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Submittal-Chris Rose-Exhibit E
Submitted into the pu recor for it rn(s) on '4� 0. 10 City Clerk FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27, 2017 D4 FLOOR AMENDMENT Composite Exhibit E No, D(s) From Project Amount From Fund D(s) To Project Amount f To Fund Award / Source 1 4 40-B50503 - Traffic Calming Devices at SW 25 Ave $ (19,656.93) 36000 - Streets & Sidewalks 4 40-B173652 - 5W 25 Avenue Roadway Improvements (25th Terrace - 26th Street) $ 19,656.93 36000 - Streets & Sidewalks 1998 - Contribution From General SSL 2 4 40-B50505 - Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St $ (68,000.00) 36000 - Streets & Sidewalks 4 40-B173652 - SW 25 Avenue Roadway Improvements (25th Terrace - 26th Street) $ 68,000.00 36000 - Streets & Sidewalks 1297 - Transit Haif-Cent Surtax 3 4 40-B50505 - Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St $ (84,000.00) 36000 - Streets & Sidewalks 4 40-B173655 - Auburndale Traffic Circle (SW 32nd Avenue & 2nd Street) $ 84,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 4 4 40-650505 - Traffic Calming Device at Intersection of SW 32 Ave and SW 5 5t $ (123,000.00) 36000 - Streets & Sidewalks 4 40-B173616 - Auburndale Roadway Improvements $ 123,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 5 4 40-B40672G - Flagami Traffic Calming $ (32,760.00) 36000 - Streets & Sidewalks 4 40-B50512 - Street and Drainage Improvements at NW 45 Avenue $ 32,760.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 6 4 40-840672G - Flagami Traftic Calming $ (22,953.00) 36000 - Streets & Sidewalks 4 40-B173654 - Golden Pines Neighborhood Speed Tables $ 22,953.00 36000 - Streets & Sidewalks 1297 - Transit Half -Gent Surtax 7 4 40-040672G - Flagami Traffic Calming $ (36,102.00) 36000 - Streets & Sidewalks 4 40-B173652 - SW 25 Avenue Roadway Improvements (25th Terrace - 26th Street) $ 36,102.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 8 4 40-B40672G - Flagami Traffic Calming $ (108,185.00) 36000 - Streets & Sidewalks 4 40-8173650 - SW 23rd Street Roadway Improvements (25th Avenue - 27th Avenue) $ 108,185.00 36000 - Streets & Sidewalks 1297 -Transit Half -Cent Surtax 9 4 40-B173615 - NW 4th Street from 49 Ave to 52 Ave $ (5,000.00) 36000 - Streets & Sidewalks 4 40-6173650 - SW 23rd Street Roadway Improvements (25th Avenue - 27th Avenue) $ 5,000.00 36000 - Streets & Sidewalks 1297 - Transit Half -Cent Surtax 10 4 40-817367 - Flagami Traffic Tables $ (85,000.00) 36000 - Streets & Sidewalks 4 40-B173651 - SW 23rd Avenue Roadway Improvements (24th Terrace - 25th Terrace) $ 85,000.00 36000 - Streets & Sidewalks 1998 - Contribution From General SSL 11 4 40-B17367 - Flagami Traffic Tables $ (15,000.00) 36000 - Streets & Sidewalks 4 40-B173652 - SW 25 Avenue Roadway Improvements (25th Terrace - 26th Street) $ 15,000.00 36000 - Streets & Sidewalks 1998 - Contribution From General SSL TOTAL ADJUSTMENTS $ (599,656.93) $ 599,656.93 1Sula,� al - Chie/i.sTzosc, — =2x6' D4-E