HomeMy WebLinkAboutExhibit A SUBTHIS DOCUMENT IS A
SUBSTITUTION TO THE ORIGINAL.
BACKUP'+ La1NAGeaNldUh!
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
AT THE END OF THE DOCUMENT.
No.
D(s)
Project
Amount
Fund
Award / Source
1
1
40-B30724-NW 33rd Street
Roadway Improvement Project
$ 1,797,573.46
36000-Streets &
Sidewalks
Award 2107-MDC grant
accepted by R-13-0469 dated
11/21/2013
2
4
40-B50405-SW 71st Avenue
from SW 4th Street to SW 8th
Street
$ 25,748.02
36000-Streets &
Sidewalks
Award 2208-MDC grant
accepted by R-13-0469 dated
11/21/2013
3
2
40-B30835-South Grove
Phase 2 Roadway and
Drainage Improvements
$ 35,121.60
36000-Streets &
Sidewalks
Award 2209 -MDC grant
accepted by R-13-0469 dated
11/21/2013
4
2
40-B30737-South Bayshore
Lane/Fairview Street (East &
West)
$ 18,307.02
36000-Streets &
Sidewalks
Award 2224-MDC grant
accepted by R-13-0469 dated
11/21/2013
5
4
40-B30972-SW 64 Court
Roadway & Drainage
Improvements (from SW 6 St
to SW 8 St)
$ 19,324.23
36000-Streets &
Sidewalks
Award 2232-MDC grant
accepted by R-13-0469 dated
11/21/2013
6
2
40-B30836-South Grove
Phase 3 Roadway and
Drainage Improvements
$ 75,054.60
36000-Streets &
Sidewalks
Award 2233- MDC grant
accepted by R-13-0469 dated
11/21/2013
7
1
40-B30756-NW 30th Street
Improvement
$ 60,499.42
36000-Streets &
Sidewalks
Award 2235-MDC grant
accepted by R-13-0469 dated
11/21/2013
8
1
40-B50104-NW 13th Street
from NW 35th Avenue to NW
37th Avenue
$ 26,319.10
36000-Streets &
Sidewalks
Award 2236-MDC grant
accepted by R-13-0469 dated
11/21/2013
9
1
40-B30723-NW 24th Avenue
Roadway Improvement Project
$ 25,864.90
36000-Streets &
Sidewalks
Award 2237-MDC grant
accepted by R-13-0469 dated
11/21/2013
10
4
40-B30966-SW 5 St between
27 Ave and 28 Ave Street
Improvement
$ 39,410.63
36000-Streets &
Sidewalks
Award 2238-MDC grant
accepted by R-13-0469 dated
11/21/2013
11
5
40-B50906-NE 3 Ave from NE
54 ST to NE 58 Terrace
$ 24,986.40
36000-Streets &
Sidewalks
Award 2275-MDC grant
accepted by R-13-0469-
dated 11/21/2013
12
3
40-B40347-Grove Park Road
Improvements PH II
$ 51,299.84
36000-Streets &
Sidewalks
Award 2294- MDC grant
accepted by R-13-0469 dated
11/21/2013
13
4
40-B50414-SW 24 Terrace
from SW 27 Avenue to SW 31
Avenue
$ 57,122.67
36000-Streets &
Sidewalks
Award 2304- MDC grant
accepted by R-13-0469 dated
11/21/2013
14
4
40-B50412-SW 23 Terrace
from SW 27 Avenue to SW 32
Avenue
$ 59,023.90
36000-Streets &
Sidewalks
Award 2302-MDC grant
accepted by R-13-0469 dated
11/21/2013
15
4
40-B50421-SW 25 Street from
SW 27 Avenue to SW 32
Avenue D4
$ 62,792.16
36000-Streets &
Sidewalks
Award 2301-MDC grant
accepted by R-13-0469 dated
11/21/2013
16
4
40-B50413-SW 24 Street from
SW 27 Avenue to SW 32
Avenue
$ 38,279.63
36000-Streets &
Sidewalks
Award 2303-MDC grant
accepted by R-13-0469 dated
11/21/2013
17
2
40-B70012-Dinner Key Marina
Pump Out Improvements
$ 204,850.00
34000 - Public
Facilities
Award 2259- FDEP grant
accepted by R-16-0244 dated
05/26/2016
18
2
40-B30325B-Miamarina
Bayside Pump Out
$ 42,893.25
34000 - Public
Facilities
Award 2263-FDEP grant-
accepted by R-16-0243 dated
05/26/2016
THIS DOCUMENT 15 A
SUBSTITUTION TO THE ORIGINAL.
