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HomeMy WebLinkAboutComposite Exhibit A-SUBFISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT SUBSTITUTION TO THE ORIGINAL - Compposite Exhibit A BACKUP CIRIGiNAL CAN BE SEEN AT THE END OF THE DOCUMENT. MARCH APPROPRIATION ADJUSTMENTS No. I D(s) From Project I Amount I From Fund D(s) _ To Project 1 Amount I To Fund 1 Award 1 Source 1 CW 40-B70972 - IT - VPN $ (995.16) 31000- Infrastructure General Government CW 40-B74617 - IT $ 995.16 31000- 1426-Contribution Modernization General from General Fund Government 2 CW 40-B74606 - Upgrade $ (883.99) 31000- PC Software & General Hardware Government CW 40-874617 - IT $ 883.99 31000- 1304-Contribution Modernization Genera! from General Fund Government 3 CW 40-B70967- IT- Cloud $ (100.51) 31000- Data Service- Data General Storage Government CW 40-B74617 - IT $ 100.51 31000- 1426-Contribution Modernization General from General Fund Government 4 CW 40-B74616- Citywide $ (0.82) 31000- Telephone General Equipment Upgrade Government CW 40-874617 - IT $ 0.82 31000- 1103-Contribution Modernization General from General Fund Government 5 CW 40-B74609- ERP $ (0.04) 31000- Integration System General Government CW 40-B74617 - IT $ 0.04 31000- 1304-Contribution Modernization General from General Fund Government. 6 CW 40-874604- Citywide $ (0.01) 31000- Time & Attendance General System Government CW 40-B74617 - IT $ 0.01 31000- 1103-Contribution Modernization General from General Fund Government 7 CW 40-B72803- Fire $ (29,070.40) 32000- Public Station Equipment Safety and Furniture Replacement CW 40-B173210-Fire $ 29,070.40 32000- Public 1105- Fire Facilities Repairs Safety Assessment Fee Equipment & Furniture 8 CW 40-1330706- $ (250,000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW 40-B173401 - Pilings $ 250,000.00 34000 - Public 1437- Marinas and Pier Repairs - Facilities Capital Repairs Dinner Key Manna and Capital Related Improvements 9 CW 40-B30706 - $ (30,000.00) 34000 - Public CW Miscellaneous Repair Facilities • - 10% Set Aside 40-B30596- Dinner $ 30,000.00 34000 - Public 1437- Marinas Key Marina - Facilities Capital Repairs Miscellaneous and Capital Repairs Related Improvements 10 CW 40-B30706 - $ (300,000.00, 34000 - Public CW Miscellaneous Repair Facilities 10% Set Aside 40-13173402 - Coastal $ 300,000.00 34000 - Public 1437- Marinas Security Cameras - Facilities Capital Repairs Dinner Key Marina and Capital Related Improvements 11 CW 40-B30706 - $ (50,000.00) 34000 - Public CW Miscellaneous Repair Facilities - 10% Set Aside 40-B173403 - $ 50,000.00 34000 - Public 1437- Marinas Miscellaneous Facilities Capital Repairs Repairs - Dinner Key and Capital Mooring Field Related Improvements 12 CW 40-B30706 - $ (45,000.00 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW i 40-B173404 - $ 45,000.00 34000 - Public 1437- Marinas CCTVIWiFi System - Facilities Capital Repairs Marine Stadium and Capital Marina Related Improvements 13 CW 40-B70039 - $ (106,000.00) 34000 - Public Miamarina Ticket Facilities Surchage Revenue CW 40-B173404 - $ 100,000.00 34000 - Public 2150- Miamarina CCTVIWiFi System - Facilities Ticket Surcharge Marine Stadium Revenue PF B- Marina 70039 14 CW 40-B72910C- The $ (19,300.00) 32000- Public College of Police- Safety Water Intrusion CW 40-B70146- College $ 19,300.00 32000- Public 1426-Contribution of Police Safety from General Fund Condensation Study 15 CW 40-B72802N- Fire $ (0.01) 32000- Public Station Safety Enhancements - Range Hoods CW 40-B70718 - Fire $ 0.01 32000- Public 1422 - Impact Facilities Generators Safety Fees New (North & South) Ordinance 16 CW 40-8173723 - $ (100,000.00) 37000 - Citywide Restroom Sanitary Remodel Sewers CW 40-B173725 - GSA $ 100,000.00 37000 - 1122 - Sanitary Restroom Remodel Sanitary Sewer Sewers 17 CW 40-B74205B - GSA $ (150,000.00) 31000- Fleet Maintenance General Garage Expansion Government CW 40-B74205C - GSA $ 150,000.00 31000- 1422 - Impact Truck Wash Pit General Fees New Government Ordinance 1510g' Corn e Exlldoi l A -Sub FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT SUBSTITUTION TO THE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. MARCH APPROPRIATION ADJUSTMENTS No 1 D(s) 18 CW From Project I 40-B30373A - Police Department Property Unit Outdoor Storage 19 Amount I From Fund (60.000.00) 32000- Public Safety 40-B50696 - 5 FlagamiNllest End Storm Water Pump Stations Nos. 1, 2, 3 and 4 20 21 1 40-630183 - Garden $ Storm Sewer - Phase (5,880.74) 38000 - Storm Sewers D(s) 2 To Project 40-B17319 - NET Downtown Office (Lease Improvements) Amount To Fund I Award f Source $ 60,000.00 31000- General Government 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue (7,263.88) 3800D - Storm Sewers 140-B30431 - D1 $ (103,752.11) 36000 - Reconstruction of Streets & Roadway Sidewalks 22 40-B30431 D1 Reconstruction of Roadway 23 24 25 (63,103.27) 36000 - Streets & Sidewalks 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue 40-1350104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue $ 5,880.74 36000 - Streets & Sidewalks $ 7,263.88 36000 - Streets & Sidewalks 1426-Contribution from General Fund 1124 - Stormwater Utility 1157 - 1976 & 78 Storm Sewer -Non Bond Revenues $ 103,752.11 36000 - Streets & Sidewalks 1101 - Transit Half Cent Surtax 40-850104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue 40-830431 - D1 Reconstruction of Roadway 40-840606 - Fire Rescue Training Center Enviromental Remediation 40-B731028- $ (752,113.27) 36000 - Streets & Sidewalks S (10,000.00) 32000- Public Safety $ 63,103.27 36000 - Streets & Sidewalks 40-830756 - NW 30th $ Street Improvement 40-B40601 - Remediation of Fern Isle Park 752,113.27 36000 - Streets & Sidewalks 10,000.00 Citywide Streets Milling & Resurfacing (150,000.00) 36000 - Streets & Sidewalks 2 1297 - Transit Half Cent Surtax 1297 - Transit Half Cent Surtax 35000 - Parks & Recreation 40-8173634 - SW 1st $ 150,000.00 36000 - Street Improvements Streets & Sidewalks 26 27 40-B30835 - South $ (17,937.34) 36000 - Grove Phase 2 Streets & Roadway and Sidewalks Drainage Improvements 40-B30612T - D2 $ Tree Funded Projects 28 2 40-B40712 - 02 Park, $ Street, and Lighting Improvovement 29 30 CW (14,146.48) 33000 - Disaster Recovery 40-B30662D - US-1 Median Closures at Bridgeport and SW 30 Ct 2090 - Environmental Remediation Loan 1419 - Parking Surcharge $ 17,937.34 36000 - Streets & Sidewalks (6,000.00) 35000 - Parks & Recreation 40-B30432 - D2 $ (50,000.00) 36000 - Reconstruction of Streets & Roadway Sidewalks 40-B30262A - CW $ (50,000.00) 38000 - Storm Storm Sewer Repair Sewers 31 40-B30432 - 02 $ (60.000.00) 36000 - Reconstruction of Streets & Roadway Sidewalks 32 CW 40-B30262A - CW $ (60,000.00) 38000 - Storm Storm Sewer Repair Sewers 33 34— CW 40-830432 - D2 Reconstruction of Roadway (40,000.00) 36000 - Streets & Sidewalks 40-B30262A - CVV $ Storm Sewer Repair (40,000.00) 38000 - Storm Sewers 2 40-B30628T - Bird Avenue Road Im . rovements 40-B173635 Hibiscus Street Roadway Improvements $ 14,146.48 33000 - Disaster Recovery $ 6,000.00 36000 - Streets & Sidewalks 40-B173636 - Kiaora Street Roadway Improvements 40-B173636 - Kiaora Street Roadway Imrrovements 50,000.00 36000 - Streets & Sidewalks 50,000.00 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 1954 - Citiwide Landscape 1426-Contribution from General Fund 1297 - Transit Half Cent Surtax 1431 - Stormwater Utility 2 40-8173637 - $ 60,000.00 36000 - Williams Avenue Streets & Roadway Sidewalks Improvements 2 40-B173637 - $ 60,000.00 36000 - Williams Avenue Streets & Roadway Sidewalks Improvements 2 40-6173638 - $ 40,000.00 36000 - Brooker Street Streets & Roadway Sidewalks Improvements 2 40-B173638 - $ Brooker Street Roadway Improvements 40,000.00 36000 - Streets & Utility Sidewalks 1297 - Transit Half Cent Surtax 1431 - Stormwater Utility 1297 - Transit Half Cent Surtax 1431 - Stormwater FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT MARCH APPROPRIATION ADJUSTMENTS SUBSTITUTION TO THE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT, No. D(s) From Project 1 Amount f From Fund D(s) To Project 1 Amount I To Fund I. Award / Source 35 2 40-B30432 - D2 $ (51,138.36) 36000 - Reconstruction of Streets & Roadway Sidewalks 2 40-B173639 - Hilola $ 51,138,36 36000 - 1297 - Transit Half Street Roadway Streets & Cent Surtax improvements Sidewalks 36 CW 40-B30262A - CW $ (50,000.00) 38000 - Storm Storm Sewer Repair Sewers 2 40-B173639 - Hitola $ 50,000.00 36000 - 1431 - Stormwater Street Roadway Streets & Utility Improvements Sidewalks 37 2 40-B30432 - D2 $ (50,000.00) 36000 - Reconstruction of Streets & Roadway Sidewalks 2 40-8173640 - Solar $ 50,000,00 36000 - 1297 - Transit Half Crosswalk Flasher - Streets & Cent Surtax SW 1st Street Sidewalks 38 2 40-B50672 - Belle $ (50,000.00) 38000 - Storm Meade Storm Sewer Sewers Project, Phase II 2 40-B173846 - Ktebba $ 50,000.00 38000 - Storm 1431 - Stomiwater Lane Drainage Sewers Utility Improvements 39 CW 40-B30262A - CW $ (193,894.12) 38000 - Storm Storm Sewer Repair Sewers 2 40-B173846 - Klehba $ 193,894.12 38000 - Storm 1431 - Stormwater Lane Drainage Sewers Utility Improvements 40 2 40-850672 - Belle $ (100,000.00) 38000 - Storm Meade Storm Sewer Sewers Project, Phase II 2 40-B173844 - $ 100,000.00 38000 -Storm 1431 - Stormwater Woodridge Drainage Sewers Utility Improvements 41 CW 40-830262A - CW $ (100,000.00) 38000 - Storm Storm Sewer Repair Sewers 2 40-B173844 - $ 100,000,00 38000 - Storm 1431 - Stormwater Woodridge Drainage Sewers Utility Improvements 42 2 40-B50672 - Belle $ (60,000.00) 38000 - Storm Meade Storm Sewer Sewers Project, Phase II 2 40-B173845 - Solana $ 60,000,00 38000 - Storm 1431 - Stormwater Road Drainage Sewers Utility Improvements 43 CVV 40-B30262A - CW $ (100,000,00) 38000 - Storm Storm Sewer Repair Sewers 2 40-B173845 - Solana $ 100,000.00 38000 - Storm 1431 - Stormwater Road Drainage Sewers Utility Improvements 44 2 40-1340712 - D2 Park, $ (50,000.00) 35000 - Parks Street, and Lighting & Recreation Improvovement 2 40-B173641 - Traffic $ 50.000.00 36000 - 1426-Contribution Calming Circle at Streets & from General Fund McDonald and Day Sidewalks Aveune 45 2 40-1340712 - D2 Park, $ (110.000.00) 35000 - Parks Street, and Lighting & Recreation Improvovement 2 _ 40-B173405 - $ 110,000.00 34000 - Public 1426-Contribution Barnyard Facilities from General Fund Improvements 46 2 40-B40712 - 02 Park, $ (40,000,00) 35000 - Parks Street, and Lighting & Recreation Improvovement 2 40-B173405A - $ 40,000.00 34000 - Public 1426-Contribution Barnyard Park Facilities from General Fund Improvements 47 2 40-840582 - Simpson $ (21,082.671 35000 - Parks Park New Deck & Recreation 2 40-1340529 - Merrie $ 21,082.67 35000 - Parks 1426-Contribution Christmas Park & Recreation from General Fund Improvements 48 2 40-1340585 - Legion $ (350,000.00) 35000 - Parks Park Roof & Recreation Replacement 02 2 40-B40510A - Legion $ 350,000.00 35000 - Parks 1426-Contribution Park Community & Recreation from General Fund Building Improvements 49 2 40-B40509 - Legion $ (93,064.00) 35000 - Parks Park -Replace AC & Recreation units in buildings 2 40-B40510A - Legion $ 93,064.00 35000 - Parks 1426-Contribution Park Community & Recreation from General Fund Building Improvements 50 2 40-B40511 - Legion $ (250,000.00) 35000 - Parks Memorial Park - & Recreation Restrooms 2 40-B40510A - Legion $ 250,000.00 35000 - Parks 1426-Contribution Park Community & Recreation from General Fund Building Improvements 51 2 40-B35853A - Virrick $ (40,217,00) 35000 - Parks Park New Pool & Recreation Facility 2 _ 40-1340571 A - Virrick $ 40,217.00 35000 - Parks 1998 - Park New Pool & Recreation Contribution from Facility General Fund SSL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT SUBSTITUTION TO THE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE ENf] lr; T -!F n(CUMENT, MARCH APPROPRIATION ADJUSTMENTS No. D(s) 1 From Project 52 2 40-B173721 - Morningside Park Restroom Remodel Amount From Fund (100,000.00) 37000 - Sanitary Sewers 53 54 55 56 CW 40-1330433 - D3 Reconstruction of Roadway (43,000.00) 36000 - Streets & Sidewalks D(s) 2 To Project 40-B30839S - Morningside Park Sanitary Sewer Replacement Amoun To Fund $ 100,000.00 37000 - Sanitary Sewers 40-B50311 - SW 12 $ 43,000,00 Street between SW 16th and 17 Ave 36000 - Streets & Sidewalks 40-B30262A - CW $ Storm Sewer Repair CW 57 CW 40-B30262A - CW Storm Sewer Repair 40-B30433 - D3 Reconstruction of Roadway 40-B30262A - CW Storm Sewer Repair (52,000.00) 38000 - Storm Sewers 40-1350323 - SW 31 $ 52,000.00 Road from 2nd to 3th Avenue 36000 - Streets & Utility Sidewalks Award 1 Source 1122 - Sanitary Sewer 1297 - Transit Half Cent Surtax 1431 - Stormwater (70,000.00) 38000 - Storm Sewers $ (38,000.00) 36000 - Streets & Sidewalks $ (93.000.00) 38000 Storm Sewers 58 CW 59 CW 40-B30262A - CW Storm Sewer Repair 40-B30262A - CW Storm Sewer Repair (50,000.00) 38000 - Storm Sewers (70,000.00) 38000 - Storm Sewers 60 CW 40-B30262A - CIN Storm Sewer Repair 61 4 40-B40475 - Coral Gate Park Access Control 62 4 40-B75936A - West End Park - FF&E 63 40-1330435 - D5 Reconstruction of Roadway (343,000.00) 38000 - Storm Sewers (20,000.00) 35000 - Parks & Recreation (14,931.33) 35000 - Parks & Recreation (150,000.00) 36000 - Streets & Sidewalks 64 65 CW 40-B30435 - D5 Reconstruction of Roadway 3 40-B50308 - SW 5 $ 70,000.00 Avenue (21-22 RD) and SW 21 RD (SW 5-SW 4) 3 4 40-B40331 - SW 5 $ Street (SW 22 Ave to Beacom Blvd.) 40-B50309 - SW 9 $ Avenue from 23 to 22 Road 40-B50412A - SW 23 $ Terrace Local Drainage Improvements 36000 - Streets & Utility Sidewalks 1431 - Stormwater' 38,000.00 36000 - 1297 - Transit Half Streets & Cent Surtax Sidewalks 93,000.00 36000 - 1431 - Stormwater Streets & Utility Sidewalks 50,000.00 38000 - Storm 1431 - Stormwater Sewers Utility 40-B173847 - SW $ 70,000.00 38000 - Storm 1431 - Stormwater 17th Street and Coral Gate Drive Drainage Improvements Sewers Utility 40-B30969 - SW 30th $ 343,000.00 Court (SW 12th Street and SW 13th Street) 36000 - Streets & Sidewalks 1431 - Stormwater Utility 40-1340476 - Coral $ 20,000.00 Gate Park Baseball Field 40-B173519 - West $ 14,931.33 End Park Open Field Irrigation 40-B30643 - Lummus $ 150,000.00 Park Landing Project - Street Project 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 36000 - 1297 - Transit