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Exhibit D SUB
THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKS iggateC4 E3E 4EPN FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP AT THE END OF THE DOCUMENT. No From Project Amount From Fund To Project Amount To Fund Award / Source 1 40-B78509B - $ Calle 8 Light & St Impr-Mayor (77,438.10) 36000 - Streets & Sidewalks 40-B50566 - Wynwood One - Way St Conv. $ 77,438.10 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 2 40-B50566-• Wynwood One - Way St Conv. (77,438.10) 36000 - Streets & Sidewalks 40-B78509B - $ Calle 8 Light & St lmpr-Mayor 77,438.10 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 3 40-B78509B - $ Calle 8 Light & St lmpr-Mayor (60,694.70) 36000 - Streets & Sidewalks 40-B30781 - NW $ 11 Street from 27 to 37 Ave 60,694.70 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 4 40-B30781 - NW $ 11 Street from 27 to 37 Ave (60,694,70) 36000 - Streets & Sidewalks 40-B78509B - $ Calle 8 Light & St Impr-Mayor 60,694.70 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 5 40-B78509B - $ (26,409.93) 36000 - Calle 8 Light & St Streets & Impr-Mayor Sidewalks 40-B30967 - SW $ 16th Terr from SW 21 Ave 26,409.93 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 6 40-830967 - SW $ (26,409.93) 36000 - 16th Terr from Streets & SW 21 Ave Sidewalks 40-B78509B - $ Calle 8 Light & St Impr-Mayor 26,409.93 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 7 40-B50699A - $ (23,504.71) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30967 - SW $ 16th Terr from SW 21 Ave 23,504.71 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 8 40-B30967 - SW 16th Terr from SW 21 Ave (23,504,71) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 23,504.71 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 9 40-B50699A - $ (46,583.81) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30732 - NW 9th St Roadway lmpr 46,583.81 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 10 40-B30732. - NW 9th St Roadway Impr (46,583.81) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 46,583.81 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 11 40-B50699A - $ (39,595.22) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50102 - NW $ 16 St West of NW 14 Ave 39,595.22 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 12 40-850102 - NW $ (39,595.22) 36000 - 16 St West of NW Streets & 14 Ave Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 39,595.22 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 13 40-B50699A - $ (21,940.53) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50112 - NW $ 13 Ave (NW 21 St - NW 23 St) 21,940.53 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 14 40-850112 - NW $ (21,940.53) 36000 - 13 Ave (NW 21 St- Streets & NW 23 St) Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 21,940,53 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 15 40-B50699A - $ (21,763.11) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50111 - NW $ 19 Ave Sidewalk Improv 21,763.11 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 16 40-050111 - NW 19 Ave Sidewalk Improv (21,763.11) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 21,763.11 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 17 40-B50699A- $ Liberty City-15th Ave Corridor (19,092.86) 36000 - Streets & Sidewalks 40-B40349 - NW $ 19,092.86 36000 - Award 1426 - 9 St NW 15 Ave Streets & Contribution from to NW 17 Sidewalks General Fund THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. BACKUU Ol mA ecRI 6E N FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP AT THE END OF THE DOCUMENT. No From Project Amount From Fund To Project Amount To Fund Award / Source 18 40-B40349 - NW 9StNW15Ave to NW 17 (19,092.86) 36000 - Streets & Sidewalks 40-B50699A- Liberty City-15th Ave Corridor 19,092.86 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 19 40-B50699A - $ (18,652.16) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50103 - NW $ 10th Ave and 33rd St 18,652.16 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 20 40-350103 - NW $ (18,652.16) 36000 - 10th Ave and 33rd Streets & St Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 