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Exhibit A
FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 1 1 40-B183523 Melrose Park and Other Park Improvements D1 $ (50,000.00) 35000 Parks & Recreation 1 40-B193505 Juan Pablo Duarte Mini Pitch $ 50,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 2 1 40-B193611 D1 Roadway Projects $ (57,185.00) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 57,185.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 3 1 40-B30183 Garden Storm Sewer - Phase I $ (0.01) 38000 Storm Sewers 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 0.01 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 4 1 40-B30402 NW 15 Street & 28 Avenue Improvements - D1 $ (242,822.78) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 242,822.78 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 5 1 40-B30436 Swale Improvements in D1 $ (279,639.80) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 279,639.80 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 6 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (20,159.05) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 20,159.05 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 7 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (112,481.85) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 112,481.85 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 8 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (29,988.94) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 29,988.94 36000 Streets & Sidewalks 1552 Local Option Gas Tax 9 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (9,171.43) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 9,171.43 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 10 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (5,722.23) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 5,722.23 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 11 1 40-B30725 NW 11th Street Roadway Improvement Project - D1 $ (2,110.13) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 2,110.13 36000 Streets & Sidewalks 1552 Local Option Gas Tax 12 1 40-B30732 NW 9th Street Roadway Improvement Project - D1 $ (18,617.27) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 18,617.27 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID 4850 - Exhibit A 1 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 13 1 40-B30732 NW 9th Street Roadway Improvement Project - D1 $ (46,583.81) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 46,583.81 36000 Streets & Sidewalks 1426 Contribution from General Fund 14 1 40-B30780 NW 14 Avenue & 28 Street Area Roadway Improvements - D1 $ (4,002.13) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 4,002.13 36000 Streets & Sidewalks 1552 Local Option Gas Tax 15 1 40-B30781 NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 $ (60,694.70) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 60,694.70 36000 Streets & Sidewalks 1426 Contribution from General Fund 16 1 40-B30781 NW 11 St from 27 to 37 Avenue Area Roadway Improvements - D1 $ (2,500.00) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 2,500.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 17 1 40-B30789 NW 20th Street from 7th Avenue to 20th Avenue $ (8,050.25) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 8,050.25 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 18 1 40-B30792 NW 16 Street Roadway Reconstruction - D1 $ (21,044.73) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 21,044.73 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 19 1 40-B50102 NW 16th Street West of NW 14th Avenue - D1 $ (39,595.22) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 39,595.22 36000 Streets & Sidewalks 1426 Contribution from General Fund 20 1 40-B50103 NW 10th Avenue and 33rd Street - D1 $ (18,652.16) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 18,652.16 36000 Streets & Sidewalks 1426 Contribution from General Fund 21 1 40-B50106 NW 24th Street from NW 6th Avenue to NW 7th Avenue - D1 $ (38,381.37) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 38,381.37 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 22 1 40-B50106 NW 24th Street from NW 6th Avenue to NW 7th Avenue - D1 $ (124,346.71) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 124,346.71 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 4850 - Exhibit A 2 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 23 1 40-B50108 NW 19th Terrace between 21 & 22 Avenue - D1 $ (139,751.09) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 139,751.09 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 24 1 40-B50111 NW 19th Avenue Sidewalk Improvements $ (21,641.22) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 21,641.22 36000 Streets & Sidewalks 1426 Contribution from General Fund 25 1 40-B50114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ (203,476.65) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 203,476.65 36000 Streets & Sidewalks 1426 Contribution from General Fund 26 1 40-B193611 D1 Roadway Projects $ (62,815.00) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 62,815.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 27 1 40-B50114A NW 33 Avenue and NW 15 Street Intersection Improvements - D1 $ (6,446.82) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 6,446.82 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 28 1 40-B50115 NW 14 Avenue from NW 21 St to NW 28 St D1 $ (33,112.05) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 33,112.05 36000 Streets & Sidewalks 1426 Contribution from General Fund 29 1 40-B70248 Quiet Z- SpurCorridorAllap attah $ (300,601.00) 39900 Mass Transit 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 300,601.00 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 30 1,4 40-B50695 Flagami/West End Storm Sewer Improvements Phase II $ (6,931.13) 36000 Streets & Sidewalks 1 40-B183611A NW 17th Street from NW 32 to NW 37 Avenue $ 6,931.13 36000 Streets & Sidewalks 1108 Impact Fees 31 1 40-B70248 Quiet Z- SpurCorridorAllap attah $ (140,750.00) 39900 Mass Transit 1 40-B30723 NW 24th Avenue Roadway Improvement Project - D1 $ 140,750.00 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 32 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (479,312.97) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 $ 479,312.97 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 33 1,4 40-B50695 Flagami/West End Storm Sewer Improvements Phase II $ (1,102.37) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 $ 1,102.37 36000 Streets & Sidewalks 1108 Impact Fees File ID 4850 - Exhibit A 3 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 34 1,4 40-B50696 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 $ (1.70) 38000 Storm Sewers 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 $ 1.70 36000 Streets & Sidewalks 1108 Impact Fees 35 1,4 40-B50705 Kinloch Storm Sewer Improvements Project $ (0.06) 38000 Storm Sewers 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 $ 0.06 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 36 1,4 40-B50706A Roadway, Drainage & Traffic Improvements D1 & D4 $ (0.90) 38000 Storm Sewers 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 $ 0.90 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 37 CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ (115,048.00) 37000 Sanitary Sewers 1 40-B173726 Antonio Maceo Park New Field Restrooms $ 115,048.00 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 38 2 40-B183404 MiaMarina Emergency Repairs $ (60,000.00) 34000 Public Facilities- CIP 2 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements $ 60,000.