Half Streets & Cent Surtax Sidewalks (188,189.66) 36000 - Streets & Sidewalks 40-B30262A - CW $ (500,000.00) 38000 - Storm Storm Sewer Repair Sewers 66 CW 40-B30262A - CW $ (250,000.00) 38000 - Storm Storm Sewer Repair Sewers 67 5 40-B30773 - Martin Luther icing (MLK) Blvd/ 1-95 Area Im.' rovements 68 © 3 from NAveSt from NW 10 e to NW 11 Ave (99,922.30) 36000 - Streets & Sidewalks $ (67,172,46) 36000 - Streets & Sidewalks 5 40-B30900 - NW 40 $ 188,189.66 St from NW 10 Ave to NW 12 Ave 40-B30624 - Overtown Greenway at NW 11 Terrace 40-B173648- Overtown Greenway along NW 11 Street (NW 7th to 12th Avenue) $ 500,000.00 $ 250,000.00 36000 - Streets & Sidewalks 36000 - Streets & Sidewalks 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 5 40-B30630A - Palm Grove Roadway Improvements - NE 71 Street 5 40-B173649 - NW llth Place from NW 41 st Street to NW 43rd Street improvements 99,922.30 36000 - Streets & Sidewalks 1431 - Stormwater Utility 1431 - Starmwater Utility - LAP Match 1998 - Contribution from General Fund SSL 67.172.46 36000 - Streets & Sidewalks 1101 - Transit Haif Cent Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT MARCH APPROPRIATION ADJUSTMENTS SUBSTITUTION TO THE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. 69 D(s 5 From Project 40-B40715 - D5 Park, Street, and Lighting Improvement Amount f From Fund (228,080.97) 35000 - Parks & Recreation D(s) ] To Project ]_ Amount ] To Fund Award / Source 5 40-B40539 - Oakland $ 228,080.97 35000 - Parks 1426-Contribution Grove Mini Park & Recreation from General Fund 70 40-B75973 - Oakland $ (15.000.00) 35000 - Parks Grove Park & Recreation Playground Equipment 5 40-840539 - Oakland $ Grove Mini Park 15,000.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 71 5 40-875973 - Oakland $ (15,000.00) 35000 - Parke Grove Park & Recreation Playground Equipment 72 5 40-B35887- Moore $ (28,742.91) 35000 - Parks Park New & Recreation Construction 73 40-B75859- Lummus $ (154.38) 35000 - Parks Park Recreation & Recreation Building Improvement 74 75 40-B30295- Little $ Haiti Park - Cultural Campus 40-B35894A- Henry $ Reeves Park Shutter Enhancements 5 40-B40539 - Oakland Grove Mini Park 15,000.00 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 5 40-840539 - Oakland $ 28,742.91 35000 - Parks 1422 - Impact Grove Mini Park & Recreation Fees New Ordinance 5 40-B40539 - Oakland $ 154.38 35000 - Parks 1422 - Impact Grove Mini Park & Recreation Fees New Ordinance (0.74) 35000 - Parks & Recreation (21,00) 35000 - Parks & Recreation TOTAL ADJUSTMENTS $ (6,711,159.93) 5 40-B40539 - Oakland $ Grove Mini Park 5 40-B40539 Oakland $ Grove Mini Park 0.74 35000 - Parks 1422 - impact & Recreation Fees New Ordinance 21.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance $ 6,711,159.93 FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT MARCH APPROPRIATION ADJUSTMENTS - D4 FLOOR AMENDMENT SUBSTITUTION TO THE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. D(s) From Project Amount From Fund 1 4 40-B50404 - Shenandoah/5ilver Bluff Roadway Improvement Project $ (267,000.00) 36000 - Streets & Sidewalks D(s) 4 2 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project 3 4 40-650404 - Shenandoah/Silver Bluff Roadway Improvement Project $ (206,500.00) 36000 - Streets & Sidewalks (409,500.00) 36000 - Streets & Sidewalks 4 4 40-B50404 - Shenandoah/Silver Bluff Roadway Improvement Project (106,000.00) 36000 - Streets & Sidewalks 4 4 To Project Amount To Fund Award 1 Source 40-B173650 - SW $ 267,000.00 36000 - 1998 - 23rd Street Roadway Streets & Contribution from Improvements (25th Sidewalks General Fund 55L Avenue - 27th Avenue) 40-8173651 - SW $ 206,500.00 36000 - 1998 - 23rd Avenue Streets & Contribution from Roadway Sidewalks General Fund SSL Improvements (24th Terrace - 25th Terrace) 40-13173652 - SW 25 $ 409,500.00 36000 - 1998 - Avenue Roadway Streets & Contribution from improvements (25th Sidewalks General Fund SSL Terrace - 26th Street) 5 4 40-650404- Shenandoah/Silver Bluff Roadway Improvement Project $ (1,083,034.00) 36000 - Streets & Sidewalks 6 4 40-850404 - Shenandoah/Silver Bluff Roadway Improvement Project 7 4 $ (484,000.00) 36000 - Streets & Sidewalks 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project 8 4 40-B50404 - Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B173653 - SW 22 Terrace Roadway improvements (17th Avenue - 18th Avenue) 106,000.00 36000 - 1998 - Streets & Contribution from Sidewalks General Fund SSL 40-850407 - SW 22 Terrace from SW 27 Ave to SW 37 Ave 1,083,034.00 36000 - 1998 - Streets & Contribution from Sidewalks General Fund SSL 4 40-850407A - SW 22 $ 484,000.60 36000 - 1998 - Terrace from SW 32 Streets & Contribution from Ave to SW 37 Ave Sidewalks General Fund SSL $ (30,000.00) 36000 - Streets & Sidewalks (285,600.00) 36000 - Streets & Sidewalks 4 10 4 40-B50404 - Shenandoah/Silver Bluff Roadway Improvement Project (175,000.00) 36000 - Streets & Sidewalks 40-850404 - Shenandoah/Silver Bluff Roadway Improvement Project $ (196,000,00) 36000- Streets & Sidewalks 4 4 4 40-B173654 - Golden $ 30,000.00 36000 - 1998 - Pines Neighborhood Streets & Contribution from Speed Tables Sidewalks General Fund SSL 40-B173616- Auburndale Roadway Improvements (SW 32nd Avenue from W Flagier to 2nd Street) $ 285,600.00 36000 - 1998 - Streets & Contribution from Sidewalks General Fund SSL 40-050518 - SW $ 175,000.00 36000 - 1998 - 32nd Avenue Streets & Contribution from Roadway Sidewalks General Fund SSL Improvements (SW 2nd Street - 4th Street) 4 40-8173655 - Auburndale Traffic Circle (SW 32nd ;Avenue & 2nd Street) 196,000.00 36000 - 1998 - Streets & Contribution from Sidewalks General Fund SSL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT MARCH APPROPRIATION ADJUSTMENTS - 04 FLOOR AMENDMENT SUBSTITUTION TO TI-IE ORIGINAL. Composite Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE ENO OF THE DOCUMENT. No. D(s) From Project Amount 1-From Fund D(s) To Project Amount 11 4 40-B50404- Shenandoah/Silver Sluff Roadway Improvement Project 3 (73.400.00) 36000 - Streets & Sidewalks 4 12 4 40-650404 - ShenandoahjSilver Bluff Roadway Improvement Project $ (150,000.00) 36000 - Streets & Sidewalks To Fund 1 Award 1 Source 40-B50512 - Street $ 78,400.00 36000 - 1998 - and Drainage Streets & Contribution from Improvements at NW Sidewalks General Fund SSL 45 Avenue 4 40-173520 - Bay of $ 150,000.00 35000 - Parks 1998 - Pigs Park Playground & Recreation Contribution from Enhancements General Fund SSL TOTAL ADJUSTMENTS $ (3,471,034.00) $ 3,471,034.00 FISCAL YEAR 2016-2017 SUBSTITUTED BSTITUTED CAPITAL FUND APPROPRIATION AMENDMENT V vJ 1 C APPROPRIATION ADJUSTMENTS Composite Exhibit A No. D(s) From Project 1 Amount I From Fund D(s) 1 To Project 1 Amount I To Fund LAward / Source 1 CW 40-B70972 - IT - VPN 3 (995.16) 31000- Infrastructure General Government CW 40-674617 - IT $ 995.16 31000- 1426-Contribution Modernization General from General Fund Government 2 CW 40-B74606 - Upgrade $ (883.99) 31000- PC Software & General Hardware Government CW 40-1374617 - IT $ 883.99 31000- 4426-Gontribution- Modernization General from Cencrol Fund Government 3 CW 40-B70967- IT- Cloud $ (100.51) 31000- Data Service- Data General Storage Government CW _ 40-B74617 - IT $ 100.51 31000- 1426-Contribution Modernization General from General Fund Govemment 4 CW 40-1374616- Citywide $ (0.82) 31000- Telephone General Equipment Upgrade Government CW 40-B74617 - IT $ 0.82 31000- 1103-Contribution Modernization General from General Fund Government 5 CW 40 6716009 ERP 5 31000- CW 40-B74617 - IT $ 8-08 31000- 1-426-C,entr-ibutien- ,(0.08) tntegration-Systeel General Government Modernization General from General Fund Government 6 CW 40-B74604- Citywide (0.01) 31000- Time & Attendance General System Government CW 40-B74617 - IT $ 0.01 31000- 1103-Contribution Modernization General from General Fund Government 7 CW 40-872803- Fire $ (29,070.40) 32000- Public Station Equipment Safety and Furniture Replacement CW 40-B173210-Fire $ 29,070.40 32000- Public 1105- Fire Facilities Repairs Safety Assessment Fee Equipment & Furniture 8 CW 40-B30706- $ (250,000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW 40-B173401 - Pilings $ 250,000.00 34000 - Public 1437- Marinas and Pier Repairs - Facilities Capital Repairs Dinner Key Marina and Capital Related Improvements 9 CW 40-B30706 - $ (30,000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW 40-630596- Dinner $ 30,000.00 34000 - Public 1437- Marinas Key Marina - Facilities Capital Repairs Miscellaneous and Capital Repairs Related Improvements 10 CW 40-B30706 - $ (300,000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW 40-B173402 - Coastal $ 300,000.00 34000 - Public 1437- Marinas Security Cameras - Facilities Capital Repairs Dinner Key Marina and Capital Related Improvements 11 CW 40-B30706 - $ (50.000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CVV 40-B173403 - $ 50,000.00 34000 - Pubiic 1437- Marinas Miscellaneous Facilities Capital Repairs Repairs - Dinner Key and Capital Mooring Field Related Improvements 12 CW 40-B30706 - $ (45,000.00) 34000 - Public Miscellaneous Repair Facilities - 10% Set Aside CW 40-B173404 - $ 45,000.00 34000 - Public 1437- Marinas CCTV/WiFi System - Facilities Capital Repairs Marine Stadium and Capital Marina Related Improvements 13 CW 40-B70039 - $ (104,000.00) 34000 - Public Miamarina Ticket Facilities Surchage Revenue CW 40-B173404 - $ 100,000.00 34000 - Public 2150- Miamarina CCTV)WiFi System - Facilities Ticket Surcharge 1 Marine Stadium Revenue PF B- Marina 70039 14 CW 