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Home My WebLink AboutExhibit A and B SUBTHIS DOCUMENT IS A SUBSTITUTION. FISCAL YEAR 2018-19 THE ORIGINAL CAN BE SEEN AT THE CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 END OF THE DOCUMENT. NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 1 40-B50114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ 400,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 2 2 40-B193404 Flagler Worker's House - Structural Renovation $ 245,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 3 2 40-B30628 Bird Avenue Road Improvement $ 75,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Scooter Pilot Program 4 3 40-B30501C Manuel Artime Window Replacement 970 Building $ 183,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 5 3 40-B30992 Riverview and Lawrence Pump Stations $ 588,500.00 38000 Storm Sewers 1350 SRF Contribution to Capital - Lane Closure 6 4 40-B183526 Bay of Pigs Park $ 250,000.00 35000 Parks & Recreation TBD Miami Parking Authority - Contribution to Capital 7 5 40-B193804 Belle Meade Pump Station $ 180,000.00 38000 Storm Sewers 1350 SRF Contribution to Capital - Lane Closure 8 CW 40-B193623 MacArthur Causeway Baywalk $ 550,000.00 36000 Streets & Sidewalks 1231 Downtown Development Supplemental Fee 9 CW 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 475,000.00 36000 Streets & Sidewalks 1231 Downtown Development Supplemental Fee 10 CW 40-B193405 Seminole Boat Ramp Pavers Repairs $ 20,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 11 CW 40-B193406 Seminole Dingy Dock Repairs $ 65,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 12 CW 40-B183407 Pier Repairs-MiaMarina $ 70,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 13 CW 40-B173404A CCTV/WiFi System - Miamarina $ 150,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 14 CW 40-B30445 Miscellaneous Decorative Lighting installation-CW $ 325,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 15 CW 40-B183606 Asset Management Project (RPW) $ 130,000.00 31000 General Government Projects 1350 SRF Contribution to Capital - Lane Closure 16 CW 40-B193103 Code Compliance Office Reconfiguration $ 150,000.00 31000 General Government Projects 1350 SRF Contribution to Capital 17 CW 40-B183122 Code Compliance Computerized Enforcement System $ 456,000.00 31000 General Government Projects 1350 SRF Contribution to Capital 18 CW 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase 1 $ 469,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 19 CW 40-B70106A General Firefighting & EMS Equipment $ 250,000.00 32000 Public Safety 1426 Contribution from General Fund 20 CW 40-B183902 Solid Waste Department Building Retrofit $ 136,000.00 31000 General Government Projects 1426 Contribution from General Fund 21 CW 40-B193519 Deadlined Equipment - Grounds Maintenance $ 80,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 22 CW 40-B193520 Deadlined Equipment - Beach Rescue $ 24,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 23 CW 40-B193111 Treasury Management Software $ 185,000.00 31000 General Government Projects 1426 Contribution from General Fund 24 CW 40-B193112 e-Plan Computers for Zoning Staff $ 15,000.00 31000 General Government Projects 1426 Contribution from General Fund 25 CW 40-B74614A Building Department Elecronic Plans Review PHI $ 1,089,000.00 31000 General Government Projects 1426 Contribution from General Fund File ID 5678 - Exhibit A 1 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 26 CW 40-B40507 Park Expansions and Land Acquisition - CW $ 2,890,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 27 CW 40-B193402 Dinner Key Marina $ 526,000.00 34000 Public Facilities-CIP TBD Contribution from General Fund - Hurricane Irma Reserve 28 4 40-B193521 Fairlawn Mini Park $ 1,000,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 29 4 40-B193522 Silver Bluff Mini Park $ 375,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 30 4 40-B193523 Silver Bluff Park Improvement and Enhancements $ 125,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 31 4 40-B193524 Coral Gate Parks Improvements and Enhancements $ 175,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park NEW APPROPRIATIONS TOTAL $ 11,651,500.00 File ID 5678 - Exhibit A 2 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 CW 40-B73503A J L Knight Center Pkg Grg Imp (445,814.28) 34000 Public Facilities- CIP 1 40-B193404 Flagler Worker's House - Structural Renovation 445,814.28 34000 Public Facilities- CIP 1426 Contribution from General Fund 2 1 40-B30724T NW 33rd Street Roadway Improvement Project - D1 Tree (58,943.26) 33000 Disaster Recovery 1 40-B30611T D1 FEMATree Funded Projects 58,943.26 33000 Disaster Recovery 1954 Citiwide Landscape 3 1 40-B30088A Antonio Maceo Park - Furniture, and Fixtures, Equipment D1 (86.65) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 86.65 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 4 1 40-B30566A Melreese Golf Training Center (220.01) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 220.01 35000 Parks & Recreation 1496 Sunshine State Government Financing Commission Loan # 2 5 2 40-B30801 Manatee Bend Park Shoreline Improvements - D2 (1,248.00) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 1,248.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 6 2 40-B35838 Kennedy Park Restrooms Building Improvements (37,339.28) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 37,339.28 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 7 2 40-B40542 Pallot Park Seawall (264,431.64) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 264,431.64 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 8 5 40-B30887 Little Haiti Soccer Field Bathroom (241.61) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 241.61 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 9 5 40-B40454B Baywood Park Seawall (23,545.56) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 23,545.56 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 10 5 40-B30671 Caribbean Marketplace Renovations (486.67) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 486.67 35000 Parks & Recreation 1496 Sunshine State Government Financing Commission Loan # 2 11 3 40-B173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street (64,649.23) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 64,649.23 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 5678 - Exhibit B 3 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 12 3 40-B50307 SW 21 Street from SW 13 Ave to 12 Ave D3 (45,093.02) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 45,093.02 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 13 2 40-B35838S Kennedy Park Restroom Building Improvements - Sanitary (43,700.00) 37000 Sanitary Sewers 1 40-B40543S PBA / Fern Isle Redevelopment - D1 43,700.