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surcharge Revenue PF B-70039 39 2 40-B33514 Marine Stadium Marina Improvements $ (40,000.00) 34000 Public Facilities- CIP 2 40-B183407 Pier Repairs- MiaMarina $ 40,000.00 34000 Public Facilities- CIP 1350 SRF Contribution to Capital 40 2 40-B33514 Marine Stadium Marina Improvements $ (33,508.06) 34000 Public Facilities- CIP 2 40-B40180 Marine Stadium Marina at Virginia Key $ 33,508.06 34000 Public Facilities- CIP 1998 Contribution from General Fund Replacing Sunshine State Loan 41 2 40-B33514C Marine Stadium Marina Repairs - Loading Dock Area $ (10,348.35) 34000 Public Facilities- CIP 2 40-B40180 Marine Stadium Marina at Virginia Key $ 10,348.35 34000 Public Facilities- CIP 1350 SRF Contribution to Capital 42 2 40-B33514C Marine Stadium Marina Repairs - Loading Dock Area $ (2,014.73) 34000 Public Facilities- CIP 2 40-B40180 Marine Stadium Marina at Virginia Key $ 2,014.73 34000 Public Facilities- CIP 1437 Marinas Capital Repairs and Capital Related Improvement s 43 2 40-B75883 Peacock Park Site Improvements $ (4,058.18) 35000 Parks & Recreation 2 40-B183518 Peacock Park Roof Replacement $ 4,058.18 35000 Parks & Recreation 1426 Contribution from General Fund File ID 4850 - Exhibit A 4 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 44 2 40-B193612 D2 Roadway Projects $ (150,000.00) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 150,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 45 2 40-B30249A Coconut Grove - Business Improvement Committee (BIC) 2009 & Future $ (9,800.60) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 9,800.60 36000 Streets & Sidewalks 1419 Parking Surcharge 46 2 40-B30542A US1 Milling/Resurfacin g Improvements and Wall Replacement PH II $ (12,263.15) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 12,263.15 36000 Streets & Sidewalks 1426 Contribution from General Fund 47 2 40-B30588 San Marco & Biscayne Islands Drainage Improvements $ (36,347.50) 38000 Storm Sewers 2 40-B183610 West Grove Roadway Improvements $ 36,347.50 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 48 2 40-B30631 Miami River Greenway from Miami Circle Greenway to South Miami Avenue $ (284.52) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 284.52 36000 Streets & Sidewalks 1419 Parking Surcharge 49 2 40-B30634 Brickell Key Bridge $ (0.01) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 0.01 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 50 2 40-B30662D US-1 Median Closures at Bridgeport and SW 30 Ct - D2 $ (0.01) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 0.01 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 51 2 40-B31205 South Miami Avenue Two Way Conversion $ (0.01) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 0.01 36000 Streets & Sidewalks 1113 Local Option Gas Tax 52 2 40-B31206 S.E. 3rd Street Widening (fka Dupont Plaza Traffic Recirculation) $ (21,000.46) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 21,000.46 36000 Streets & Sidewalks 1419 Parking Surcharge 53 2 40-B60479 South Miami Avenue Improvements $ (0.45) 36000 Streets & Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 0.45 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax File ID 4850 - Exhibit A 5 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 54 2 40-B173635 Hibiscus Street Roadway Improvements $ (5,234.67) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 5,234.67 36000 Streets & Sidewalks 1426 Contribution from General Fund 55 2 40-B173637 Williams Avenue Roadway Improvements $ (57,895.84) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 57,895.84 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 56 2 40-B173637 Williams Avenue Roadway Improvements $ (60,000.00) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 60,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 57 2 40-B173638 Brooker Street Roadway Improvements $ (39,430.42) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 39,430.42 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 58 2 40-B173638 Brooker Street Roadway Improvements $ (40,000.00) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 40,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 59 2 40-B173656 Traffic Calming Circle at South Bayshore Lane and Fair Isle $ (262,418.03) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 262,418.03 36000 Streets & Sidewalks 1426 Contribution from General Fund 60 2 40-B183618 Brickell Bay Traffic Calming $ (23,013.08) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 23,013.08 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 61 2 40-B183618 Brickell Bay Traffic Calming $ (68,326.91) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 68,326.91 36000 Streets & Sidewalks 1419 Parking Surcharge 62 2 40-B183618 Brickell Bay Traffic Calming $ (8,556.75) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 8,556.75 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID 4850 - Exhibit A 6 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 63 2 40-B30035A North Shorecrest Roads Improvements Project $ (0.02) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 64 2 40-B30130 Miami River Greenway SW 1st Court to S. Miami Avenue $ (9,751.89) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 9,751.89 36000 Streets & Sidewalks 1552 Local Option Gas Tax 65 2 40-B30412 Trapp Avenue Drainage Improvements $ (6,535.39) 38000 Storm Sewers 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 6,535.39 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 66 2 40-B30621 Center Grove Street Improvements $ (41,101.42) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 41,101.42 36000 Streets & Sidewalks 1419 Parking Surcharge 67 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (64,616.30) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 64,616.30 36000 Streets & Sidewalks 1419 Parking Surcharge 68 2 40-B30658 D2 Traffic Calming Devices $ (105,021.16) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 105,021.16 36000 Streets & Sidewalks 1426 Contribution from General Fund 69 2 40-B30835 South Grove Phase 2 Roadway and Drainage Improvements D2 $ (2,408.99) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 2,408.99 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 70 2 40-B30836A Poinciana Roadway Improvements $ (159,958.17) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 159,958.17 36000 Streets & Sidewalks 1426 Contribution from General Fund 71 2 40-B50204A Kirk Street Swale Improvements $ (2,680.46) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 2,680.46 36000 Streets & Sidewalks 1426 Contribution from General Fund File ID 4850 - Exhibit A 7 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 72 2 40-B50658 North Bayshore Drive Drainage Improvements $ (0.46) 38000 Storm Sewers 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 0.46 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 73 2 40-B50707 Traffic Calming Devices - Bay Heights $ (39,059.26) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 39,059.26 36000 Streets & Sidewalks 1426 Contribution from General Fund 74 2 40-B30658 D2 Traffic Calming Devices $ (63,886.40) 36000 Streets & Sidewalks 2 40-B30731 Miami Women's Club Baywalk $ 63,886.40 36000 Streets & Sidewalks 1426 Contribution from General Fund 75 CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ (825,000.00) 37000 Sanitary Sewers 2 40-B193402 Dinner Key Marina $ 825,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 76 3 40-B173624T Traffic Calming Circle at SW 14 Avenue and SW 13 Street Trees $ (14,300.00) 33000 Disaster Recovery 3 40-B193506T New Park