40-B72910C- The $ (19,300.00) 32000- Public College of Police- Safety Water Intrusion CW 40-B70146- College $ 19,300.00 32000- Public 1426-Contribution of Police Safety from General Fund Condensation Study 15 CW '40-B72802N- Fire S (0,01) 32000- Public Station Safety Enhancements - Range Hoods CW 40-B70718 - Fire $ 0.01 32000- Public 1422 - Impact Facilities Generators Safety Fees New (North & South) Ordinance 16 CW 40-B173723 - $ (100,000.00) 37000 - Citywide Restroom Sanitary Remodel Sewers CW 40-B173725 - GSA $ 100,000.00 37000 - 1122 - Sanitary Restroom Remodel Sanitary Sewer Sewers 17 CVV 40-B7420513- GSA $ (150,000.00i 31000- Fleet Maintenance General Garage Expansion Government CW 40-874205C - GSA $ 150,000.00 31000- 1422 - Impact Truck Wash Pit General Fees New Government Ordinance FISCAL YEAR 2016-2017 SUBSTITUTED CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS Composite Exhibit A No 18 19 20 D(s) CW 1 From Project I 40-830373A - Police Department Property Unit Outdoor Storage .40-B50696 - Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 21 22 23 24 25 26 27 2 Amount I From Fund (60,000.00) 31000 Gee-.n..,re is Covernment (5,880.74) 38000 - Storm Sewers 40-B30183 - Garden $ Storm Sewer - Phase (7,263.88) 38000 - Storm Sewers 40-B30431 - D1 Reconstruction of Roadway (103,752.1 I : 36000 - Streets & Sidewalks 40-B30431 - Di Reconstruction of Roadway (63,103.27) 36000 - Streets & Sidewalks 40-B30431 - D1 $ (752,113.27) 36000 - Reconstruction of Streets & Roadway Sidewalks 40-B40606 - Fire $ (10,000.00) 32000- Public Rescue Training Safety Center Envrromental Remediation 40-873102B - $ (150,000.00) 36000 - Citylwide Streets Streets & Milling & Resurfacing Sidewalks 40-B30835 - South S Grove Phase 2 Roadway and Drainage im• rovements (17.937.34) 36000- Streets & Sidewalks 4D-B30612T - D2 $ Tree Funded Projects 28 40-B40712 - 02 Park, Street, and Lighting Improvovement D(s) 2 1 1 1 1 (14,146.48) 33000 - Disaster Recovery (6,000.00) 35000 - Parks & Recreation 29 0 40-B30432 - D2 $ (50,000,00) 36000 - Reconstruction of Streets & Roadway Sidewalks CW 40-B30262A - CW $ (50,000.00) 38000 - Storm Storm Sewer Repair Sewers 31 40-1330432 - 02 $ (60,000.00) 36000 - Reconstruction of Streets & Roadway Sidewalks 32 CW 40-B30262A - CW $ (60,000.00) 38000 - Storm 33 Storm Sewer Repair Sewers 40-830432 - D2 $ (40,000.00) 36000 - Reconstruction of Streets & Roadway Sidewalks 2 To Project 40-1317319 - NET Downtown Office (Lease Improvements) 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue Amount To Fund $ 60,000.00 31000- General Government Award ! Source 1426-Contribution from General Fund $ 5,880.74 36000 - Streets & Sidewalks 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue $ 7,263.88 36000 - Streets & Sidewalks 40-850104 - NW 13th $ 103.752.11 Street from NW 35th Avenue to NW 37th Avenue 1124 Stormwater- t `til st- d 1157-1976&78 Storm Sewer -Non Bond Revenues 36000 - Streets & Sidewalks 1101 - Transit Half Cent Surtax 40-B50104 - NW 13th Street from NW 35th Avenue to NW 37th Avenue $ 63,103.27 36000 - Streets & Sidewalks 40-B30756 - NW 30th $ 752,113.27 Street Improvement 40-B40601 - Remediation of Fern Isle Park $ 10,000.00 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 1297 - Transit Half Cent Surtax 35000 - Parks & Recreation 2090 - Environmental Remediation Loan 40-B173634 - SW 1st $ 150,000.00 36000 Street Improvements Streets & Sidewalks 1419 - Parking Surcharge 40-B30662D - US-1 Median Closures at Bridgeport and SW 30 Ct 2 2 2 2 2 2 $ 17,937.34 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 40-830628T - Bi Avenue Road Improvements 40-B173635 - Hibiscus Street Roadway Improvements 40-B173636 - Kiaora Street Roadway Improvements 40-131a7am ate— Kiasr-Street- Roadway- limpFevements 14,146.48 33000 - Disaster Recovery $ 6,000.00 36000 - Streets & Sidewalks $ 50,000.00 36000 - Streets & Sidewalks 1954 - Citiwide Landscape 1426-Contribution from General Fund 1297 - Transit Half Cent Surtax $ 50,000.00 38000--Storm- Sewem. 1431 - Stormwater Utility Trust Fund 40-B173637 - Williams Avenue Roadway Improvements $ 60,000.00 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 40 8173637S ReaewayImprovements - 40-B173638- Brooker Street Roadway improvements $ 60,000.00 38000 -- SStorm 1431 - Stormwater Sewers Utility Trust Fund 40,000.00 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax FISCAL YEAR 2016-2017 Composite Exhibit A SUBSTITUTED CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS No. D(s) 34 CW From Project 1 40-B30262A - CW $ Storm Sewer Repair Amount I From Fund (40,000.00) 38000 - Storm Sewers 35 36 2 CW 37 38 2 2 39 CW 40-B30432 - D2 Reconstruction of Roadway $ (51,138,36) 36000- Streets & Sidewalks 40-830262A - CW $ Storm Sewer Repair (50,000.00) 38000 - Storm Sewers 40-830432 - D2 $ Reconstruction of Roadway (50.000.00) 36000 - Streets & Sidewalks 40-B50672 - Belle $ Meade Storm Sewer Project, Phase it (50,000.00) 38000 - Storm Sewers 40-B30262A - CW $ (220;439 Storm Sewer Repair 40 2 41 CW 42 43 2 CW .0038000 - Storm Sewers 40-B50672 - Belle $ (100,000.00) 38000 - Storm Meade Storm Sewer Sewers Project, Phase 11 40-B30262A - CW Storm Sewer Repair $ (100,000,00) 38000 - Storm Sewers 40-B50672 - Belle $ Meade Storm Sewer Project, Phase II 40-B30262A - CW Storm Sewer Repair (60,000.00) 38000 - Storm Sewers $ (100,000.00) 38000 - Storm Sewers 44 2 40-B40712 - D2 Park, $ Street. and Lighting Improvovement (50,000.00) 38900 Streets &- Sidewatk& 45 2 40-840712 - D2 Park, $ Street, and Lighting Improvovement (110,000.00) 34000---Puialis- Facikties 46 2 40-840712 - D2 Park, $ Street, and Lighting Improvovement (40,000.00) 34000--- P, alis, Faoilittes 47 2 40-B40582 - Simpson $ (21,082.67) 35000 - Parks Park New Deck & Recreation 48 2 40-840585 - Legion $ (350,000.00) 35000 - Parks Park Roof & Recreation Replacement D2 49 2 50 40-840509 - Legion $ (93,064.00) 35000 - Parks Park -Replace AC & Recreation units in buildings 2 40-B40511 - Legion $ (250,000.001 35000 - Parks Memorial Park - & Recreation Restrooms Dis To Project 40 B173638S Brooker -Street- Roadway, - Improvements 40-B173639 - Hilola Street Roadway Improvements r Amount 1 To Fund 1 Award ( Source 40,000.00 38000--Stec - 1431 - Stormwater Sewers Utility Trust Fund $ 51,138.36 360DD - Streets & Sidewalks 40 B17ZG 395 Hilnle $ Street 1297 - Transit Half Cent Surtax 50,000.00 38000---Storm-1431 - Stormwater Sews Utility Trust Fund 2 40-B173640 - Solar $ Crosswalk Flasher - SW 1st Street 2 2 2 2 2 2 2 2 2 2 2 40-134-73648S— $ Drainage - Imp nts 50,000.00 36000 - 1297 - Transit Half Streets & Cent Surtax Sidewalks 50,000.00 38000-1431 - Stormwater Sewers Utility Trust Fund AT0_847- 6-46S— Klebba-Lane- DrainageImprovements - 40 8173644E Woodridge -Drainage - Improvements 220,00 38000 S+n.m 1431 - Stormwater Sewers Utility Trust Fund $ 100,000.00 38000---Stogy 1431 - Stormwater Sewers Utility Trust Fund 40G+73�___ 0444S— $ Woodridge -Drainage - Improvements A2—B1736155 $ Solana -Road- Drainage - Improvements 100,000.00 38000--ate 1431 - Stormwater Sewer& Utility Trust Fund 60,000.00 38000 - Storm 1431 - Stormwater Sewers Utility Trust Fund 40-84-736456r- $ 100.000.00 38000 - Storm 1431 - Stormwater SeLana-ReadDrainage- Improwments - Sewers Utility Trust Fund 40-B173641 - Traffic $ Calming Circle at McDonald and Day Aveune 50,000.00 36000 1426-Contribution Streets & Sidewalks from General Fund 40-B173405 - $ 110,000.00 34000 - Public 1426-Contribution Barnyard Facilities from General Fund Improvements 40-B173405A- $ Barnyard Park Improvements 40,000.00 34000 - Public 1426-Contribution Facilities from General Fund 40-B40529 - Merrie $ 21,082.67 35000 - Parks 1426-Contribution Christmas Park Improvements & Recreation from General Fund 40-B40510A - Legion $ Park Community Building Improvements 350,000.00 35000 - Parks 1426-Contribution & Recreation from General Fund 40-1340510A - Legion $ Park Community Building Improvements 93,064.00 35000 Parks 1426-Contribution & Recreation from General Fund 40-B40510A - Legion $ 250,000.00 35000 - Parks 1426-Contribution Park Community & Recreation from General Fund Building Improvements FISCAL YEAR 2016-2017 Composite Exhibit A SUBSTITUTED CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS No 51 D(s) 2 From Project 1 40-B35853A - Virrick $ Park New Pool Facility Amount I From Fund (40,217.00) 35000 - Parks & Recreation 52 58 CW 40-B173721 - Morningside Park Restroom Remodel 40-B30433 - D3 Reconstruction of Roadway (100,000.00) 37000 - Sanitary Sewers (43,000.00) 36000 - Streets & Sidewalks 40 1330433 D3 $ (60,0 1100) 36000 Streets & Roadway Sidewalks ,10 830133 D3 S--(3,127.11) 36000 Streets -&- Roadway Sidewalks 49-1330433 D3 Re etruotio of Roadway $ (64,545.99) 36000- Streets & Sidewalk's 4^ 13^,�- 0433 D3 $ (58,776.74) Roadway 40-B30262A - CW Storm Sewer Repair 59 CW D(s) 2 2 3 To Project 40-B40571A - Virrick $ Park New Pool Facility Amount I To Fund I Award 1 Source 40,217.00 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL 40-830839S - Momingside Park Sanitary Sewer Replacement 40-850311 - SW 12 Street between SW 16th and 17 Ave 413850316" - StA/ 14 Te, en -SW 6th�'P h-to-1 f-Ave 40-850346- 8W-44- e. betw n SW l6thtoo 1 A„e 100,000.00 37000 - Sanitary Sewers $ 43, 000.00 36000 - Streets & Sidewalks 1122 - Sanitary Sewer 4 426-Gentributie.. from Con. al Fund $ 80,000.00 36000 Streets Sidewalks $ 3,127.11 36009— Streets & Stdewall% Streets & Sidewalks 40 B60322 SW 16 1 AtAve 1297 Transit Half Cent Surtax 455,2 - oca. Optioe-Gas-Ta* $ 64,545.90 36000 Streets & Sidewalks 