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 14 2 40-B30802 Pallot Park Shoreline Improvements (21,953.94) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 21,953.94 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 15 5 40-B30988 North District Police Station Misc. Repairs (50,000.00) 32000 Public Safety 2 40-B72910C The College Polic- Water Int-D2 50,000.00 32000 Public Safety 1426 Contribution from General Fund 16 2 40-B30839S Morningside Park Sanitary Sewer Replacement - D2 (38,056.93) 37000 Sanitary Sewers 2 40-B60464 New Dinner Key Marina Dockmaster Building 38,056.93 34000 Public Facilities- CIP 1122 Sanitary Sewer Bonds Series 1995 17 2 40-B30365N Knight Center ADA Restroom Improvements (1,337.46) 34000 Public Facilities- CIP 2 40-B30501C Manuel Artime Window Replacement 970 Building 1,337.46 34000 Public Facilities- CIP 1350 SRF 2007 Contribution to Capital 18 2 40-B40581A Douglas Park Community Center Impovement - D2 (49,951.71) 35000 Parks & Recreation 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92- 686001 49,951.71 34000 Public Facilities- CIP 1426 Contribution from General Fund 19 2 40-B50205 SE 12 Terrace Roadway Improvements - D2 (63,626.15) 36000 Streets & Sidewalks 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92- 686001 63,626.15 34000 Public Facilities- CIP 1426 Contribution from General Fund 20 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement- Phase I (73,300.00) 34000 Public Facilities- CIP 2 40-B70044 Miamarina Electrical System Upgrade System Ph II 73,300.00 34000 Public Facilities- CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvement s 21 2 40-B30825A Biscayne Bay Spoil Island E Picnic Tables, Benches & Umbrellas (17.38) 35000 Parks & Recreation 2 40-B60464 New Dinner Key Marina Dockmaster Building 17.38 34000 Public Facilities- CIP 1669 TVM Production - Basic Use Fee Coconut Grove Expo - Burn Notice File ID 5678 - Exhibit B 4 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 22 2 40-B183407 Pier Repairs- MiaMarina (70,000.00) 34000 Public Facilities- CIP 2 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements 70,000.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surcharge Revenue PF B-70039 23 5 40-B173642 Belle Meade Traffic Calming Circle (151,090.14) 36000 Streets & Sidewalks 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92- 686001 151,090.14 34000 Public Facilities- CIP 1350 SRF 2007 Contribution to Capital 24 2 40-B30541B Kennedy Park Floating Dock PH I (0.71) 35000 Parks & Recreation 2 40-B183518 Peacock Park Roof Replacement 0.71 35000 Parks & Recreation 1350 SRF 2007 Contribution to Capital 25 2 40-B40581A Douglas Park Community Center Impovement - D2 (14,195.76) 35000 Parks & Recreation 2 40-B40529 Merrie Christmas Park Improvements 14,195.76 35000 Parks & Recreation 1426 Contribution from General Fund 26 2 40-B40529A Merrie Christmas Park Remediation (55,000.00) 35000 Parks & Recreation 2 40-B40529 Merrie Christmas Park Improvements 55,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 27 1 40-B50113 NW 21st Court Street Improvements D1 (604.82) 36000 Streets & Sidewalks 2 40-B30658 D2 Traffic Calming Devices 604.82 36000 Streets & Sidewalks 1426 Contribution from General Fund 28 2,5 40-B78508 NE 2 Avenue Improvements (75,000.00) 36000 Streets & Sidewalks 2 40-B30628 Bird Avenue Road Improvement 75,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 29 3 40-B173623 NW 18 Ave Between 1st and 3rd Street (162,811.62) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 162,811.62 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 30 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (317,111.00) 36000 Streets & Sidewalks 2 40-B173639 Hilola Street Roadway Improvements 317,111.00 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 31 5 40-B30643 Lummus Park Landing Area Project (61,180.68) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 61,180.68 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 32 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (117,380.23) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 117,380.23 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 33 5 40-B50907 Dorsey Park Neighborhood Roadway Improvements D5 (260,879.47) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 260,879.47 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 5678 - Exhibit B 5 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 34 5 40-B50902 A Media Art Entmt Rdwy Impry (7,100.00) 36000 Streets & Sidewalks 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune 7,100.00 36000 Streets & Sidewalks 1431 Stormwater Utility 2008 Trust Fund - Contribution from Genral Fund 35 2 40-B17319S NET Downtown Office (Restroom Improvements) (46,850.00) 37000 Sanitary Sewers 2 40-B183504S Alice Wainwright Park Restroom Remodel 46,850.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 36 CW 40-B173722 Citywide Park Restroom Remodel (353,150.00) 37000 Sanitary Sewers 2 40-B183504S Alice Wainwright Park Restroom Remodel 353,150.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 37 3 40-B30648A City Department Buildout at Marlins Garage (107,400.98) 34000 Public Facilities- CIP 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements 107,400.98 34000 Public Facilities- CIP 1103 Contribution from General Fund 38 3 40-B30648A City Department Buildout at Marlins Garage (324,204.18) 34000 Public Facilities- CIP 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements 324,204.18 34000 Public Facilities- CIP 1686 Parking Revenue Bonds - Taxable Series 2010B 39 3 40-B173627T SW 14 Terrace between SW 16 Avenue to SW 17 Avenue Trees (5,227.17) 33000 Disaster Recovery 3 40-B30613T D3 FEMA Tree Funded Projects 5,227.17 33000 Disaster Recovery 1954 Citiwide Landscape 40 3 40-B30153F Orange Bowl Demolition (49,032.27) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 49,032.27 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions 41 3 40-B30516A Orange Bowl HVAC Upgrades (23,559.00) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 23,559.00 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions 42 3 40-B30558B Manuel Artime Interior Renovations Project (15,000.00) 34000 Public Facilities- CIP 3 40-B183413 Manuel Artime Dressing Room 15,000.00 34000 Public Facilities- CIP 1350 SRF 2007 Contribution to Capital 43 3 40-B30153F Orange Bowl Demolition (698,144.76) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 698,144.76 34000 Public Facilities- CIP 1420 Miami Sports & Exhibition Authority Contribution to Capital 44 CW 40-B30153B Orange Bowl Stadium Redevelopment (39,727.65) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 39,727.65 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions File ID 5678 - Exhibit B 6 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 45 2 40-B35838 Kennedy Park Restrooms Building Improvements (152,777.00) 35000 Parks & Recreation 3 40-B193500 Jose Marti Park Seawall, Riverwalk, and Kayak Launch, FIND Phase I 152,777.