SW 5th Avenue and 25th Road $ 14,300.00 33000 Parks & Recreation 1954 Citiwide Landscape 77 3 40-B30501A Manuel Artime Miscellaneous Project $ (1,436.68) 34000 Public Facilities- CIP 3 40-B193401 Manuel Artime Theater Renovation $ 1,436.68 34000 Public Facilities- CIP 1212 SRF Contribution to Capital 78 3 40-B30501A Manuel Artime Miscellaneous Project $ (68,589.89) 34000 Public Facilities- CIP 3 40-B193401 Manuel Artime Theater Renovation $ 68,589.89 34000 Public Facilities- CIP 1350 SRF Contribution to Capital 79 3 40-B30501A Manuel Artime Miscellaneous Project $ (293,898.31) 34000 Public Facilities- CIP 3 40-B193401 Manuel Artime Theater Renovation $ 293,898.31 34000 Public Facilities- CIP 1426 Contribution from General Fund 80 3 40-B30536 Peter Pan Monument $ (0.01) 36000 Streets & Sidewalks 3 40-B193401 Manuel Artime Theater Renovation $ 0.01 34000 Public Facilities- CIP 1426 Contribution from General Fund 81 3 40-B30600B Manuel Artime AC Repair $ (1,144.29) 34000 Public Facilities- CIP 3 40-B193401 Manuel Artime Theater Renovation $ 1,144.29 34000 Public Facilities- CIP 1426 Contribution from General Fund 82 3 40-B30672 Manuel Artime Building #970 Re - Roof $ (276.72) 34000 Public Facilities- CIP 3 40-B193401 Manuel Artime Theater Renovation $ 276.72 34000 Public Facilities- CIP 1115 Orange Bowl Ticket Surcharge 83 CW 40-B193502 Parks FIND Grant Match PHII $ (350,662.00) 35000 Parks & Recreation 3 40-B193500 Jose Marti Park Seawall, Riverwalk, and Kayak Launch, Phase I $ 350,662.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park File ID 4850 - Exhibit A 8 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 84 3 40-B173644 SW 5 AVE from SW 7 ST to SW 8 ST $ (274,329.11) 36000 Streets & Sidewalks 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 274,329.11 35000 Parks & Recreation 1426 Contribution from General Fund 85 3 40-B30648A City Department Buildout at Marlins Garage $ (135,218.94) 34000 Public Facilities- CIP 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 135,218.94 35000 Parks & Recreation 1103 Contribution From General Fund 86 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 $ (15,481.07) 36000 Streets & Sidewalks 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 15,481.07 35000 Parks & Recreation 1426 Contribution from General Fund 87 3 40-B40349 NW 9 Street (NW 15 Ave to NW 17 Ave) - D3 $ (19,092.86) 36000 Streets & Sidewalks 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 19,092.86 35000 Parks & Recreation 1426 Contribution from General Fund 88 3 40-B40622 Southside Park Expansion and Improvements - D3 $ (535,392.94) 35000 Parks & Recreation 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 535,392.94 35000 Parks & Recreation 1422 Impact Fees 89 3 40-B40717 Southside Park - Recreation Center - Floors D3 $ (6,185.08) 35000 Parks & Recreation 3 40-B193506 New Park SW 5th Avenue and 25th Road $ 6,185.08 35000 Parks & Recreation 1426 Contribution from General Fund 90 3 40-B173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ (22,428.43) 36000 Streets & Sidewalks 3 40-B173617 SW 3 Street between 14 Avenue and 15 Avenue $ 22,428.43 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 91 3 40-B173624 Traffic Calming Circle at SW 14 Avenue and SW 13 Street $ (269,947.77) 36000 Streets & Sidewalks 3 40-B173617 SW 3 Street between 14 Avenue and 15 Avenue $ 269,947.77 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 92 3 40-B173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ (20,229.24) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 20,229.24 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 93 3 40-B173627 SW 14 Terrace between SW 16 Avenue to SW 17 Avenue $ (140,388.39) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 140,388.39 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 94 3 40-B30742 SW 5th Avenue Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series File ID 4850 - Exhibit A 9 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 95 3 40-B30747 SW 13th Street Roadway & Drainage Improvements - D3 $ (0.02) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 0.02 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 96 3 40-B30749 Citrus Grove Roadway Improvements $ (1,824.15) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 1,824.15 36000 Streets & Sidewalks 1552 Local Option Gas Tax 97 3 40-B40312 SW 22nd Terr. & 13th Ave Road Improvements D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 98 3 40-B40330 SW 2 Street (from SW 19 Ave to SW 20 Avenue) - D3 $ (4,669.87) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 4,669.87 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 99 3 40-B40348 NW 2nd St (from NW 15 Ave to 1542 NW 2 St) - D3 $ (1,848.80) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 1,848.80 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 100 3 40-B40352 SW 2 Street from 16 - 17 Avenue - D3 $ (26.00) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 26.00 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 101 3 40-B50306 NW 2 ST from NW 6 Ave to NW 7 Ave D3 $ (23,434.12) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue $ 23,434.12 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 102 3 40-B173618 SW 11 Street between SW 5 Avenue to SW 12 Avenue $ (79,500.00) 36000 Streets & Sidewalks 3 40-B193618 NW 16th Avenue Traffic Calming $ 79,500.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 103 3 40-B30413 FY 2014 D3 Roadway, Drainage and Sidewalks Repairs $ (11,347.14) 36000 Streets & Sidewalks 3 40-B193618 NW 16th Avenue Traffic Calming $ 11,347.14 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 104 3 40-B173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ (971.28) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 971.28 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 105 3 40-B30699 Beacom Project Area Improvements $ (48,488.10) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 48,488.10 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID 4850 - Exhibit A 10 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 106 3 40-B30744 SW 23rd Road Roadway & Drainage Improvements - D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 107 3 40-B40312 SW 22nd Terr. & 13th Ave Road Improvements D3 $ (10,389.55) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 10,389.55 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 108 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 $ (8,994.36) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 8,994.36 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 109 3 40-B40339 SW 23 Road (SW 3rd to SW 5th Ave) - D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 0.01 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 110 3 40-B40340 SW 26 Road (SW 3rd Avenue to SW 5th Avenue) - D3 $ (50,831.98) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 50,831.98 36000 Streets & Sidewalks 1552 Local Option Gas Tax 111 3 40-B40341 SW 26 Road (SW 5th Avenue to SW 7th Avenue) - D3 $ (15.69) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 15.69 36000 Streets & Sidewalks 1552 Local Option Gas Tax 112 3 40-B40342 SW 27 Road (from SW 4th Avenue to SW 5th Avenue) - D3 $ (9,467.06) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 9,467.06 36000 Streets & Sidewalks 1552 Local Option Gas Tax 113 3 40-B40346 SW 24th Road between 1st and 2nd Ave - D3 $ (4,215.74) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 4,215.74 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 114 3 40-B50310 SW 30 RD (5 Ave to 4 Ave) D3 $ (17,300.65) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 17,300.65 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 115 3 40-B50315 SW 30 RD (SW 2 Ave to SW 1 Ave) D4 $ (38,382.57) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 38,382.57 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 116 3 40-B50318 SW 21 RD (SW 7- SW 9 Ave) D3 $ (18,801.64) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 18,801.64 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 117 3 40-B71212 SW 3 Avenue Two Way Conversion $ (128,933.36) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming $ 128,933.36 36000 Streets & Sidewalks 1108 Impact Fees File ID 4850 - Exhibit A 11of29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 118 3 40-B173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street $ (194,047.00) 36000 Streets & Sidewalks 3 40-B50320 SW 5 ST (21 Ave to 22 Ave) D3 $ 194,047.