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Exhibit C SUB
FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Composite Exhibit C BACKUP ORIGINAL. CAN BE SEEN AT THE END OF THE DOCUMENT, No. D From Project 1 Amount I From Fund D To Project I Amount I To Fund I Award / Source 1 MAYOR 40-B40710-Mayor Parks, $ (300,000.00) 35000-Parks & Street and Light Recreation Improvements MAYOR 40-B173656-Traffic Calming Circle at South Bayshore Lane and Fair Isle $ 300,000.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 2 1 40-B40711-D1 Parks, $ (138,000.00) 35000-Parks & Streets, and Lighting Recreation Improvements 1 40-B30756-NW 30th Street Improvement- $ 138,000.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 3 1 40-B173723-Citywide $ (350,000.00) 37000-Sanitary Restroom Remodel Sewers 1 40-B173726-Antonio Maceo Park New Field Restrooms $ 350,000.00 37000-Sanitary Sewers 1122-Sanitary Sewer Bonds Series 1995 4 2 40-B73102B-Citywide $ (76,000.00) 36000-Streets & Streets Milling & Sidewalks Resurfacing - CIP Parking Surcharge 2 40-B30628-B1rd Avenue Road Improvement $ 76,000.00 36000-Streets & Sidewalks 1419-Parking Surcharge 5 2 40-B40712-D2 Park, $ (180,000.00) 35000-Parks & Street, and Lighting Recreation Improvovement 2 40-B30685C-Brickell Avenue Park Shade Structures $ 180,000.00 35000-Parks & Recreation 1426-Contribution from General Fund 6 2 40-B40523-Manatee Bend $ (50,604.93) 35000-Parks & Park Recreation 2 40-B30801-Manatee Bend Park Shoreline Improvements $ 50,604.93 35000-Parks & Recreation 1422-Impact Fees New Ordinance 7 3 40-B30501D-Manuel $ (14,781.59) 34000-Public Artime Mini Park Facilities-CIP Renovations 3 40-B173407-Manuel Artime Theater Equipment Project $ 14,781.59 34000-Public Facilities-CIP 1350-SRF Contribution to Capital 8 4 40-B30975-Swale $ (26,711.41) 36000-Streets & Restoration @ NW 2 Sidewalks Street between 34 Ave & 35 Ave 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 26,711.41 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 9 4 40-B50515-Sidewalk $ (69,641.53) 36000-Streets & Improvement SW 24St Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 69,641.53 36000-Streets & Sidewalks 1426-Contribution from General Fund 10 4 40-B30771-Traffic $ (5,967.68) 36000-Streets & Calming SW 6th Street Sidewalks Project 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 5,967.68 36000-Streets & Sidewalks 1552-Local Option Gas Tax 11 4 40-B30961-East Flagami $ (172,058.76) 36000-Streets & Roadway Improvements - Sidewalks SW 2nd Street and Sw 4th 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 172,058.76 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 12 4 40-B50518-SW 32nd $ (175,000.00) 36000-Streets & Avenue Roadway Sidewalks Improvements (SW 2nd Street - 4th Street) 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 175,000.00 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 13 4 40-B30168A-Silver Bluff $ (9,251.13) 36000-Streets & Traffic Calming Priority 3 Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 9,251.13 36000-Streets & Sidewalks 1552-Local Option Gas Tax 14 4 40-B30695-SW 19th $ (8,627.37) 36000-Streets & Terrace Improvements Sidewalks (SW 23 Avenue to SW 24th) 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 8,627.37 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 15 4 40-B30774-West Flagler $ (3,122.93) 36000-Streets & Area Improvements Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 3,122.93 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 16 4 40-B30774-West Flagler $ (14,842.46) 36000-Streets & Area Improvements Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 14,842.46 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 17 4 40-B30774-West Flagler $ (575,000.00) 36000-Streets & Area Improvements Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 575,000.00 36000-Streets & Sidewalks 1419-Parking Surcharge 18 4 40-B30777-Coral Gate $ (83,829.69) 35000-Parks & Mini Park Recreation 4 40-850404- Shenandoah/Silver Bluff Roadway Improvement Project $ 83,829.69 36000-Streets & Sidewalks 1426-Contribution from General Fund FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 TI-IIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Composite Exhibit C BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. D From Project I Amount I From Fund D To Project I AmountI To Fund I Award I Source 19 4 40-B30777-Coral Gate $ (21,401.15) 35000-Parks & Mini Park Recreation 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 21,401.15 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 20 4 40-B30965-Coral Gate $ (30,565.61) 36000-Streets & Speed Tables Sidewalks 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 30,565.61 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 21 4 40-B30965-Coral Gate $ (34,000.00) 36000-Streets & Speed Tables Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 34,000.00 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 22 4 40-B30967-SW 16th Terr $ (145,202.29) 36000-Streets & from SW 21 Ave to SW Sidewalks SW 22 Ave 4 40-650404- Shenandoah/Silver Bluff Roadway Improvement Project $ 145,202.29 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 23 4 40-B30971-SW 5th Street $ (32,388.74) 36000-Streets & between 42 Ave & 43 Ave Sidewalks Improvement 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 32,388.74 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 24 4 40-B30976-SW 2 St from $ (50,000.00) 36000-Streets & 53 ave to 54 Ave Sidewalks 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 50,000.00 36000-Streets & Sidewalks 1297-Transit Half- Cent Surtax 25 4 40-B50406-Corner SW 52 $ (86,600.00) 36000-Streets & Avenue & West Flager Sidewalks Street 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 86,600.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 26 4 40-B50412-SW 23 $ (91,900.00) 36000-Streets & Terrace from SW 27 Sidewalks Avenue to SW 32 Avenue 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 91,900.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 27 4 40-B50412-SW 23 $ (31,800.00) 36000-Streets & Terrace from SW 27 Sidewalks Avenue to SW 32 Avenue 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 31,800.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 28 4 40-B50413-SW 24 Street $ (22,500.00) 36000-Streets & from SW 27 Avenue to Sidewalks SW 32 Avenue 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 22,500.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 29 4 40-B50414-SW 24 $ (30,100.00) 36000-Streets & Terrace from SW 27 Sidewalks Avenue to SW 31 Avenue 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 30,100.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 30 4 40-B50420-SW 29 $ (2,600.00) 36000-Streets & Avenue from SW 23 Sidewalks Terrace to SW 23 Street 4 40-650404- Shenandoah/Silver Bluff Roadway Improvement Project $ 2,600.00 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 31 4 40-B50420-SW 29 $ (177,200.00) 36000-Streets & Avenue from SW 23 Sidewalks Terrace to SW 23 Street 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 177,200.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 32 4 40-B50421-SW 25 Street $ (27,300.00) 36000-Streets & from SW 27 Avenue to Sidewalks SW 32 Avenue 4 40-650404- Shenandoah/Silver Bluff Roadway Improvement Project $ 27,300.