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HomeMy WebLinkAboutExhibit A SUBFISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT 1st MIDYEAR - APRIL 26, 2018 Exhibit A THIS DOCUMENT IS A SilRSITUTION TO THE ORIGINAL NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 23 CW 40-B74614A Building Electronic Plan Review $ 4,398,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Building NEW APPROPRIATIONS TOTAL $ 4,398,000.00 File ID 3822 - SUBSTITUTION No. 1 D(s) 4 2 3 8 9 10 11 12 CW 2 2 2 Project No. Project Name 40-B50405 SW 71 st Avenue from SW 4th Street to SW 8th Street 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 40-B173407 Manuel Artime Theater Equipment Project 40-B30731 Miami Women's Club Baywalk Project - CRA 92-686001 CW 5 2 1,5 13 14 CW 15 40-B183401 First Presbyterian Church Ph I 40-B30182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW 40-B183500 Myers Park Phase I (Seawall and Boat Ramp Improvement) - D2 40-B183400 25 Road End of Street Phase I (Seawall, Baywalk & Floating Dock) - D2 40-B40454A Spring Gdn Pk Seawall & Kayak 40-B40584 Virginia Key Kayak Launch 40-B50643 Wagner Creek/Seybold Canal Dredging 40-B183200 Miami Police Department Patrol Vessel - CW 40-B183402 Knight Center Vessel Dockage - D2 40-B30558B Manuel Artime Interior Renovatio Project FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 Amount $ 286,314.00 $ 588,668.40 $ 198,969.59 $ 7,154.00 $ 245,000.00 $ 153,121.50 $ 400,000.00 $ 100,870.00 $ 84,409.00 $ 552,309.00 $ 1,230,869.00 1,000,00 Program Fund 36000 Streets & Sidewalks 36000 Streets & Sidewalks 36000 Streets & Sidewalks 34000 Public Facilities- CIP 34000 Public Facilities- CIP 34000 Public Facilities- CIP 35000 Parks & Recreation SUBSTITUTED. Funding Source Exhibit A 2342 Award 2342-MDC grant accepted b, 13-0469 dated 11/21/2013 2356 Award 2356-MDC grant ac 11/21/2013 2383 Award 2383-MDC 11/21/2013 ted by R-13-0469 dated nt accepted by R-13-0469 dated 2316 Award 231. iami-Dade County -Cultural Affairs grant accepte. .y City Manager memo dated 6/6/2017 z 35000 Parks & Recre. on 34000 P : is Facilities IP 2318 Aw 2318-FIND grant accepted by R-16-0128 dated 24/2016 Award 2346-FIND grant accepted by R-17-0111 dated 03/09/2017 2347 Award 2347-FIND grant accepted by R-17-0115 dated 03/09/2017 2348 Award 2348-FIND grant accepted by R-17-0114 dated 03/09/2017 2349 Award 2349-FIND grant accepted by R-17-0110 dated 03/09/2017 35000 Parks & Recreation 2350 Award 2350-FIND grant accepted by R-17-0098 dated 03/09/2017 ,000.00 16 CW 1 40-B183902 Solid Waste Department ' ilding Retrofit 17 2 40-B183613 Biscayne Bo yard Lane Elimination Analysis 18 CW 40-B183614 Metr. over Station Access I . rovements 19 CW 40-B3060 IWNTWN Sidewalk & Street Improvements 20 127 FILE ID 3822 30687 Coconut Grove Business Improvement District 40-B183207 Fire Station No. 1 72,855.00 $ 38,903.00 $ 315,860.15 $ 421,829.00 $ 361,632.00 $ 869,322.00 $ 308,526.61 $ 500,000.00 35000 Parks & Recreation 38000 Storm Sewers 32000 Public Safety 34000 Public Facilities- CIP 34000 Public Facilities- CIP 39000 Solid Waste 36000 Streets & Sidewalks 36000 Streets & Sidewalks 36000 Streets & Sidewalks 36000 Streets & Sidewalks 32000 Public Safety 1 of 6 2351 Award 2351-FIND grant accepted by R-17-0139 dated 03/23/2017 2352 Award 2352-FIND grant accepted by R-17-0097 dated 03/09/2017 2353 Award 2353-FIND grant accepted by R-17-0113 dated 03/09/2017 2363 Award 2363-FIND grant accepted by R-17-0112 dated 03/09/2017 TBD Award TBD-Florida Department of Cultural Affairs grant accepted by R-18-0130 dated 04/12/2018 TBD Award TBD-State of Florida Division of Emergency Management grant accepted by R-18-0014 dated 01/11/2018 TBD Award TBD-FDOT grant accepted by R-17-0355 dated 07/27/2017 TBD Award TBD-FDOT grant to be accepted at the 4/26/2018 commission meeting TBD Award TBD-Flagler Street Assessment authorized by R-14- 