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 119 4 40-B30690 West End Park New Community Building $ (33,388.93) 35000 Parks & Recreation 4 40-B173519 West End Open Field Irrigation $ 33,388.93 35000 Parks & Recreation 1422 Impact Fees 120 4 40-B35868 Robert King High Park New Bldg Const $ (0.01) 35000 Parks & Recreation 4 40-B173519 West End Open Field Irrigation $ 0.01 35000 Parks & Recreation 1496 Sunshine State Government Financing Commission Loan # 2 121 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ (81,612.06) 35000 Parks & Recreation 4 40-B173519 West End Open Field Irrigation $ 81,612.06 35000 Parks & Recreation 1426 Contribution from General Fund 122 4 40-B173520 Bay of Pigs Park Playground Enhancements D4 $ (2,000.00) 35000 Parks & Recreation 4 40-B183526 Bay of Pigs Park $ 2,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 123 4 40-B30304A Shenandoah Park Enhancements $ (1,531,000.00) 35000 Parks & Recreation 4 40-B40563 Shenandoah Park Pool Renovation $ 1,531,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 124 4 40-B30304A Shenandoah Park Enhancements $ (1,079,000.00) 35000 Parks & Recreation 4 40-B40563 Shenandoah Park Pool Renovation $ 1,079,000.00 35000 Parks & Recreation 1422 Impact Fees 125 4 40-B50503 Traffic Calming Devices at SW 25 Ave $ (10,000.00) 36000 Streets & Sidewalks 4 40-B173615 NW 4th Street from 49 Ave to 52 Ave $ 10,000.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 126 4 40-B30960A La Pastorita Street Closure - D4 $ (17,665.92) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 $ 17,665.92 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 127 4 40-B30965 Coral Gate Speed Humps - D4 $ (12,559.97) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 $ 12,559.97 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID 4850 - Exhibit A 12 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 128 4 40-B30965 Coral Gate Speed Humps - D4 $ (774.11) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 $ 774.11 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 129 4 40-B30976 SW 2 St from 53 ave to 54 Ave - D4 $ (4,000.00) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 $ 4,000.00 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 130 4 40-B30614 D4 Miscellaneous Street Maintenance $ (48,251.57) 36000 Streets & Sidewalks 4 40-B30972 SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) - D4 $ 48,251.57 36000 Streets & Sidewalks 1552 Local Option Gas Tax 131 4 40-B30614 D4 Miscellaneous Street Maintenance $ (230,581.00) 36000 Streets & Sidewalks 4 40-B30972 SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) - D4 $ 230,581.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 132 4 40-B30770 SW 22nd Ave Medians - US1 to Coral Way - D4 $ (60,367.43) 36000 Streets & Sidewalks 4 40-B30972 SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) - D4 $ 60,367.43 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 133 4 40-B193614 D4 Roadway Projects $ (144,000.00) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 144,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 134 4 40-B30168A Silver Bluff Traffic Calming Priority 3 $ (2,750.55) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 2,750.55 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series File ID 4850 - Exhibit A 13 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 135 4 40-B30235 Citywide Traffic Circles $ (16,001.59) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 16,001.59 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 136 4 40-B30614 D4 Miscellaneous Street Maintenance $ (5,033.17) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 5,033.17 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 137 4 40-B30774 West Flagler Area Improvements - D4 $ (82.56) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 82.56 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 138 4 40-B30909 Coral Way Median (SW 37th Ave to 17th Ave) - D3 & D4 $ (4,132.13) 36000 Streets & Sidewalks 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ 4,132.13 36000 Streets & Sidewalks 1419 Parking Surcharge 139 4 40-B30993 SW/NW 17th Avenue Traffic Corridor Study $ (98,440.71) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming - D4 $ 98,440.71 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 140 4 40-B40672D Flagami Traffic Calming Phase IV - D4 $ (11,423.96) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming - D4 $ 11,423.96 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 141 4 40-B40672D Flagami Traffic Calming Phase IV - D4 $ (1,569.33) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming - D4 $ 1,569.33 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 142 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (1,151,389.47) 36000 Streets & Sidewalks 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 $ 1,151,389.47 36000 Streets & Sidewalks 1419 Parking Surcharge 143 CW 40-B73102B Citywide Streets Milling & Resurfacing - CIP Parking Surcharge $ (486,091.26) 36000 Streets & Sidewalks 4 40-B50407A SW 22 Terr from SW 32 Ave to SW 37 Ave - D2 $ 486,091.26 36000 Streets & Sidewalks 1419 Parking Surcharge 144 4 40-B30235 Citywide Traffic Circles $ (694.31) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 694.31 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax File ID 4850 - Exhibit A 14 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 145 4 40-B30235 Citywide Traffic Circles $ (16,969.21) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 16,969.21 36000 Streets & Sidewalks 1113 Local Option Gas Tax 146 4 40-B30614 D4 Miscellaneous Street Maintenance $ (8,567.66) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 8,567.66 36000 Streets & Sidewalks 1426 Contribution from General Fund 147 4 40-B30965 Coral Gate Speed Humps - D4 $ (1,450.51) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 1,450.51 36000 Streets & Sidewalks 1552 Local Option Gas Tax 148 4 40-B30993 SW/NW 17th Avenue Traffic Corridor Study $ (8,036.44) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 8,036.44 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 149 4 40-B40327 Shenandoah Roadway Improvements D3 $ (20,229.24) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 20,229.24 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 150 4 40-B40563 Shenandoah Park Pool Renovation $ (233,781.74) 35000 Parks & Recreation 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 233,781.74 36000 Streets & Sidewalks 1426 Contribution from General Fund 151 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ (5,527.94) 35000 Parks & Recreation 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 5,527.94 36000 Streets & Sidewalks 1426 Contribution from General Fund 152 4 40-B50407A SW 22 Terr from SW 32 Ave to SW 37 Ave - D2 $ (305,176.57) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 305,176.57 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 153 4 40-B50424 Ludlam Trail - D4 $ (200,000.00) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 200,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 154 4 40-B50503 Traffic Calming Devices at SW 25 Ave $ (2,569.89) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 2,569.89 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 155 CW 40-B30093 Civic Center/Health District Comprehensive Traffic Study $ (9,000.00) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 9,000.00 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax File ID 4850 - Exhibit A 15 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 156 CW 40-B30248 Civic Center Implementation Plan $ (1,725.29) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 1,725.29 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 157 CW 40-B30248 Civic Center Implementation Plan $ (10,517.80) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 10,517.80 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 158 CW 40-B30359 Utility Coordination of Misc. Street Projects $ (0.88) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 0.88 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 159 CW 40-B30445 Miscellaneous Decorative Lighting installation-CW $ (149,106.99) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 149,106.99 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 160 CW 40-B30446 Bonded Rub Plntrs Traff Cir- CW $ (7,985.30) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 7,985.30 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 161 CW 40-B30447 Synthetic, Turfblock- CW $ (4,778.15) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 4,778.15 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 162 CW 40-B30447A Syntetic Turf Installation-CW $ (9,477.85) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 9,477.85 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 163 CW 40-B30506 VMS Traffic Initiative $ (4,001.00) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 4,001.00 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 164 CW 40-B30573 Management of Various Street Projects $ (7.46) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 7.46 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 165 CW 40-B30645C Health District Bicycle and Pedestrian Mobility Study $ (42.76) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 42.76 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 166 CW 40-B30645G Little Havana Bicycle Pedestrian Mobility Plan $ (144.24) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 144.24 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 167 CW 40-B30694A Citywide Bicycle Rack & Signage Program $ (2,716.28) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 2,716.28 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 4850 - Exhibit A 16 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 168 CW 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (318,459.48) 35000 Parks & Recreation 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 318,459.48 36000 Streets & Sidewalks 1426 Contribution from General Fund 169 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 $ (72,393.64) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 72,393.64 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 170 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 $ (1,078,995.83) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 1,078,995.83 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 171 4 40-B50407A SW 22 Terr from SW 32 Ave to SW 37 Ave - D2 $ (8,455.53) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 8,455.53 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 172 4 40-B50407A SW 22 Terr from SW 32 Ave to SW 37 Ave - D2 $ (172,459.16) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 172,459.16 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 173 4 40-B50411 NW 34 Avenue between NW 2 Terrace and NW 3 Street $ (7,683.84) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 7,683.84 36000 Streets & Sidewalks 1426 Contribution from General Fund 174 4 40-B30614 D4 Miscellaneous Street Maintenance $ (146,000.00) 36000 Streets & Sidewalks 4 40-B50423 Shenandoah Traffic Calming Devices - D4 $ 146,000.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 175 4 40-B30235 Citywide Traffic Circles $ (14,071.22) 36000 Streets & Sidewalks 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ 14,071.22 36000 Streets & Sidewalks 1113 Local Option Gas Tax 176 4 40-B30614 D4 Miscellaneous Street Maintenance $ (243,100.71) 36000 Streets & Sidewalks 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ 243,100.71 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 4850 - Exhibit A 17 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 177 4 40-B50503 Traffic Calming Devices at SW 25 Ave $ (183,808.95) 36000 Streets & Sidewalks 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ 183,808.95 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 178 4 40-B50505 Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St $ (60,956.12) 36000 Streets & Sidewalks 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ 60,956.12 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 179 CW 40-B193502 Parks FIND Grant Match PHII $ (73,884.00) 35000 Parks & Recreation 5 40-B193501 Little River Mini Park Seawall and Baywalk, Phase I $ 73,884.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 180 CW 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (25,000.00) 35000 Parks & Recreation 5 40-B193507 Hadley Park Security Door Improvements $ 25,000.00 35000 Parks & Recreation 1422 Impact Fees 181 CW 40-B193502 Parks FIND Grant Match PHII $ (290,000.00) 35000 Parks & Recreation 5 40-B40510 Legion Park Improvements $ 290,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 182 5 40-B17366 NW 51 ST between 7 Avenue and 1-95 $ (7,004.88) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 7,004.88 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series 183 5 40-B30518 Northwest 14th Street Streetscape Project $ (19,873.29) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 19,873.29 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 184 5 40-B30904 NW 70 Street Area Roadway & Minor Drainage Improvements D5 $ (100,304.44) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 100,304.44 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 185 5 40-B50903 NW 5th from NW 17 St to NW 19 St D5 $ (100,799.69) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 100,799.69 36000 Streets & Sidewalks 1297 Transit Ha1f- Cent Surtax 186 5 40-B50905 NE 58 Terrace from NE 1 CT to NE 3 CT D5 $ (52,059.34) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 52,059.34 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 187 5 40-B50905 NE 58 Terrace from NE 1 CT to NE 3 CT D5 $ (3,074.36) 36000 Streets & Sidewalks 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 3,074.36 36000 Streets & Sidewalks 1638 Street Bonds 2- 2009 Series File ID 4850 - Exhibit A 18 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 188 5 40-B30518 Northwest 14th Street Streetscape Project $ (69,682.56) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 69,682.56 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 189 5 40-B30540 Little River Industrial Park $ (70,325.14) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 70,325.14 36000 Streets & Sidewalks 1552 Local Option Gas Tax 190 5 40-B30773 Martin Luther King (MLK) Blvd/ I-95 Area Improvements D- 5 $ (9,522.03) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 9,522.03 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 191 5 40-B30884 NW 62 Street West of 1-95 Roadway Improvements $ (2,101.98) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 2,101.98 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 192 5 40-B30891 Buena Vista One- Way Street Conversion and Signage $ (5,489.62) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 5,489.62 36000 Streets & Sidewalks 1552 Local Option Gas Tax 193 5 40-B30982 Little River Area Road and Drainage Improvements $ (500.00) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 500.