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FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT November 16, 2017 Exhibit A No. D(s) Project No. Project Name Amount Program Fund Fug �n Source 1 2 40-B30538H Museum Park Walkway $ 469,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 2 CW 40-B30865G Environmental Remediation - Citywide $ 350,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 3 CW 40-B40610 Curtis Park Environmental Remediation $ 420,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 4 CW 40-B183900 Solid Waste Heavy Machinery Acquisition $ 450,000.00 39000 Solid Waste 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 5 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ 212,477.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 6 3 40-B40713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements Reserve $ 616,944.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 7 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 87,140.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 8 5 40-B40715 D5 Park, Street, and Lighting Improvement $ 519,739.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY17 GF Closeout dated 11/16/17) 9 CW 40-B173114 Public Works Heavy Machinery Acquisition $ 11,524.00 31000 General Government Projects 1350 SRF Contribution to Capital - Lane Closure Fund 10 1 40-B183605 Comfort Canal Bridge $ 80,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Fund 11 CW 40-B183606 Cartegraph Data Inventory $ 755,700.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Fund 12 2 40-B183604 Freeman Street from Lincoln to Tigertail $ 60,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Fund per R15-0023 13 cW 40-B30632A Stormwater Master Plan Update $ 1,125,000.00 38000 Storm Sewers TBD FDEP grant- accepted by R-17-0508 dated 10/26/2017 NEW APPROPRIATIONS TOTAL $ 5,157,524.00 1 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 1 1 40-B30436 Swale Improvements in D1 $ (188,000.00) 36000 Streets & Sidewalks 1 40-B183611 NW 17th Street from NW 27 to NW 37 Avenue $ 188,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 2 1 40-B17369 Grapeland Area Milling and Resurfacing $ (312,000.00) 36000 Streets & Sidewalks 1 40-B183611 NW 17th Street from NW 27 to NW 37 Avenue $ 312,000.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 3 2 40-B17361 Increase Downtown Lighting - D2 $ (200,000.00) 36000 Streets & Sidewalks 2 40-B40712 D2 Park, Street, and Lighting Improvement $ 200,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 4 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (200,000.00) 36000 Streets & Sidewalks 2 40-B17361 Increase Downtown Lighting - D2 $ 200,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 5 2,5 40-B78508 NE 2 Avenue Improvements $ (440,493.74) 36000 Streets & Sidewalks 2 40-B40712 D2 Park, Street, and Lighting Improvement $ 440,493.74 35000 Parks & Recreation 1998 Contribution from General Fund SSL 6 2,5 40-B78508 NE 2 Avenue Improvements $ (440,493.75) 36000 Streets & Sidewalks 5 40-B40715 D5 Park, Street, and Lighting Improvement $ 440,493.75 35000 Parks & Recreation 1998 Contribution from General Fund SSL 7 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (880,987.49) 36000 Streets & Sidewalks 2,5 40-B78508 NE 2 Avenue Improvements $ 880,987.49 36000 Streets & Sidewalks 1419 Parking Surcharge 8 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (200,000.00) 35000 Parks & Recreation 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune $ 200,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 9 2 40-B75001 Watson Island Infrastructure $ (111,788.29) 34000 Public Facilities- CIP 2 40-B183405 Peacock Park Roof Replacement $ 111,788.29 34000 Public Facilities- CIP 1350 SRF Contribution to Capital 10 2 40-B17359 Morningside Tennis Improvements - D2 $ (249,433.97) 35000 Parks & Recreation 2 40-B40534 Morningside Park Tennis Center Building $ 249,433.97 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007Park 11 2 40-B50203 Morningside Right of Way Closure - D2 $ (2,100.03) 35000 Parks & Recreation 2 40-B40534 Morningside Park Tennis Center Building $ 2,100.03 35000 Parks & Recreation 1103 Contribution from General Fund 12 2 40-B50203 Morningside Right of Way Closure - D2 $ (7,432.82) 35000 Parks & Recreation 2 40-B40534 Morningside Park Tennis Center Building $ 7,432.82 35000 Parks & Recreation 1426 Contribution from General Fund 13 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (10,033.18) 35000 Parks & Recreation 2 40-B40534 Morningside Park Tennis Center Building $ 10,033.18 35000 Parks & Recreation 1426 Contribution from General Fund 14 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (200,000.00) 35000 Parks & Recreation 2 40-B183610 West Grove Roadway Improvements $ 200,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 15 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (40,493.74) 35000 Parks & Recreation 2 40-B183611 Charles Avenue from Main Highway to South Douglas Road $ 40,493.74 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 16 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (124,925.26) 35000 Parks & Recreation 2 40-B183611 Charles Avenue from Main Highway to South Douglas Road $ 124,925.26 36000 Streets & Sidewalks 1426 Contribution from General Fund 17 2 40-B30547E Parks ADA Modifications - District 2 $ (33,557.55) 35000 Parks & Recreation 2 40-B40581 Douglas Park Community Center $ 33,557.55 35000 Parks & Recreation 1998 Contribution from General Fund SSL 18 2 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (21,631.66) 35000 Parks & Recreation 2 40-B40581 Douglas Park Community Center $ 21,631.66 35000 Parks & Recreation 1998 Contribution from General Fund SSL 2 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 19 2 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (19,886.79) 35000 Parks & Recreation 2 40-B40581 Douglas Park Community Center $ 19,886.79 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 20 2 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (17,480.00) 35000 Parks & Recreation 2 40-B173521 Douglas Park Exercise $ 17,480.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 21 2 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (17,090.00) 35000 Parks & Recreation 2 40-B173522 Douglas Park Playground $ 17,090.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 22 2 40-B17351 Downtown Skate Park - D2 $ (391,980.62) 35000 Parks & Recreation 2 40-B40581A Douglas Park Community Center Improvement - D2 $ 391,980.62 35000 Parks & Recreation 1426 Contribution from General Fund 23 2 40-B40581A Douglas Park Community Center Improvement - D2 $ (391,980.62) 35000 Parks & Recreation 2 40-B17351 Downtown Skate Park - D2 $ 391,980.62 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 24 4 40-B50406 Corner SW 52 Avenue & West Flager Street - D4 $ (2,411.59) 36000 Streets & Sidewalks 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 2,411.59 36000 Streets & Sidewalks 1426 Contribution from General Fund 25 4 40-B30774 West Flagler Area Improvements - D4 $ (29,553.45) 36000 Streets & Sidewalks 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 29,553.45 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 26 4 40-B30776 Silver Bluff Drainage Improvements - D4 $ (81,821.75) 38000 Storm Sewers 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 81,821.75 36000 Streets & Sidewalks 1431 Contribution from Genral Fund- Stormwater Utility Trust Fund 27 4 40-B30965 Coral Gate Speed Humps - D4 $ (5,414.65) 36000 Streets & Sidewalks 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 5,414.65 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 28 4 40-B30967 SW 16th Terr from SW 21 Ave to SW SW 22 Ave - D4 $ (49,717.72) 36000 Streets & Sidewalks 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 49,717.72 36000 Streets & Sidewalks 1426 Contribution from General Fund 29 4 40-B50706A Roadway, Drainage & Traffic Improvements $ (1,229.10) 38000 Storm Sewers 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ 1,229.10 36000 Streets & Sidewalks 1431 Contribution from Genral Fund - Stormwater Utility Trust Fund 30 4 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (40,000.00) 36000 Streets & Sidewalks 4 40-B30909 Coral Way Median (SW 37th Ave to 17th Ave) $ 40,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 31 4 40-B17367 Flagami Traffic Tables $ (40,000.00) 36000 Streets & Sidewalks 4 40-B183607 Auburndale Traffic Calming $ 40,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 32 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 $ (32,602.11) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements Study $ 32,602.11 36000 Streets & Sidewalks 1998 Contribution from General Fund SSL 33 4 40-B30960B La Pastorita Roadway and Swale Improvements - D4 $ (84,149.47) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements Study $ 84,149.47 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 3 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 34 4 40-B30960B La Pastorita Roadway and Swale Improvements - D4 $ (65,370.23) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements Study $ 65,370.23 36000 Streets & Sidewalks 1426 Contribution from General Fund 35 4 40-B30547G Parks ADA Modifications - District 4 $ (119,861.64) 35000 Parks & Recreation 4 40-B173514 D4 Mini -Park Buildout $ 119,861.64 35000 Parks & Recreation 1998 Contribution from General Fund SSL 36 4 40-B50416 US-1 Fence $ (50,000.00) 36000 Streets & Sidewalks 4 40-B173514 D4 Mini -Park Buildout $ 