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 33 4 40-B50421-SW 25 Street $ (52,400.00) 36000-Streets & from SW 27 Avenue to Sidewalks SW 32 Avenue 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 52,400.00 36000-Streets & Sidewalks 1431-Stormwater Utility Trust Fund 34 4 40-B50422-Coral Nook $ (148,797.34) 36000-Streets & Circle Roadway Sidewalks Improvements 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 148,797.34 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 35 4 40-650706A-Roadway, $ (18,420.38) 38000-Storm Drainage & Traffic Sewers Improvements 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 18,420.38 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 36 4 40-B50706A-Roadway, $ (12,863.50) 38000-Storm Drainage & Traffic Sewers Improvements 4 40-850404- Shenandoah/Silver Bluff Roadway Improvement Project $ 12,863.50 36000-Streets & Sidewalks 1431-Stormwater Utility Trust Fund FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Composite Exhibit C BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. D From Project I Amount I From Fund D To Project I AmountI To Fund I Award / Source 37 4 40-B30960B-La Pastorita $ (101,594.05) 36000-Streets & Roadway and Swale Sidewalks Improvements 4 40-850404- Shenandoah/Silver Bluff Roadway Improvement Project $ 101,594.05 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 38 5 40-B73102B-Citywide $ (24,000.00) 36000-Streets & Streets Milling & Sidewalks Resurfacing - CIP Parking Surcharge 5 40-B39910K-Bayside Historic Sign $ 24,000.00 36000-Streets & Sidewalks 1419-Parking Surcharge 39 CW 40-B17358-Former Trolley $ (240,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B173521-Douglass Park Exercise $ 240,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 40 CW 40-1317358-Former Trolley $ (685,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B173522-Douglass Park Playground $ 685,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 41 CW 40-B17358-Former Trolley $ (384,800.00) 35000-Parks & Biding Purchase - CW Recreation 3 40-B40485-Domino Park Building $ 384,800.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 42 CW 40-B17358-Former Trolley $ (1,551,000.00) 35000-Parks & Biding Purchase - CW Recreation 2 40-B40598-GreenLink Underline Project $ 1,551,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 43 CW 40-B17358-Former Trolley $ (84,200.00) 35000-Parks & Biding Purchase - CW Recreation CW 40-B40507-Park Expansions and Land Acquisition - CW $ 84,200.00 34000-Public Facilities-CIP 2253-Impact Fees New Ordinance 2007 Park 44 CW 40-B17358-Former Trolley $ (555,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B30304-Shenandoah Park Improvements $ 555,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 45 CW 40-B50643-Wagner $ (135,200.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 3 40-B40485-Domino Park Building $ 135,200.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 46 CW 40-B50643-Wagner $ (545,000.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 2 40-B40598-GreenLink Underline Project $ 545,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 47 CW 40-B50643-Wagner $ (324,800.00). 38000-Storm Creek/Seybold Canal Sewers Dredging CW 40-B40507-Park Expansions and Land Acquisition - CW $ 324,800.00 34000-Public Facilities-CIP 2253-Impact Fees New Ordinance 2007_Park 48 CW 40-B50643-Wagner $ (195,000.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 4 40-B30304-Shenandoah Park Improvements $ 195,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 49 CW 40-B70970-IT Modern CIT $ (90,000.00) 31000-General Software Prg Government Projects CW 40-670970A-Program Management TRACS $ 90,000.00 31000-General Government Projects 1998-Contribution from General Fund - SSL 50 CW 40-1330373A-Police $ (39,735.41) 32000-Public Safety Department Property Unit Outdoor Storage CW 40-B173213-David Herring Building Rehabilitation $ 39,735.41 32000-Public Safety 1426-Contribution from General Fund 51 CW 40-B70114-Fire Pump $ (15,000.00) 32000-Public Safety Electrical Rewiring - Police Department CW 40-B173213-David Herring Building Rehabilitation $ 15,000.00 32000-Public Safety 1426-Contribution from General Fund 52 CW 40-B70115-Domestic $ (35,000.00) 32000-Public Safety Water Pump MPD CW 40-B173213-David Herring Building Rehabilitation $ 35,000.00 32000-Public Safety 1426-Contribution from General Fund 53 CW 40-B70115-Domestic $ (10,000.00) 32000-Public Safety