidewalks Surtax 49 3 40-850317 - SW 3 (20,066.00) 36000 - 3 40-850312A 5W 17 $ 20,066.00 36000- 1297 - Transit ST (25 Ave to 24 Streets & Street between 16 to Streets & Half -Cent Ave) D3 Sidewalks 17 Avenue Sidewalks Surtax 50 3 40-650317 - SW 3 $ (10.1.,661.06) 36000 - 3 40-650313 SW 28 $ 101,661.06 36000- 1101 - Transit ST (25 Ave to 24 Streets & Road between SW Streets & Half -Cent Ave) D3 Sidewalks 5th to 9th Avenue Sidewalks Surtax THIS DOCUIMENT IS SUBSTITUTION TO THffA6JPANAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) T To Project I Amount J To Fund T Award 1 I _3_QVrce 51 3 40-1330336 - Miami (288.04) 36000 - 3 40-B50312A SW 17 $ 288.04 36000- 1101 -Transit River Greenways - Streets & Street between 16 to Streets & Half -Cent NW 5th Street Bridge Sidewalks 17 Avenue Sidewalks Surtax Extension 52 3 40-840353 - SW $ (16,182.11) 36000 • 3 40-850312A SW 17 $ 16,182.11 36000 - 1101 - Transit 16th Street from 14 - Streets & Street between 16 to Streets & Half -Cent 17 Avenue - D3 Sidewalks 17 Avenue Sidewalks Surtax 53 3 40-B30433 - D3 $ (39,947.20) 36000 - 3 40-B50312A SW 17 $ 39,947.20 36000- 1297 - Transit Reconstruction of Streets & Street between 16 to Streets & Half -Cent Roadway Sidewalks 17 Avenue Sidewalks Surtax 54 3 40-640325 - Beacom $ (335,900.00) 36000 - 3 40-B173617 SW 3 $ 335,900.00 36000 - 1638 - Street Phase 1I - D3 Streets & Street between 14 Streets & Bonds 2- 2009 Sidewalks Avenue and 15 Sidewalks Series Avenue 55 3 40-B40325 - Beacom $ (130,867.39) 36000 - 3 40-B173618 SW 11 $ 130,867.39 36000- 1638 - Street Phase I1 - D3 Streets & Street between SW 5 Streets & Bonds 2- 2009 Sidewalks Avenue to SW 12 Sidewalks Series Avenue 56 3 40-830613 - 153 $ (159,832.61) 36000- 3 40-B173618 SW 11 $ 159,832.61 36000 - 1297 - Transit Miscellaneous Street Streets & Street between SW 5 Streets & Half -Cent Maintenance Sidewalks Avenue to SW 12 Sldewaiks Surtax Avenue 57 3 40-830613 - D3 $ (1,195,800.00) 36000- 3 40-B173619 SW 15th $ 1,195,800.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 3rd Streets & Half -Cent Maintenance Sidewalks and 11th Avenue Sidewalks Surtax 58 3 40-830613T - D3 $ (54,200.00) 33000 - 3 40-B173619T SW $ 54,200.00 33000- 1954 - Cltlwlde FEMA Tree Funded Disaster 15th Road between Disaster Landscape Projects Recovery 3rd and 11th Recovery Avenue Trees 59 3 40-830613 - D3 $ (271,600.00) 36000 - 3 40-B173620 SW 28 $ 271,600.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 3rd Streets & Half -Cent Maintenance Sidewalks and 4 Avenue Sidewalks Surtax 60 3 40-1330613 - D3 $ (141,800.00) 36000 - 3 40-B173621 SW 24 $ 141,800.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 7th Streets & Half -Cent Maintenance Sidewalks and 9th Street Sidewalks Surtax 61 3 40-B30613 - 03 (352,800,00) 36000- 3 40-B173622 SW 23 $ 352,800.00 36000- 1297 - Transit Miscellaneous Street Streets & St between 3rd and Streets & Half -Cent Maintenance - �$ Sidewalks 14th Avenue Sidewalks Surtax 62 3 40-B30613 - D3 (339,700,00) 36000 - 3 40-B173623 NW 18 $ 339,700.00 36000 - 1297 - Transit Miscellaneous Street Streets & Ave Between 1st and Streets & Half -Cent Maintenance Sidewalks 3rd Street Sidewalks Surtax 63 3 40-B30613 - D3 $ (315,700.00) 36000 - 3 40-B173624 Traffic $ 315,700.00 36000 - 1297 - Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half -Cent Maintenance Sidewalks 14 Avenue and SW Sidewalks Surtax 13 Street 64 3 40-830613T - D3 $ (14,300,00) 33000 - 3 40-BI73624T Traffic $ 14,300.00 33000- 1954 - Cltlwlde FEMA Tree Funded Disaster Calming Circle at SW Disaster Landscape Projects Recovery 14 Avenue and SW Recovery _. 13 Street Trees 65 3 40-B30613 - D3 $ (22.5,411.39) 36000 - 3 40-B173625 Traffic $ 225,411.39 36000- 1297 - Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half -Cent Maintenance Sidewalks 16 Avenue and SW Sidewalks Surtax _ 13 Street 66 3 40-B30433 - D3 b (59,588.61.) 36000 3 40 B173625 Traffic $ 59,588.61 36000 - 1297 -Transit Reconstruction of Streets & Calming Circle at SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax WT3 13 Street 67 3 40-B30433 - D3 (161,300.00) 36000 - 40-B173626 - SW 23 $ 161,300.00 36000- 1297 -Transit Reconstruction of Streets & Avenue between SW Streets & Half -Cent Roadway Sidewalks 3 Street and SW 4 Sidewalks Surtax Street THIS OCUMENT 1S SUBSTITUTION TO TH&q%�PANAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP RIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / No Scut^ 68 3 40-830433 - D3 $ (27),500.00) 36000 - 3 40-6173627 SW 14 $ 277,500.00 36000 - 1297 -Transit Reconstruction of Streets & Terrace between SW Streets & Half -Cent Roadway Sidewalks 16 Avenue to SW 17 Sidewalks Surtax Avenue 69 3 40-6306T - D3 13 $ (12,SOU.UO) 33000 - 40-B173627T - SW $ 12,500.00 33000� 1954 - Cltlwlde 3 FEMA Tree Funded Disaster 14 Terrace between Disaster Landscape Projects Recovery SW 16 Avenue to SW Recovery 17 Avenue Trees 70 3 40-1330433 -D3 $ (225,000,00) 36000- 3 40-B173628 SW 20 $ 225,000.00 36000- 1297 - Transit Reconstruction of Streets & Street from SW 14 Streets & Half -Cent Roadway Sidewalks Avenue to SW 15 Sidewalks Surtax Avenue 71 3 40-B30433 - D3 $ (620,000.00) 36000 - 3 40-B173630 SW 15 $ 620,000,00 36000 - 1297 - Transit Reconstruction of Streets & Street from SW 12 Streets & Half -Cent Roadway Sidewalks Avenue to SW 14 Sidewalks Surtax Avenue 72 3 40-B30433 - D3 $ (12..5,000.00) 36000 - 3 40-B173632 SW 23 $ 125,000.00 36000- 1297 -Transit Reconstruction of Streets & Street between SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax 16 Court 73 3 40-B30433 - D3 $ (304,300.00) 36000- 3 40-DI73633 SW 5 $ 304,300.00 36000- 1297 - Transit Reconstruction of Streets & Avenue Between SW Streets & Half -Cent Roadway Sidewalks 24 Road and SW 25 Sidewalks Surtax Road 74 3 40-B40333 - SW 7th $ (1,261.46) 36000- 3 40-B4O355C- 03 $ 1,261.46 35000 - Parks 1426 - Avenue and SW 24 Streets & Lighting Safety & Pks & Recreation Contrlbutlon Road - 03 Sidewalks Impr from General Fund 75 3 40-1340334 - SW 9 $ (16,042,26) 36000- 3 40-B40355C - D3 $ 16,042.26 35000 - Parks 1426 - Avenue (from SW Streets & Lighting Safety & Pks & Recreation Contrlbutlon 26th Street to 5W Sidewalks Impr from General �140-1340314 28th Road)- D3 Fund 76 3 - NW $ (1.39,776.74) 36000 - 3 40-1330433 - D3 $ 139,776.74 36000 - 1426 - 18th Place Road Streets & Reconstruction of Streets & Contribution Improvements D3 Sidewalks Roadway Sidewalks from General Fund 77 4 40-B35865A - Coral $ (2,332,13) 35000 - Parks 4 40-B50568 - D4 Park $—2,332.13 35000 - Parks 1422 - Impact Gate Park Bldg & Recreation Land Acquisition & Recreation Fees New Improvements Ordinance 76 4 40 830434 •TD4 $ (3°i,000.00) 36000 - _ 4 40 B173615 NW $ 35'000.00 36000 1297 -Transit Reconstruction of Streets & 4th Street from 49 Streets & Half -Cent — Roadway Sidewalks Ave to 52 Ave Sidewalks Surtax 79 4 40-B30434 - D4 $ (333,318,90) 36000 - 4 40-B50505 - Traffic $ 333,318,90 36000 - 1297 - Transit Reconstruction of Streets & Calming Device at Streets & Half -Cent Roadway Sidewalks Intersection of SW Sidewalks Surtax _ 32 Ave and SW 5 St 80 4 40-B30414 - Traffic TY (13,681 10) 36000 - $ 4 40-B50505 - Traffic $ f Y 13,681.10 36000 - 1297 - Transit Circle at SW 31 Ave Streets & Calming Device at Streets & Half -Cent and SW 12 St - D4 Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 40-BS0503 - Traffic $ 19,788.20 36000- 1297 - Transit 81 4 40-B30414 - Traffic w � -� (19,768.20) 36000 - 4 Circle at SW 31 Ave Streets & Calming Devices at Streets & Half -Cent and SW 12 St - D4 Sidewalks SW 25 Ave Sidewalks Surtax 82 4 40-1330414 - Traffic $ (230,211.80) 36000 - 4 40-B50503 -Traffic $ 230,211.80 36000 - 1998 - Clrcle at SW 31 Ave Streets & Calming Devices at Streets & Contrlbutlon and SW 12 St - D4 Sidewalks SW 25 Ave Sidewalks from General Fund SSL 83 4 40-B30414 - Traffic $ (200,000,00) 36000 - 4 40-B17367 - Flagaml $ 200,000.00 36000 - 1998 - Clrcle at SW 31 Ave Streets & Traffic Tables Streets & Contribution and SW 12 St - D4 - Sidewalks Sidewalks from General Fund SSL 84 4 40-B73102B - $ (575,000,00) 36000 - 4J 40-B30774 - West $ 575,000.00 36000- 1419 - Parking Cltywide Streets Streets & Flagler Area Streets & Surcharge Milling & Resurfacing Sidewalks Improvements Sidewalks - CIP Parking THIS DOCUMENT IS A SUBSTITUTION TO THgXqW@ANAI_ FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE ENO OF THE DOCUMENT. Ite n D(s) From Project Amount From Fund D(s) To Project Amount I To Fund I Award / rce 85 4 40-B30434 - 04 $ (24,000,00) 36000 - 4 40-B50405 - SW $ 24,000.00 36000 • 1297 -Transit Reconstruction of Streets & 71st Avenue from Streets & Half -Cent Roadway Sidewalks SW 4th Street to SW Sidewalks Surtax 8th Street 86 4 40 B30434 D4 $ (25,OU{'1.00) 36000 - 4 40-630971 - SW 5th $ 25,000.00 36000 - 1297 - Translt Reconstruction of Streets & Street between 42 Streets & Half -Cent Roadway Sidewalks I Ave & 43 Ave Sidewalks Surtax I Improvement - D4 87 4 40-137310213 - $ (66,000.00) 36000- 4 40-B30972 - SW 64 $ 66,000,CO 36000 - 1419 - Parking Citywide Streets Streets & Court Roadway & Streets & Surcharge Milling &Resurfacing Sidewalks Drainage Sidewalks - CIP Parking ! Improvements (from Surcharge j SW 6 St to SW 8 St) - 88 4 40-B30434 - D4 $ (30,000.00) 36000 - 4 40-B30969 - SW $ 300000.CO 36000- 1297 - Translt Reconstruction of Streets & 30th Ct (SW 12th Streets & Half -Cent Roadway Sidewalks Street and SW 13th Sidewalks Surtax Street) - D4 89 4 40-1330434 - D4 $ (-00,100.0C1) 36000 - 4 40-B50420 - SW 29 $ 1200100.CO 36COD - 1297 - Translt Reconstruction of Streets & Avenue from SW 23 Streets & Half -Cent Roadway Sidewalks Terrace to SW 23 Sidewalks Surtax Street D4 90 4 4C-B30434 -D4 $ (376,000.00) 36000- 4 40-830979 - SW $ 3760000.CO 36000 - 1297 - Translt Reconstruction of Streets & 21st St & 24th Ave Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - D4 