50,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 37 5 40-B30630T Palm Grove Road Improvements - Tree Component $ (20,000.00) 33000 Disaster Recovery 5 40-B30630AT Palm Grove Roadway Improvements - Tree Component $ 20,000.00 33000 Disaster Recovery 1954 Citiwide Landscape 38 MAYO R 40-B40710 Mayor Parks, Street and Light Improvements $ (35,000.00) 35000 Parks & Recreation MAYO R 40-B183609 SW 22 Terrace Traffic Calming $ 35,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 39 MAYO R 40-B40710 Mayor Parks, Street and Light Improvements $ (35,000.00) 35000 Parks & Recreation MAYO R 40-B50699A Liberty City 15 AVE Corridor $ 35,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 40 CW 40-B73102D Citywide Street Milling & Resurfacing - LOGT (Holding "B" number) $ (537,000.00) 36000 Streets & Sidewalks CW 40-B73102E Citywide Pavement Resurfacing $ 537,000.00 36000 Streets & Sidewalks 1552 Contribution from General Fund LOGT 41 2 40-B70039 Miamarina Ticket Surchage Revenue $ (450,000.00) 34000 Public Facilities- CIP 2 40-B183406 MiaMarina Ticket Surcharge- Capital Operations and Improvements $ 450,000.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surchage Revenue 42 2 40-B70039 Miamarina Ticket Surchage Revenue $ (70,000.00) 34000 Public Facilities- CIP 2 40-B183407 Pilings and Pier Repairs - MiaMarina $ 70,000.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surchage Revenue 43 2 40-B70016 Miamarina Pilings - Phase 5 $ (250.00) 34000 Public Facilities- CIP 2 40-B183407 Pilings and Pier Repairs - MiaMarina $ 250.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surchage Revenue 44 2 40-B70039 Miamarina Ticket Surchage Revenue $ (35,201.37) 34000 Public Facilities- CIP 2 40-B183404 MiaMarina Emergency Repairs/Replace ments $ 35,201.37 34000 Public Facilities- CIP 2150 Miamarina Ticket Surchage Revenue 45 2 40-B70039 Miamarina Ticket Surchage Revenue $ (70,000.00) 34000 Public Facilities- CIP 2 40-B70044 Miamarina Electrical System Upgrade System Ph II $ 70,000.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surchage Revenue 46 2 40-B30706 Miscellaneous Repair- 10% Set Aside $ (28,000.00) 34000 Public Facilities- CIP 2 40-B70043 Derelict Vessel Removal $ 28,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 47 2 40-B30706 Miscellaneous Repair - 10% Set Aside $ (40,000.00) 34000 Public Facilities- CIP 2 40-B173401 Pilings and Pier Repairs - Dinner Key Marina $ 40,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 48 2 40-B30706 Miscellaneous Repair- 10% Set Aside $ (115,000.00) 34000 Public Facilities- CIP 2 40-B183410 Dinner Key Marina Emergency Repairs/Replace ments $ 115,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 49 2 40-B30596 Dinner Key Marina - Miscellaneous Repairs $ (85,417.03) 34000 Public Facilities- CIP 2 40-B183410 Dinner Key Marina Emergency Repairs/Replace ments $ 85,417.03 34000 Public Facilities- CIP 1437 10% Marina Revenues 50 2 40-B30706 Miscellaneous Repair- 10% Set Aside $ (30,000.00) 34000 Public Facilities- CIP 2 40-B173403 Miscellaneous Repairs - Dinner Key Mooring Field $ 30,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 4 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 51 2 40-B30706 Miscellaneous Repair-10% Set Aside $ (250,000.00) 34000 Public Facilities- CIP 2 40-B70042B Miami Marine Stadium Marina Mooring Field - Phase II $ 250,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 52 2 40-B30706 Miscellaneous Repair - 10% Set Aside $ (250,000.00) 34000 Public Facilities- CIP 2 40-B70047B Waston Island Mooring Field - Phase II $ 250,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 53 2 40-B30706 Miscellaneous Repair- 10% Set Aside $ (200,000.00) 34000 Public Facilities- CIP 2 40-B70048B Dinner Key Marina Mooring Field - Phase II $ 200,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 54 2 40-B30602 Seminole Dinghy Dock Exp. $ (6,338.00) 34000 Public Facilities- CIP 2 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock & Boat Ramp $ 6,338.00 34000 Public Facilities- CIP 1350 SRF Contribution to Capital 55 2 40-B30735 Dinner Key Marina Dinghy Dock $ (20,000.00) 34000 Public Facilities- CIP 2 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock & Boat Ramp $ 20,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 56 2 40-B30735 Dinner Key Marina Dinghy Dock $ (24,177.02) 34000 Public Facilities- CIP 2 40-B183409 Miscellaneous Repairs - Watson Island Boat Ramp $ 24,177.02 34000 Public Facilities- CIP 1437 10% Marina Revenues 57 2 40-B70010A MiaMarina PIER/Electrical Upgrades, Engineering & Feasibilty Study $ (149,383.08) 34000 Public Facilities- CIP 2 40-B70044 Miamarina Electrical System Upgrade System Ph II $ 149,383.08 34000 Public Facilities- CIP 1426 Contribution from General Fund 58 2 40-B30706 Miscellaneous