Water Pump MPD CW 40-B70121-MPD HQ & South Distrct Sub Station Drains and Parking $ 10,000.00 32000-Public Safety 1426-Contribution from General Fund 54 CW 40-B70136-Police $ (36,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B70144-Recertification of the Police Headquarter Building $ 36,000.00 32000-Public Safety 1426-Contribution from General Fund FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Composite Exhibit C BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. D From Project 1 Amount I From Fund D To Project I Amount I To Fund I Award / Source 55 CW 40-B70136-Police Headquarters Record Unit Exterior Wall Replacement $ (35,000.00) 32000-Public Safety CW 40-B72914-Police Headquarters Building NC Renovations $ 35,000.00 32000-Public Safety 1426-Contribution from General Fund 56 CW 40-B70136-Police Headquarters Record Unit Exterior Wall Replacement $ (50,000.00) 32000-Public Safety CW 40-B173213-David Herring Building Rehabilitation $ 50,000.00 32000-Public Safety 1426-Contribution from General Fund 57 CW 40-B70136-Police Headquarters Record Unit Exterior Wall Replacement $ (10,000.00) 32000-Public Safety CW 40-B70121-MPD HQ & South Distrct Sub Station Drains and Parking $ 10,000.00 32000-Public Safety 1426-Contribution from General Fund 58 CW 40-B70136-Police Headquarters Record Unit Exterior Wall Replacement $ (20,000.00) 32000-Public Safety CW 40-B70129-College of Police Auditorium Lighting $ 20,000.00 32000-Public Safety 1426-Contribution from General Fund 59 CW 40-B70136-Police Headquarters Record Unit Exterior Wall Replacement $ (10,000.00) 32000-Public Safety CW 40-B70135-MPD Headquarters Water Heating System $ 10,000.00 32000-Public Safety 1426-Contribution from General Fund 60 CW 40-B70146-College of Police Condensation Study $ (32,861.45) 32000-Public Safety CW 40-B72910C-The College Police -Water Intrusion $ 32,861.45 32000-Public Safety 1426-Contribution from General Fund 61 CW 40-B70118-Police Central Station Parking Garage $ (250,000.00) 32000-Public Safety CW 40-B17320-Police Security System $ 250,000.00 32000-Public Safety 1426-Contribution from General Fund 62 CW 40-1370119-Police HQ Pressure Clean/Seal/Paint Exterior $ (85,000.00) 32000-Public Safety CW 40-B17320-Police Security System $ 85,000.00 32000-Public Safety 1426-Contribution from General Fund 63 CW 40-B70126-Grapeland Heights Electrical Panel - Police Dept. $ (65,000.00) 32000-Public Safety CW 40-B17320-Police Security System $ 65,000.00 32000-Public Safety 1426-Contribution from General Fund 64 CW 40-B173404-CCTV/WIFI System - Marine Stadium Marina $ (100,000.00) 34000-Public Facilities-CIP CW 40-B173404A-CCTV/WIR System - Miamarina $ 100,000.00 34000-Public Facilities-CIP 2150-Miamarina Ticket Surcharge Revenue PF B- 70039 65 CW 40-B70039-Miamarina Ticket Surchage Revenue $ (17,800.00) 34000-Public Facilities-CIP CW 40-830325B-Miamarina Bayside Pump Out $ 17,800.00 34000-Public Facilities-CIP 2150-Miamarina Ticket Surcharge Revenue PF B- 70039 66 CW 40-870039-Miamarina Ticket Surchage Revenue $ (22,000.00) 34000-Public Facilities-CIP CW 40-B70016-Miamarina Pilings - Phase 5 $ 22,000.00 34000-Public Facilities-CIP 2150-Mlamarina Ticket Surcharge Revenue PF B- 70039 67 CW 40-B30694A-Citywide Bicycle Rack & Signage Program $ (350.00) 36000-Streets & Sidewalks 2,5 40-B30645E- OvertownNVynwood Bicycle Pedestrian Mobility Plan $ 350.