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 194 5 40-B40699 Buena Vista Heights - Ph.I $ (0.89) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 0.89 36000 Streets & Sidewalks 1113 Local Option Gas Tax 195 5 40-B50678 Traffic Calming Devices - Upper Eastside/Palm Grove $ (21,190.41) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 21,190.41 36000 Streets & Sidewalks 1426 Contribution from General Fund 196 5 40-B50699A Liberty City - 15th Avenue Corridor- D5 $ (8,533.37) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 8,533.37 36000 Streets & Sidewalks 1426 Contribution from General Fund 197 5 40-B50901 NW 5 Ave from NW 46 Street to NW 54 Street - D5 $ (391,663.88) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 391,663.88 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 4850 - Exhibit A 19 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 198 2,5 40-B38504 Overtown Sector Signage Project $ (0.28) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 0.28 36000 Streets & Sidewalks 1419 Parking Surcharge 199 2,5 40-B78508 NE 2 Avenue Improvements $ (55,105.99) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 55,105.99 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 200 CW 40-B30560B Marlins Stadium - Orange Bowl Site - Parking Study $ (2,500.00) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 2,500.00 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 201 CW 40-B71214 Program Management Services $ (5,336.84) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 5,336.84 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 202 CW 40-B71214 Program Management Services $ (4.27) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 $ 4.27 36000 Streets & Sidewalks 1552 Local Option Gas Tax 203 3 40-B183103 Office of Transportation Management Reconfiguration - CW $ (18,405.74) 31000 General Government Projects CW 40-B183102 Office of Capital Improvements Reconfiguration - 8 Floor MRC - CW $ 18,405.74 31000 General Government Projects 1426 Contribution from General Fund 204 CW 40-B70346 City Hall Emergency A/C Repairs $ (2,318.58) 31000 General Government Projects CW 40-B193105 Emergency AC Repacementl @ City Hall $ 2,318.58 31000 General Government Projects 1426 Contribution from General Fund 205 CW 40-B183124 Fortification of City Hall Doors $ (123,000.00) 31000 General Government Projects CW 40-B193106 City Hall Railing and Lighting Safety Improvements $ 123,000.00 31000 General Government Projects 1422 Impact Fees 206 CW 40-B30365E Coral Way Net Office - Structural Evaluation $ (92,334.03) 31000 General Government Projects CW 40-B193107 New Allapattah NET Office Buildout $ 92,334.03 31000 General Government Projects 1998 Contribution from General Fund Replacing Sunshine State Loan 207 CW 40-B30753 Little Havana Net Office - Furniture $ (13,423.91) 31000 General Government Projects CW 40-B193107 New Allapattah NET Office Buildout $ 13,423.91 31000 General Government Projects 1426 Contribution from General Fund 208 CW 40-B30551A 20 St Maintenance Yard Opr Fac $ (20,000.00) 31000 General Government Projects CW 40-B193108 Fueling Station - 20th Street Yard $ 20,000.00 31000 General Government Projects 1426 Contribution from General Fund File ID 4850 - Exhibit A 20 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 209 CW 40-B70979 Point of Sale System $ (20,000.00) 31000 General Government Projects CW 40-B193109 Hyperian Budgeting Application $ 20,000.00 31000 General Government Projects 1426 Contribution from General Fund 210 1 40-B50114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ (62,815.00) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg $ 62,815.00 31000 General Government Projects 1426 Contribution from General Fund 211 1 40-B70210 Fire Station #5 Exterior Walls Repair - D1 $ (10,165.08) 32000 Public Safety CW 40-B70970 IT Modern CIT Software Prg $ 10,165.08 31000 General Government Projects 1426 Contribution from General Fund 212 2 40-B30657 Dr. Jackson's House - Dade Heritage Trust Office $ (249.60) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg $ 249.60 31000 General Government Projects 1426 Contribution from General Fund 213 CW 40-B173113 Systems furniture for Asset Management in the MRC $ (418.88) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 418.88 31000 General Government Projects 1426 Contribution from General Fund 214 CW 40-B17317 Call Center - CW $ (28.25) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 28.25 31000 General Government Projects 1426 Contribution from General Fund 215 CW 40-B173408 James L. Knight Center AC Repairs $ (1,500.00) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg $ 1,500.00 31000 General Government Projects 1426 Contribution from General Fund 216 CW 40-B173409 13 NW 6 St Property Land ACQ $ (66,242.08) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg $ 66,242.08 31000 General Government Projects 1426 Contribution from General Fund 217 CW 40-B173518 Athalie Range Park Improvements and Enhancements $ (10,000.00) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 10,000.00 31000 General Government Projects 1426 Contribution from General Fund 218 CW 40-B183100 IT Vehicle Acquisition $ (2,141.00) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 2,141.00 31000 General Government Projects 1426 Contribution from General Fund 219 CW 40-B183104 New Video Equipment $ (376.01) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 376.01 31000 General Government Projects 1426 Contribution from General Fund File ID 4850 - Exhibit A 21of29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 220 CW 40-B183105 TV Broadcast Signal Monitoring Upgrade - CW $ (799.31) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 799.31 31000 General Government Projects 1426 Contribution from General Fund 221 CW 40-B183110 Police ITTS - Server and Backup Infrastructure Upgrades - CW $ (0.04) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 0.04 31000 General Government Projects 1426 Contribution from General Fund 222 CW 40-B183111 Police ITTS - Networking Core Upgrade - CW $ (486.73) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 486.73 31000 General Government Projects 1426 Contribution from General Fund 223 CW 40-B183112 Police ITTS - Forescout Network Access Control Appliance Software - CW $ (1,292.50) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 1,292.50 31000 General Government Projects 1426 Contribution from General Fund 224 CW 40-B183113 Police HQ ITTS - Networking Switching Infrastructure Upgrade - CW $ (237.54) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 237.54 31000 General Government Projects 1426 Contribution from General Fund 225 CW 40-B183115 Code Compliance Vehicle Acquisition $ (3,203.16) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 3,203.16 31000 General Government Projects 1426 Contribution from General Fund 226 CW 40-B30242A City Hall Commission Chambers Audio Visual Upgrade $ (1,526.90) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 1,526.90 31000 