91 4 4C-B30434 - D4 $ (100,000.00) 36000- 4 40-B50412 - SW 23 $ 100,000.00 36000 - 1297 - Transit Reconstruction of Streets & Terrace from SW 27 Streets & Half -Cent Roadway Sidewalks Avenue to SW 32 Sidewalks Surtax Avenue 92 4 40-1330434 - D4 $ (292,7.81.10) 36000 - 4 4C-B173616 - $ 292,281.30 36000 - 1297 - Translt Reconstruction of Streets & Auburndale Roadway Streets & Half -Cent Roadway Sidewalks 5 Improvements 'Sidewalks Surtax 93 5 40-B40715 - D5 $ (2,700001M.00) 35000 - Parks 4C-B17363 - D5 $ 2,7000000.CO 36000 - 1426 - Park, Street, and & Recreation Alleyway Streets & Contribution Lighting Improvement Sidewalks from General Improvement � Program Fund 94 5 40-640715 - D5 $ (100,000,00) 35000 - Parks 5 40-B17364 - DS $ 100,000.00 36000- 1426 - Park, Street, and & Recreation Neighborhood Streets & Contribution Lighting Slgnage and Sidewalks from General Improvement Wayflnding Fund 95 5 40-630403 - $ (100,000.DO) 36000- 5 40-B17364 - D5 $ 100,000.CO 36000 - 1426 - Roadway Streets & Neighborhood Streets & Contrlbution Improvement 05 Sidewalks Slgnage and Sidewalks from General Wayflnding Fund 96 5 40-B40715 - DI $ '110,000,00, 1500C - Parks 5 40-840595 - Hadley $ 150,000.00 35000 - 1426 - Park, Street, and & Recreation Park Resurface and Parks & Contribution Lighting RepaIrPools Recreation from General Improvement Fund 97 5 40-B30560A - (2,370,00) 36000 - 5 40-830435 - D5 $ 2,370.00 36000 - 1297 - Transit Marlins Stadium Streets & Reconstructlon of Streets & Half -Cent Downtown Sldewalks Roadway Sidewalks Surtax (Government 98 5 40-B30529 - Liberty $ (0.40) 36000 - 5 40-B3C435 - D5 $ _ 0.40 36000- 1297 - Transit Square Traffic Streets & Reconstruction of Streets & Half -Cent Bangers Sldewalks Roadway Sidewalks Surtax 99 2,5 40-B30645F. _ rA (2.38.04) 36000 - 5 40-133C435 - D5 $ 238,04 36000- 1297 - Transit Overtown/Wynwood Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Mobility Plan I00 5 40-1330888 - d (474,833,11) 36000 - 5 40-133C435 - D5 $ 4 474,633,11 36000- 1297 - Translt Wynwood Area Streets & Reconstruction of Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - D5 101 2,5 40-64C268 - FEC $ (1,086.52) 36000 - 5 40-B3C435 - D5 $ 1,066,52 36000- 1297 - Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks L Roadway Sidewalks Surtax THIS DOCUMENT 13 A SUBSTITUTION TOTHE-ARIPWAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 1.7, 2016 BACKUP ORIGINAL CAN ESP. S AT THE ENO OF THE DOCUMENT Item D(s) From Project Amount From Fund D(s) 5 To Project 40-B37365 - DS Amount $ �2,000,000.00 To Fund 36000- c^rurce 1297 - Transit 102 5 40-B30435 - IDS $ (2.,000,000.00) 36000 - Reconstruction of Streets & Shorecrest Drainage Streets & Half -Cent Roadway Sidewalks Improvements Sldewalks Surtax 103 5 40-B30435 - D5 $ (7,561.92) 36000- 5 40-B50566 - $ 7,561,92 36000- 1297 - Transit Reconstruction of Streets & Wynwood One -Way Streets & Half -Cent Roadway Sidewalks Street Conversion Sidewalks Surtax 104 5 40-B30894 - Little (77,438.08) 36000 - 5 40-B50566 - $ 77,438.08 36000- 1638 - Street Haiti Right of Way Streets & Wynwood One -Way Streets & Bonds 2- 2009 Improvements - D5 Sidewalks Street Conversion Sidewalks Series 105 5 40-B78500A - Buena $ (0.0.1) 36000 - 5 40-850566 - $ 0,01 36000- 1638 - Street Vista E. Historic Streets & Wynwood One -Way Streets & Bands 2- 2009 District - Streetscape Sidewalks Street Conversion Sidewalks Series Improvements 106 5 40-B30046 - NW 36 $ (0.0'1) 36000- 5 40-B50566 - $ 0,01 36000- 1638 - Street Street Drainage Streets & Wynwood One -Way Streets & Bonds 2- 2009 Improvements Sidewalks Street Conversion Sidewalks Series 107 5 40-B40643A - North $ (19.70) 36000 - 5 40-850566 - $ 19.70 36000 - 1998 - Spring Garden Streets & Wynwood One -Way Streets & Contribution Greenway Sidewalks Street Conversion Sidewalks from General Fund SSL 108 5 40-B30894 - Little $ (350,000.00) 36000- 5 40-B17366 - NW 51 $ 350,000.00 36000 - 1638 - Street Haiti Right of Way Streets & ST between 7 Streets & Bonds 2- 2009 Improvements - D5 Sidewalks Avenue and I-95 Sidewalks Series 109 5 40-B30984 - Athalle $ (100 000.00) 35000 - Parks 5 40-BI73518 - Athalie $ 100,000.00 35000 - Parks 1426 - Range Park HVCA & Recreatlon Range Park & Recreation Contribution Replacement - IDS Improvements/Enha from General _ ncements Fund 110 5 40-B30984 - Athalle $ (63,855.00) 35000 - Parks 5 40-840595 - Hadley $ 63,855.00 35000 - Parks 1426 - Range Park HVCA & Recreation Park Resurface and & Recreation Contribution Replacement - D5 Repair Pools from General v Fund ill 5 40-B40505 - Charles $ (120,000,00) 35000 - Parks 5 40-840595 - Hadley $ 120,000.00 35000 - Parks 1426 - Hadley Pk -Pool & Recreation Park Resurface and & Recreation Contribution Locker Repair Pools from General Fund 112 5 40-B35887 - Moore _ (439,116.67) 35000 - Parks S 40-B40595 - Hadley $ 439,116.67 35000 - Parks 1998 - Park New & Recreation Park Resurface and & Recreation Contribution Construction Repair Pools from General Fund SSL 113 5 40-830671 - $ (552,48) 35000 - Parks 5 40-870029 - Little $ 552.48 35000 - Parks 1998 - Caribbean & Recreation Haiti Cultural Center - & Recreation Contribution Marketplace Miscellaneous Repair from General u114 Renovations Fund SSL 5 40-835887S - Moore $ (9,579.63) 37000 - 5 40-635883S - Hadley $ 9,579.63 37000- 1122 - Sanitary Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers Sanitltary Sewer 115 5 40-630882S - $ (50,180.13) 37000 - 5 40-B35883S - Hadley $ 50,180.13 37000- 1122 - Sanitary African Square Sanitary Park - Sanitary Sanitary Sewer Splash Park Sanitary Sewers Sewer Sewers Sewer 116 5 40-830305BS - $ (702,623,12) 37000 - 5 40-B35883S - Hadley $ 202,823,12 37000- 1122 - Sanitary Gibson Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers _ Sanitary - I 117 5 40 8306718 $ (1,612.82) 34000 - Public! 5 40-B70029 - Little $ 1,612.82 34000 -Public 1350 - SRF Caribbean Facliities-CIP Haiti Cultural Center - Faclllties-CIP Contrlbutlon to Marketplace Interior Miscellaneous Repair Capital Build Out f 118 5 40-640643A - North $ (110.52) 36000 - 5 40-650906 - NE 3 $ 116.52 36000- 1113 - Local Spring Garden Streets & Ave from NE 54 ST Streets & Option Gas Tax Greenway Sidewalks to NE 58 Terrace D5 Sidewalks THIS 00CU IENT 13 SUBSTITUTION TO TH@xq)NfANA..,, FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount I From Fund D(s) To Project _ 40-830540 - Little Amount To Fund i AwardHe. / _ __ __ __ ____ _ ____ •rP $ 0.02 36000 - 1552 - Local 119 5 40-B30880 - NE 2nd $ (0,02) 36000 - 5 Court Roadway & Streets & River Industrial Park Streets & Option Gas Tax - Drainage Sidewalks Sidewalks Contribution Improvements from General 120 S T 40-1330887T - $ (SU,OUO,OU) 33000 5 40 B30615T - D5 $ 50,000.00 33000 - 1954 - Cltlwlde African Square Park- Disaster Tree Funded Project Disaster Landscape Splash Park D5 Tree Recovery Recovery Component 121 5 40-640470 - Belle 2 (50,000.00) 35000 - Parks 5 40-B75959A - Hadley $ 50,000.00 35000 - Parks 1422 - Impact Meade Park & Recreation Park - FF&E & Recreation Fees New Improvements Ordinance 122 CW 40-1340608 - $ (73,890,92) 35000 - Parks CW 40-1340606 - Fire $ 73,890.92 32000 - Public 2090 - Mclreese Golf Club & Recreation Rescue Training Safety Environmental Course Center Envlrcmental Remediatlon Environmental Remedlatlon Loan 123 CW 40-1340608 - $ (4'1,257.08) 35000 - Parks CW 40-B40607 - $ 41,257.08 35000 - Parks 2090 - Mclreese Golf Club & Recreation Grapeland Park & Recreation Environmental Course Environmental Remediation Environmental Remedlatlon Project Loan 124 CW 40-1340612 - (49,559,88) 35000 - Parks CW 40-1340607 - $ 49,559.88 35000 - Parks 2090 - Southslde Park & Recreation Grapeland Park & Recreatlon Environmental Environmental Environmental Remedlatlon Remedlation Project Remedlatlon Project Loan 125 CW 40-1340612 - $ (7,527.46) 35000 - Parks C%V 40-B40642 - Former $ 7,527.46 31000 - 2090 - Southslde Park & Recreation Shamrock Gas General Environmental Environmental Station Government Remedlatlon Remedlatlon Project Environmental Projects Loan 1.26 CW 40-1340612 - $ (85,509.65) 35000 - Parks CW 40-840610 - Curtis $ 85,509.65 35000 - Parks 2090 - Southslde Park. & Recreation Park Environmental & Recreation Environmental Environmental Remedlatlon Project Remedlation Remediation Project Loan 127 CW 40-B40614 - St. $ (21.3,000,00) 36000 - CW 40-1340610 - Curtis $ 213,000.00 35000 - Parks 2090 - Gaudens Road Streets & Park Environmental & Recreation Environmental Environmental Sidewalks Remedlatlon Project Remediation Remediation Project Loan 128 CW 40-635806S - Curtis $ (600,000.00) 37000 - CW 40-BI73723 - $ 600,000.00 37000 - 1122 - Sanitary Park New Pool Sanitary Citywide Restroom Sanitary Sewer Facility and Boat Sewers Remodel Sewers Ramp - Sanitary 129 CW 40-835806S - Curtis $ (300,000.00) 37000 - CW 40-6173724 - $ 300,000.00 37000 - 1122 - Sanitary Park New Pool Sanitary Citywide Fire Rescue Sanitary $ewer Facility and Boat Sewers Restroom Remodel Sewers Ramp - Sanitary 130 CW 40-840600A - Curtls $ (500,000,00) 35000 - Parks CW 40-1335806 - Curtis $ 500,000.00 35000 - Parks 1422 - Impact Park - Capacity & Recreation Park New Pool & Recreation Fees New Improvements Facility and Boat Ordinance Ramp Improvement 131 CW 40-872810A - New v ((W000.00) 32000 - Public CW 40-1370220 - $ 80,000,00 32000 - Public 2255 - Impact Fire Rescue Appar Safety Cltywide Bunker Safety Fees New (North & South) Gear (New Recruits) Ordlnance_Fire 132 CW 40-B72810A - New $ (670,000.00) 32000 - Public CW 40-B70106A - $ 670,000,00 32000 - Public 2255 - Impact Fire Rescue Appar Safety General Firefighting Safety Fees New (North & South) & EMS Equipment Ordlnance_Flre 133 CW 46-672810A - New $ (600,000.00) 32000 - Public CW 40-1372810D - Fire $ 600,000.00 32000 - Public 2255 - Impact Fire Rescue Appar Safety Rescue Apparatus Safety Fees