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 68 CW 40-670102A-Fire Station No 6 Office Building $ (750.00) 32000-Public Safety CW 40-B70106A-General Firefighting & EMS Equipment $ 750.00 32000-Public Safety 1105-Fire Assessment Fee 69 CW 40-B72802-Fire Stations & Other Fire Facilities $ (9,998.00) 32000-Public Safety CW 40-B70106A-General Firefighting & EMS Equipment $ 9,998.00 32000-Public Safety 1105-Fire Assessment Fee 70 CW 40-B173723-Citywide Restroom Remodel $ (100,000.00) 37000-Sanitary Sewers CW 40-B50677S-DDA Bathrooms for the homeless $ 100,000.00 37000-Sanitary Sewers 1122-Sanitary Sewer Bonds Series 1995 TOTAL ADJUSTMENTS $ (9,129,567.40) $ 9,129,567.40 FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT Composite Exhibjt C APPROPRIATION ADJUSTMENTS - APRIL 27,2017 No. D From Project 1 Amount I From Fund D To Project I AmountI_ To Fund I Award / Source 1 MAYOR 40-B40710-Mayor Parks, $ (300,000.00) 35000-Parks & Street and Light Recreation Improvements MAYOR 40-B173656-Traffic Calming Circle at South Bayshore Lane and Fair Isle $ 300,000.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 2 1 40-B40711-D1 Parks, $ (138,000.00) 35000-Parks & Streets, and Lighting Recreation Improvements 1 40-B30756-NW 30th Street Improvement- $ 138,000.00 36000-Streets & Sidewalks " 1426-Contribution from General Fund 3 1 40-B173723-Citywide $ (350,000.00) 37000-Sanitary Restroom Remodel Sewers 1 40-B173726-Antonio Maceo Park New Field Restrooms $ 350,000.00 37000-Sanitary ,Sewers 1122-Sanitary Sewer Bonds Series 1995 4 2 40-B73102B-Citywide $ (76,000.00) 36000-Streets & Streets Milling & Sidewalks Resurfacing - CIP Parking Surcharge 2 40-B30628-Bird Avenue Road Improvement $ 76,000.00 36000-Streets & Sidewalks 1419-Parking Surcharge 5 2 40-B40712-D2 Park, $ (180,000.00) 35000-Parks & Street, and Lighting Recreation Improvovement 2 40-B30685C-Brickell Avenue Park Shade Structures $ 180,000.00 35000-Parks & Recreation 1426-Contribution from General Fund 6 2 40-B40523-Manatee Bend $ (50,604.93) 35000-Parks & Park Recreation 2 40-B30801-Manatee Bend Park Shoreline Improvements $, 50,604.93 35000-Parks & Recreation 1422-Impact Fees New Ordinance 7 3 40-B30501D-Manuel $ (14,781.59) 34000-Public Artime Mini Park Facilities-CIP Renovations 3 40-B173407-Manuel Artime Theater Equipment Project! $ 14,781.59 34000-Public Facilities-CIP 1350-SRF Contribution to Capital 8 4 40-B30975-Swale $ (26,711.41) 36000-Streets & Restoration @ NW 2 Sidewalks Street between 34 Ave & 35 Ave 4 40-650404 Shenandoah/Silver Bluff Roadway Improvement Project $ 26,711.41 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 9 4 40-B50515-Sidewalk $ (69,641.53) 36000-Streets & Improvement SW 24St Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 69,641.53 36000-Streets & Sidewalks 1426-Contribution from General Fund 10 4 40-B30771-Traffic $ (5,967.68) 36000-Streets & Calming SW 6th Street Sidewalks Project 4 : 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 5,967.68 36000-Streets & Sidewalks 1552-Local Option Gas Tax 11 4 40-B30961-East Flagami $ (172,058.76) 36000-Streets & Roadway Improvements - Sidewalks ;` SW 2nd Street and Sw 4th ' «_-` 4 '' 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 172,058.76 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 12 4 40-B50518-SW 32nd $ (175,000.00) 36000-Street& Avenue Roadway Sidewalks.,./ Improvements (SW 2nd Street - 4th Street) ''' 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 175,000.00 36000-Streets & Sidewalks 1998-Contribution from General Fund - SSL 13 4 40-B30168A-Silver Bluff $ (9,251.13) 36000-Streets & Traffic Calming Priority 3 Sidewalks / 4 40-650404- Shenandoah/Silver Bluff Roadway Improvement Project $ 9,251.13 36000-Streets & Sidewalks 1552-Local Option Gas Tax 14 4 40-B30695-SW 19th $ (8,627.37) 36000-Streets & Terrace Improvements Sidewalks (SW 23 Avenue to SW 24th) 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 8,627.37 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 15 4 40-B30774-West Flagler $ (3,122.93) 36000-Streets & Area Improvements Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 3,122.93 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 16 4 40-B30774-West Flagler '"$ (14,842.46) 36000-Streets & Area Improvements , Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 14,842.46 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 17 4 40-B30774-West Flagler $ (575,000.00) 36000-Streets & Area Improvements Sidewalks -` 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 575,000.00 36000-Streets & Sidewalks 1419-Parking Surcharge 18 4 40-B30777-Coral Gate $ (83,829.69) 35000-Parks & Mini Park Recreation 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 83,829.69 36000-Streets & Sidewalks 1426-Contribution from General Fund Page 1 of 4 FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 Composite Exhibit C No. D From Project I Amount 1 From Fund D To Project I Amount I To Fund Award / Source 19 4 40-B30777-Coral Gate Mini Park $ (2.1,401.15) 35000-Parks & Recreation 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 21,401.15 36000-Streets & Sidewalks 1998-Contribution ;from General Fund - ' SSL 20 4 40-B30965-Coral Gate Speed Tables $ (30,565.61) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 30,565.61 36000-Streets & Sidewalks... 1297-Transit Half - Cent Surtax 21 4 40-B30965-Coral Gate Speed Tables $ (34,000.00) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 34,000.00 3600ff-Streets & Sidewalks %f " 1998-Contribution from General Fund - SSL 22 4 40-B30967-SW 16th Terr from SW 21 Ave to SW SW 22 Ave $ (145,202.29) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 145,202.29 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 23 4 40-B30971-SW 5th Street between 42 Ave & 43 Ave Improvement $ (32,388.74) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 32,388.74 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 24 4 40-B30976-SW 2 St from 53 ave to 54 Ave $ (50,000.00) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 50,000.00 36000-Streets & ' Sidewalks 1297-Transit Half- Cent Surtax 25 4 40-B50406-Corner SW 52 Avenue & West Flager Street $ (86,600.00) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silv$P Bluff Roadway Improvement Project $ 86,600.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 26 4 40-B50412-SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (91,900,00) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 91,900.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 27 4 40-B50412-SW 23 Terrace from SW 27 Avenue to SW 32 Avenue,' $ (31,800.00) 36000-Streets & Sidewalks 4 ::'Shenandoah/Silver 4Q.B50404- Bluff Roadway Improvement Project $ 31,800.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 28 4 40-B50413-SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (22,500.00) 36000-Streets & Sidewalks 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 22,500.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 29 4 40-B50414-SW 24 Terrace from SW 27 Avenue to SW 31 Avenue $ (30,100.00) 36000-Streets & Sidewalks _ 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 30,100.00 36000-Streets & Sidewalks 1426-Contribution from General Fund 30 4 40-B50420-SW 29 Avenue from SW 23 Terrace to SW 23 Street $ (2,600.00) 36000 Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 2,600.00 36000-Streets & Sidewalks 1101-Transit Half - Cent Surtax 31 4 40-B50420-SW 29 Avenue from SW 23 Terrace to SW 23 Street $ (17I 200 0 .),S6000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 177,200.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 32 4 40-B50421-SW 25 Street from SW 27 Avenue to SW 32 Avenue $ (27=300.00) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 27,300.00 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 33 4 40-B50421-SW 25 Street from SW 27 Avenue to SW 32 Avenue $,,_, (52,400,00) 36000-Streets & Sidewalks 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 52,400.00 36000-Streets & Sidewalks 1431-Stormwater Utility Trust Fund 34 4 40-B50422-Coral Nook. Circle Roadway Improvements .'