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 46 2 40-B30755 Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) (25,246.99) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 25,246.99 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 47 2 40-B30718 1-95 South Miami Terminal Street Improvements - D2 (6,737.01) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 6,737.01 36000 Streets & Sidewalks 1552 Local Option Gas Tax 2009- Contribution from General Fund 48 3 40-B50304 SW 19 Street From 16 to 17 D3 (10,000.00) 36000 Streets & Sidewalks 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 10,000.00 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 49 3 40-B50320 SW 5 ST (21 Ave to 22 Ave) D3 (312,876.61) 36000 Streets & Sidewalks 3 40-B193619 The Roads Neighborhood Traffic Calming 312,876.61 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 50 3 40-B40347 Grove Park Road Improvements PH 11 - D3 (86,966.87) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 86,966.87 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 51 3 40-B50311 SW 12 St (SW 17 Ave -SW 16 Ave) D3 (39,670.20) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 39,670.20 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 52 4 40-B50514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue (6,528.30) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 6,528.30 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 53 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (27,784.31) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 27,784.31 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 54 5 40-B173640 Solar Crosswalk Flasher - SW 1st Street (46,038.92) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 46,038.92 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax File ID 5678 - Exhibit B 7 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 55 5 40-B30643 Lummus Park Landing Area Project (4,128.07) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 4,128.07 36000 Streets & Sidewalks 1552 Local Option Gas Tax 2009- Contribution from General Fund 56 CW 40-B30341A Transportation Services for Miami 21 Project (50,000.00) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 50,000.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 57 3 40-B50304 SW 19 Street From 16 to 17 D3 (11,835.81) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 11,835.81 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 58 3 40-B173623 NW 18 Ave Between 1st and 3rd Street (140,447.11) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements 140,447.11 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 54 4 40 B50423 Shenandoah Traffic Calming Dcviccs D4 36000 S Strccts & 4 40 1350408 Silver Bluff Spccd Tabloc. 36000 S Strccts & 1297 Transit Half Sidowalkc Sidowalko Cont Surtax 60 5 40-B173649 NW 11th Place from NW 41st Street to NW 43rd Street Improvements (5,136.27) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 5,136.27 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 61 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (29,917.63) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 29,917.63 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 62 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (357,602.89) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements 357,602.89 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 63 5 40-B173642T Belle Meade Traffic Calming Circle -Trees (42,900.00) 33000 Disaster Recovery 5 40-B30615T D5 FEMA Tree Funded Project 42,900.00 33000 Disaster Recovery 1954 Citiwide Landscape 64 2 40-B30801 Manatee Bend Park Shoreline Improvements - D2 (16,932.51) 35000 Parks & Recreation 5 40-B40510 Legion Park Improvements 16,932.51 35000 Parks & Recreation 1350 SRF 2007 Contribution to Capital 65 2 40-B35838 Kennedy Park Restrooms Building Improvements (42,856.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements 42,856.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 66 2 40-B40584 Virginia Key Kayak Launch (500,000.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements 500,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Park File ID 5678 - Exhibit B 8 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 67 5 40-B40496 Eaton Park Improvements (300,000.00) 35000 Parks & Recreation 5 40-B193513 Moore Park Gym Design and Construction 300,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 68 5 40-B183508 Henry Reeves Park Lights - D5 (200,000.00) 35000 Parks & Recreation 5 40-B193513 Moore Park Gym Design and Construction 200,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 69 CW 40-B183512 Citywide Pool Structural Improvements - CW (83,564.00) 35000 Parks & Recreation 5 40-B193513 Moore Park Gym Design and Construction 83,564.00 35000 Parks & Recreation 1426 Contribution from General Fund 70 CW 40-B193502 Parks FIND Grant Match PHII (1,221,921.00) 35000 Parks & Recreation 5 40-B40454A Spring Gdn Pk Seawall & Kayak 1,221,921.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 71 2 40-B173611 SW 34 Avenue and SW 28 Street Intersection Improvements (3,959.07) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 3,959.07 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 72 2 40-B183604 Freeman Street from Linclon to Tigertail (1,637.33) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 1,637.33 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 73 3 40-B40347 Grove Park Road Improvements PH II - D3 (122,332.80) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 122,332.80 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 74 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (180,148.87) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 180,148.87 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 75 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (1,400.16) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 1,400.16 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 76 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (87,477.34) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 87,477.34 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 77 5 40-B30900 NW 40 St from NW 10 Ave to NW 12 Ave - D5 (226,330.36) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 226,330.36 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 78 5 40-B30902 PHI: Little River (N); NE 82 St (S); N Miami Ave (W); NE 2 Ave (30,297.56) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 30,297.56 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax File ID 5678 - Exhibit B 9 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 79 5 40-B173642 Belle Meade Traffic Calming Circle (16,777.97) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 16,777.97 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 80 5 40-B30178 Design District/FEC (77,795.54) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 77,795.54 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 81 1 40-B50113 NW 21st Court Street Improvements D1 (391,847.92) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg 391,847.92 31000 General Government Projects 1426 Contribution from General Fund 82 1 40-B50113 NW 21st Court Street Improvements D1 (60,000.00) 36000 Streets & Sidewalks CW 40-B70970A Program Management TRACS 60,000.00 31000 General Government Projects 1426 Contribution from General Fund 83 1 40-B30566 Melreese Golf