New (North & South) Equipment Ordinance_Flre 134 CW 40-B72810A - New $ (200,000.00) 32000 - Public CW 40-B17328 - Fire 71 $ 200,000.00 32000 - Publlc 2255 - Impact Fire Rescue Appar Safety St Warehouse FF&E Safety Fees New (North & South) Ordinance Fire 40-B72810A - New $ (200,000.00) 32000 - Public CW 40-617329 FIre Car- $ 200,000,00 32000 - Public 2255 - Impact Fire Rescue Appar Safety 95 Housing FF&E Safety Fees New Ir (North & South) Ordinance Flre THIS DOCUMENT IS A SUBSTITUTION TION TO THL1FxqfMPANA1., FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEE; AT THE ND OF T140 DOCUMENT Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / o. fCW 136 CW 404372803 - Fire $ (.1.,588.48) 32000 - Public 40-Bk7329 -Fire Car- $ 1,588.48 32000 - Public 1108 - Impact Station Equipment Safety 95 Housing FF&E Safety Fees Ord and Furniture Replacement 137 CW 404372803 Fire $ (178.98) 32000 - Public CW 40-13173210 - Fire $ 178.98 32000 - Public 1017 , Fire Station Equipment Safety Facilities Repairs Safety Assessment Fee and Furniture Equipment and Replacement Furniture 138 CW 40-B72803 - Fire $ (8,215.63) 32000 - Public CW 40-817330 - Fire $ 8,215.63 32000 - Public 1105 - Fire Station Fquipment Safety Facilities Repairs Safety Assessment Fee and Furniture Equipment and Replacement Furniture 139 CW 40-872803 - Fire $ (1.03,.100.89) 32000 - Public CW 40-B17330 - Fire $ 103,100,89 32000 - Public 1426 - Station Equipment Safety Facilities Repairs Safety Contribution and Furniture Equipment and from General Replacement Furniture Fund 140 CW 40-8604558 - Fire $ (2.07) 32000 - Public CW 40-870106A - $ 2,07 32000 - Public 1426 - Station k1 Safety General Firefighting Safety Contrlbuton Renovation and & EMS Equipment from General Miscellaneous Fund 141 CW 40-870104 - Fire $ (4130.41) 32000 - Public CW 40-870106A - $ 430.41 32000 - Public 1017 - Fire Station *10 Safety General Firefighting Safety Assessment Fee Restroom & EMS Equipment Remodeling 40-870106A - $ 0.30 32000 - Public 1105 - Fire 142 CW 40-570106 - $ (0.30) 32000 - Public CW Firefighting Safety General Firefighting Safety Assessment Fee Equipment and Gear 40-6701OG - $ (761..50) 32000 - Public & EMS Equipment 143 CW CW 40-870106A - $ 761.50 32000 - Public 1426- Firefighting Safety General Firefighting Safety Contribution Equipment and Gear & EMS Equlpment from General Fund 144 CW 40-872801 » $ (.1.U,9U0..15) 32000 - Public CW 40-870106A - $ 10,900,15 32000 - Public 1105 - Fire Computer Aided Safety General Firefighting Safety Assessment Fee Dispatch (CAD) & EMS Equipment 145 CW 40-B72801 - $ (788.00) 32000 - Public CW 40-870106A - $ 788.00 32000 - Public 1426 - Computer Aided Safety General Firefighting Safety Contribution Dispatch (CAD) & EMS Equipment from General - _ Fund 14:_ CW 40-1372802 - Fire $ (31,075,51) 32000 - Public CW 40-B17330 - Flre $ 31,075.51 32000 - Public 1105 - Fire Stations & Other Fire Safety Facilities Repairs Safety Assessment Fee Facilities Equipment and Furniture 147 CW 40-1372802 - Fire $ (70,22.3.89) 32000 - Public CW 40-B17330 - Fire $ 76,223,89 32000 - Public 1426 - Stations & Other Fire Safety Facilities Repairs Safety Contribution Facilities Equipment and from General Furniture Fund 148 CW 40-872804 - Phone �$ - (0.50) 32000 - Public CW 40-1370106A - $ 0.50 32000 - Public 1017 - Fire�^ and Radio Equipment Safety General firefighting Safety Assessment Fee Upgrades & EMS Equipment 149 CW 40 i372804 Phone $ (U.65) 32000 _ Public CW 40 870106A - $ 0.G5 32000 -Publlc 1105 -Fire and Radlo Equipment Safety General Firefighting Safety Assessment Fee Upgrades - & EMS Equipment 150 CW 40-B7Z8 - Flre _ $ (0.40) 32000 - Public CW 40-870106A - $ 0.40 32000 - Public 1105 - Fire Station Alerting & Safety General Firefighting Safety Assessment Fee Records Managment & EMS Equipment 151. CW 40-1372806 - Fire $ ('1.4,230.65) 32000 - Public CW 40-870106A - $ 1.4,230.66 32000 - Public 1426 - Station Alerting & Safety General Firefighting Safety Contributlon Records Managment & EMS Equipment from General 40-1372808-uLight ^$ T f(70,000.00) 32000 - Public Fund 152 CW CW 40-1370106A - $ 70,000.00 32000 - Public 1105 - Fire Fleet Replacement Safety General Firefighting Safety Assessment Fee & EMS Equipment THIS DOCUMENT 15 A SUBSTITUTION TO TH&q&PANAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN HE SEEN AT THE END OFTHE DOCUMENT. Item D(s) From Project Amount From Fund D(5) To Project I Amount To Fund Award / 153 CW 40-B72809 - Large ;J (98,35938) 32000 - Public CW 40-870106A - $ 98,359,78 32000 - Public 1017 - Fire Firefighting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 CW 404372810 - Replace $ (250,DOO.00) 32000 - Publlc CW 40-1317330 - Fire $ 250,000,00 32000 - Public 1426 - Exlsting Fire Safety Facilities Repairs Safety Contribution Apparatus Equipment and from General Furniture Fund 155 CW 40-B72810 - Replace $ (95,(i99.47) 32000 - Public CW 40-B70105 - $ 95,699.47 32000 - Public 1426- Existing Fire Safety Refurbishing of Safety Contribution Apparatus Existing Apparatus from General Fund 156 CW 40-B30505C - $ (25,000.00) 32000 - Public CW 40-B30505D - $ 25,000.00 32000 - Public 1426- Hazard Mitigation Safety Hazard Mitigation Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-B7003B - Manuel $ (50,000.00) 34000 - Publlc CW 40-B306005 - $ 50,000.00 34000 - Public 1426 - Artime Structural Facilitles-CIP Manuel Artime AC Facilltles-CIP Contribution Assessment - D3 Repair from General Fund 158 CW 40-B30365J - $ (0,770,00) 31000 - CW 40-B65600A - $ 6,770.00 31000- 1426 - Beckham Hall Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 CW 40-B70970 - IT $ (99,100.00) 31000- CW 40-B70970A - $ 99,100.00 31000 - 1998 - Modern CIT Software General Program General Contribution Prg Government Management Government from General Projects Services (TRACS) Projects Fund SSL 160 CW 40-B3055BA - $ (.150,000,00) 34000 - Public CW 40-B30600B - $ 150,000.00 34000 - Public 1426 - Manuel Artlme Facilltles-CIP Manuel Artme AC Facilltles-CIP Contribution Repairs 900 Building Repair from General D3 _ Fund 161 CW 40-B30689 - Marine $ (260,015.29) 34000 - Public CW 40-B30600B - $ 260,015.29 34000 - Public 1426- Stadium Marina Facilitles-CIP Manuel Artlme AC Facilltles-CIP Contribution Bulkhead Repair from General Replacement _ _ Fund 162 CW 40-B30445 - $ (160,784,00) 36000 - CW 40-B30443 -Belle $ 160,784.00 36000- 1350 - SRF Miscellaneous Streets & Meade Island Streets & Contribution to Decorative Lighting Sidewalks Decorative lighting Sidewalks Capital installatlon-CW installation-DS 163 CW 40-B73102D - $ (484,400.00) 36000 CW 40-843114B - Public $ 484,400,00 36000 - 1552 - Local Cltywide Street Streets & Works Miscellaneous Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Sidewalk Sidewalks Contribution - LOGT Replacement from General 164 CW 40-B73102D - $m- (979,500.D0) 36000 - CW 40-B73102E - $ 979,500.00 36000 - 1552 - Local Cltywlde Street Streets & Cltywide Pavement Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Resurfacing Sidewalks Contribution - LOGT from General 165 CW 40-830988 - North $ (3,198.25) 32000 - Public CW 40-B70119 - Police $ 3,198.25 32000 - Public 1426- District Police Station Safety He Pressure Safety Contribution Misc. Repairs Clean/Seal/Paint from General Exterior Fu rid 166 CW� 40-B40542 �Paliot $ (25,911.00) 35000 - Parks CW 40-B30802 - Pallot $ 25,911.00 35000 - Parks 1422 - Impact Park Seawall & Recreation Park Shoreline & Recreation Fees New Improvements Ordinance 167 CW 40-B73102B - $ (133,936,00) 36000 - CW 40-B30531 - Miami $ 133,936.00 36000 - 1419 - Parking Cltywlde Streets Streets & River Greenway from Streets & Surcharge Milling & Resurfacing Sidewalks Miami Circle Sidewalks - CIP Parking Greenway to South 168 CW 40-B30781 - NW I1 $ (45,608.30) 36000 •� CW 40-B30183 - Garden^ $ 45,608.30 36000- 1101 -Transit St from 27 tc 37 Streets & Storm Sewer - Phase Streets & Half -Cent Avenue Area Sidewalks I Sidewalks Surtax Roadway Improvements - D1 169 CW 40-873102B - $ (2,738.62) 36000 - CW 40-B30637A - South $ 2,738,62 36000- 1419 - Parking Cltywlde Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sidewalks Drainage Sidewalks - CIP Parking Improvements - MDC THIS DOCUMENT IS A SUBSTITUTION TO 'I H&MIM 4IAL.. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 BACKUP ORIGINAL CAN BE SEEN AT THE Ni OF THE DOCUMENT. Item D(s) From Project Amount From Fund D(s) To Project I Amount To Fund Award / N^. Source 153 CW 40-B72809 - Large $ (98,359,78) 32000 - Public CW 40-B70106A - $ 98,359.78 32000 - Publlc 1017 - Fire Firefighting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 CW 40-B72810 - Replace $ (250,000.00) 32000 - Public CW 40-B17330 - fire $ 250,000.00 32000 - Public 1426 - Existing Fire Safety Facilities Repairs Safety Contribution Apparatus Equipment and from General Furniture Fund 155 CW 40-672810 - Replace $ (95,699,47) 32000 - Public CW 40-B70105 - $ 95,699.47 32000 - Publlc 1426 - Existing Fire Safety Refurbishing of Safety Contribution Apparatus Existing Apparatus from General Fund 156 CW 40-B30505C - $ (25,000.00) 32000 - Public CW 40-B30505D - $ 25,000.00 32000 - Public 1426 - Hazard Mitigation Safety Hazard Mitigation Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-1370038 - Manuel $ (50,00D.00) 34000 - Public CW 40-B30600B - $ 50,000,00 34000 - Public I426 - Ardme Structural Facllltles-CIP Manuel Artlme AC Facillties-CIP Contribution Assessment - D3 Repair from General Fund 158 CW 40-B303653- $ (6,770,00) 31000 - CW 40-B65600A - $ 6,770.00 31000- 1426 - Beckham Hall Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 CW 40-B70970 - IT $ (99,100.00) 31000 - CW 40-670970A - $ 99,100.00 31000- 1998 - Modern CIT Software General Program General Contribution Prg Government Management Government from General Projects Services (TRACS) Projects Fund SSI_ 160 CW 