Repair - 10% Set Aside $ (105,000.00) 34000 Public Facilities- CIP 2 40-B70044 Miamarina Electrical System Upgrade System Ph II $ 105,000.00 34000 Public Facilities- CIP 1437 10% Marina Revenues 59 2 40-B183404 Jimbo's Lagoon $ (75,000.00) 34000 Public Facilities- CIP 2 40-B183513 Jimbo's Lagoon $ 75,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 60 5 40-B40562 Sherdavia Jenkins Park Lighting $ (101,551.34) 35000 Parks & Recreation 5 40-B183514 Sherdavia Jenkins Park Improvements $ 101,551.34 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 61 5 40-B40594 Belafonte Tacolcy Roof repair and Extermination Services $ (204,855.03) 35000 Parks & Recreation 5 40-B183515 Belafonte Tacolcy Park Improvements $ 204,855.03 35000 Parks & Recreation 1426 Contribution from General Fund 62 4 40-B40476 Coral Gate Park Baseball Field $ (50,000.00) 35000 Parks & Recreation 4 40-B183516 Coral Gate Park Sports Court Lighting $ 50,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 63 2 40-B30721 Spoil Island E Restoration and Floating Dock $ (18,404.00) 35000 Parks & Recreation 2 40-B183517 Regatta Park Enhancements $ 18,404.00 35000 Parks & Recreation 1669 TVM Production - Basic Use Fee Coconut Grove Expo - Burn Notice 64 CW 40-B30996A GSA MRC Building Repairs $ (1,159.03) 31000 General Governme nt Projects CW 40-B74205C GSA Truck Wash Pit $ 1,159.03 31000 General Governme nt Projects 1426 Contribution from General Fund 65 CW 40-B17318 Resurface GSA Fleet Parking Lot $ (48,055.49) 31000 General Governme nt Projects CW 40-B74205C GSA Truck Wash Pit $ 48,055.49 31000 General Governme nt Projects 1426 Contribution from General Fund 66 CW 40-B74205E GSA Communications Warehouse Equipment $ (920.11) 31000 General Governme nt Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 920.11 31000 General Governme nt Projects 1422 Impact Fees New Ordinance - 2007 67 3 40-B173617 SW 3 ST from SW 14 to SW 15 AVE $ (277,928.71) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 277,928.71 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 5 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 68 5 40-B17366 NW 51 ST from NW 7 AVE and 1- 95 $ (302,040.12) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 302,040.12 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 69 3 40-B30020C District 3 NW Quadrant - Phase 1 $ (0.03) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.03 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 70 3 40-B30026B Flagler Terrace (12th Avenue to 17th Avenue) $ (0.03) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.03 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 71 4 40-B30167D Shenandoah Roadway Improvements- D4 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 72 5 40-B30540 Little River Industrial Park $ (73,857.66) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 73,857.66 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 73 2 40-B30588 San Marco Island and Biscayne Island Drainage Improvements - D2 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 74 2.00 40-B30606L DWNTWN Beautification (Lighting)- Citywide $ (0.04) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.04 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 75 2 40-B30631 Miami River Greenway from Miami Circle Greenway to South Miami Avenue $ (0.03) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.03 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 76 2 40-B30637 Mary Brickell Village Drainage Improvements $ (0.20) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.20 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 77 4 40-B30710 SW 17 Terrace between SW 18 and 19 Avenues - D4 $ (0.20) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.20 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 78 2 40-B30716 Tigertail Resurfacing - D2 $ (0.02) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 79 2 40-B30718 1-95 South Miami Terminal Street Improvements $ (18,596.91) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 18,596.91 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 80 1 40-B30725 NW 11th Street Roadway Improvement Project - D1 $ (0.02) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 81 1 40-B30726 NW 60th Avenue Roadway Improvement Project - D1 $ (0.03) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.03 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 82 1 40-B30736 Phase II: NW 33rd Street Roadway Improvement $ (5,789.28) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 5,789.28 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 83 3 40-B30741 SW 16 Avenue Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 84 3 40-B30742 SW 5th Avenue Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 85 3 40-B30743 SW 