0114 dated 3/27/2014 TBD Award TBD-Coconut Grove BID contribution to be accepted at the 4/26/2018 commission meeting 2387 Award 2387-FDG Rail Holdings 25 LLC Public Benefits contribution accepted by 15-0474 dated 10/22/2015 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 SUBSTITUTED. Exhibit A No. D(s) Project No. Project Name Amount Program Fund Funding Source 22 2 40-B30688 Marine Stadium Restoration $ 25,000.00 34000 Public Faciiities- CIP 2384 Award 2384-Makaira, Inc. don. on accepted by R-18-0013 dated 01/11/2018 23 CW 40-B74614A Building Electronic Plan Review $ 4,398,000.00 31000 General Government Projects 1426 Contribution from Gen- : Fund (FY18 GF Midyear dated 4/26/18) Building 24 CW 40-B183122 Code Compliance Computerized Enforcement System $ 100,000.00 31000 Genera! Government Projects 1426 Contribution rom General Fund (FY18 GF Midyear dated 4/26/18 ode 25 CW 40-B183123 Content Center Furniture for Communications Department $ 16,000.00 31000 General Government Projects 1426 'ontribution from General Fund (FY18 GF Midyear dated 4/26/18) Communications • 26 5 40-13183412 Allapattah Elderly Center AC Replacement $ 70,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) DREAM 27 CW 40-B70106A General Firefighting and EMS Equipment $ 100,000.00 32000 Public Safet 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Fire 28 CW 40-B183208 Bearcat Armored Vehicle for the Fire- Rescue Department $ 354,000.00 32000 Publ.• afety 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Fire 29 CW 40-B183102 Office of Capital Improvements Reconfiguration $ 7,000.00 3100: General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Office of Capital Improvements 30 31 CW 40-B183106 GSA Restoration of City Hall Offices $ 30,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) General Services Administration CW 40-B183116 Civilian Investigative Office Reconfiguration $ 50,01 %.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Civilian Investigative Panel 32 CW 40-8183117 District 5 Vehicle Acquisition - 1 SUV $ 26,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) General Services Administration 33 CW 40-B183118 Citywide Fleet Replacement - 6 : V $ 192,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) General Services Administration 34 CW 40-B183209 MPD North District bstation Security Fortific- on $ 30,000.00 32000 Public Safety 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Police 35 CW 40-B17327 MPD Body orn Camera Program (Grant ch) $ 95,000.00 32000 Public Safety 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Police• 36 CW 40-B183210 CC * Integration with ShotSpotter $ 100,000.00 32000 Public Safety 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Police 37 5 40-B183. . NE Miami Court Railroad Crossing Closure $ 10,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Office of Capital Improvements 38 4 .4-B30966 SW 5 Street between SW 27 Avenue and SW 28 Avenue Roadway Improvements $ 50,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Office of Capital Improvements 39 2 40-B40523 Manatee Bend Park $ 53,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Office of Capital Improvements FILE ID 3822 2 of 6 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 SUBSTITUTED Exhibit A No. D(s) Project No. Project Name Amount Program Fund Funding Source 40 2 40-B40532 Morningside Park Floating Dock $ 70,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 18 GF Midyear dated 4/26/18) Office of Capital Imp : ements 41 CW 40-B183615 Citywide Neighborhood Speed Reduction Signage $ 1,056,000.00 36000 Streets & Sidewalks 1426 Contribution from Gener. and (FY18 GF Midyear dated 4/26/18) Office of Tr- - portation Management 42 2 40-13173405 Barnyard Improvements $ 15,000.00 34000 Public Facilities- CIP 1426 Contribution fro eneral Fund (FY18 GF Midyear dated 4/26/18) Par 43 CW 40-B183903 Acquisition of