4297 Transit Half Cent Surtax 40 850322 SW 15 $ 68,776.71 36000-- Street-betwee ;t t�+h +o Streets-& 14th Avo Sidewalks (52,000.00) 38000 - Storm Sewers 40-B30262A - CW $ (70, 000.00) 38000 - Storm Storm Sewer Repair 60 3 40-830433 - D3 Reconstruction of Roadway 61 CW 40-B30262A - CW Storm Sewer Repair Sewers (38,000.00) 36000 - Streets & Sidewalks 3 40-1350323 - SW 31 $ 52,000.00 Road from 2nd to 3th Avenue Sewers 1431 - Storrnwater Utility Trust Fund (93,000.00) 38000 - Storm Sewers 62 CW 40-B30262A - CW 63 CW Storm Sewer Repair $ (50,000.00) 38000 - Storm Sewers 40-B30262A - CW Storm Sewer Repair $ (70,000.00) 38000-Storm Sewers 64 CW 40-B30262A - CW $ (343,000.00) 38000 - Storm Storm Sewer Repair Sewers 65 4 40-840475 - Coral $ (20,000.00) 35000 - Parks Gate Park Access & Recreation Control 67 40-B75936A - West $-------------(46,934.33) 35000 - Parks End Park - FF&E 40-830435 - D5 Reconstruction of Roadway & Recreation (150,000.00) 36000 - Streets & Sidewalks 68 69 5 40-B30435 - D5 $ Reconstruction of Roadway CW 40-B30262A - CW $ Storm Sewer Repair (188,189.66) 36000 - Streets & Sidewalks (500,000.00) 38000 - Storm Sewers 4 4 4 40-850308 - SW 5 $ 70,000.00 Avenue (21-22 RD) and SW 21 RD (SW 5-SW 4) 40-B40331 - SW 5 Street (SW 22 Ave to Beacom Blvd.) 40-B50309 - SW 9 Avenue from 23 to 22 Road 38000—Stenza- Sewers 38,000.00 36000 - Streets & Sidewalks $ 93.000.00 38000--Stoffn- Sewers 40-850412A - SW 23 $ 50,000.00 Terrace Local Drainage Improvements 38000 - Storm Sewers 1431 - Stormwater Utility Trust Fund (rem General Fund 1431 - Stormwater Utility Trust Fund 1431 - Stormwater Utility Trust Fund 40 8473647C S 47th Street anA Coiat Gate- EJr+ve-Drainage- lmprovements $ 70,000.00 38000 - Storm Sewers 1431 - Storrnwater Utility Trust Fund 40-B30969 - SW 30th $ Court (SW 12th Street and SW 13th Street) 343,000.00 3800 Sewers 1431 - Stormwater Utility Trust Fund 40-B40476 - Coral Gate Park Baseball Field 20,000.00 35000 - Parks & Recreation 1422 - Impact Fees New Ordinance 4 40-B173519 - West End Open Field lrrirration 5 5 16,931.33 35000 - Parks 1422 - Impact 40-B30643 - Lummus $ Park Landing Project - Street Project & Recreation Fees New Ordinance 150,000.00 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 40-B30900 - NW 40 $ St from NW 10 Ave to NW 12 Ave 188,189.66 36000 - Streets & Sidewalks 1297 - Transit Half Cent Surtax 40-830624- $ 500,000.00 Overtown Greenway at NW 11 Terrace 38000-Stem- 1431 - Stormwater Sewer:: Utility Trust Fund FISCAL YEAR 2016-2017 Composite Exhibit A SUBSTITUTED CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS No. D(s) From Project 1 Amount I From Fund D(s) To Project 1 Amount 'L To Fund I Award 1 Source 70 CW 40-B30262A - CW Storm Sewer Repair $ (250,000.00) 38000 - Storm Sewers 5 40 B1736485 $ 250,000.00 38000--Sty„`^ m 1431 - Stormwater Sewers Utility Trust Fund - LAP Match alongNW11Street (NW 7th to 12th Avenue), 71 5 40-B30773 - Martin Luther King (MLK) Blvd! I-95 Area Improvements $ (99,922.30) 36000 - Streets & Sidewalks 5 5 40-B30630A - Palm Grove Roadway Improvements - NE 71 Street 40-B173649S - NW llth Place from NW 41st Street to NW 43rd Street Improvements $ 99,922.30 36000 - 1998 - Streets & Contribution from Sidewalks General Fund SSL 72 5 40-B30898 - NW 43 St from NW 10 Ave to NW 11 Ave $ 38000—Storm- $ 67,172.46 38000--Stem 1101 - Transit Half Sewers Cent Surtax (67,172.46) Sewers 73 5 40-B40715 - D5 Park, Street, and Lighting Improvement $ (228,080.97) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 228,080.97 35000 - Parks 1426-Contribution & Recreation from General Fund 74 5 40-B75973 - Oakland Grove Park Playground Equipment $ (15,000.00) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 15,000.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 75 5 40-B75973 - Oakland Grove Park Playground Equipment $ (15,000.00) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 15,000.00 35000 - Parks 1998 - & Recreation Contribution from General Fund SSL. 76 5 40-835687- Moore Park New Construction $ (28,742.91) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 28,742.91 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 77 5 40-B75859- Lummus Park Recreation Building improvement $ (154.38) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 154.38 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 78 5 40-830295- Little Haiti Park - Cultural Campus $ (0.74) 35000 - Parks & Recreation 5 40-B40539 - Oakland Grove Mini Park $ 0.74 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance 79 5 40-B35894A- Henry Reeves Park Shutter Enhancements $ (21.00) 35000 - Parks & Recreation 5 40-840539 - Oakland Grove Mini Park $ 21.00 35000 - Parks 1422 - Impact & Recreation Fees New Ordinance TOTAL ADJUSTMENTS $ (6,965,715,69) $ 6,965,715.69