Clubhouse (13,355.18) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 13,355.18 31000 General Government Projects 1998 Contribution from General Fund 84 2 40-B40529A Merrie Christmas Park Remediation (98,793.91) 35000 Parks & Recreation CW 40-B193101 Environmental Compliance Montoring 98,793.91 31000 General Government Projects 1426 Contribution from General Fund 85 2 40-B30685C Brickell Avenue Park Shade Structures - D2 (10,730.48) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 10,730.48 31000 General Government Projects 1426 Contribution from General Fund 86 2 40-B30755 Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) (5,749.41) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg 5,749.41 31000 General Government Projects 1426 Contribution from General Fund 87 2 40-B30802 Pallot Park Shoreline Improvements (3,492.13) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 3,492.13 31000 General Government Projects 1998 Contribution from General Fund 88 3 40-B50301 Riverside Park Safety Lighting (SW 7th Avenue) D3 (11,367.27) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 11,367.27 31000 General Government Projects 1426 Contribution from General Fund 8$ 4 /10 B50/17 Coral Gatc Wall Inctallation SW 33rd'v^ nv^^ ^ 36000 S Strccts & CW /10 B70970 IT Modcrn CIT Softwaro Prg 31000 C Ccncral 1/26 Contribution from Conoral Fund Sidowalkc Covornmont Projccta 90 5 40-B30178 Design District/FEC (22,204.46) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg 22,204.46 31000 General Government Projects 1998 Contribution from General Fund 91 CW 40-B50677S DDA Bathrooms for the Homeless - Sanitary Sewer (29,447.35) 37000 Sanitary Sewers CW 40-B50677 DDA Bathrooms for the Homeless 29,447.35 31000 General Government Projects 1122 Sanitary Sewer Bonds Series 1995 File ID 5678 - Exhibit B 10of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 92 CW 40-B30449A CITP Contract Compliance Program Software (30,000.00) 31000 General Government Projects CW 40-B70970A Program Management TRACS 30,000.00 31000 General Government Projects 1426 Contribution from General Fund 93 CW 40-B183403 Miami Convention Center Repairs and Maintenance - CW (270,000.00) 34000 Public Facilities- CIP CW 40-B183102 Office of Capital Improvements Reconfiguration - 8 Floor MRC - CW 270,000.00 31000 General Government Projects 1426 Contribution from General Fund 94 CW 40-B30546A Gusman Hall Improvements - FY2012 (2,573.59) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg 2,573.59 31000 General Government Projects 1998 Contribution from General Fund 95 5 40-B30988 North District Police Station Misc. Repairs (2,613.87) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 2,613.87 32000 Public Safety 1422 Impact Fees New Ordinance- 2007 96 5 40-B30988 North District Police Station Misc. Repairs (25,000.00) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 25,000.00 32000 Public Safety 1426 Contribution from General Fund 97 CW 40-B74202 GSA Communications 800 MHZ Radio System (105.28) 31000 General Government Projects CW 40-B70106A General Firefighting & EMS Equipment 105.28 32000 Public Safety 1105 Fire Assessment Fee 98 CW 40-B74609 ERP Integration System (17,592.67) 31000 General Government Projects CW 40-B70106A General Firefighting & EMS Equipment 17,592.67 32000 Public Safety 1105 Fire Assessment Fee 99 CW 40-B70418 FEMAAssistance to Firefighters Program 2011 (54,803.00) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment 54,803.00 32000 Public Safety 1105 Fire Assessment Fee 100 CW 40-B72802 Fire Stations & Other Fire Facilities (709.20) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment 709.20 32000 Public Safety 1105 Fire Assessment Fee 101 CW 40-B70411 Fire Rescue Personal Protective Equipment (10,779.80) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment 10,779.80 32000 Public Safety 1426 Contribution from General Fund 102 CW 40-B70418 FEMAAssistance to Firefighters Program 2011 (2,027.30) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment 2,027.30 32000 Public Safety 1426 Contribution from General Fund 103 CW 40-B30384C Communication UPS Power (0.02) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 0.02 32000 Public Safety 1426 Contribution from General Fund File ID 5678 - Exhibit B 11of14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 104 CW 40-B70113 Police Headquarters 5th Floor Interior Renovations (16.68) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 16.68 32000 Public Safety 1426 Contribution from General Fund 105 CW 40-B70147 Parking Garage at Miami Police (23,184.81) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 23,184.81 32000 Public Safety 1426 Contribution from General Fund 106 2 40-B70012 Dinner Key Marina Pump Out Improvements (96,242.65) 34000 Public Facilities- CIP CW 40-B193402 Dinner Key Marina 96,242.65 34000 Public Facilities- CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvement s 107 CW 40-B183403 Miami Convention Center Repairs and Maintenance - CW (230,000.00) 34000 Public Facilities- CIP CW 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I 230,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund 108 1 40-B40543S PBA / Fern Isle Redevelopment - D1 (395,300.00) 37000 Sanitary Sewers CW 40-B40543 PBA / Fern Isle Redevelopment 395,300.00 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 109 2 40-B183504S Alice Wainwright Park Restroom Remodel (294,311.25) 37000 Sanitary Sewers CW 40-B183504 Alice Wainwright Park Enhance 294,311.25 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 110 2 40-B30374S Virginia Key Rowing Center Improvements - Sanitary Sewer (73,629.40) 37000 Sanitary Sewers CW 40-B30374 Virginia Key Rowing Center Improvements 73,629.40 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 111 2 40-B35838S Kennedy Park Restroom Building Improvements - Sanitary (1,402,983.20) 37000 Sanitary Sewers CW 40-B35838 Kennedy Park Restrooms Building Improvements 1,402,983.20 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 112 2 40-B40571S Virrick Park New Pool Facility - Sanitary Sewer (319,476.27) 37000 Sanitary Sewers CW 40-B40571 Virrick Park New Pool Facility - D2 319,476.27 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 113 2 40-B35838 Kennedy Park Restrooms Building Improvements (40,966.10) 35000 Parks & Recreation CW 40-B173522 Douglas Park Playground 40,966.10 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 File ID 5678 - Exhibit B 12 of 14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 114 2 40-B40581A Douglas Park Community Center Impovement - D2 (11,966.10) 35000 Parks & Recreation CW 40-B173522 Douglas Park Playground 11,966.10 35000 Parks & Recreation 1426 Contribution from General Fund 115 2 40-B40534 Morningside Park Tennis Center Building (29,000.00) 35000 Parks & Recreation CW 40-B173521 Douglas Park Exercise 29,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 116 2 40-B40534 Morningside Park Tennis Center Building (37,067.78) 35000 Parks & Recreation CW 40-B173522 Douglas Park Playground 37,067.78 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 