18,652.16 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 21 40-B50699A - $ (12,263.15) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30542A - US1 Milling/Resurf. and Wall $ 12,263.15 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 22 40-B30542A - US1 Milling/Resurf. and Wall (12,263.15) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 12,263.15 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 23 40-B50699A - $ (8,422.75) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50400 - SW $ 4 St (68 Ave to 70 Ave) 8,422.75 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 24 40-B50400 - SW $ 4 St (68 Ave to 70 Ave) (8,422.75) 36000 - Streets & Sidewalks 40-B50699A -. Liberty City-15th Ave Corridor 8,422.75 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 25 40-B50699A - $ (7,890.47) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30500 - Civic $ Center Infrastructure 7,890.47 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 26 40-B30500 - Civic $ Center Infrastructure (7,890.47) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 7,890.47 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 27 40-B50699A - $ (7,321.35) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30906 - NW $ 3 Avenue Pedestrian Impr 7,321.35 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 28 40-B30906 - NW 3 Avenue Pedestrian Impr (7,321.35) 36000 - Streets & Sidewalks 40-B50699A- Liberty City-15th Ave Corridor 7,321.35 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 29 40-B50699A - $ (1,723.49) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30695 - SW $ 19th Terr. (SW 23 Ave - 24) 1,723.49 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 30 40-B30695 - SW $ 19th Torr. (SW 23 Ave - 24) (1,723.49) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 1,723.49 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks APPROPRIATION $ (786,592.68) SWAP TOTALS $ 786,592.68 Composite Exhibit D No From Project FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP Amount From Fund To Project I Amount To Fund Award / Source 1 40-B78509B - $ Calle 8 Light & St Impr-Mayor (77,438.10) 36000 - Streets & Sidewalks 40-B50566 - $ 77,438.10 36000 - Wynwood One- Streets & Way St Conv. Sidewalks Award 1426,. - Contributiot 'from General Fund 2 40-B50566 - Wynwood One - Way St Conv. (77,438.10) 36000 - Streets & Sidewalks 40-8785096 - $ 77,438.10 36000 - Calle 8 Light & St Streets & Impr-Mayor Sidewalks Award 1638 - Street Bonds 2- 2009 Series 3 40-B78509B - $ Calle 8 Light & St Impr-Mayor (60,694.70) 36000 - Streets & Sidewalks 40-B30781 - NW $ 60,694.70 36000 - 11 Street from 27 Streets & to 37 Ave Sidewalks - Award 1426 - /Contribution from General Fund 4 40-B30781 - NW $ 11 Street from 27 to 37 Ave (60,694,70) 36000 - Streets & Sidewalks 40-B78509B - $ 60,694.70 36t )0 - Award 1638 - Street Calle 8 Light & St Stets & Bonds 2- 2009 Series Impr-Mayor Sidewalks 5 40-B78509B - $ Calle 8 Light & St Impr-Mayor (26,409.93) 36000 - Streets & Sidewalks 40-B30967 - SW $ 26,409. 16th Terr from SW 21 Ave 1 3 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 6 40-B30967 - SW 16th Terr from SW 21 Ave (26,409.93) 36000 - Streets & Sidewalks 40-678509B - $ 26,409.93 36000 - Cate 8 Light & St " Streets & Impr-Mayor Sidewalks Award 1638 - Street Bonds 2- 2009 Series 7 40-B50699A - $ (23,504.71) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B30967 - SW 16th Terr from SW 21 Ave $ 23,504.71 36000 - Streets & Sidewalks Award 1426 - Contribution from General Fund 8 40-630967 - SW 16th Terr from SW 21 Ave (23,504.71) 36000 - Streets & Sidewalks 9 40-B50699A - $ (46,583.81) 36000 - Liberty City-15th Streets & Ave Corridor Sidewalks 40-B50699/ - Liberty City-l5th Ave Co(ri`der 23,504.71 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 40-B30732 - NW $ 46,583.81 36000 9thSt Roadway Streets & Impr Sidewalks Award 1426 - Contribution from General Fund 10 40-B30732 - NW $ (46,583.81) 36000 - 9th St Roadway Streets & Impr Sidewal 11 40-B50699A - $ (39,595.22) 36000 ` Liberty City-15th Streets' & Ave Corridor Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 46,583.81 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 