28th Road Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 6 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 86 3 40-B30745 NW 8th Street Roadway and Drainage Improvements $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 87 3 40-B30746 NW 14th Court Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 88 3 40-B30760 SW 17th Avenue Roadway & Drainage Improvements - D3 & D4 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 89 4 40-B30760 SW 17th Avenue Roadway & Drainage Improvements - D3 & D4 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 90 4 40-B30771 Traffic Calming SW 6th Street Project - D4 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 91 2 40-B30830 US1 Landscaping between 17 Ave and Viscaya - D2 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 92 5 40-B30894 Little Haiti Right of Way Improvements $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 93 4 40-B30960 La Pastorita Traffic Calming and Misc Improvements $ (5,322.32) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 5,322.32 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 94 2 40-B39911 Venetian Causeway Improvements $ (50,946.24) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 50,946.24 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 95 1 40-B40010 NW 14th AVE and NW 17th Street Improvements $ (205,937.04) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 205,937.04 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 96 2 40-B40174 Royal Road - Milling and Resurfacing - D2 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 97 3 40-B40308 SW 17th Terrace Road Improvements - D3 $ (0.02) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 98 3 40-B40312 SW 22nd Terrace & SW 13th Ave Road Improvements $ (3,332.45) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 3,332.45 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 99 3 40-B40320 SW 26th Road Improvements Segment 2 - D3 $ (0.02) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 100 3 40-B40322 SW 27th Road Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 101 3 40-B40328 NW 13 Ave (From NW 4 St to NW 5 St) $ (25,957.79) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 25,957.79 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 102 3 40-B40338 SW 22 Road between SW 7th Ave to SW 9th Ave $ (4,905.51) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 4,905.51 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 103 3 40-B40339 SW 23 Road between SW 3rd to SW 5th Ave $ (10,399.99) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 10,399.99 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 7 of 8 FISCAL YEAR 2017-2018 CAPITAL PLAN RE -APPROPRIATION AMENDMENT Exhibit B November 16, 2017 # D(s) FROM Project I Amount I Program Fund D(s) TO Project I Amount I Program Fund I Funding Source 104 3 40-B40346 SW 24th Road between 1st to 2nd Ave $ (29,047.62) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 29,047.62 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 105 5 40-B40643A North Spring Garden Greenway $ (0.67) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.67 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 106 4 40-B40672D Flagami Traffic Calming -Phase IV $ (81,817.70) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 81,817.70 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 107 4 40-B40672G Flagami Traffic Calming $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 108 3 40-B40686 Miami River Greenways/ Streetscape Segment D (ELH) $ (0.04) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.04 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 109 1 40-B50105 NW 12 ST from NW 21 AVE to NW 22 AVE $ (750.00) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 750.00 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 110 3 40-B50314 NW 6 ST from NW 11 AVE to NW 10AVE $ (56,038.04) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 56,038.04 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 111 3 40-B50315 SW 30 RD from SW 2 to SW 1 AVE $ (2,083.00) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 2,083.00 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 112 3 40-B50324 SW 29 RD from SW 2 to SW 3 AVE $ (207,250.67) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 207,250.67 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 113 4 40-B50401 NW Flagler Terrace from NW 34 Ave to NW 40 Ave -D4 $ (0.01) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 114 5 40-B50905 NE 58 TER from NE 1 CT to NE 3 AVE $ (143,843.58) 36000 Streets & Sidewalks 2 40-B30606 DWNTWN Sidewalk & Street Improvements $ 143,843.58 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series TOTAL ADJUSTMENTS $ (9,665,478.85) $ 9,665,478.85 8 of 8