% $ (148,797.34) 36000-Streets & Sidewalks 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 148,797.34 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 35 4 40-B50706A4%oadway, Drainage &Traffic Improvements $ (18,420.38) 38000-Storm Sewers 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 18,420.38 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 36 4 40 f 0706A-Roadway, Drainage & Traffic Improvements $ (12,863.50) 38000-Storm Sewers 4 40-1350404- Shenandoah/Silver Bluff Roadway Improvement Project $ 12,863.50 36000-Streets & Sidewalks 1431-Stormwater Utility Trust Fund Page 2 of 4 Composite ExhibitC FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017 No. D From Project 1 Amount I From Fund D To Project I AmountI_ To Fund I Award I Source 37 4 40-630960B-La Pastorita $ (101,594.05) 36000-Streets & Roadway and Swale Sidewalks Improvements 4 40-B50404- Shenandoah/Silver Bluff Roadway Improvement Project $ 101,594.05 36000-Streets & Sidewalks 1297-Transit Half - Cent Surtax 38 5 40-B73102B-Citywide $ (24,000.00) 36000-Streets & Streets Milling & Sidewalks Resurfacing - CIP Parking Surcharge 5 40-B39910K-Bayside Historic Sign $ 24,000.00 36000-Street$& Sidewalks 7 1419-Parking Surcharge 39 CW 40-B17358-Former Trolley $ (240,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B173521-Douglass Park Exercise $ 240,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 40 CW 40-B17358-Former Trolley $ (685,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B173522-Douglass Park Playground $ 685000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 41 CW 40-B17358-Former Trolley $ (384,800.00) 35000-Parks & Biding Purchase - CW Recreation 3 40-B40485-Domino Park Building $ 384,800.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 42 CW 40-B17358-Former Trolley $ (1,551,000.00) 35000-Parks & Biding Purchase - CW Recreation 2 40-B40598-GreenLink , i Underline Project $ 1,551,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007 Park 43 CW 40-B17358-Former Trolley $ (84,200.00) 35000-Parks & Biding Purchase - CW Recreation CW 40-B40507-Park Expansions and Land Acquisition-`CW $ 84,200.00 34000-Public Facilities-CIP 2253-Impact Fees New Ordinance 2007 Park 44 CW 40-B17358-Former Trolley $ (555,000.00) 35000-Parks & Biding Purchase - CW Recreation 4 40-B36304-Shenandoah Park improvements $ 555,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 45 CW 40-B50643-Wagner $ (135,200.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 3 : - 40-B40485-Domino Park Building $ 135,200.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 46 CW 40-B50643-Wagner $ (545,000.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 2 40-640598-GreenLink Underline Project $ 545,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 47 CW 40-B50643-Wagner $ (324,800.00) 38000-Storni Creek/Seybold Canal Sewers __. Dredging CW 40-B40507-Park Expansions and Land Acquisition - CW $ 324,800.00 34000-Public Facilities-CIP 2253-Impact Fees New Ordinance 2007 Park 48 CW 40-B50643-Wagner $ (195,000.00) 38000-Storm Creek/Seybold Canal Sewers Dredging 4 40-B30304-Shenandoah Park Improvements $ 195,000.00 35000-Parks & Recreation 2253-Impact Fees New Ordinance 2007_Park 49 CW 40-B70970-IT Modern CIT $ (90,00t.00) 31000-General Software Prg Government Projects CW 40-B70970A-Program Management TRACS $ 90,000.00 31000-General Government Projects 1998-Contribution from General Fund - SSL 50 CW 40-B30373A-Police $ (39,735.41) 32000-Public Safety Department Property Unit ' Outdoor Storage '` ��,. CW 40-B173213-David Herring Building Rehabilitation $ 39,735.41 32000-Public Safety 1426-Contribution from General Fund 51 CW 40-B70114-Fire Pump $ (15,000.00) 32000-Public Safety Electrical Rewiring - Police Department CW 40-B173213-David Herring Building Rehabilitation $ 15,000.00 32000-Public Safety 1426-Contribution from General Fund 52 CW 40-B70115-Domestic $ (35,000.00) 32000-Public Safety Water Pump MPD . CW 40-B173213-David Herring Building Rehabilitation $ 35,000.00 32000-Public Safety 1426-Contribution from General Fund 53 CW 40-B70115-Domestic $ (10,000.00) 32000-Public Safety Water PumpMPD ' CW 40-B70121-MPD HQ & South Distrct