40-B50102 - NW $ 39,595.22 36000 - 16 St West of NW Streets & 14 Ave Sidewalks Award 1426 - Contribution from General Fund 12 40-B50102 - NW $ 16 St West of NW 14 Ave 13 40-B50699A- $ Liberty City-15th Ave Corridor (39,595.22) 313000 - Streets & Sidewalks (21,940.53) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 39,595.22 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 40-B50112 - NW $ 21,940.53 36000 - 13 Ave (NW 21 St- Streets & NW 23 St) Sidewalks Award 1426 - Contribution from General Fund 14 40-B50112 - NW 13 Ave (NW 21 St - NW 23 St) 15 40-B50699A - Liberty City-15th Ave Corridor ., 16 40-B5011,1''w NW 19 Ave rdewalk e Imprg 17 40=B50699A - ,.,,,berty City-15th Ave Corridor (21,940.53) 36000 - Streets & Sidewalks (21,763.11) 36000 - Streets & Sidewalks $ (21,763.11) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor 21,940.53 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 40-B50111 - NW $ 21,763.11 36000 - 19 Ave Sidewalk Streets & Improv Sidewalks 40-B50699A - Liberty City-15th Ave Corridor Award 1426 - Contribution from General Fund 21,763.11 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks $ (19,092.86) 36000 - Streets & Sidewalks 40-B40349 - NW $ 19,092.86 36000 - Award 1426 - 9 St NW 15 Ave Streets & Contribution from to NW 17 Sidewalks General Fund Page 1 of 2 FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT Composite Exhibit D APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP No From Project Amount From Fund To Project Amount To Fund Award / Source 18 40-B40349 - NW 9 St NW 15 Ave to NW 17 $ (19,092.86) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor $ 19,092.86 36000 - Award 1638 'Street Streets & Bonds 2- 2009 Series Sidewalks 19 40-B50699A - Liberty City-15th Ave Corridor $ (18,652.16) 36000 - Streets & Sidewalks 40-B50103 - NW 10th Ave and 33rd St $ 18,652,16 36000 - Award-1426 - Streets & Contribution from Sidewalks General Fund 20 40-B50103 - NW 10th Ave and 33rd St $ (18,652.16) 36000 - Streets & Sidewalks 40-B50699A - I._iberty City-15th Ave Corridor $ 18,652.16 36000 - , Award 1638 - Street Streets &j"Bonds 2- 2009 Series Sidewalks . 21 40-B50699A - Liberty City-15th Ave Corridor $ (12,263.15) 36000 - Streets & Sidewalks 40-B30542A - US1 Milling/Resurf. and Wall $ 12,263.15 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 22 40-B30542A - US1 Milling/Resurf. and Wall $ (12,263.15) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor $ 12,263. J, s�36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 23 40-B50699A - Liberty City-15th Ave Corridor $ (8,422.75) 36000 - Streets & Sidewalks 40-B50400 - SW 4 St (68 Ave to 70 Ave) $ , :8,422.75 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 24 40-B50400 - SW 4 St (68 Ave to 70 Ave) $ (8,422.75) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th % Ave Corridor. $ 8,422.75 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 25 40-B50699A - Liberty City-15th Ave Corridor $ (7,890.47) 36000 - Streets & Sidewalks 40-B30500 - Civic Center Infrastructure $ 7,890.47 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 26 40-B30500 - Civic Center Infrastructure $ (7,890.47) 36000 - Streets & Sidewalks 40-135:0699A - Liferty City-15th AW Corridor $ 7,890.47 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 27 40-B50699A - Liberty City-15th Ave Corridor $ (7,321.35) 36000 - Streets & Sidewalke:';, ° %` 40-B30906 - NW 3 Avenue Pedestrian Impr $ 7,321.35 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 28 40-330906 - NW 3 Avenue Pedestrian Impr $ (7,321,35) 36000 1% Stree Y& Sidewalks 40-B50699A - Liberty City-15th Ave Corridor $ 7,321.35 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks 29 40-B50699A - Liberty City-15th Ave Corridor $ (1,723.49) 38000 - Streets & Sidewalks 40-B30695 - SW 19th Terr. (SW 23 Ave - 24) $ 1,723.49 36000 - Award 1426 - Streets & Contribution from Sidewalks General Fund 30 40-B30695 - SW 19th Terr. (SW 23 Ave - 24) $ (1,23.49) 36000 - Streets & Sidewalks 40-B50699A - Liberty City-15th Ave Corridor $ 1,723.49 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks APPROPRIATION SWAP TOTALS' (786,592.68) $ 786,592.68 Page 2 of 2