40-B30558A - $ (150,000.00) 34000 - Public CW 40-B30600B - $ 150,000.00 34000 - Public 1426 - Manuel Artlme Facllltles-CIP Manuel Artime AC Facillties-CIP Contribution Repairs 900 Building Repair from General D3 Fund 161 CW 40-B30689 - Marine $ (2.60,015.29) 34000 - Public CW 40-830600E - $ 260,015.29 34000 - Public 1426 - Stadlum Marina Facilltles-CIP Manuel Artlme AC Facillties-CIP Contribution Bulkhead Repair from General Replacement Fund 162 CW 40-B30445 - $ (160,784.00) 36000 - CW 40-630443 - Belle $ 160,734.00 36000 - 1350 - SRF Miscellaneous Streets & Meade Island Streets & Contribution to Decorative Lighting Sidewalks Decorative lighting Sidewalks Capital Installation-CW I nsta llatl o n-D5 163 CW 40-B731020 . $ (484,400,00) 36000 - CW 40-6431148 - Public $ 484,400.00 36000 - 1552 - Local Citywide Street Streets & Works Miscellaneous Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Sidewalk Sidewalks Contribution - LOGT Replacement from General 164 CW 40-B73102D - $ (979,500.00) 36000 - CW 40-B73102E - $ 979,500.00 36000 - 1552 - Local Cltywlde Street Streets & Cltywide Pavement Streets & Option Gas Tax - Killing & Resurfacing Sidewalks Resurfacing Sidewalks Contribution - LOGT - _ from General 165 CW 40-B30988 - North $ (3,1913,25) 32000 - Public CW 40-670119 - Police $ 3,198.25 32000 - Public 1426 - —,— District Police Station Safety HQ Pressure Safety Contribution Mlsc, Repairs Clean/Seal/Paint from General Exterior Fund 166 CW 40-B40542 - Pallot $ (25,911,00) 35000 - Parks CW 40-B30802 - Pallot $ 25,911.00 3 5000 - Parks 1422 - Impact Park Seawall & Recreation Park Shoreline & Recreation Fees New Improvements Ordinance 167 CW 40-673102E - $ (I,33,936.00) 36000 - CW 40-630631 - Miami $ 133,936.00 36000 - 1419 - Parking Cltywide Streets Streets & River Greenway from Streets & Surcharge Mllling & Resurfacing Sidewalks Mlami Circle Sidewalks - CIP Parking Greenway to South 168 CW 40-630781 - NW 11 $ (45,608,30) 36000 - CW 40-630183 - Garden $ 45,608.30 36000 - 1101 -Transit St from 27 to 37 Streets & Storm Sewer - Phase Streets & Half -Cent Avenue Area Sidewalks ] Sidewalks Surtax Roadway Improvements - D1 169 CW 40-673102E - $ (2,738.62) 36000 - CW 40-B30637A - South $ _ 2,738.62 36000 - 1419 - Parking Cltywide Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sidewalks Drainage Sidewalks - CIP Parking Improvements - MDC T?CIS 00r.UMS #'T I8 A SUBSTITUTION TO THEAIMPAWAL. FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBIER 17, 2016 BACKUP ORIGINAL CAN BE SEED A'TTHE END OF THE D` CWIWE T Item D(S) From Project Amount From Fund D(s) To Project Amount To Fund Award J No. _Source t 170 CW 40-B73102B - _ __ (1,,932.20) 36000 - CW 40-1330941 - $ 1,932,20 36000- 1419 - Parking Citywide Streets Streets & Downtown Slgnage Streets & Surcharge Milling & Resurfacing Sidewalks and Wayflnding Sidewalks - CIP Parking System Surcharge 17I CW 40-873102E - (802,15) 36000- CW 40-B30940 - $ 8C2 15 36000- 1419 - Parking Citywide Streets Streets & Downtown Miami Streets & Surcharge Milling & Resurfacing Sidewalks Bicycle and Sidewalks - CIP Parking Pedestrian Mobility Surcharge Improvement Project 172 CW 40-B30336 - Miami (437,84) 36000 - CW 40-540686 - Miami $ 437.84 36000 - 1101 - Transit River Greenways - Streets & River Greenways/ Streets & Half -Cent NW 5th Street Bridge Sidewalks Streetscape Segment Sidewalks Surtax Extension D (ELH) 173 CW 40-B30645C - Health $ (96A5) 36000 - CW 40-830645G - Little $ 96.15 36000 - 1297 - Transit District Bicycle and Streets & Havana Blcycle Streets & Half -Cent Pedestrian Moblllty Sidewalks Pedestrian Mobility Sidewalks Surtax - Study Plan 174 CW 40-B30721 - Spoil $ (15,500.00) 35000 - Parks CW 40-B30541C - $ 15,500.00 35000 - Parks 1669 - TVM Island E Restoration & Recreation Kennedy Park & Recreation Production - and Floating Dock Shoreline Basic Use Fee Stabilization PHI Coconut Grove Expo -Burn Notice 175 3 40-640713 - D3 $ (750,000.00) 35000 - Parks 3 40-B40355D - CCTV $ 750,000.00 35000 - Parks 1426 - Parks, Streets, and & Recreation and Securlty & Recreation Contribution Lighting Equipment - D3 from General Improvements $ 30,081,985.90 Fund FY 2008 TOTAL ADJUSTMENTS 30 08A. 985.901 "1` HS DOUMENT 13 A FISCAL YEAR 2016-2017 SUBSTITUTION T0ffVfij%WTAL, CAPITAL FUND APPROPRIATION AMENDMEN TH NO' F T D NEW APPROPRIATIONS - NOVEMBER 17, 2016 # D(S) Project Amount Fund Award / Source 1 CW 40-B72915B - Police $ 2,212,000.00 32000 - Public 1426 - Contribution from Helicopter Safety General Fund (FY16 GF Closeout dated 11/17/16) 2 40-B40590A - Hadley Park - $ 200,000,00 5 35000 - Parks & 1426 - Contribution from Roof Emergency Repairs Recreation General Fund (FY16 GF Closeout dated 11/17/16) 3 CW 40-B70184 - Comprehensive $ 600,000.00 32000 - Public 1426 - Contribution from Cancer Prevention Program - Safety General Fund (FY16 GF CW Closeout dated 11/17/16) �4 2 40-B30508 - Virginia Key $ 970,100.00 35000 - Parks & 1426 - Contribution from Beach Park Museum Recreation General Fund (FY16 GF Closeout dated 11/17/16) 5 CW 40-B17327 - Police Towing $ 50,000.00 32000 - Public 1426 - Contribution from Software Safety General Fund (FY16 GF Closeout dated 11/17/16) 6 CW 40-1330865G - Environmental $ 300,000,00 31000 - General 1426 - Contribution from Remedladon - Citywide Government General Fund (FY16 GF Projects Closeout dated 11/17/16) --Contribution 7 CW 40-B17318 - Resurface GSA $ 300,000.00 31000 - General 142 from Lot Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 8 CW 40-1370113 - Police $ 600,000.00 32000 - Public 1426 - Contribution from Headquarters 5th Floor Safety General Fund (FY16 GF Interior Renovations Closeout dated 11/17/16) 9 CW 40-B30551A - 20 Stm�- f $ 500,000,00 31000 - General 1426 - Contribution from Maintenance Yard Opr Fac Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 10 1 40-635806 - Curtis Park $ 900,000.00 35000 - Parks & 1426 - Contribution from New Pool Facility and Boat Recreation General Fund (FY16 GF Ramp Improvement Closeout dated 11/17/16) 11 CW 40-B30632A - Stormwater $ 1,000,000.00 38000 - Storm 1426 - Contribution from Master Plan Update 2016 Sewers General Fund (FY16 GF Closeout dated 11/17/16) 12 CW 40-B40610 - Curtis Park $ 1,810,500.00 35000 - Parks & 1426 - Contribution from Environmental Remediation Recreation General Fund (FY16 GF Project Closeout dated 11/17/16) 13 2 40-B30731 Miami Women`s $ 90,000.00 34000 -Public 1426 - Contribution from Club Baywalk Project - CRA Facilities-CIP General Fund (FY16 GF 92-686001 Closeout dated 11/17/16) 14 CW 40-B70715F - City of Miami -$ 40,750.00 39900 - Mass 1297 - Transit Half -Cent Trolley Program - Trolley Transit Surtax (FY16 GF Closeout Acquisition 2016 dated 11/17/16) NEW APPROPRIATIONS TOTAL $ 9,573,350.00 FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEM13ER 17, 2016 Item D(S) From Project Amount From Fund D(s) To Project Amount To Fund Award / 1 CW 40-B78509B - Calle (7,500 00) 36000 - CW 40-1378509C - Calle 8 $ 7,500.00 36000 - 1426- 8 Light & St Impr- Streets & Light & St Impr- Streets & Contrlbu003h Mayor Sidewalks Mayor -Pedro Pan Sidewalks from,n`eral Fund.- 2 CW 40-B78509B - Calle $ (302,50U 00) 36D00 - CW 4D-B785091) - Calle $ 302,500.00 36000 - A 6 - 8 Light & St Impr- Streets & 8 Light & St Impr- Streets & u;bntributlon Mayor Sidewalks Mayor-PW Sidewalks ,=?"' from General - Fund 3 CW 40-B78509B - Calle (163,000.00) 36000- CW 40-B78509E - Calle 8 $ 163,000.00 36QOf� 1426 - 8 Light & St Impr- Streets & Light & St Impr- Str,fs & Contribution Mayor Sidewalks Mayor -Decoration SW�Walks From General s� Fund 4 1 40-B30431 - DI ; (500,000.00) 36000- 1 4D-BI7368 - Flagaml $ 500,000, 36000 - 1297 - Transit Reconstruction of Streets & Area Milling and Streets & Half -Cent Roadway Sidewalks Resurfacing Sidewalks Surtax 5 1 40-B30431 - Di $ (500,000.00) 36000- 1 40-817369 - $ _:9EN0,000.0Q 36o00 - 1297 - Transit Reconstruction of Streets & Grapeland Area Streets & Half -Cent Roadway Sidewalks Mllling and Sidewalks Surtax Resurfacing 6 1 40-B307BI - NW 11 $ (93,386 83) 36DCO - 1 40-630431 -DI $ _T 93,386.83 36000 - 1101 - Transit St From 27 to 37 Streets & Reconstruction of Streets & Half -Cent Avenue Area Sidewalks Roadway Sidewalks Surtax Roadway Improvements - DI 7 1 40-B30786 - NW 43 $ (10,485.24) 36000 - 1 4D-630431 - D "'p $ 10,485.24 36000 - 1101 - Transit Avenue between 9 to Streets & Reconstructi'of Streets & Half -Cent 11 Street Roadway Sidewalks Roadway s - Sidewalks Surtax Improvements - DI x 8 1 40-B35812AS - $ (50,000,00) 37000 - 1 4(k ) 73722 - $ 50,OOD.00 37000 - 1122 - Sanitary Duarte Park Building Sanitary L ti de Park Sanitary Sewer Renovation, Splash Sewers _; sRestroom Remodel Sewers Park & Sign ,N"' Sanitation _ 9 1 W 4D-B3D782 - $ (454.04) 36000 - — Y, 1 40-830431 - D1 $ 464,D4 35000 - Parks 1297 - Transit Allapatah Area Streets & ,:e- Reconstruction of & Recreation Half -Cent Roadway Sldewaik°" Roadway Surtax Improvement - Dl 10 1 40-B30800 - Fern td (345,97.4.74) 3509 3 Parks i 40-B40543 - PBA / $ 345,924.74 35000 - Parks 1422 - Impact Isle / PBA Park &,j 6creation Fern Isle & Recreation Fees New Improvements - DI Redevelopment Ordinance 11 1 40-B35828 - ? 0,45 30} 35000 - Parks 1 40-B35806 - Curtis $ 1,455.80 35000 - Parks 1,122 - Impact Grapeland Park & Recreation Park New Pool & Recreation Fees New Improvements phase Facility and Boat Ordinance 2: New Water Park Ramp Improvement 12 1 40 840482 Curtis $ (6.1,578.3.1) 35000 - Parks I 40-B35806 Curtis $ 61,578.31 350D0 Barks 1422 -Impact Park Playground & Recreation Park New Pool & Recreation Fees New Facility and Boat Ordinance =r Ramp Improvement 13 1 40-B40599 - Duarte "=m (32,47425) 35000 - Parks 1 40-B35806 - Curtis $ 32,474.25 35000 - Parks 1422 - Impact Park Vita Course - & Recreation Park New Pool & Recreation Fees New D1 Facility and Boat Ordinance Ramp Improvement 14 1 40-B30800 -q rn (20,418.05) 35000 - Parks I 40-B40543 - PBA / $ 20,428.05 35000 - Parks 1426 - Isle /PBAaYk & Recreation Fern Isle & Recreation Contribution Improv(i@4ts - D1 Redevelopment from General Fund 15 1 40,7W0406 - Rights ; (553,000.00) 36000- 1 40-B35806 - Curtis $ 553,000.00 35000 Parks 1426 - QTrWay Streets & Park New Pool & Recreation Contribution Tiilprovements In Sidewalks Facility and Boat from General Allapatah Ramp Improvement Fund 40-B30789 - NW ; (ID6,433.77.) 