General Government Projects 1426 Contribution from General Fund 227 CW 40-B30242B Wireless Microphone System $ (700.00) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 700.00 31000 General Government Projects 1426 Contribution from General Fund 228 CW 40-B30365N Knight Center ADA Restroom Improvements $ (26,603.98) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg $ 26,603.98 31000 General Government Projects 1426 Contribution from General Fund 229 CW 40-B30804 Traffic Calm @ SW 19 Ave/SW 14 $ (65,403.95) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg $ 65,403.95 31000 General Government Projects 1998 Contribution from General Fund Replacing Sunshine State Loan File ID 4850 - Exhibit A 22 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 230 CW 40-B30865A Environmental Remediation Study $ (11,156.85) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 11,156.85 31000 General Government Projects 1426 Contribution from General Fund 231 CW 40-B30964 Modification of Speed Humps on SW 11St. between 30 Ave and 31Ct $ (518.16) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg $ 518.16 31000 General Government Projects 1998 Contribution from General Fund Replacing Sunshine State Loan 232 CW 40-B40004 Morningside Drainage Improvement Project D2 PW $ (3,837.46) 38000 Storm Sewers CW 40-B70970 IT Modern CIT Software Prg $ 3,837.46 31000 General Government Projects 1426 Contribution from General Fund 233 CW 40-B40573A Grapeland Water Pk Gnrl Maint. $ (1,037.50) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 1,037.50 31000 General Government Projects 1426 Contribution from General Fund 234 CW 40-B40602 Remediation of Jose Marti $ (605.43) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 605.43 31000 General Government Projects 1426 Contribution from General Fund 235 CW 40-B50764 Attorney Office Reconfiguration - 9th Floor MRC $ (3,070.86) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 3,070.86 31000 General Government Projects 1426 Contribution from General Fund 236 CW 40-B70332 MRC - Repair of HVAC VAV Boxes $ (9,972.40) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 9,972.40 31000 General Government Projects 1426 Contribution from General Fund 237 CW 40-B70338 Heavy Equipment Enhancements $ (329.21) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 329.21 31000 General Government Projects 1426 Contribution from General Fund 238 CW 40-B70479 Remodeling of Solid Waste Work Area $ (142.57) 39000 Solid Waste- CIP CW 40-B70970 IT Modern CIT Software Prg $ 142.57 31000 General Government Projects 1426 Contribution from General Fund 239 CW 40-B70971 IT - Increase Bandwidth $ (1.00) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 1.00 31000 General Government Projects 1426 Contribution from General Fund 240 CW 40-B70979 Point of Sale System $ (34,700.35) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 34,700.35 31000 General Government Projects 1426 Contribution from General Fund File ID 4850 - Exhibit A 23 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 241 CW 40-B70981 Operations Network Backbone Uprade $ (502.07) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 502.07 31000 General Government Projects 1426 Contribution from General Fund 242 CW 40-B70985 IT - Information Technology Service Management System $ (176.86) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 176.86 31000 General Government Projects 1426 Contribution from General Fund 243 CW 40-B70986 Share Point Migration $ (11,236.98) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 11,236.98 31000 General Government Projects 1426 Contribution from General Fund 244 CW 40-B70987 Self Service Password Mangement System $ (11,000.00) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 11,000.00 31000 General Government Projects 1426 Contribution from General Fund 245 CW 40-B72802 Fire Stations & Other Fire Facilities $ (644.57) 32000 Public Safety CW 40-B70970 IT Modern CIT Software Prg $ 644.57 31000 General Government Projects 1426 Contribution from General Fund 246 CW 40-B73202 Solid Waste Collection Equipment $ (0.01) 39000 Solid Waste- CIP CW 40-B70970 IT Modern CIT Software Prg $ 0.01 31000 General Government Projects 1426 Contribution from General Fund 247 CW 40-B73202C Solid Waste Collection Equip $ (77.70) 39000 Solid Waste- CIP CW 40-B70970 IT Modern CIT Software Prg $ 77.70 31000 General Government Projects 1426 Contribution from General Fund 248 CW 40-B74617 IT Modernization $ (0.83) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 0.83 31000 General Government Projects 1103 Contribution From General Fund 249 CW 40-B74617 IT Modernization $ (884.03) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 884.03 31000 General Government Projects 1304 Contribution from General Fund 250 CW 40-B74617 IT Modernization $ (1,471.86) 31000 General Government Projects CW 40-B70970 IT Modern CIT Software Prg $ 1,471.86 31000 General Government Projects 1426 Contribution from General Fund 251 CW 40-B40527 Melreese Golf Course Renovations $ (33,844.79) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 33,844.79 31000 General Government Projects 1426 Contribution from General Fund File ID 4850 - Exhibit A 24 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 252 CW 40-B40527A Melreese Golf Course Renovation - D1 $ (257,025.31) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 257,025.31 31000 General Government Projects 1426 Contribution from General Fund 253 CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ (180,000.00) 31000 General Government Projects CW 40-B74205C GSA Truck Wash Pit $ 180,000.00 31000 General Government Projects 1422 Impact Fees 254 CW 40-B70126 Grapeland Heights Electrical Panel - Police Dept. $ (50,000.00) 32000 Public Safety CW 40-B17320 Police Security System $ 50,000.00 32000 Public Safety 1426 Contribution from General Fund 255 CW 40-B70128 Forensic Lab Expansion - Police Department $ (274,100.00) 32000 Public Safety CW 40-B173213 David Herring Building $ 274,100.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 256 CW 40-B72810A New Fire Rescue Appar (North & Sout) $ (220,000.00) 32000 Public Safety CW 40-B173214 Fire Rescue Facility Enhancements $ 220,000.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire 257 CW 40-B173216 Fire Special Operation Command $ (310,315.00) 32000 Public Safety CW 40-B173216A Fire Mobile Command Vehicle $ 310,315.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire 258 CW 40-B70117 1-95 Lighting Project - CW $ (40,000.00) 32000 Public Safety CW 40-B17322 MPD Facilities Exterior Lighting - CW $ 40,000.00 32000 Public Safety 1426 Contribution from General Fund 259 CW 40-B70129 College of Police Auditorium Lighting $ (10,000.00) 32000 Public Safety CW 40-B17322 MPD Facilities Exterior Lighting - CW $ 10,000.00 32000 Public Safety 1426 Contribution from General Fund 260 CW 40-B70121 Police Drains & Parking $ (50,000.00) 32000 Public Safety CW 40-B17327 MPD Body Worn Camera Program $ 50,000.00 32000 Public Safety 1426 Contribution from General Fund 261 CW 40-B70126 Grapeland Heights Electrical Panel - Police Dept. $ (110,750.00) 32000 Public Safety CW 40-B183210 CCTV Integration with ShotSpotter $ 110,750.00 32000 Public Safety 1426 Contribution from General Fund 262 CW 40-B70128 Forensic Lab Expansion - Police Department $ (9,250.00) 32000 Public Safety CW 40-B183210 CCTV Integration with ShotSpotter $ 9,250.00 32000 Public Safety 1422 Impact Fees 263 CW 40-B72810A New Fire Rescue Appar (North & Sout) $ (500,000.00) 32000 Public Safety CW 40-B193203 Health and Wellness Center - Fire Rescue $ 500,000.