BACKUBBIlt-C4IVM1
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
AT THE END OF THE DOCUMENT,
No.
D(s)
Project
Amount
Fund
Award / Source
19
5
40-B173600-NE 41
Street/Design District
Improvements
$ 750,000.00
36000-Streets &
Sidewalks
Award 2273- DEO grant
accepted by R-16-0405-
dated 08/08/2016
20
2
40-B70048-Mooring Field
Offshore (Dinner Key Marina)
$ 75,000.00
34000 - Public
Facilities
Award 2267 - FIND grant
accepted by R-16-0096 -
dated 3/11/16
21
2
40-B70047-Mooring Field
Offshore (Watson Island)
$ 75,000.00
34000 - Public
Facilities
Award 2266- FIND grant
accepted by R-16-0097-
dated 3/11/16
22
2
40-B40532-Morningside Park
Floating Dock
$ 16,500.00
35000-Parks &
Recreation
Award 2265- FIND grant
accepted by R-16-0101-
dated 03/11/2016
23
2
40-B30688-Marine Stadium
Restoration
$ 250,000.00
34000 - Public
Facilities
Award 2268- FIND grant
accepted by R-16-0127-
dated 03/24/2016
24
1,5
40-B50643-Wagner
Creek/Seybold Canal Dredging
$ 1,200,000.00
38000-Storm Sewers
Award 2272- FIND grant
accepted by R-16-0111-
dated 03/11/2016
25
4
40-B50600-Seawall/Baywalk-
NE 22nd ST
$ 31,000.00
34000 - Public
Facilities
Award 2271- FIND grant
accepted by R-16-0100-
dated 03/11/2016
26
2
40-B70046-Virginia Key Boat
Launch and Trailer Parking
$ 60,500.00
35000-Parks &
Recreation
Award 2270- FIND grant
accepted by R-16-0131-
dated 03/24/2016
27
2
40-B30688-Marine Stadium
Restoration
$ 38,000,000.00
34000 - Public
Facilities
Award 2293-Marine Stadium
and Welcome Ctr/Museum
Complex Future Financing R-
16-0563 dated 11/17/2016
28
2
40-B173406-Virginia Key
Maritime Center
$ 7,000,000.00
34000 - Public
Facilities
Award 2293-Marine Stadium
and Welcome Ctr/Museum
Complex Future Financing R-
16-0563 dated 11/17/2016
29
3
40-B30501 C-Manuel Artime
Window Replacement 970
Building
$ 100,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
30
2
40-B173408-James L. Knight
Center AC Repairs
$ 65,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
31
3
40-B30558A-Manuel Artime
Repairs 900 Building
$ 15,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
32
3
40-B30245B-Manuel Artime
Theater Roof Repair
$ 20,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
THIS DOCUMENT IS A
SUBSTITUTION TO THE ORIGINAL.
BACKUP/3%4 C NI6`EL ' ?J
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
AT THE END OF THE DOCUMENT.
No.
D(s)
Project
Amount
Fund
Award / Source
33
3
40-B30600C-Manuel Artime
970 Office Building A/C
Repairs
$ 98,300.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
34
2
40-B30731-Miami Women's
Club Baywalk Project - CRA
92-686001
$ 260,000.00
34000 - Public
Facilities
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
35
2
40-B40529A-Merrie Christmas
Park Remediation
$ 150,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
36
2
40-B40604-Remediation of
Virginia Key Composting
Facility
$ 30,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
37
CW
40-B70113-Police
Headquarters 5th Floor Interior
Renovations
$ 240,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
38
2
40-B173901-Railroad Crossing
at NE 42nd Street and South
Dixie Highway
$ 1,000,000.00
39900-Mass Transit
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
39
CW
40-B17316-Purchase of New
Fuel Truck - CW
$ 100,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
General Services
Administration
40
CW
40-173110-MRC Core
Technology Replacement
$ 200,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Information Technology
41
CW
40-173111-Body Worn
Cameras Bandwidth Increase
$ 227,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Information Technology
42
CW
40-B173523-Citywide
Playground Replacement
$ 100,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
43
CW
40-B173524-Citywide Park
Facility A/C Replacement
$ 323,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
44
CW
40-B173525-Citywide Park
Facility Roof Repair
$ 60,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
THIS DOCUMENT IS A
SUBSTITUTION TO THE ORIGINAL.