36000 - i 40-B35806 - Curtis $ 106,433.72 35000 - Parks 1998 - 20th Street from 7th Streets & Park New Pool & Recreatlon Contribution Avenue to 20th Sidewalks Facility and Boat from General Avenue Ramp Improvement Fund SSL FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item 0 D(S) From Project Amount From Fund D(s) To Project Amount To Fund Award / .; 17 1 40-B40456 - Antonio $ (4,78093) 36000 - 1 40-B35806 - Curtis $ 4,780,93 35000 - Parks 1996 - Maceo Community Streets & Park New Pool & Recreation Contribujjf h Building - DI Sldewalks Facility and Boat from fiWWeral Ramp Improvement Fur].4SL 18 2 40-B40704AT - SW $ (5,000.00) 330co - 2 40-B50204T Kirk $ 5,000,00 33000 - _ _? S,1 - Cltlwlde 32 Avenue Disaster Street Swale Trees Disaster ;landscape Improvements D2 Recovery Recovery.."__ Tree Component _ tiv 19 2 40-B40704AT - SW (14,146.43) 33000 - 2 40-B30612T - D2 $ 14,146.48 3300.(y 1954 - ClCiwide 32 Avenue Disaster Tree Funded Projects Differ Landscape Improvements D2 Recovery Icovery Tree Component _ 20 .2 40-B173511 - $ (374,000.00) 35000 - Parks 2 40-640534 $ 374,000.a60' 35000 - Parks 2253 - Impact Morningside Park & Recreation Morningslde Park &Recreation Fees New Enhancements - D2 Tennis Center Ordinance Park Building 21 2 40-B30734 - Virginia $ (62.95) 36000- 2 40-B30637 Mary $ 62.95 36000 - 1419 - Parking Street between Bird Streets & Brlckell Village Streets & Surcharge Ave and USI - D2 Sldewalks Drainage Sidewalks Improvements- 22 2 40-B30841 - Scoffee $ (7,152 513) 36000 - 2 40-B30637 Mary 7,152.58 36000 - 1419 - Parking Speed Tables - D2 Streets & Brlckell Village Streets & Surcharge Sidewalks Drainage Sidewalks ___2 Improvements- �W m 2- 40-B731o26 - $ (1,545,000.0U} 36000 - 2 40-B30637 Mary;_ $ 1,545,000.00 36000 - 1419 - Parking Cltywlde Streets Streets & Brlckell Village P Streets & Surcharge Milling & Resurfacing Sidewalks Drainage 0 Sidewalks - CIP Parking Improvents- 24 2 40-840168 - S. $ (99,4t3.82) 36000 - 2 40-B3M3 SW Ist $ 99,413.82 36000- 1113 - Local Bayshore Drive from Streets & Avg, ween SW Streets & Option Gas Tax Aviation Avenue to Sldewalks I- th and SW 7th Sldewalks Kirk Avenue - D2 �treet 25 2 40-B30432 -D2 $ (9,000.00) 35000 - 2r:_ 40-B30833 SW .1st $ 9,000.00 36000- 1297 - Translt Reconstruction of Streets & Ave between SW Streets & Half -Cent Roadway Sldewalks 15th and SW 7th Sldewalks Surtax Street 26 2 40-B3o822 - Brlckell $ (1,108.75) 360� 2 40-B30833 SW 1st $ 1,108,75 36000 - 1297 Transit Area Shared Use Streets4PV' Ave between SW Streets & Half -Cent Path and Roadway Sldeyfks 15th and SW 7th Sidewalks Surtax �2 Improvements Street 27 40 830823 Fair Isle $ (0.75)D00 - 2 40-B30833 SW 1st $ 0.75 36000 1297 -Translt Area Roadway & e Streets & Ave between SW Streets & Half Cent Drainage Sidewalks 15th and SW 7th Sldewalks Surtax Improvements - D2 Street 28 2 40-830827 - South $ ( �o0,C12) 36000 - 2 40-830833 SW 1st $ 1,50002 36000 1297 - Translt Grove Roadway Streets & Ave between SW Streets & Half Cunt Improvements D2 Sidewalks 15th and SW 7th Sldewalks Surtax Street 29 2 40-B30432 - D2 $ (1,{i0G,00o.00) 36000 - 2 40 B34737 South $ 1,6U6,000.00 360D0 1297 - Transit Reconstruction of Streets & Bayshore Streets & Half -Cent Roadway Sldewalks Lane/Fairview Street Sldewalks Surtax (East & West) 30 2 40-B30432 - D2 (202,256,00) 36000 - 2 40-B30622 Center $ 202,250.00 36000- 1297 - Translt Reconstruction of ._ Streets & Street Drainage Streets & Half -Cent Roadway Sldewalks Improvements Sidewalks Surtax 31 2 40-630995_„ Virginia $ (2.5,422.61) 35000 - Parks 2 40-B40571 Virrlck $ 25,422.(,i 35Co0 - Parks 1422 - Impact Key Blke-a d Kayak & Recreation Park New Pool & Recreatlon Fees New F a c I I i t Facility Ordinance 32 2 1,ggf404G3 - $ (62,995 66) 35000 - Parks 2 40-B40571 Virrick $ 62,895 68 35000 - Parks 1422 - Impact ;*mbnster Park Field & Recreatlon Park New Pool & Recreatlon Fees New Facility Ordinance 33 `2 40-B30432 - D2 $ (50,000 00) 36000 2� 40-B173610 SW 35 $ 50,000,00 M000 - 1297 - Transit Reconstruction of Streets & Avenue Roadway Streets & Half Cent Roadway Sldewalks Improvements Sidewalks Surtax FISCAL YEAR 2016-2017 EXIll CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item p(s)From Project Amount From Fund D(5) To Project Amount To Fund Award m= �s= No So tj rc 34 2 40-830432 - D2 $ (50,000,00) 36000 - 2 4D-Bi73611 SW 34 $ 50,000.00 36000 - 1297 - TrotWit Reconstruction of Streets & Avenue and SW 28 Streets & Half -Ceti'," Roadway Sidewalks Street Intersection Sidewalks Surtyn-- Improvements 35 2 40 830432 - E2 $ (SD,OOD,00) 36000 - 2 40-B173612 SW 29 $ T - T T50,000.00 36000 - 497 - Transit Reconstruction of Streets & Avenue and SW 26 Streets & , Half -Cent Roadway Sidewalks Street Intersection Sidewalksq � Surtax Improvements 35 2 40-B30432 - D2 $ (175,000,00) 36000 - 2 40-B173613 South $ 175,000.00 3600.,(Js� 1297 - Transit Reconstruction of Streets & Golden Pines No Stets & Half -Cent Roadway Sidewalks Outlet Streets 51d"ewalks Surtax Improvements 37 2 40-B30432 - D2 $ (75,000.00) 36000 - 2 40-13173614 Lime $ 75,00Q=W✓36000 - 1297 - Transit Reconstruction of Streets & Court Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 38 2,5 40-B30645E - $ (238.04) 36000 - 2 40-B30432 - D2 $ 238.04 36000 - 1297 -Transit OverCown/Wynwoad Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Mobility Plan 39 2,5 40-840268 - FEC :b (1,086,52) 36000 - 2 40-1330432 - D2 $, 1,486,52 36000- 1297 - Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sldewalks Roadway ^J Sidewalks Surtax 40 3 40-B30168C - SW� $ (0,88) 36000 - 3 4D-B503i0 SW. ti $ 0.88 36000 1297 -Transit 16th Avenue Streets & Road betweerrW Streets & Half -Cent Sidewalks 5th to 4 Av#i ire Sidewalks Surtax 41 3 40-B30560 - Marlins $ (7,370.CD) 36000- 3 40_13 �I10 SW 30 $ 2,370.00 36000- 1297 - Transit Stadium Orange Streets & Roa"etween SW Streets & Half -Cent Bowl Site Preliminary Sidewalks AI?l 4 Avenue Sidewalks Surtax Traffic Assessment ' «t 42 3 40-640314 - NW (4,600.00) 36040 40-1350310 SW 30 $ 4,600.00 36000 - 1297 - Transit 18th Place Road Streets & Road between SW Streets & Half -Cent Improvements D3 Sidewalks 5th to 4 Avenue Sidewalks Surtax 43 3 40-840314 - NW $ (50,000.00) 35000 - gw 3 40-B40352 SW 2 $ 50,000.00 36000 - 1297 - Transit 18th Place Road Streets>,;W Street between 16th Streets & Half -Cent Improvements D3 Side*iics and 17 Ave Sidewalks Surtax 44 3 40-B40314 - NW $ (10,500.00)�:6000 - 3 40-B50308 SW 5 $ 10,500,00 36000 - 1297 - Transit 18th Place Road m Streets & Avenue (21-22 RD) Streets & Half -Cent Improvements D3 >-', Sldewalks and SW 21 RD (SW 5- Sidewalks Surtax SW 4) 45 3 40-1340353 - SW $ QL-353.92) 36000 - 3 40-B40312 SW 22nd $ 11,353.92 36000 - 1297 - Transit 16th Street from 14 - _ Streets & Terrace & SW 13th Streets & Half -Cent 17 Avenue - p3 Sidewalks Ave Road Sidewalks Surtax Improvements 46 3 40-B40314 - NW $��' ' (3,5.16.65) 36000 - 3 40-B50312A SW 17 �$ 3,516.65 36000 - 1297 -Transit 18th Place Road Streets & Street between 16 to Streets & Half -Cent Improvements D3 Sidewalks N 17 Avenue Sidewalks Surtax 47 3 40-B50317 - SW 3 W - (111,C00.00) 36000 - 3 40-B50315 SW 30 Rd $ 111,000.00 360DO - 1297 - Transit S7 (25 Ave to 24 Streets & between SW 2 Streets & Half -Cent Ave) D3 Sidewalks Avenue to SW 1 Ave Sidewalks Surtax 46 3 40-B50317,;=&! 3 $ (50,50O,C)Q 36000 - _ 3 40-B40351 SW 2nd $ 50,500.00 36000 - 1297 - Transit Si (25 Ayalo 24 Streets & Street between 15th Streets & Half -Cent Ave) 13&, Sidewalks and 16th Ave Sidewalks Surtax 49 3 4$) 7350317 - SW 3 $ (20,QGfi,60) 36000 - 3 4D-BS0312A SW 17 $ Z0,066.00 36000 - 1297 Transit (25 Ave to 24 Streets & Street between 16 to Streets & Half -Cent Ave) D3 Sldewalks 17 Avenue Sidewalks Surtax 50 eT' 3 40-850317 -SW 3 $ (101,661,06) 36000 - 3 40-850313 SW 28 $ 101,661,06 36000 1101 -Transit ST (25 Ave to 24 Streets & Road between SW Streets & Half -Cent Ave) D3 Sidewalks 5th to 9th Avenue Sidewalks Surtax FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item N p(s) From Project Amount From Fund p(s) To Project Amount To Fund Award / , W 51 3 40-B30336 - Miami (288.04) 36000 - 3 40-B50312A SW 17 $ 288.04 36000 - 1101 - TrgF41t River Greenways - Streets & Street between 16 to Streets & Half-Cent_,;4 NW 5th Street Bridge Sidewalks 17 Avenue Sidewalks Surtax: Extension 52 3 40-B40353 - SW $ (16,182.11) 36000 - 3 40-BS0312A SW 17 $ 16,182.11 36600 - l?1 Transit 16th Street from 14 - Streets & Street between 16 to Streets & _=Gulf -Cent 17 Avenue - 03 Sidewalks 17 Avenue Sidewalks _ "" Surtax 53 3 40-B30433 - D3 (a9,947.20) 36000- 3 40-B50312A SW 17 $ 39,947.20 3600Q ��� 1297 - Transit Reconstruction of Streets & Street between 16 to Struts & Half -Cent Roadway Sidewalks 17 Avenue Stwalks Surtax 54 3 40-B40325 - Beacom $ (335,900,00) 36000- 3 40-B173617 SW 3 $ 335,900 -K 36000- 1638 -Street Phase TI _ D3 Streets & Street between 14 Streets & Bonds 2- 2009 Sidewalks Avenue and 15 Sidewalks Series Avenue 55 3 40-B40325 -Beacom $ (130,867.39) 36000 - 3 40-B173618 SW 11 $ r=Y30,867.39 36000 - 1638 -Street Phase II - D3 Streets & Street between 5W 5 Streets & Bonds 2- 2009 Sidewalks Avenue to SW 12 Sidewalks Sefles Avenue 56 3 40-B30613 - D3 $ (159,832.51) 36000 - 3 40-B173618 SW 11 159,832.61 36000- 1297 Transit Miscellaneous Street Streets & Street between SW 5 Streets & Half -Cent Maintenance Sidewalks Avenue to SW 12 Sidewalks Surtax Avenue 57 3 40-B30613 - D3 $ (1,195,800,00) 36000 - 3 40-B173619 SV'-Bth $ 1,195,800.0c 36000- 1297 - Transit Miscellaneous Street Streets & Road betweeflr�`rd Streets & Half -Cent Maintenance Sidewalks and 11th .venue Sidewalks Surtax 58 3 40-B30613T - D3 $ (54,2.00.00) 33000 - 3 40-8L 619T SW $ 54,200.00 33000 - 1954 - Citiwlde FEMA Tree Funded Disaster 1$$foad between Disaster Landscape Projects Recovery 3 VI and llth Recovery Avenue Trees 59 3 40-830613 - D3 $ (,?7.1,600,00) 36COO - 40-B173620 SW 28 $ 271,600.