Sub Station Drains and Parking $ 10,000.00 32000-Public Safety 1426-Contribution from General Fund 54 CW 40-B76136-Police $ (36,000,00) 32000-Public Safety He8tlquarters Record Unit ExTerior Wall Replacement CW 40-B70144-Recertification of the Police Headquarter Building $ 36,000.00 32000-Public Safety 1426-Contribution from General Fund Page 3 of 4 FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 Composite Exhibit C No. D From Project I Amount I From Fund D To Project I Amount I To Fund I Award / Source 55 CW 40-B70136-Police $ (35,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B72914-Police $ 35,000.00 32000-Public 1426-Contribution Headquarters Building Safety frm General Fund A/C Renovations 56 CW 40-B70136-Police $ (50,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B173213-David $ 50,000.00 32000-Public " 1426-Contribution Herring Building Safety from General Fund Rehabilitation 57 CW 40-B70136-Police $ (10,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B70121-MPD HQ & $ 10,000.00 32000-Public 1426-Contribution South Distrct Sub Station Salty from General Fund Drains and Parking 58 CW 40-B70136-Police $ (20,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B70129-College of $ 20,00600 32000-Public 1426-Contribution Police Auditorium Lighting Safety from General Fund 59 CW 40-B70136-Police $ (10,000.00) 32000-Public Safety Headquarters Record Unit Exterior Wall Replacement CW 40-B70135-MPD $ 10,000.00 32000-Public 1426-Contribution Headquarters Water Safety from General Fund Heating System 60 CW 40-B70146-College of $ (32,861.45) 32000-Public Safety Police Condensation Study CW 40-B72910C-The College ;$' 32,861.45 32000-Public 1426-Contribution Police -Water Intrusion Safety from General Fund 61 CW 40-B70118-Police Central $ (250,000.00) 32000-Public Safety Station Parking Garage CW 40-B17320-Police $ 250,000.00 32000-Public 1426-Contribution Security System `,> Safety from General Fund 62 CW 40-B70119-Police HQ $ (85,000.00) 32000-Public Safety Pressure Clean/Seal/Paint Exterior CW 40-B17320-Police $ 85,000.00 32000-Public 1426-Contribution Security System Safety from General Fund 63 CW 40-B70126-Grapeland $ (65,000.00) 32000-Public Safety Heights Electrical Panel - Police Dept. CW 40-B17320-Police $ 65,000.00 32000-Public 1426-Contribution Security System Safety from General Fund 64 CW 40-13173404-CCTV/WiFi $ (100,000.00) 34000-Public System - Marine Stadium Facilities-CIP Marina CW p< 40-B173404A-CCTV/WiFi $ 100,000.00 34000-Public 2150-Miamarina System - Miamarina Facilities-CIP Ticket Surcharge Revenue PF B- 70039 65 CW 40-670039-Miamarina $ (17,800.00) 34000-Public Ticket Surchage Revenue Facilities-CIP CW 40-630325B-Miamarina $ 17,800.00 34000-Public 2150-Miamarina Bayside Pump Out Facilities-CIP Ticket Surcharge Revenue PF B- 70039 66 CW 40-B70039-Miamarina $ (22,000.00) 34000-Public '` Ticket Surchage Revenue FacilitiesGfP ' CW 40-B70016-Miamarina $ 22,000.00 34000-Public 2150-Miamarina Pilings - Phase 5 Facilities-CIP Ticket Surcharge Revenue PF B- 70039 67 CW 40-B30694A-Citywide $ (350.00) 36Q00-Streets & Bicycle Rack & Signage Sidewalks Program 'N' 2,5 40-830645E- $ 350.00 36000-Streets & 1297-Transit Half - Overtown/Wynwood Sidewalks Cent Surtax Bicycle Pedestrian Mobility Plan 68 CW 40-1370102A-Fire Station $ (75ij t) 32000-Public Safety No 6 Office Building , ' CW 40-B70106A-General $ 750.00 32000-Public 1105-Fire Firefighting & EMS Safety Assessment Fee Equipment 69 CW 40-B72802-Fire Stations & $ .(9 998.00) 32000-Public Safety Other Fire Facilities CW 40-B70106A-General $ 9,998.00 32000-Public 1105-Fire Firefighting & EMS Safety Assessment Fee Equipment 70 CW 40-B173723-Citywide $ (100,000.00) 37000-Sanitary Restroom Remodel Sewers CW 40-B50677-DDA $ 100,000.00 37000-Sanitary 1122-Sanitary Bathrooms for the Sewers Sewer Bonds homeless Series 1995 TOTAL ADJUSTMENTS $ (9,129,567.40) $ 9,129,567.40 Page 4 of 4