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire File ID 4850 - Exhibit A 25 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 264 CW 40-B72810A New Fire Rescue Appar (North & Sout) $ (270,000.00) 32000 Public Safety CW 40-B193204 Traffic Preemption System $ 270,000.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire 265 CW 40-B17325 Security Cameras at Citywide Churches $ (5,000.00) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 5,000.00 32000 Public Safety 1426 Contribution from General Fund 266 CW 40-B30373A Police Department Property Unit Outdoor Storage $ (195.79) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 195.79 32000 Public Safety 1108 Impact Fees 267 CW 40-B30373A Police Department Property Unit Outdoor Storage $ (63,718.12) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 63,718.12 32000 Public Safety 1422 Impact Fees 268 CW 40-B70115 Domestic Water Pump - Police Department - CW $ (200.75) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 200.75 32000 Public Safety 1426 Contribution from General Fund 269 CW 40-B70136 Police Headquarters Record Unit Exterior Wall Replacement $ (10,189.40) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 10,189.40 32000 Public Safety 1426 Contribution from General Fund 270 CW 40-B70146 College of Police Condensation Study $ (14,038.47) 32000 Public Safety CW 40-B193205 South District Police Station Misc. Repairs $ 14,038.47 32000 Public Safety 1426 Contribution from General Fund 271 CW 40-B70128 Forensic Lab Expansion - Police Department $ (120,000.00) 32000 Public Safety CW 40-B193206 Renewals Trane Chillers COP $ 120,000.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 272 CW 40-B30505D Hazard Mitigation Project - City Clerk $ (25,000.00) 32000 Public Safety CW 40-B30505C Hazard Mitigation Projects - CW $ 25,000.00 32000 Public Safety 1426 Contribution from General Fund 273 CW 40-B173213 David Herring Building $ (139,735.41) 32000 Public Safety CW 40-B30988 North District Police Station Misc. Repairs $ 139,735.41 32000 Public Safety 1426 Contribution to General Fund 274 CW 40-B72810A New Fire Rescue Appar (North & Sout) $ (400,000.00) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment $ 400,000.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire File ID 4850 - Exhibit A 26 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 275 CW 40-B70121 Police Drains & Parking $ (2,000.00) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 2,000.00 32000 Public Safety 1426 Contribution from General Fund 276 CW 40-B70128 Forensic Lab Expansion - Police Department $ (11,750.00) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 11,750.00 32000 Public Safety 1422 Impact Fees 277 CW 40-B70146 College of Police Condensation Study $ (1,256.75) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 1,256.75 32000 Public Safety 1426 Contribution from General Fund 278 CW 40-B72915 Police HQ Helipad $ (863.17) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 863.17 32000 Public Safety 1108 Impact Fees 279 CW 40-B72915 Police HQ Helipad $ (17,676.56) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 17,676.56 32000 Public Safety 1422 Impact Fees 280 CW 40-B72915B Police Helicopter $ (68.00) 32000 Public Safety CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ 68.00 32000 Public Safety 1426 Contribution from General Fund 281 CW 40-B72810A New Fire Rescue Appar (North & Sout) $ (60,000.00) 32000 Public Safety CW 40-B70220 Citywide Bunker Gear (New Recruits) $ 60,000.00 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire 282 CW 40-B183211 National Integrated Ballistic Information Network (NIBIN) $ (623.00) 32000 Public Safety CW 40-B72910C Renewals Trane Chillers COP $ 623.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 283 CW 40-B70121 Police Drains & Parking $ (205,000.00) 32000 Public Safety CW 40-B72914 Police Headquarters Building A/C Renovations $ 205,000.00 32000 Public Safety 1426 Contribution from General Fund 284 CW 40-B70332 MRC - Repair of HVAC VAV Boxes $ (10,000.00) 31000 General Government Projects CW 40-B183412 Allapattah Elderly Center AC Replacement $ 10,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund File ID 4850 - Exhibit A 27 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 285 CW 40-B40598 GreenLink Underline Project - 10mile Park - D2 $ (30,810.00) 35000 Parks & Recreation CW 40-B40598A Underline Project - 10 mile Park Contribution D2 $ 30,810.00 35000 Parks & Recreation 1422 Impact Fees 286 CW 40-B40598 GreenLink Underline Project - 10mile Park - D2 $ (11,264,442.27) 35000 Parks & Recreation CW 40-B40598A Underline Project - 10 mile Park Contribution D2 $ 11,264,442.27 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 287 3 40-B173644 SW 5 AVE from SW 7 ST to SW 8 ST $ (236,148.00) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg $ 236,148.00 35000 Parks & Recreation 1426 Contribution from General Fund 288 CW 40-B35904 Neighborhood Parks Improv. Contingencies - ADA Modifications $ (60,290.00) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg $ 60,290.00 35000 Parks & Recreation 1426 Contribution from General Fund 289 2,5 40-B78508 NE 2 Avenue Improvements $ (500,000.00) 36000 Streets & Sidewalks CW 40-B193621 1-395 Open Space and Mobility Connectivity $ 500,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 290 3 40-B30345A Calle Ocho Gateway Sign - D3 $ (99,477.96) 36000 Streets & Sidewalks CW 40-B78509D Calle 8 Light and Street Improvments Mayor - Public Works $ 99,477.96 36000 Streets & Sidewalks 1426 Contribution from General Fund 291 3 40-B78509A Calle Ocho Street Improvements $ (505,572.81) 36000 Streets & Sidewalks CW 40-B78509D Calle 8 Light and Street Improvments Mayor - Public Works $ 505,572.81 36000 Streets & Sidewalks 1419 Parking Surcharge 292 3 40-B78509B Calle Ocho Lighting & Street Improvements - Mayor $ (2,390.91) 36000 Streets & Sidewalks CW 40-B78509D Calle 8 Light and Street Improvments Mayor - Public Works $ 2,390.91 36000 Streets & Sidewalks 1426 Contribution from General Fund 293 CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ (1,915,000.00) 37000 Sanitary Sewers CW 40-B173722 Citywide Park Restroom Remodel $ 1,915,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 294 3 40-B30365ES Coral Way NET Office Remodeling - Sanitary Sewer $ (40,926.42) 37000 Sanitary Sewers CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ 40,926.42 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 295 5 40-B30887S Little Haiti Soccer Field Bathroom - Sanitary $ (65,285.89) 37000 Sanitary Sewers CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ 65,285.89 37000 Sanitary Sewers 1122 Sanitary Sewer Funds File ID 4850 - Exhibit A 28 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 296 5 40-B35883S Hadley Park Sanitary Sewer $ (262,582.88) 37000 Sanitary Sewers CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ 262,582.88 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 297 CW 40-B30673 Marlins Stadium Area Infrastructure Improvements $ (2,256,458.77) 37000 Sanitary Sewers CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ 2,256,458.77 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 298 CW 40-B173723 Citywide Restroom Remodel (Holding Project) $ (325,000.00) 37000 Sanitary Sewers CW 40-B173725 Citywide Restroom Remodel (Holding Project) $ 325,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 299 CW 40-B30262A CW Storm Sewer Repair $ (948,808.06) 38000 Storm Sewers CW 40-B30632A Stormwater Master Plan Update 2016 $ 948,808.06 38000 Storm Sewers 1431 Stormwater Utility Trust Fund $ (39,995,551.47) $ 39,995,551.47 File ID 4850 - Exhibit A 29 of 29