117 5 40-B173515A Hadley Park Outdoor Fitness Equipment (0.02) 35000 Parks & Recreation CW 40-B173522 Douglas Park Playground 0.02 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 118 1 40-B50113 NW 21st Court Street Improvements D1 (902.67) 36000 Streets & Sidewalks CW 40-B183613 DDA Biscayne Green Lane Elimination Analysis 902.67 36000 Streets & Sidewalks 1426 Contribution from General Fund 119 2 40-B173634 SW 1st Street Improvements (41,901.75) 36000 Streets & Sidewalks CW 40-B30606 DWNTWN Sidewalk & Street Improvements 41,901.75 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 120 2,5 40-B78508 NE 2 Avenue Improvements (305,987.49) 36000 Streets & Sidewalks CW 40-B30606 DWNTWN Sidewalk & Street Improvements 305,987.49 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 424 4 10 B50107 SW 22 Torrfrom SW 27 Ave to SW 36000 Stro tc & CW 10 B73102B Citywido Strootc 36000 Str otc & 111fl Parking Surcharge 2007 Sidcwalk& -Milling & Rocurfacing CIP Parking Sidcwalk& 37 Av D2 Surchargo 122 CW 40-B183700S Solid Waste Restroom Remodel (60,000.00) 37000 Sanitary Sewers CW 40-B183700 Solid Waste Restroom Remodel 60,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 123 2 40-B50680 Ademar and Davis Canal Dredging Projects (FEMA) (448,687.43) 33000 Disaster Recovery CW 40-B30632A Stormwater Master Plan Update 2016 448,687.43 38000 Storm Sewers 1124 Stormwater Utility Trust Fund 124 2 40-B50680 Ademar and Davis Canal Dredging Projects (FEMA) (33,441.45) 33000 Disaster Recovery CW 40-B30632A Stormwater Master Plan Update 2016 33,441.45 38000 Storm Sewers 1157 1976 & 78 Storm Sewer - Non Bond Revenues 125 1 40-B183991 Flagami Trolley Signage (79,843.70) 39900 Mass Transit CW 40-B193991 Trolley Route Signage - Citywide 79,843.70 39900 Mass Transit 1297 Transit Half- Cent Surtax File ID 5678- Exhibit B 13of14 FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9,2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 126 CW 40-B183992 Beach Express Trolley Signage (10,000.00) 39900 Mass Transit CW 40-B193991 Trolley Route Signage - Citywide 10,000.00 39900 Mass Transit 1297 Transit Half - Cent Surtax 127 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 (428,000.00) 36000 Streets & Sidewalks CW 40-B193805 Spot Drainage 428,000.00 36000 Streets & Sidewalks 1419 Transit Half - Cent Surtax $ (14,134,819.31) $ 14,134,819.31 File ID 5678 - Exhibit B 14 of 14 SUBSTITUTED. FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 1 40-B50114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ 400,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Ca tal - Lane Closure 2 2 40-B193404 Flagler Worker's House - Structural Renovation $ 245,000.00 34000 Public Facilities-CIP 1350 SRF Contribution o Capital - PF Surplus Rollover 3 2 40-B30628 Bird Avenue Road Improvement $ 75,000.00 36000 Streets & Sidewalks 1350 SRF Con .ution to Capital - Scooter Pilot Progra 4 3 40-B30501C Manuel Artime Window Replacement 970 Building $ 183,000.00 34000 Public Facilities-CIP 1350 SRF ' ontribution to Capital - PF Surplus Ro .ver 5 3 40-630992 Riverview and Lawrence Pump Stations $ 588,500.00 38000 Storm Sewers 135. SRF Contribution to Capital - Lane Closure 6 4 40-B183526 Bay of Pigs Park $ 250,000.00 35000 Parks & Recreation BD Miami Parking Authority - Contribution to Capital 7 5 40-B193804 Belle Meade Pump Station $ 180,000.00 38000 Storm Sewers 1350 SRF Contribution to Capital - Lane Closure 8 CW 40-8193623 MacArthur Causeway Baywalk $ 550,000.00 36000 Streets & Sidewalks 1231 Downtown Development Supplemental Fee 9 CW 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 475,000.00 36000 Streets : Sidew- s 1231 Downtown Development Supplemental Fee 10 CW 40-B193405 Seminole Boat Ramp Pavers Repairs $ 20,000.00 34000 P •lic -acilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 11 CW 40-B193405 Seminole Dingy Dock Repairs $ 65,000.00 34? I0 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 12 CW 40-B183407 Pier Repairs-MiaMarina $ 70,000.00 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 13 CW 40-B173404A CCTV/WiFi System - Miamarina $ 150,000.0i 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - PF Surplus Rollover 14 CW 40-B30445 Miscellaneous Decorative Lighting installation-CW $ 3 :,000.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 15 CW 40-B193110 Asset Management Project (RPW) $ 130,000.00 31000 General Government Projects 1350 SRF Contribution to Capital - Lane Closure 16 CW 40-B193103 Code Compliance Office Reconfiguration 150,000.00 31000 General Government Projects 1350 SRF Contribution to Capital 17 CW 40-B183122 Code Compliance Computerized Enforce ent System $ 456,000.00 31000 General Government Projects 1350 SRF Contribution to Capital 18 CW 40-670045 Miamarina Pier 5 Commercial Wh Improvement •hase I $ 469,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 19 CW 40-B70106A General Fir- fighting & EMS Equipme $ 250,000.00 32000 Public Safety 1426 Contribution from General Fund 20 CW 40-8183902 Solid ste Department Build' g Retrofit $ 136,000.00 31000 General Government Projects 1426 Contribution from General Fund 21 CW 40-B193519 r eadlined Equipment - Grounds Maintenance $ 80,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 22 CW 40-6193521 Deadlined Equipment - Beach Rescue $ 24,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 23 CW 40-B19 - 11 Treasury Management Software $ 185,000.00 31000 General Government Projects 1426 Contribution from General Fund 24 CW '-B193112 e-Plan Computers for Zoning Staff $ 15,000.00 31000 General Government Projects 1426 Contribution from General Fund 25 C 40-B74614A Building Department Elecronic Plans Review PHI $ 1,089,000.00 31000 General Government Projects 1426 Contribution from General Fund File ID 5678 - Exhibit A 1 of 14 SUBSTITUTED. FISCAL YEAR 2018-19 CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 NEW APPROPRIATIONS No. D(s) Project No. Project Name Amount Program Fund Funding Source 26 CW 40-B40507 Park Expansions and Land Acquisition - CW $ 4,565,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordina e 2007_Park 27 CW 40-B193402 Dinner Key Marina $ 526,000.00 34000 Public Facilities-CIP TBD Contribution from Ge ral Fund - Hurricane Irma Reserve NEW APPROPRIATIONS TOTAL $ 11,651,500.00 File ID 5678 - Exhibit A 2 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) Froml Project Amount Program Fund D(s) To Project Amount Program Fund unding Source 1 CW 40-B73503A J L Knight Center Pkg Grg Imp (445,814.28) 34000 Public Facilities- CIP 1 40-B193404 Flagler Worker's House - Structural Renovation 445,814.28 34000 Public Fac" es- CIP 1426 Contribution from General Fund 2 1 40-B30724T NW 33rd Street Roadway Improvement Project - D1 Tree (58,943.26) 33000 Disaster Recovery 1 40-B30611T D1 FEMA Tree Funded Projects 58,943.26 3311s0 Disaster Recovery 1954 Citiwide Landscape 3 1 40-B30088A Antonio Maceo Park - Furniture, and Fixtures, Equipment D1 (86.65) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 86.65 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 4 1 40-B30566A Melreese Golf Training Center (220.01) 35000 Parks & Recreation 1 40-B35806 Curtis Park N. Pool Facif - and Boat -. p Im. evement 220.01 35000 Parks & Recreation 1496 Sunshine State Government Financing Commission Loan#2 5 2 40-B30801 Manatee Bend Park Shoreline Improvements - D2 (1,248.00) 35000 Parks & Recreation 1 40-: 5806 Curtis Park New Pool Facility and Boat Ramp Improvement 1,248.