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 3rd Streets & Half Cent Maintenance Sidewalks and 4 Avenue Sidewalks Surtax 60 3 40-B30613 - 33 $ (141,800.00) 35000 . � 3 40-Bi73621 SW 24 $ 141,800.00 36000 - 1297 -Transit Miscellaneous Street Stree$ ' Road between 7th Streets & Half -Cent Maintenance Sid.alks and 9th Street Sidewalks Surtax 61 3 40-B30613 - D3 $ (351,800.0Q} 5000 - 3 40-B173622 SW 23 $ 352,800:00 36DOO - W 1297 - Transit Miscellaneous Street Streets & St between 3rd and Streets & Half Cant Maintenance W Sidewalks 14th Avenue Sidewalks Surtax 62 3 40-B30613 - D3 $ (1- 700.00) 36000 - 3 40-B173623 NW 18 $ 339,700.DC 36000 - _ 1297 - Transit Miscellaneous Street Streets & Ave Between 1st and Streets & Half -Cent Maintenance Sidewalks 3rd Street Sidewalks Surtax 63 3 40 830613 D3 $ (315,700.00) 36000 3 4D 6173624 Traffic $ 315,700,1)0 36400 1297 -Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half -Cent Maintenance Sidewalks 14 Avenue and SW Sidewalks Surtax 40-B3D613T - D3 m =- $ (11,300.00) 33000 - 13 Street 64 3 3 40-BI73624T Traffic $ 14,300.DC 33000 - 1954 - Cltiwide FEMA Tree FundeLK' Disaster Calming Circle at SW Disaster Landscape Projects Recovery 14 Avenue and SW Recovery 13 Street Trees 65 3 40 63061 `= D3 5 (7.25,411.39) 36000 - 3 40-D173625 Traffic $ 225,411,39 36000 - 1297 - Transit Mlscellsalieous Street Streets & Calming Circle at SW Streets & Half -Cent Mairhance Sidewalks 16 Avenue and SW Sidewalks Surtax 13 Street 66 3 W 0 B30433 - D3 $ {,9,58FS.61} 36000 3 40-8173625 Traffic $ 59,588.51 36000 - 1297 - Transit Reconstruction of Streets & Calming Circle at SW Streets & Half Cent Roadway Sidewalks 16 Avenue and SW Sldewalks Surtax 13 Street 3 40-B30433 -D3 $ (161,300.(10) 36600 3 4D-8173626 - SW 23 $ 161,300.D0 36000 - 1297 - Transit Reconstruction of Streets & Avenue between SW Streets & Half Cent Roadway Sidewalks 3 Street and SW 4 Sidewalks Surtax Street FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / ,1„:< N 68 3 40-B30433 - D3 $ (277,500.00) 36000 - 3 40-B173627 SW 14 $ 277,50000 36000- 1297 - Trf (fit Reconstruction of Streets & Terrace between SW Streets & Half-Cef'r, Roadway Sidewalks 16 Avenue to SW 17 Sidewalks Surt�W ' Avenue rig"-�__,_.,._--- _ .. 69 --- ---------- 3 ---- - 4D-B30613T - D3 — -- $ (12,SOO 00) 33000 - — 3 --- 4D-B173627T - SW $ 12,500.00 _� 33400 $54 Citlwide FEMATreeFunded Disaster 14 Terrace between Disaster 'Landscape Projects Recovery SW 16 Avenue to SW Recovery. 17 Avenue Trees 70 3 40-B30433 - D3 :5 (225,000.00) 35000 - 3 40-B173628 SW 20 $ 225,000,00 360gl�, 1297 - Transit Reconstruction of Streets & Street from SW 14 S,(rwts & Half -Cent Roadway Sidewalks Avenue to SW 15 „iCiewalks Surtax Avenue 71 3 40-830433 - D3 (620,00D,00) 35000 - 3 40-B173630 SW 15 $ 620,00Q 0 36000 - 1297 - Transit Reconstruction of Streets & Street from SW 12 Streets & half -Cent Roadway Sidewalks Avenue to SW 14 Sidewalks Surtax Avenue 72 3 401 - D3 $ (125,000,00) 35000 - 3 40-B173632 SW 23 $ �, 25,000.DO 35000 - 1297 - Transit Reconstruction of Streets & Street between SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax 16 Court 73 3 40-630433 - D3 $ (3D4,300,00) 36000 - 3 40-B173633 SW 5 $; w 304,300.00 36000 --1297 - Transit Reconstruction of Streets & Avenue Between SW - Streets & Half -Cent Roadway Sidewalks 24 Road and SW 25 _; / Sidewalks Surtax Road 74 3 40-1340333 - SW 7th $ (1.,261.46) 36000- 3 40-B40355C - P-V 1,261.45 35000 - Parks 1426 - Avenue and SW 24 Streets & Lighting Safe.�`-°.4 Pks & Recreation Contribution Road - D3 Sidewalks Impr from General Fund 75 3 40-B40334 - SW 9 $ (16,042.26) 36D00 - 3 40-BJP_8S5C - D3 $ 16,042.26 35DOO - Parks 1426 - Avenue (from SW Streets & 1-loffng Safety & Pks & Recreation Contribution 26th Street to SW Sidewalks IMpr from General 281:11 Road) - D3 Fund 76 3 40-840314 - NW '$ (1.39,776,74) 36000 - 3 40-1930433 - D3 $ 139,77674 36D00 - 1426 - 181:11 Place Road Streets & Reconstruction of Streets & Contribution Improvements D3 Sidewalks Roadway Sidewalks from General Fund 77 4 _ 40-B35865A Coral $ (2,332.13) 35000 --parks 4 40-850568 - D4 Park $ 2,332,13 35000 - Parks 1422 - Impact Gate Park Bldg & RecrpAon land Acquisition & Recreation Fees New Improvements ordinance 78 4 40-B30434 - D4 $ (;it;,p(3n.i}D,�T 6000 4 40-13173615 - NW $ 35,000.00 36000- 1297 - Transit Reconstruction of Fttreets & 4th Street from 49 Streets & Half -Cent Roadway — Sidewalks Ave to 52 Ave Sidewalks Surtax 79 4 40-B30434 - D4 $ (33?18.90) 36000- 4 40-B50505 - Traffic $ 333,318.90 36D00 - 1297 - Transit Reconstruction of Streets & Calming Device at Streets & Half -Cent Roadway Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 80 4 40-B30414 - Traffic $ ('13,68i.IA) 36000 - 4 40-B50505 - Traffic $. 13,681,10 36000 1297 - Transit Circle at SW 31 Ave Streets & Calming Device at Streets & Half Cent and SW 12 St - D4 Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 81 4 40-B30414 - Trafflc T (19,788,20) 35000 - 4 4 40-B50503 - Traffic $ 19,788.20 36000- 1297 - Transit Circle at SW 31 Avem_' Streets & Calming Devices at Streets & Half -Cent and SW 12 St - P4` Sidewalks SW 25 Ave Sidewalks Surtax 82 4 40-B30414 Traffic $ (7.;30,L11,80) 3b000 - 4 40-B50503 - Traffic $ 230,211,80 35400 -Parks 1996 - Circle at.5,&31 Ave Streets & Calming Devices at & Recreation Contribution and SW_4�'2 St-D4 Sidewalks SW 25 Ave from General _ Fund SSL 83 4 44B30414 - Traffic $ (700,0D0.00) 36000 - 4 40-B17367 - Flagami $ 200,000,00 36000 - 1998 <Ei'rcle at SW 31 Ave Streets & Traffic Tables Streets & Contribution and SW 12 St - D4 Sidewalks Sidewalks from General Fund SSL 84 ,_ " 4 40-B73102B - $ (575,000,C10) 36000 4 40-B30774 - West $ 575,000.00 36000 - 1419 - Parking Citywide Streets Streets & Flagler Area Streets & Surcharge Milling & Resurfacing Sidewalks Improvements Sidewalks CIP Parking FISCAL YEAR 2016-2017 Exhibit A CAPITAL. FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Ite D(s) From Project Amount From Fund ll To Project Amount To Fund Award / ». 85 4 40-B30434 - D4 $ (24,000 00) 35000- 4 40-B50405 - SW $ 24,D00 00 36000 - 1297 - Transit Reconstruction of Streets & 71st Avenue from Streets & Half-CEMl' 4 Roadway Sidewalks SW 4th Street to SW Sidewalks SUrta-0" 8th Street 86 4 40-B3D434 - D4 $ (25,000.00) 35000 - 4 40-B30971 - SW 5th $ 25,000 00 36000 - Transit Reconstruction of Streets & Street between 42 Streets & .4-S % ;Flalf-Cent Roadway Sidewalks Ave & 43 Ave Sidewalks , Surtax Improvement - D4 B7 4 40-B73102B - $ (66,000.00) 35DD0 - 4 40-B30972 - SW 64 $ 66,00000 36DO"' 1419 - Parking Citywide Streets Streets & Court Roadway & 5lltPt&s & Surcharge Milling & Resurfacing Sidewalks Drainage 4ffewalks - CIP Parking Improvements (from Surcharge SW 6 St to SW 8 St) - 88 4 40-830434 - D4 $ (30,000,00) 35000 - 4 40-B30969 - SW $ 30,p€3 CD 36000 - 1297 _ Transit Reconstruction of Streets & 30th Ct (SW 12th Streets & Half -Cent Roadway Sidewalks Street and SW 13th Sidewalks Surtax Street) - D4 89 4 49-B3D434 - D4 $ (1.20,100.DD) 36000 - 4 40-B50420 - SW 29 $ 120,100.00 36000 1297 -Transit Reconstruction of Streets & Avenue from SW 23 Streets & Half -Cent Roadway Sidewalks Terrace to SW 23 Sidewalks Surtax Street D4 90 4 4D-B30434 - D4 $ (376,000.0i)) 36DD0 - 4 40-B30979 - SW 376,000.00 36000 - 1297 - Transit Reconstruction of Streets & 21st St & 24th Ave ,::Pop Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - DA'3' 91 4 40-830434 - D4 $ (100,000.00) 36000- 4 40-B50412 - _ T23 $ 100,000.00 36000- 1297 - Transit Reconstruction of Streets & Terrace frol5'W 27 Streets & Half -Cent Roadway Sidewalks Avenue ter —SW 32 Sidewalks Surtax Avenue 92 4 40-630434 - D4 $ (292,261,.10) 36000 - 4 40-81 1-73616 - $ 292,281 10 36000 - 1297 - Transit Reconstruction of Streets & A#ISrndale Roadway Streets & Half -Cent Roadway 5ldewalks G.Fnprovements Sidewalks Surtax 93 5 40-840715 - D5 $ (2,700,000.00) 35000 - Parks e "' 40-B17363 - D5 $ 2,700,000.00 36000 1426- Park, Street, and & Recreation Alleyway Streets & Contributlan Lighting�'` Improvement Sidewalks from General Improvement Program Fund 94 5 40-1340715 - D5 $ (100,000,00) 35000 - WAks 5 40-B17364 - D5 $ 100,04)0,00 36000- 1426 - Park, Street, and & Re Cr 31tI0I Neighborhood Streets & Contrlbutlon Lighting Signage and Sldewalks from General Improvement Wayfinding Fund 95 5 40-B30403 - $ (10),000,00}; 60D❑ - 5 40-817364 - D5 $ _ 100,040.00 36D00 - 1426 - Roadway 'Streets & Neighborhood Streets & Contribution Improvement D5 Sidewalks Slgnage and Sldewalks from General d Wayfinding Fund 96 5 40-B40715 - D5 $ (lar)g BAO) 35050 Parks 40-640595 - Hadiey $ 150,000.OQ 36D00 _ 1426 - 5 Park, Street, and & Recreation Park Resurface and Streets & Contribution Lighting Repair Pools Sidewalks from General Improvement Fund 97 5 40-B30560A - $(2,370.()0) 36000 - 5 40-630435 - D5 $ 2,370.00 36000 _ 1297 -Transit Marlins Stadium Streets & Reconstruction of Streets & Half -Cent Downtown Sidewalks Roadway Sidewalks Surtax (Government 98 5 40-B30529 - Liberty (0,40) 36000 - 5 40-830435 - D5 $ 0.40 36000 - 1297 - Transit Square Traffic Streets & Reconstruction of Streets & Half -Cent Barriers Sidewalks Roadway Sldewalks Surtax 99 2,5 40-830645E„ =' (7..38,04) 36000 - 5 40-B30435 - D5 $ 238,04 36000 - 1297 - Transit Overtown/]Ss"nwood Streets & Reconstruction of Streets & Half -Cent Bicycle N strlan Sidewalks Roadway Sidewalks Surtax Moblft.