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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