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 6 2 40-B35838 Kennedy Park Restrooms Building Improvements (37,339.28) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 37,339.28 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 7 2 40-B40542 Pallot Park Seawall (264,431.64) 35000 'arks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 264,431.64 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 8 5 40-B30887 Little Haiti Soccer Field Bathroom (241.. 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 241.61 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 9 5 40-B40454B Baywood Park Seawall (23,545.56) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 23,545.56 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 10 5 40-B30671 Caribb-. Mar -tplace '-novations (486.67) 35000 Parks & Recreation 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement 486.67 35000 Parks & Recreation 1496 Sunshine State Government Financing Commission Loan # 2 File)D 5678 - Exhibit B 3 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund unding Source 11 3 40-B173625 Traffic Calming Circle at SW 16 Avenue and SW 13 Street (64,649.23) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 64,649.23 36000 Streets & Sidewa 1297 Transit Half - Cent Surtax 12 3 40-B50307 SW 21 Street from SW 13 Ave to 12 Ave D3 (45,093.02) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street D-1,4 45,093.02 36$.0 Streets & Sidewalks 1297 Transit Half - Cent Surtax 13 2 40-B35838S Kennedy Park Restroom Building Improvements - Sanitary (43,700.00) 37000 Sanitary Sewers 1 40-B40543S PBA / Fern Isle Redevelopment - D1 43,7, 0.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 14 2 40-B30802 Pallot Park Shoreline Improvements (21,953.94) 35000 Parks & Recreation 1 40-B35806 Curtis Park Pool Faci' and Boat :: mp I : ovement 21,953.94 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 15 5 40-B30988 North District Police Station Misc. Repairs (50,000.00) 32000 Public Safety 2 40-672910 - he College Polic- Water Int-D2 50,000.00 32000 Public Safety 1426 Contribution from General Fund 16 2 40-B30839S Morningside Park Sanitary Sewer Replacement - D2 (38,056.93) 37000 Sanitary Sewers 2 40-660464 New Dinner Key Marina Dockmaster Building 38,056.93 34000 Public Facilities- CIP 1122 Sanitary Sewer Bonds Series 1995 17 2 40-B30365N Knight Center ADA Restroom Improvements (1,337.46) 34000 P • is acilities- CIP 2 40-B30501C Manuel Artime Window Replacement 970 Building 1,337.46 34000 Public Facilities- CIP 1350 SRF 2007 Contribution to Capital 18 2 40-B40581A Douglas Park Community Center Impovement - D2 (49,951.71 35000 Parks & Recreation 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92- 686001 49,951.71 34000 Public Facilities- CIP 1426 Contribution from General Fund 19 2 40-B50205 SE 12 Terrace Roadway Improvemen - - D2 (63,626.15) 36000 Streets & Sidewalks 2 40-B30731 Miami Women's Club Baywalk Project - CRA 92- 686001 63,626.15 34000 Public Facilities- CIP 1426 Contribution from General Fund 20 2 40-B70045 Mia - ina Pier 5 C- mercial harf Improvement - Phase 1 (73,300.00) 34000 Public Facilities- CIP 2 40-B70044 Miamarina Electrical System Upgrade System Ph II 73,300.00 34000 Public Facilities- CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvement s ID 5678 - Exhibit B 4 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 21 2 40-B30825A Biscayne Bay Spoil Island E Picnic Tables, Benches & Umbrellas (17.38) 35000 Parks & Recreation 2 40-B60464 New Dinner Key Marina Dockmaster Building 17.38 34000 Public Facilities- CIP 1669 TVM Production - Basic Use Fee Coconut Grove Expo - Burn Notice 22 2 40-B183407 Pier Repairs- MiaMarina (70,000.00) 34000 Public Facilities- CIP 2 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements 70,0I 5.00 34000 Public Facilities- CIP 2150 Miamarina Ticket Surcharge Revenue PF B-70039 23 5 40-8173642 Belle Meade Traffic Calming Circle (151,090.14) 36000 Streets & Sidewalks 2 40-B30731 Miami Wome '- Club Bayw. Project RA 92- 686041 151,090.14 34000 Public Facilities- CIP 1350 SRF 2007 Contribution to Capital 24 2 40-B30541B Kennedy Park Floating Dock PH I (0.71) 35000 Parks & Recreation 2 40-13183518 ' eacock Park Roof Replacement 0.71 35000 Parks & Recreation 1350 SRF 2007 Contribution to Capital 25 2 40-B40581A Douglas Park Community Center Impovement - D2 (14,195.76) 35000 Parks & Recreation 2 , 4-B40529 Merrie Christmas Park Improvements 14,195.76 35000 Parks & Recreation 1426 Contribution from General Fund 26 2 40-B40529A Merrie Christmas Park Remediation (55,000.00) 35000 Parks & Recr--tion 2 40-B40529 Merrie Christmas Park Improvements 55,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 27 1 40-B50113 NW 21st Court Street Improvements D1 (604.82) .000 Streets & Sidewalks 2 40-B30658 D2 Traffic Calming Devices 604.82 36000 Streets & Sidewalks 1426 Contribution from General Fund 28 2,5 40-B78508 NE 2 Avenue Improvements (7 .00.00) 36000 Streets & Sidewalks 2 40-B30628 Bird Avenue Road Improvement 75,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 29 3 40-13173623 NW 18 Ave Between 1st an. 3rd Street (162,811.62) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 162,811.62 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 30 5 40-B50900 NW 've from 38 Street to W 54 Street - D5 (317,111.00) 36000 Streets & Sidewalks 2 40-B173639 Hilola Street Roadway Improvements 317,111.00 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 31 5 40-B30:43 Lummus Park Landing Area Project (61,180.68) 36000 Streets & Sidewalks 2 40-13173613 South Golden Pines No Outlet Streets Improvements 61,180.68 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax FiW]D 5678 - Exhibit B 5 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 32 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (117,380.23) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 117,380.23 36000 Streets Sid = - alks 1297 Transit Half - Cent Surtax 33 5 40-B50907 Dorsey Park Neighborhood Roadway Improvements D5 (260,879.47) 36000 Streets & Sidewalks 2 40-B173613 South Golden Pines No Outlet Streets Improvements 260,879.47 :6000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 34 5 40-B50902 A Media Art Entmt Rdwy Impry (7,100.00) 36000 Streets & Sidewalks 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune 7,100.00 36000 Streets & Sidewalks 1431 Stormwater Utility 2008 Trust Fund - Contribution from Genral Fund 35 2 40-B17319S NET Downtown Office (Restroom Improvements) (46,850.00) 37000 Sanitary Sewers 2 40-B183504S Ali.- Wainwright "ark Restroom Remodel 46,850.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 36 CW 40-B173722 Citywide Park Restroom Remodel (353,150.00) 37000 Sanitary Sewers 2 4' z 183504S Alice Wainwright Park Restroom Remodel 353,150.