BACKUP oesisittT: A N
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
AT THE END OF THE DOCUMENT.
No.
D(s)
Project,
Amount
Fund
Award / Source
45
1
40-B40527B-Melreese Golf
Course Equipment
$ 342,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
46
5
40-B40505A-Hadley Park -
Pool Pump Replacement
$ 77,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
47
CW
40-173112-Planning and
Zoning Technological
Improvements
$ 75,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Planning and Zoning
48
CW
40-B173215-New Police
Property Building Planning
Phase
$ 160,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Police
49
CW
40-173113-Systems furniture
for Asset Management in the
MRC
$ 50,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
50
2
40-B73504-G4 Garage
Improvements (Miami Parking
Authority)
$ 1,575,000.00
34000 - Public
Facilities
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
51
2
40-B173408-James L. Knight
Center AC Repairs
$ 140,000.00
34000 - Public
Facilities
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
52
2
40-B40598-GreenLink
Underline Project
$ 3,500,000.00
35000-Parks &
Recreation
Award 2253-Park Impact
Fees New Ordinance (New
Allocation)
53
CW
40-B173214-Fire Rescue
Facility Enhancements
$ 250,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
54
CW
40-B17328-Fire 71 Street
Warehouse Furniture,
Fixtures, and Equipment
$ 250,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
55
CW
40-B72810A-New Fire Rescue
Apparatus (North & South)
$ 500,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
NEW APPROPRIATIONS TOTAL
$ 60,029,770.83
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
Composite Exhibit A
NEW APPROPRIATIONS - APRIL 27, 2017
No.
D(s)
Project
Amount
Fund
Award / Source
1
1
40-B30724-NW 33rd Street
Roadway Improvement Project
$ 1,797,573.46
36000-Streets &
Sidewalks
Award 2107-MDC grant
accepted by R-13-0469 dated
11/21/2013
2
4
40-B50405-SW 71st Avenue
from SW 4th Street to SW 8th
Street
$ 25,748.02
36000-Streets &
Sidewalks
Award 2208-MDC grant
accepted by R-13-0469 dated
11/21/2013
3
2
40-B30835-South Grove
Phase 2 Roadway and
Drainage Improvements
$ 35,121.60
36000-Streets &
Sidewalks
Award 2209,-(VMDC grant
accepted by R-13-0469 dated
11/21/2013
4
2
40-B30737-South Bayshore
Lane/Fairview Street (East &
West)
$ 18,307.02
36000-Streets &
Sidewalks
Award 2224-MDC grant
accepted by R-13-0469 dated
11/21 /2013
5
4
40-B30972-SW 64 Court
Roadway & Drainage
Improvements (from SW 6 St
to SW 8 St)
$ 19,324.23
36000-Streets &
Sidewalks
4zE6.