*an 100 5 40A 888 - $ (474,$33,11,) 35000- 5 40-B30435 - D5 $ 474,833,11 36000 - 1297 - Transit W:y wood Area Streets & Reconstruction of Streets & Half -Cent i oadwoy Sidewalks Roadway Sidewalks Surtax Improvement - D5 101 ;- 5 40-B40268 - FEC $ (1,086.52) 36000 - 5 40-1330435 - D5 $ 1,086.52 36000 - 1297 - Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks Roadway Sidewalks Surtax FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / No, 3 102 5 40-B3D435 - D5 $ (2,000,000.00) 36000 - 5 40-B17365 - D5 $ 2,000,000.00 36000 - 1297 - Ttjlsslt Reconstruction of Streets & Shorecrest Drainage Streets & Half-Cef.' Roadway Sidewalks Improvements Sidewalks Surti` 103 5 40-1330435 - D5 $ (71561,92) 36006 - 5 40-866 505- $ 7,561 92 360D0 197 -Transit Reconstruction of Streets & Wynwood One -Way Streets & v-Half-Cent Roadway Sidewalks Street Conversion Sidewall Surtax 104 5 40-B30894 - Little $ (77,438,08) 36000 - 5 40-BS0566 - $ 77,436.08 360q_ 1638 -Street Haiti Right of Way Streets & Wynwood One -Way Sets & Bonds 2 2009 Improvements - D5 Sidewalks Street Conversion 9dewalks Series 105 5 40-B78500A - Buena $ (0,01) 36000- 5 40-B50566 - $ QX'I 35000- 1638 - Street Vista F. Historic Streets & Wynwood One -Way :x>'tl Streets & Bonds 2- 2009 District - Streetscape Sidewalks Street Conversion Sidewalks Series Improvements �(0.01,) 106 5 40-830046 - NW 36 $ 36000- 5 40-850566 - $=Y 0.01 36000 - 1638 - Street Street Drainage Streets & Wynwood One -Way Streets & Bonds 2 2009 Improvements Sidewalks Street Conversion Sidewalks Series 107 5 40-B40643A - North $ (19.70) 36000 - 5 40-B50566 - $ ; 19,70 35000 - 1998 - Spring Garden Streets & Wynwood One Way Al,Streets & Contribution Greenway Sidewalks Street Conversion Sidewalks from General Fund SSL 108 5 40-830894 - Little $ (350,000.00) 36000- 5 40-B17366 - N11 1 $ 350,000,00 3600D - 1638 - Street Haiti Right of Way Streets & ST between 7e Streets & Bonds 2- 2009 Improvements - D5 Sidewalks Avenue andI=95 Sidewalks Series 109 5 40-B30984 - Athalie $ (100,000,00) 35000 - Parks 5 40-B1 51S - Athalie $ 100,000,00 35000 - Parks 1426 - Range Park HVCA & Recreation RanWPark & Recreation Contribution Replacement - 05 1M. rovements/Enha From General �rcements Fund 110 5 40-630984 - Athalie $� (63,855,00) 35000 - Parks SeWc�40-B40595 - Hadley $ 63,855.()0 35000 - Parks 1426 -- Range Park HVCA &Recreation Park Resurface and & Recreation Contribution Replacement _ q5 Repair Pools from General �111 Fund 5 40 840505 Charles $ (120,0000} 35000 - Parks 5 40-840595 - Hadley $ 120,000A0 35000 - Parks 1426 - Hadley Pk -Pool & Recro on Park Resurface and & Recreation Contribution Locker Repair Pools from General _ Fund 112 5 40-B35887 - Moore $ (439,116.67) ",DO - Parks 5 40-B40595 - Hadley $ 439,116.67 35000 - Parks 1998 - Park New WRecreation Park Resurface and & Recreation Contribution Construction Repair Pools from General _ Fund SSL 113 5 40-830671 - $ 52„48) 35000 - Parks 5 40-B70029 Little $ 552.46 35000 - Parks 1996 - Carlbbean & Recreation Halt] Cultural Center- & Recreation Contribution Marketplace Miscellaneous Repair from General Renovations 40-B358875 - Moore $ =; (9,579.63) 37000 - Fund SSL 114 5 5 40-1335883S - Hadley $ 9,579,63 37000 - 1122 - Sanitary Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers Sanititary Sewer 115 5 40-B30882S - (5'U,180,1:9) 37000 - 5 40-635883S - Hadley $ 50,180 13 37000 - 1122 - Sanitary African Square Sanitary Park - Sanitary Sanitary Sewer Splash Park Sanl_ Sewers Sewer Sewers Sewer _ 116 5 40-6303058,1%=V $ (?0?,823.12) 37000 - 5 40-1335883S - Hadley $ 202,823.12 37000 - 1122 - Sanitary Gibson Pff*F w Sanitary Park - Sanitary Sanitary Sewer ConstrUd!6n - Sewers Sewer Sewers Sanitd 117 5 4"- SO671B - $ (1,6.1.2.82) 34000 - Public 5 40-870029 - Little $ 1,612.02 34D00 - Public 1350 - SRF �afibbean Facllides-CIP Haiti Cultural Center - Facilltles-CIP Contribution to Marketplace Interior Miscellaneous Repair Capital Build Out 118,1 =:m"5 40-B40643A - North $ (116.52.) 36000 - 5 40-B50906 - NF 3 $ 116 52 35000 - 1113 - Local ® Spring Garden Streets & Ave from NE 54 ST Streets & Option Gas Tax Greenway Sidewalks to NE 58 Terrace D5 Sidewalks FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No D(s) From Project Amount From Fund li To Project Amount To Fund Award / 119 5 40-B30880 - NE 2nd $ (uit .,) 36000 - 5 40-B30540 - Little $ 0,D2 36000 - 1552 - Locd;a�" Court Roadway & Streets & River Industrial Park Streets & Option G� Tax - Drainage Sidewalks Sidewalks Contrlbfa­Ion Improvements frorriEneral 120 5 40-B30882T - $ (50,000.00) 33000 - 5 40-B30615T - D5 $ 50,000.00 33000 - 1 4 - Citlwide African Square Park- Disaster Tree Funded Project Disaster „ ndscape Splash Park DS Tree Recovery Recovery Component 121 5 40-B40470 -- Belie $ (50,000.00) 35000 - Parks 5 40-B75959A - Hadley $ 50,000,0C 35004 �� arks 1422 Impact Meade Park & Recreation Park - FF&E & ReTreation Fees New Improvements Ordinance 12.2 CW 40-640608 - $ (73,890.92.) 350D0 - Parks CW 40-840606 - Fire $ 73,890.` 32000 - Public 2090 - Melreese Golf Club & Recreation Rescue Training °' Safety Environmental Course Center Enviromental Remedlatlon Environmental u Remedlation Loan 123 CW 40-B40608 - $ (41,; 57A8) 35000 - Parks CW 40-B40607 - $ '1,257.08 35000 - Parks 2090 - Mclreese Golf Club &Recreation Grapeland Park & Recreation Environmental Course Environmental Remedlation Environmental Remedlation Project Loan 124 CW 4D-0,40612 - $ (49,559.88) 35000 - Parks CW 40-840607 - $ "`r 49,559.88 35000 - Parks 2090 - Southside Park & Recreation Grapeland Park &Recreation Environmental Environmental Environmental Remediatlon Remedlation Project Remedlation Project„�-� = Loan 125 CW 4D-B40612 - $ (7,527.45) 35000 - Parks CW 40-B40642 - Fomp� $ 7,527.46 31000 - 209D - Southside Park & Recreation Shamrock Gasp=-q"--`' General Environmental Environmental Station m Government Remedlatlon Remedlation Project Environm_rMl� Projects Loan 126 CW 40- 840612 - (85,509.65) 35D00 - Parks CW 40-1340" - Curtis $ 85,509.65 35000 - Parks 2090 - South5 de Park & Recreation Park_govironmental & Recreation Environmental Environmental Repjjiidiatlon Project Remedlation Remedlation Project Loan 127 CW 40 640614 St $ (21.3,000,00) 36900 - CW - "40-B40610 - Curtis $ 213,000.00 3500C - Parks 209C - Gaudens Road Streets & Park Environmental & Recreation Environmental Environmental Sidewalks Remediatlon Project Remedfatien Remedlation Project Loan 128 CW 40-635806S - Curtis $ (600,000.00) 37000 - CW 40-B173723 - $ 600,000.00 37000 - 1122 - Sanitary Park New Pool Sanitary Citywide Restroom Sanitary Sewer Facility and Boat Sewer: Remodel Sewers Ramp - Sanitary 129 CW 408358065 -Curtis a (30p,000.00) 3-I 0 CW 40-B173724 - $ 300,000.00 37000 - 1122 - Sanitary Park New Poolanitary Citywide Fire Rescue Sanitary Sewer Facility and Boat Sewers Restroom Remodel Sewers Ramp - Sanitary 130 CW 40-B40600A - Curtis ? (500r 00) 35000 - Parks CW 00 40-B35B06 - Curtis $ 500,000.00 35000 arks 1422 - Impact Park -Capacity & Recreation Park New Pool & Recreation Fees New Improvements Facility and Boat Ordinance Ramp Improvement 131 CW 40-672810A New $ (80,000,00) 32000 - Public CW 40-B70220 - $ 80,000.00 32000 - Public 2255 - Impact Fire Rescue Appar Safety Citywide Bunker Safety Fees New (North &South) Gear (New Recruits) Ordinance Fire 132 CW 40-872830A New .- (C 70,000.00) 32000 _Public CW 40-B70106A - $ 670,000,00 32000 - Public 2255 - Impact Fire Rescue Appar; Safety General Firefighting Safety Fees New (North & South),_-_= & EMS Equipment Ordinattco Flre 133 CW 40-B728100 New $ (600,D00.00) 32000 - Public CW 40-B72810D - Fire $ 600,000A0 32000 -Public 2255 Impact Fire Rescili Safety Rescue Apparatus Safety Fees New (Northouth) Equipment Ordinance Fire 134 CW 4D 72810A - New $ (200,000.00) 32000 - Public CW 40-B17328 - Fire 71 $ 200,000,00 32000 - Puhlic 2255- Impact 1�'r'�e Rescue Appar Safety St Warehouse FF&E Safety Fees New �North & South) Ordinance Fire 135 "tW ;. 40-B72810A -New $ (200,000,00) 32D00 - Pubiic CW 40-B17329 - Fire Car- $ 200,000,00 32D06 PPub[lc 2255 - Impact Fire Rescue Appar Safety 95 Housing FF&E Safety Fees New (North & South) Ordinance _Fire FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source .::-; 136 CW 40-1372803 - Fire p (1.,588,48) 32000 - Public CW 40-617329 - Flre Car- $ 1,588.48 32000 - Public 1108 - Impf Station Equipment Safety 95 Housing FF&E Safety Fees OrdeF and Furniture Replacement ms 137 CW 40-B17330 - Flre $ 178.98 32000 - Publlc 3:7 - Fire 40-1372803 - Flre $ (176.98) 32000 - Publlc CW Station Equipment Safety Facilities Repairs Safety ..:Hsessment Fee and Furniture Equipment and Replacement Furniture _ 138 CW 40-872803 - Flre ¢ (8,215,63) 32000 - Public CW 40-817330 - Flre $ 8,215.53 32000=�Public 1105 - Fire Station Equipment Safety Facilities Repairs Sa(gol�` Assessment Fee and Furniture Equipment and Replacement Furniture 139 CW 40-872803 - Flre $ (1,03,100,89) 32000 - Public CW 46-617330 - Flre $ 103,10C. y 32COO - Public 1426 - Station Equipment Safety Facilities Repairs m a' Safety Contribution and Furniture Equipment and from Gereral Replacement Furniture m Fund V� 140 CW 40-B60455B - Fire $ (2.07) 32000 - Publlc CW 40-870106A - $ 2,07 32000 - Public 1426- Station #1 Safety General Firefighting Safety CvnCrlbut€vn Renovation and & EMS Equipment from General Miscellaneous Fund 141 CW 40-1370104 - Flre $ (43DA 1) 32000 - Public CW 40-670106A - $ 43C.41 32000 - Publlc 1017 - Flre Station #10 Safety General Firefighting Safety Assessment Fee Restroom & EMS Equipment Remodeling 142 CW 40-670106 - $ (0,30) 32000 - Public CW 40-870106A - $ 0,30 32000 - Publlc 1105 - Flre Firefighting Safety General Flreflgh[fiag Safety Assessment Fee Equipment