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 37 3 40-B30648A City Department Buildout at Marlins Garage (107,400.98) 34000 Public Facilitie CIP 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements 107,400.98 34000 Public Facilities- CIP 1103 Contribution from General Fund 38 3 40-B30648A City Department Buildout at Marlins Garage (324,204.18) - 000 Public Facilities- CIP 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements 324,204.18 34000 Public Facilities- CIP 1686 Parking Revenue Bonds - Taxable Series 2010E :39 3 40-B173627T SW 14 Terrace between SW 16 Avenue to SW Avenue Tre-= (5,227.17) 33000 Disaster Recovery 3 40-B30613T D3 FEMA Tree Funded Projects 5,227.17 33000 Disaster Recovery 1954 Citiwide Landscape 40 3 40-B30153F Ora -e Bowl It "molition (49,032.27) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 49,032.27 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions 41 3 40-B3051 ' Orange Bowl HVAC Upgrades (23,559.00) 34000 Public Facilities- CIP s 40-B30648A City Department Buildout at Marlins Garage 23,559.00 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions ID 5678 - Exhibit B 6 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 42 3 40-B30558B Manuel Artime Interior Renovations Project (15,000.00) 34000 Public Facilities- CIP 3 40-B183413 Manuel Artime Dressing Room 15,000.00 34000 Pus Facilities- r - 1350 SRF 2007 Contribution to Capital 43 3 40-B30153F Orange Bowl Demolition (698,144.76) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Marlins Garage 698,144.76 34000 Public Facilities- CIP 1420 Miami Sports & Exhibition Authority Contribution to Capital 44 CW 40-B30153B Orange Bowl Stadium Redevelopment (39,727.65) 34000 Public Facilities- CIP 3 40-B30648A City Department Buildout at Mar' s Garage 39,727.65 34000 Public Facilities- CIP 1184 MIAMI CDT Contributions 45 2 40-635838 Kennedy Park Restrooms Building Improvements (152,777.00) 35000 Parks & Recreation 3 40-13193500 Jose M- i Park Sea - .II, -' erwalk, and Kayak Launch, FIND Phase I 152,777.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 46 2 40-B30755 Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) (25,246.99) 36000 Streets & Sidewalks 3 40 .173619 SW 15th Road between 3rd and 11th Avenue 25,246.99 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 47 2 40-1330718 1-95 South Miami Terminal Street Improvements - D2 (6,737.01) 36000 Streets & Sidew- s 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 6,737.01 36000 Streets & Sidewalks 1552 Local Option Gas Tax 2009- Contribution from General Fund 48 3 40-B50304 SW 19 Street From 16 to 17 D3 (10,000.! t 36000 Streets & Sidewalks 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 10,000.00 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 49 3 40-650320 SW 5 ST (21 Ave to 22 Ave) D3 (312,876.61) 36000 Streets & Sidewalks 3 40-13193619 The Roads Neighborhood Traffic Calming 312,876.61 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 50 3 40-B40347 Grove Park oad Improve. ents PH II - D (86,966.87) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 86,966.87 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 51 3 40-B50311 SW 12 St (SW 17 Ave -SW 16 Ave) D3 (39,670.20) 36000 Streets & Sidewalks 3 40-13173619 SW 15th Road between 3rd and 11th Avenue 39,670.20 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax FilD 5678 - Exhibit B 7 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 52 4 40-B50514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue (6,528.30) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 6,528.30 36000 Streets & Sidew. s 1297 Transit Half - Cent Surtax 53 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (27,784.31) 36000 Streets & Sidewalks 3 40-B173619 SW 15th Road between 3rd and 11th Avenue 27,784.31 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 54 5 40-B173640 Solar Crosswalk Flasher - SW 1st Street (46,038.92) 36000 Streets & Sidewalks :i 40-B173619 SW 15th Road between 3rd - 11th Ave .e 46,038.92 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 55 5 40-830643 Lummus Park Landing Area Project (4,128.07) 36000 Streets & Sidewalks 3 40-8173619 S 15th Road .etween 3rd and 11th Avenue 4,128.07 36000 Streets & Sidewalks 1552 Local Option Gas Tax 2009. Contribution from General Fund 56 CW 40-B30341A Transportation Services for Miami 21 Project (50,000.00) 36000 Streets & Sidewalks 40-B173619 SW 15th Road between 3rd and 11th Avenue 50,000.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 57 3 40-B50304 SW 19 Street From 16 to 17 D3 (11,835.81) 36000 : reets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 11,835.81 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 58 3 40-B173623 NW 18 Ave Between 1st and 3rd Street (140,447.11) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements 140,447.11 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 59 4 40-B50423 Shenandoah Traffic Calming Devices - D4 21,776.39) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 21,776.39 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 60 5 40-B173649 NW 11th Plac- from NW 4 . Street t. W 43rd Stre: Irovements (5,136.27) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 5,136.27 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 61 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (29.917 63) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Speed Tables 29,917.63 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax File�tl 5678 - Exhibit B 8 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 62 5 40-850900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (357,602.89) 36000 Streets & Sidewalks 4 40-B183608 La Pastorita Neighborhood Roadway Improvements 357,602.89 36000 Stre- & '.ewalks 1297 Transit Half - Cent Surtax 63 5 40-B173642T Belle Meade Traffic Calming Circle -Trees (42,900.00) 33000 Disaster Recovery 5 40-B30615T D5 FEMA Tree Funded Project 42,900.00 33000 Disaster Recovery 1954 Citiwide Landscape 64 2 40-B30801 Manatee Bend Park Shoreline Improvements - D2 (16,932.51) 35000 Parks & Recreation 5 40-840510 Legion Park Improvements 16 s 2.51 35000 Parks & Recreation 1350 SRF 2007 Contribution to Capital 65 2 40-B35838 Kennedy Park Restrooms Building Improvements (42,856.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Impr. ements 42,856.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 66 2 40-B40584 Virginia Key Kayak Launch (500,000.00) 35000 Parks & Recreation 5 40-B40510A gion Park Community Building Improvements 500,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Park 67 5 40-B40496 Eaton Park Improvements (300,000.00) 35000 Parks & Recreation 5 0-B193513 Moore Park Gym Design and Construction 300,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance- 2007 68 5 40-6183508 Henry Reeves Park Lights - D5 (200,000.00) 35000 Parks & Recre. on 5 40-B193513 Moore Park Gym Design and Construction 200,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 69 CW 40-6183512 Citywide Pool Structural Improvements - CW (83,564.00) 5000 Parks & Recreation 5 40-6193513 Moore Park Gym Design and Construction 83,564.00 35000 Parks & Recreation 1426 Contribution from General Fund 70 CW 40-B193502 Parks FIND Grant Match PHII (1,2, ,921.00) 35000 Parks & Recreation 5 40-B40454A Spring Gdn Pk Seawall & Kayak 1,221,921.