Solid Waste Roll Off Containers $ 62,000.00 _ 39000 Solid Waste-CIP 1426 Contribu '.n from General Fund (FY18 GF Midyear dated 4/26 :) Solid Waste 44 CW 40-B183119 Citywide Fleet Replacement $ 87,000.00 31000 General Government Projects 1426 .ntribution from General Fund (FY18 GF Midyear dated 4/26/18) General Services Administration 45 5 40-B183134 City Contribution to Rebuild the Overtown Youth Center $ 1,000,000.00 31000 General Government Projects 1426 Contribution from General Fund (FY18 GF Midyear dated 4/26/18) Mayor's Office • 46 CW 40-B70715E City of Miami Trolley Program - Trolley Acquisition $ 1,400,000.00 39900 Mass Tr- • it 1350 SRF Contribution to Capital - Transportation and Transit Fund (FY18 SRF Midyear dated 4/26/18) 47 CW CW 40-B183617 Citywide Beautification $ 1,000,000.00 36000 eets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Fund (FY18 SRF Midyear dated 4/26/18) 48 40-B183617 Citywide Beautification $ 1,000,000.00 •000 Streets & Sidewalks 1350 SRF Contribution to Capital - Tree Trust Fund (FY18 SRF Midyear dated 4/26/18) 49 CW 40-B30262 Citywide Storm Sewer Repair Project $ 447,931.00 38000 Storm Sewers 1350 SRF Contribution to Capital - Lane Closure Fund (FY18 SRF Midyear dated 4/26/18) 50 CW 40-B183600 Citywide Tree Planting $ 97,000 e d 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Fund (FY18 SRF Midyear dated 4/26/18) 51 2 40-B183517 Regatta Park Enhancements $ .,800.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Project 29-118001/Award 2068 Parks and Open Space Trust Fund (FY18 SRF Midyear dated 4/26/18) 52 53 2 40-B183518 Peacock Park Glasshouse Roof $ 75,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Project 22-119003/Award 2371 PF Surplus Rollover (FY18 SRF Midyear dated 4/26/18) 2 40-B183414 Fort Dallas Worker's Ho : - Renovations $ 50,021.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Project 22-119003/Award 2371 PF Surplus Rollover (FY18 SRF Midyear dated 4/26/18) 54 2 40-B183414 Fort Dallas . rker's House Renovat - s NEW APPROPRIATIONS TOTAL $ 148,000.00 $ 20,063,364.25 34000 Public Facilities- CIP 1350 SRF Contribution to Capital - Project 22-119003/Award 2000 PF Surplus Rollover (FY18 SRF Midyear dated 4/26/18) FILE ID 3822 3 of 6 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 SUBSTITUTED. Exhibit B No. D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Fund source 1 CW 40-B183900 SW Heavy Machinery Acquisition $ (19,000.00) 39000 Solid Waste- CIP CW 40-B70338 Heavy Equipment Enhancements $ 19,000.00 31000 General Government 1 6 Contribution from Genera] Fund 2 CW 40-B74205C GSA Truck Wash Pit $ (48,929.84) 31000 General Government CW 40-B74205D GSA Property Maintenance Division Building Repairs $ 48,929.84 31000 General Gover. ent 1426 Contribution from General Fund 3 CW 40-B70978 City Clerk -Electronic Campaign Reporting System $ (10,000.00) 31000 General Government CW 40-B74205D GSA Property Maintenance Division Building Repairs $ 10,000.00 3100r ' eneral Government 1426 Contribution from General Fund 4 CW 40-B70970 IT Modern CIT Software Prg $ (79,000.00) 31000 General Government CW 40-B70970A Program Management TRACS $ 79,000.0e 31000 General Government 1998 Contribution from General Fund-SSL 5 CW 40-1330443 Belle Meade Island Decorative lighting installation $ (131,810.79) 36000 Streets & Sidewalks CW 40-630445 Miscellaneous Decorative Lighting installation-CW $ 131 0.79 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 6 CW 40-B40720 City Wide A/C repairs. CW $ (100,553,70) 35000 Parks & Recreation CW 40-B173524 Citywide Park Facility A/C Replacement 100,553.70 35000 Parks & Recreation 1426 Contribution from General Fund 7 1 40-B183611 NW 17th Street from NW 27 to NW 32 Avenue $ (250,000.00) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street fro. W 32 to NW 37 A nue $ 250,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax . 8 2 40-B30182B Regatta Park $ (32,959.07) 35000 Parks & Recreation 2 40-B30182C Regatt. ark Phase II (B- ' alk, Boat Hoist and ' oating Dock) - CW $ 32,959.07 35000 Parks & Recreation 1669 TVM Production -Basic Use Fee 9 2 40-B30541E Kennedy Park Floating Dock Path - Mangrove Trimming $ (15,152.96) 35000 Parks & Recreation 2 40-;. r182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 15,152.96 35000 Parks & Recreation 1669 TVM Production -Basic Use Fee 10 2 40-B30541C Kennedy Park Shoreline Stabilization PH1 $ (1,502.27) 35000 Parks & Recreation 2 40-830182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 1,502.27 35000 Parks & Recreation 1669 TVM Production -Basic Use Fee 11 2 40-B30825C Biscayne Bay Spoil Island C Small Scale Spoil Island Dock to Tiki Shelter Path - D2 $ (1,500.00) 35000 'arks & Recreation 2 40-B30182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 1,500.00 35000 Parks & Recreation 1669 TVM Production -Basic Use Fee 12 2 40-B30825B Biscayne Bay Spoil Island E Public Trail - D2 $ (4.. ) 35000 Parks & Recreation 2 40-B30182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 4.61 35000 Parks & Recreation 1669 TVM Production -Basic Use Fee 13 2 40-B75830A Blanche Park Master Plan Improvements ', (465.30) 35000 Parks & Recreation 2 40-B30182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 465.30 35000 Parks & Recreation 35000 Parks & Recreation 1426 Contribution frown General Fund 14 2 40-B30541E Kennedy Par. loating Dock Pat. - Mangrove Trim .' g $ (1,446.95) 35000 Parks & Recreation 2 40-830182C Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) - CW $ 1,446.95 1998 Contribution from General Fund-SSL 15 2 40-B407 II2 Park, Street, and Lighting Improvovement $ (193,968.84) 35000 Parks & Recreation 2 40-B30182C Regatta Park Phase II (Baywalk. Boat Hoist and Floating Dock) - CW $ 193,968.84 35000 Parks & Recreation 1426 Contribution from General Fund 16 2 40-1350707 Traffic Calming Devices - $ (5,000.00) Bay Heights 36000 Streets & Sidewalks 2 404330407 Metromover Parkway.NE 2nd Street and NE 3rd Street. D2 $ 5,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund FILE ID 3822 4 of 6 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 [SUBSTITUTED. Exhibit B No. D(s) FROM Project Amount Program Fund 0(s) TO Project Amount Program Fund F - : Source 17 2 40-B30662D US-1 Median Closures at Bridgeport and SW 30 Ct - D2 $ (81,121.92) 36000 Streets & Sidewalks 2 40-B183618 Brickell Bay Traffic Calming $ 81,121.92 36000 Streets & Sidewalks 426 Contribution from General Fund 18 2 40-B40712 D2 Park, Street, and Lighting Improvovement $ (18,878.08) 35000 Parks & Recreation 2 40-B183618 Brickell Bay Traffic Calming $ 18,878.08 36000 St r= s & : dewalks 1426 Contribution from General Fund 19 2 40-840712 D2 Park, Street, and Lighting Improvovement $ (15,200,00) 35000 Parks & Recreation 2 40-B173405 Barnyard Improvements $ 15,200.00 4000 Public Facilities-CIP 1426 Contribution from General Fund 20 2 40-B40712 D2 Park, Street, and Lighting Improvovement $ (350,931.98) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - 02 $ 350, • - .98 35000 Parks & Recreation 34000 Public Facilities-CIP 34000 Public Facilities-CIP 1426 Contribution from General Fund 21 2 40-B30706 Miscellaneous Repair- 10% Set Aside $ (20,885.26) 34000 Public Facilities-CIP 2 40-B70043 Derelict Vessel Removal 20,885.26 1437 Marinas Capital Repairs and Capital Related Improvements 22 2 40-13183410 Dinner Key Marina Emergency Repairs/Replacements $ (46,415.00) 34000 Public Facilities-CIP 2 40-870043 Derelict Vessel - oval $ 46,415.00 1437 Marinas Capita! Repairs and Capital Related Improvements 23 2 40-B70011 Clean Vessel Act - 2013 $ (3,117.21) 34000 Public Facilities-CIP 2 40-B70047 Moor' • Field Offshore k -tson Island) - D2 $ 3,117.21 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 24 2 40-B30325B Miamarina Bayside Pump Out $ (160.25) 