'Award 2232-MDC grant
accepted by R-13-0469 dated
11/21/2013
6
2
40-B30836-South Grove
Phase 3 Roadway and
Drainage Improvements
$ 75,054.60
36000-Streets &
Sidewalks
Award 2233- MDC grant
accepted by R-13-0469 dated
11/21/2013
7
1
40-B30756-NW 30th Street
Improvement
$ 60,499.42
36000-Streets &
Sidewalks
Award 2235-MDC grant
accepted by R-13-0469 dated
11/21/2013
8
1
40-B50104-NW 13th Street
from NW 35th Avenue to NW
37th Avenue
$ 26,319.10
36'000-Streets &
Sidewalks
Award 2236-MDC grant
accepted by R-13-0469 dated
11/21/2013
9
1
40-B30723-NW 24th Avenue
Roadway Improvement Project
$ 25,864.90
`,
36000-Streets &
Sidewalks
Award 2237-MDC grant
accepted by R-13-0469 dated
11/21/2013
10
4
40-B30966-SW 5 St between
27 Ave and 28 Ave Street
Improvement
$ r.; 39,410.63
-
36000-Streets &
Sidewalks
Award 2238-MDC grant
accepted by R-13-0469 dated
11/21/2013
11
5
40-B50906-NE 3 Ave from NE
54 ST to NE 58 Terrace
''
$ !' 24,986.40
36000-Streets &
Sidewalks
Award 2275-MDC grant
accepted by R-13-0469-
dated 11/21/2013
12
3
40-B40347-Grove Park Ro`
Improvements PH II
$ 51,299.84
36000-Streets &
Sidewalks
Award 2294- MDC grant
accepted by R-13-0469 dated
11/21/2013
13
4
40-B50414-SW 24 Terrace
from SW 27 Avenue to SW 31
Avenue
$ 57,122.67
36000-Streets &
Sidewalks
Award 2304- MDC grant
accepted by R-13-0469 dated
11/21/2013
14
4
40-B50412-SW 23 Terrace
from SW 27 Avenue to SW 32
Avenue ,,.-
$ 59,023.90
36000-Streets &
Sidewalks
Award 2302-MDC grant
accepted by R-13-0469 dated
11/21/2013
15
4
40-B50421-SW 25 Street from
SW 27 Avenue to SW 32
Averjue D4
$ 62,792.16
36000-Streets &
Sidewalks
Award 2301-MDC grant
accepted by R-13-0469 dated
11/21/2013
16
4
/
40 1350413-SW 24 Street from
SW 27 Avenue to SW 32
Avenue
$ 38,279.63
36000-Streets &
Sidewalks
Award 2303-MDC grant
accepted by R-13-0469 dated
11/21/2013
17
2
40-B70012-Dinner Key Marina
Pump Out Improvements
$ 204,850.00
34000 - Public
Facilities
Award 2259- FDEP grant
accepted by R-16-0244 dated
05/26/2016
18
2
40-B30325B-Miamarina
Bayside Pump Out
$ 42,893.25
34000 - Public
Facilities
Award 2263-FDEP grant-
accepted by R-16-0243 dated
05/26/2016
Page 1 of 4
Composite Exhibit A
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
No.
D(s)
Project
Amount
Fund
Award / Source
19
5
40-B173600-NE 41
Street/Design District
Improvements
$ 750,000.00
36000-Streets &
Sidewalks
Award 2273- DEO grant
accepted by R-16-0405-
dated 08/08/2016
20
2
40-B70048-Mooring Field
Offshore (Dinner Key Marina)
$ 75,000.00
34000 - Public
Facilities
Award 2267 - FIND grant
accepted by R-16-0096 -
dated 3/11/16
21
2
40-B70047-Mooring Field
Offshore (Watson Island)
$ 75,000.00
34000 - Public
Facilities
Award 2266- FIND grant
accepted by R-16-0097-
dated 3/ 1/16
22
2
40-B40532-Morningside Park
Floating Dock
$ 16,500.00
35000-Parks &
Recreation
Award 2265- FIND grant
accepted by R-16-0101-
dted 03/11/2016
23
2
40-B30688-Marine Stadium
Restoration
$ 250,000.00
34000 - Public
Facilities
Award 2268- FIND grant
accepted by R-16-0127-
dated 03/24/2016
24
1,5
40-B50643-Wagner
Creek/Seybold Canal Dredging
$ 1,200,000.00
38000-Storm Sewers
Award 2272- FIND grant
accepted by R-16-0111-
dated 03/11/2016
25
4
40-B50600-Seawall/Baywalk-
NE 22nd ST
$ 31,000.00
34000 =;Public
Facilities
Award 2271- FIND grant
accepted by R-16-0100-
dated 03/11/2016
26
2
40-B70046-Virginia Key Boat
Launch and Trailer Parking
$ 60,500.00
35000-Parks &
Recreation
Award 2270- FIND grant
accepted by R-16-0131-
dated 03/24/2016
27
2
40-B30688-Marine Stadium
Restoration
$ 38,000,000.00
34000 - Public
Facilities
Award 2293-Marine Stadium
and Welcome Ctr/Museum
Complex Future Financing
R-16-0563 dated
11/17/2016
28
2
40-B173406-Virginia Key
Maritime Center
$ 7,000,000.00
34000 - Public
Facilities
Award 2293-Marine Stadium
and Welcome Ctr/Museum
Complex Future Financing
R-16-0563 dated
11/17/2016
29
3
40-B30501 C-Manuel Artim9X
Window Replacement 970'
Building ,: °
$ 100,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
30
2
40-B173408-James L. Knight
Center AC Repairs
$ 65,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
31
3
40-B30558A-Manuel Artime
Repairs 900 Building
$ 15,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
32
3
40-B30245B-Manuel Artime
Theater Roof Repair
$ 20,000.00
34000 - Public
Facilities
Award 1350 - SRF
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
Page 2 of 4
Composite Exhibit:A
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
No.