and Gear & EMS Equip0W,, fit 143 CW 40-1370106 - $ (76.1,.50) 32000 - Public CW 40-8701Q�- $ 761.50 32000 - Publlc 1426 - Firefighting Safety Gene, irhreflghting Safety Contribution Equipment and Gear & FM!S Equlpment from Gereral Fund 144 CW 40 B72801 - (.1.0,90U 15) 32000 -Publlc CW,. = 0-1370106A $ 10,900.15 32000 Public 1105 -Fire Computer Aided Safety " General Firefighting Safety Assessment Fee Dispatch (CAD) m= &EMS Equipment 145 CW TO --8T28z T - $ (788.00) 32000 Pu4j W CW 40-870106A - $ 788.00 32000 - Public 1426 - Computer Aided Safety General Firefighting Safety Contribution Dispatch (CAD) & EMS Equipment from General Fund 146 CW 40 672802 -Fire $ (31,07'a.:ii) 3?iiCfO -Public CW 40-BI7330 - Flre $ 31,075.51 3Z000 - Public 110S - Flre Stations & Other Fire _%ffety Facilities Repairs Safety Assessment Fee Facilities Equipment and �CW Furniture 147 CW 40-672802 - Fire $ (76, :89) 32000 - Public 40-617330 - Flre $ 76,223.89 32000 - Public 1426 - Statlons & Other Flre Safety Facilities Repairs Safety Contribution Facilities Equipment and from General Furniture Fund 148 CW 40-1372804 - Phone R (0.50) 32000 - Public CW 40-870106A - $ 0.50 32000 - Public 1017 - Fire and Radio Equipment Safety General Firefighting Safety Assessment Fee �CW Upgrades & EMS Equipment 149 40-872804 - Phone $_ (0.85) 32004 -Public CW 40-670106A- $ 0.65 32000 -Public 1105 -Fire and Radio Equipment: Safety General Firefighting Safety Assessment Fee Upgrades ;;r' & EMS Equipment 150 CW 40-872806 - F) -'' $ (0.40) 32000 - Publlc CW 40-870106A - $ 0,40 32000 - Public 119S - Flre Station Alert lr�.g & Safety General Firefighting Safety Assessment Fee Records "- gment &EMS Equipment 151 CW 40- Oc 6 - Fire mm (1,4,230.66) 32000 - Public CW 40-1370106A - $ 14,230,56 32000 - Pub€Ic 1426 - StaOdn Alerting & Safety General Firefighting Safety Contribution Records Managment & EMS Equipment from General Fund 152 C 40-672808 - Light $ (70,000.00) 32000 - Public CW 40-870106A - $ 70,000,00 32000 - Public 1105 - Flre Fleet Replacement Safety General Firefighting Safety Assessment Fee & EMS Equipment is FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award 153 CW 40-B72809 - Large $ (98,359 76) 32000 - Public CW 40-B70106A - $ 98,359.78 32000 - Public 1017 - Fir_gt, Firefighting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 CW 40-872810 - Replace $ (250,000.00) 32000 - Public 40 617330 » Flre $ 25D,000.00 32000 - Public n. ;126 - CW Existing Fire Safety Facilities Repairs Safety 3 ontrlbu0on Apparatus Equipment and _ from General Furnitvre Fund 155 CW 40-B72810 - Replace $ (95,699,47) 32000 - Public CW 40-B70105 - $ 95,699.47 3200a,.' Public 1426 - ^ Existing Fire Safety Refurbishing of Safe Contribution Apparatus Existing Apparatus from General - Fund 156 CW 40-B30505C - $ (25,000.00) 32D00 - Public CW 40-B30505D - $ 25,000QP_'_ 32000 - Public 1426 - Hazard Mitigation Safety Hazard Mitigation Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-B70038 - Manuel $ (50,00C.00) 34000 - Public CW 40-B30600B - $ 50,000.00 34090 - Public 1426 - Artlme Structural Faclities-CIP Manuel Artlme AC FacillCles CIP Contribution Assessment - D3 Repair From General Fund 158 CW 40-8303653 - $ (6,770,00) 31000 - CW 40-B65600A - $ 6,770.00 31000 _ 1426 - Beckham Hail Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 CW 40-B70970 - IT $ (99,100.00) 31000 - CW 40-B70970A - $ 99,100.00 31000 - 1998 - Modern CIT Software General Program General Contribution Prg Government Management- Government from General Projects Services gpks) Projects Fund SSL 160 CW 40-830558A - $ (150,000,00) 34000 - Public CW 40-B39,WB - $ 150,000.00 34000 - Public 1426 - Manuel Artlme Facilities-CIP MantC41 Artlme AC Facilitles-CIP Contribution Repairs 900 Building Rehr from General D3 Fund 161 CW 40-830689 - Marine (260,0'L5.29) 34000 - Pub CW,_,s�, 0-6- $ 260,015.29 34000 -Pubilc 1426 - Stadium Marina Facilities-CIP w Manuel Artlme AC Facilitles-CIP Contribution Bulkhead "� Repair from General Replacement F _ » Fund 162 CW 40-1330445 - $ (150,Z84,00) 36000 - CW 40-530443 - Belle_ $ 160,784.00 35000 - 1350 - SRF Miscellaneous Streets 8 Meade Island Streets & Contribution to Decorative Lighting Sidewol Decorative lighting Sidewalks Capital Installation-CW .'ems Installation-D5 163 CW 40-B731021D - $ (484,400.00) �W6C - CW 40-643114E - Public $ 484,400.00 35000 - 1552 - Local Cltywide Street �Zgreets & Works Miscellaneous Streets & Option Gas Tax - Milling &Resurfacing ��-Sidewalks Sidewalk Sidewalks Contribution LOGT - _ Replacement from General 164 CW 40-B73102D - $ (979t 0,CD) 36000 - CW 40-B73t02F - $ 979,500,00 36000 - 1552 - Local Citywide Street Streets & Citywide Pavement Streets & Option Gas Tax - Milling &Resurfacing Sidewalks Resurfacing Sidewalks Contribution LOGT T(3,198,25) from General 165 CW 40-B3D988 - North $ 32000 - Public CW 40-B70119 - Police $ 3,198 25 32pD0 - Publlc 1426 - District Police Station Safety HQ Pressure Safety Contribution Misc. Repairs Clean/Seal/Paint from General Exterior Fund 166 CW 40-B41)542 -Pallot ,d (25,911,G0) 35000 - Parks CW 40-B30802 - Pallot $ 25,911,00 35000 - Parks 1422 - Impact Park Seawall & Recreation Park Shoreline & Recreation Fees New � � �_- Improvements Ordinance 167 CW 40-B73102B - $ (133,936.00) 36000 - CW 40-B3063t - Miami $ 133,93600 36000 - 1419 - Parking Cltywide Streffs Streets & River Greenway from Streets & Surcharge Milling &1surfacing Sidewalks Miami Circle Sidewalks - CIP Pol Greenway to South 168 CW 40 03i? 81 - NW 1t $ (45,608.30) 36000 - CW 40-B30183 - Garden $ 45,608.30 360DO - 1101 - Transit St <l 27 to 37 Streets & Storm Sewer - Phase Streets & Half -Cent 'kue Area Sidewalks I Sidewalks Surtax Roadway Improvements - D1 169 W 40-B73102B - (7.,738.{>2) 36000 - CW 40-B30637A - South $ 2,738.62 36000 - 1419 - Parking -- Citywide Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sldewalks Drainage Sidewalks CIA Parking Improvements - MDC FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(S) From Project Amount From Fund D(6) To Project Amount To Fund Award 170 CW 40-B73102B - $ (1,932.20) 36000 - CW 40-B30941 - $ 1,932.20 36000- 141-9+'P�arlklng Citywide Streets Streets & Downtown Signage Streets,_;_ surcharge Milling & Resurfacing Sidewalks and Wayfinding Sldl'� - CIP Parking System ---.__ :- 171 CW 40-673102B - $ (li0L.1S) 36000 - CW 40-B30940 - $ E3I31 15 3600❑ - 1419 -parking Citywide Streets Streets & Downtown Mlaml Streets & Surcharge Milling & Resurfacing Sidewalks Bicycle and Sidewalks - CIP Parking Pedestrian Mobility, 172 CW 40-B30336 - Miami (437 94) 36000 - CW 40-B4068�-,; Jilbm $ 437.94 36000 - 1101 - Transit River Greenways - Streets & Rlv�p;�ways/ Streets & Half -Cent NW 5th Street Bridge Sidewalks ;-,ifee'Yscape Segment Sidewalks Surtax Extension " D (ELH) 173 CW 40-630645C - Health $ (9Fi.15) 3600f "'' CW 40-B30645G - Little $ 96.15 36000 - 1297 - Transit District Bicycle and,iei5 & Havana Bicycle Streets & Half -Cent Pedestrian Mobility w° 'Sidewalks Pedestrian Mobility Sidewalks Surtax Study Plan 174 CW 40-1330721 - Spoil $ (15,500 00) 35000 - Parks CW 40-B30541C - $ 15,500 00 35000 - Parks 1669 - TVM Island D Restoration ... m &Recreation Kennedy Park & Recreation Production - and Floating Docle!ie. ' Shoreline Basic Use Fee Stabilization PH1 Coconut Grove Expo -Burn T9TA _JUETMENTS 29 331 985,90 - 29 33i 985,90 MW FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS - NOVEMBER 17, 2016 # i7 s Project Amount Fund Award Source 1 CW 40-872915B - Police $ 2,212,000,00 32000 - Public 1426 - Contribution from Helicopter Safety General Fund (FY16 G50,. �5 Closeout dated 11/L.7.,n6) 2 40-840590A - Hadley Park - $ 200,000.00 35000 - Parks & 1426 - Contributl from Roof Emergency Repairs Recreation General Fund:¢fN1(16 GF -40-1370184 Closeout datl 11/17/16) A. 3 CW - Comprehensive $ 600,000.00 32000 Public 1426 _ mtribution from Cancer Prevention Program - Safety Genei"Fund (FY16 GF CW Clq*out dated 11/17/16) 4 2 40-B30508 - Virginia Key $ 970,100.00 35000 - Parks & ,,:-=426 - Contribution from Beach Park Museum Recreation "General Fund (FY16 GF Closeout dated 11/17/16) 5 CW 40-B17327 - Police Towing $ 50,000.00 32000 - P iic A26 - Contribution from Software Safety General Fund (FY16 GF :w Closeout dated 11/17/16) 6 CW 40-B30865G - Environmental $ 300,000.00 3,JV)D _ General 1426 - Contribution from Remediation - Citywide 06vernment General Fund (FY16 GF —CW =Projects Closeout dated 11/17/16) 7 40-817318 Resurface GSA $ 300,0Q0 0 31000 - General 1426 - Contribution from Lot Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 8 CW 40-B70113 Police $ A00,000.00 32000 - Public 1426 - Contribution from Headquarters 5th Floor Safety General Fund (FY16 GF Interior Renovations Closeout dated 11/17/16) 9 CW 40--1330551A _ 20'St $ 500,000.00 31000 -General 1426 Contribution from Maintenance Yard Opr Fac A Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 10 1 40-B35806 - Curtis ParkA' $ 900,000.00 35000 - Parks & 1426 - Contribution from New Pool Facility and It Recreation General Fund (FY16 GF Ramp ImprovemenV"'" Closeout dated 11/17/16) 11 CW 40-B30632A - StOftwater $ 1,000,000.00 38000 - Storm 1426 - Contribution from Master Plan Ulp�,ate 2016 Sewers General Fund (FY16 GF _ Closeout dated 11/17/16) 12 CW 40-B4C0. 17 -- Curtis Park $ 1,810,500,00 35000 - Parks & 1426 - Contribution from EnvirQfimental Remediation Recreation General Fund (FY16 GF Projgt Closeout dated 11/17/16) 13 2 U-B30731 Miami Women's $ 90,000.00 34000 - Public 1426 - Contribution from ' Club Baywalk Project - CRA Facilities-CIP General Fund (FY16 GF 92-686001 Closeout dated 11/17/16) 14 r CW 40-B70715E - City of Miami $ 40,750.00 39900 - Mass 1297 - Transit Half -Cent Trolley Program Trolley Transit Surtax (FY16 GF Closeout Acquisition 2016 dated 11/17/16) NEW APPROPRIATIONS TOTAL 9,573,350.00