34000 Public Facilities-CIP 2 40-B1:.404 MiaMarina Emergency Repairs $ 160.25 34000 Public Facilities-CIP 2150 Miamarina Ticket Surcharge Revenue 25 2 40-B30689 Marine Stadium Marina Bulkhead Replacement $ (900.09) 34000 Public Facilities-CIP 2 0-B183410 Dinner Key Marina Emergency Repairs/Replacements $ 900,09 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 26 2 40-B60464 New Dinner Key Marina Dockmaster Building $ (1,578.84) 34000 Public Facilities- 2 40-B183410 Dinner Key Marina Emergency Repairs/Replacements $ 1,578.84 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 27 2 40-B60474A Piling and Pier Repairs - Dinner Key Marina $ (1.00) 34000 P . is acilities-CIP 2 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock & Boat Ramp $ 1.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital 28 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (583,800.00) 36000 Streets & Sidewalks 2 40-830687 Coconut Grove Business Improvement District $ 583,800.00 36000 Streets & Sidewalks 1419 Parking Surcharge 29 3 40-B173407 Manuel Artime Theater Equipment Project $ 8,72) 34000 Public Facilities-CIP 3 40-B183413 Manuel Artime Dressing Room $ 18.72 34000 Public Facilities-CIP 1998 Contribution from General Fund-SSL 30 3 40-B30600C Manuel Artime 970 Office Building A/C Repairs $ (4,500.00) 34000 Public Facilities-CIP 3 40-B30600B Manuel Artime AC Repair $ 4,500.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 31 3 40-B30600C Manuel Artime 970 • ce Building AIC Re.. rs $ (5,500.00) 34000 Public Facilities-CIP 3 40-B183413 Manuel Artime Dressing Room $ 5,500.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 32 3 40-B30600C Manuel ' ime 970 Office Build'. NC Repairs $ (9,300.00) 34000 Public Facilities-CIP 3 40-B183413 Manuel Artime Dressing Room $ 9,300.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital 33 3 40-B403 Tower Theater Improvements D3 $ (8,173.41) 34000 Public Facilities-CIP 3 40-B183413 Manuel Artime Dressing Room $ 8,173.41 34000 Public Facilities-CIP 1426 Contribution from General Fund 34 3 40 :30440 Replanting of existing empty planters along SW 8 Street between 4th Avenue and 27th Avenue $ (3,187.80) 36000 Streets & Sidewalks 3 40-B30438 Repair & Maintenance of Cuban Memorial Boulevard-D3 $ 3,187.80 36000 Streets & Sidewalks 1350 SRF Contribution to Capital FILE ID 3822 5 of 6 FISCAL YEAR 2017-2018 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - APRIL 26, 2018 LSUBSTITUTED. Exhibit B No. D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund F : Source 35 5 40-B50654 Overtown Stormwater Pump Station Upgrades $ (198,578.76) 38000 Storm Sewers 3 40-B183800 Orange Bowl Stormwater Pump Station Renovations $ 198,578.76 38000 Storm Sewers 1113 Local Option Gas Tax 36 4 40-B50423 Shenandoah Traffic Calming Devices - D4 $ (13,762.68) 36000 Streets & Sidewalks 4 4 40-B50404 Shenandoah/Silver Bluff Roadway Improvement Project - D4 $ 13,762.68 36000 S 'ets & idewalks 1426 Contribution from General Fund 37 4 40-B30134A Bryan Park Community Building - D4 $ (42,794.41) 35000 Parks & Recreation 40-B30134B Bryan Park New irrigation System $ 42,794.4 35000 Parks & Recreation 1422 Impact Fees New Ordinance 38 4 40-B30134A Bryan Park Community Building - D4 $ (57,205.59) 35000 Parks & Recreation 4 40-B173519 West End Open Field Irrigation $ 5 , 05.59 35000 Parks & Recreation 1422 Impact Fees New Ordinance 39 5 40-B50566 Wynwood One -Way Street Conversion $ (77,438,10) 36000 Streets & Sidewalks 5 40-B50566A Wynwood Streetscape and Street Tree Master Plan 77,438.10 36000 Streets & Sidewalks 1426 Contribution from General Fund 40 5 40-B50566 Wynwood One -Way Street Conversion $ (7,561.92) 36000 Streets & Sidewalks 5 40-B50566A Wynwood Street -pe and Street Tr-- Master Plan $ 7,561.92 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax TOTAL ADJUSTMENTS $ (2,442,305,35) $ 2,442,305.35 FILE ID 3822 6 of 6