D(s)
Project
Amount
Fund
Award / Source
33
3
40-B30600C-Manuel Artime
970 Office Building A/C
Repairs
$ 98,300.00
34000 - Public
Facilities
Award 1350 - SRF y'
Contribution to Capital (FY17
SRF Midyear dated 4/27/17)
SR project 22-119003/award
2000
34
2
40-B30731-Miami Women's
Club Baywalk Project - CRA
92-686001
$ 260,000.00
34000 - Public
Facilities
Award 1426 -contribution
from General, Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
35
2
40-B40529A-Merrie Christmas
Park Remediation
$ 150,000.00
35000-Parks &
Recreation
sr
Award1426- Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
36
2
40-B40604-Remediation of
Virginia Key Composting
Facility
$ 30,000.00
31000 - General
Government;Projects
r
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
37
CW
40-B70113-Police
Headquarters 5th Floor Interior
Renovations
$ 240,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
38
2
40-B173901-Railroad Crossing
at NE 42nd Street and South
Dixie Highway
$ 1,000,000.00
39900-Mass Transit
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Office
of Capital Improvements
39
CW
40-B17316-Purchase of New
Fuel Truck - CW
$ 100,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
General Services
Administration
40
CW
40-173110-MRC Core
Technology Replacement
$ 200,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Information Technology
41
CW
40-173111-Body Worn
Cameras Barldwidth Increase
`
$ 227,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Information Technology
42
CW
40-B173523-Citywide
Playground Replacement
$ 100,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
43
CW l;
"
40-B173524-Citywide Park
Facility A/C Replacement
$ 323,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
44'
CW
40-B173525-Citywide Park
Facility Roof Repair
$ 60,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
Page 3.of 4
Composite Exhibit A
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
NEW APPROPRIATIONS - APRIL 27, 2017
No.
D(s)
Project
Amount
Fund
Award / Source 4,,
45
1
40-B40527B-Melreese Golf
Course Equipment
$ 342,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FYI7GF
Midyear dated 4/27/17) Parks
46
5
40-B40505A-Hadley Park -
Pool Pump Replacement
$ 77,000.00
35000-Parks &
Recreation
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17) Parks
47
CW
40-173112-Planning and
Zoning Technological
Improvements
$ 75,000.00
31000 - General
Government Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Planning and Zoning
48
CW
40-B173215-New Police
Property Building Planning
Phase
$ 160,000.00
32000 - Public
Safety
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
Police
49
CW
40-173113-Systems furniture
for Asset Management in the
MRC
$ 50,000.00
31000 - General
Governmrht`Projects
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
50
2
40-B73504-G4 Garage
Improvements (Miami Parking
Authority)
$ 1,575,000.00
34000 - Public
Facilities
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
51
2
40 B173408 James L. Knight
Center AC Repairs
$ 140,000.00
f
'"
34000 Public
Facilities
Award 1426 - Contribution
from General Fund (FY17 GF
Midyear dated 4/27/17)
DREAM
52
2
40-B40598-GreenLink
Underline Project
$ 3,500,000.00
35000-Parks &
Recreation
Award 2253-Park Impact
Fees New Ordinance (New
Allocation)
53
CW
40-B173214-Fire Rescue
Facility Enhancements
$ 250,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
54
CW
40-B17328-Fire 71 Street .:.
Warehouse Furniture, '
Fixtures, and Equipment
$ 250,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
55
CW
40-B72810A-New Fire Rescue
Apparatus (North & South)
$ 500,000.00
32000 - Public
Safety
Award 2255-Fire Impact Fees
New Ordinance (New
Allocation)
NEW APPROPRIATIONS TOTAL
$ 60,029,770.83
Page 4 of 4