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 71 2 40-B173611 SW 34 Avenu and SW 2; treet Interse on Imp .vements (3,959.07) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 3,959.07 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 72 2 40-B18360• Freeman Street from Linclon to Tigertail (1,637.33) 36000 Streets & Sidewalks 5 40-650906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 1,637.33 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 73 Pt„ IIM7R 3 3 t-:40347 _ rvhiklr Grove Park Road Improvements PH II - D3 B (122,332.80) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 122,332.80 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 0 of 1A FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund F ding Source 74 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (180,148.87) 36000 Streets & Sidewalks 5 40-B30630A Palm Grove Roadway Improvements D5 180,148.87 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 75 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (1,400.16) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 1,400.16 36000 reets & Sidewalks 1297 Transit Half - Cent Surtax 76 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (87,477.34) 36000 Streets & Sidewalks :i 40-B30630A Palm Grove Roadway Improvements D5 87,477 . 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 7 7 5 40-B30900 NW 40 St from NW 10 Ave to NW 12 Ave - D5 (226,330.36) 36000 Streets & Sidewalks `., 40-B30630A Palm Grove Roadway Improveme D5 226,330.36 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 78 5 40-B30902 PHI: Little River (N); NE 82 St (S); N Miami Ave (W); NE 2 Ave (30,297.56) 36000 Streets & Sidewalks 5 40-B30630A Pal r- " rove r .adway Improvements D5 30,297.56 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 79 5 40-B173642 Belle Meade Traffic Calming Circle (16,777.97) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 16,777.97 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 80 5 40-B30178 Design District/FEC (77,795.54) 36000 Streets & Sidew. 5 40-B50906 NE 3 Ave from NE 54 ST to NE 58 Terrace D5 77,795.54 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 81 1 40-B50113 NW 21st Court Street Improvements D1 (391,847.92) 36000 =treets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg 391,847.92 31000 General Government Projects 1426 Contribution from General Fund 82 1 40-B50113 NW 21st Court Street Improvements D1 (60,000 to) 36000 Streets & Sidewalks CW 40-B70970A Program Management TRACS 60,000.00 31000 General Government Projects 1426 Contribution from General Fund 83 1 40-B30566 Melreese Golf Clubhouse (13,355.18) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 13,355.18 31000 General Government Projects 1998 Contribution from General Fund 84 2 40-B40529A Merr Christmas P. k Remediation (98,793.91) 35000 Parks & Recreation CW 40-B193101 Environmental Compliance Montoring 98,793.91 31000 General Government Projects 1426 Contribution from General Fund 85 2 40-B :.85C Brickell Avenue Park Shade Structures - D2 (10,730.48) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 10,730.48 31000 General Government Projects 1426 Contribution from General Fund e ID 5678 - Exhibit B 10 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 86 2 40-B30755 Golden Pines Neighborhood Rdwy (SW 33rd Court & SW 29th Terrace) (5,749.41) 36000 Streets & Sidewalks CW 40-B70970 IT Modern CIT Software Prg 5,749 41 31000 General Gove ent Pr ects 1426 Contribution from General Fund 87 2 40-830802 Pallot Park Shoreline Improvements (3,492.13) 35000 Parks & Recreation CW 40-B70970 IT Modern CIT Software Prg 3,492.13 31000 General Government Projects 1998 Contribution from General Fund 88 3 40-B50301 Riverside Park Safety Lighting (SW 7th Avenue) D3 (11,367.27) 35000 Parks & Recreation CW 40-870970 IT Modern CIT Software Prg 1,367.27 31000 General Government Projects 1426 Contribution from General Fund 89 4 40-B50417 Coral Gate Wall Installation - SW 33rd Avenue (124,844.26) 36000 Streets & Sidewalks CW 40-B70970 IT Modern C Software 'rg 124,844.26 31000 General Government Projects 1426 Contribution from General Fund 90 5 40-B30178 Design District/FEC (22,204.46) 36000 Streets & Sidewalks CW 40-B7097: IT Modern CIT Software Prg 22,204.46 31000 General Government Projects 1998 Contribution from General Fund 91 CW 40-B50677S DDA Bathrooms for the Homeless - Sanitary Sewer (29,447.35) 37000 Sanitary Sewers CW '0-B50677 DDA Bathrooms for the Homeless 29,447.35 31000 General Government Projects 1122 Sanitary Sewer Bonds Series 1995 92 CW 40-B30449A CITP Contract Compliance Program Software (30,000.00) 31000 Gener. G. -rnment rojects CW 40-B70970A Program Management TRACS 30,000.00 31000 General Government Projects 1426 Contribution from General Fund 93 CW 40-B183403 Miami Convention Center Repairs and Maintenance - CW (270,000.00) 4000 Public Facilities- CIP CW 40-B183102 Office of Capital Improvements Reconfiguration - 8 Floor MRC - CW 270,000.00 31000 General Government Projects 1426 Contribution from General Fund 94 CW 40-B30546A Gusman Hall Improvements - FY2012 (2,573.59) 34000 Public Facilities- CIP CW 40-B70970 IT Modern CIT Software Prg 2,573.59 31000 General Government Projects 1998 Contribution from General Fund 95 5 40-B30988 North I' trict Poi' Station ," isc. Repairs (2,613.87) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 2,613.87 32000 Public Safety 1422 Impact Fees New Ordinance- 2007 96 5 40-B3097.: North District Police Station Misc. Repairs (25,000.00) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 25,000.00 32000 Public Safety 1426 Contribution from General Fund Filel'D 5678 - Exhibit B 11 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program!Fund D(s) To Project Amount Program Fund Funding Source 97 CW 40-B74202 GSA Communications 800 MHZ Radio System (105.28) 31000 General Government Projects CW 40-B70106A General Firefighting & EMS Equipment 105.28 32000 Public :fety 1105 Fire Assessment Fee 98 CW 40-674609 ERP Integration System (17,592.67) 31000 General Government Projects CW 40-B70106A General Firefighting & EMS Equipment 17,592.67 000 Public Safety 1105 Fire Assessment Fee 99 CW 40-670418 FEMA Assistance to Firefighters Program 2011 (54,803.00) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equipment 54,80 .10 32000 Public Safety 1105 Fire Assessment Fee 100 CW 40-B72802 Fire Stations & Other Fire Facilities (709.20) 32000 Public Safety CW 40-B70106A General Firefighting & EMS Equip . -nt 709.20 32000 Public Safety 1105 Fire Assessment Fee 101 CW 40-B70411 Fire Rescue Personal Protective Equipment (10,779.80) 32000 Public Safety CW 40-B70106A General Firef': ting & Equipment 10,779.80 32000 Public Safety 1426 Contribution from General Fund 102 CW 40-B70418 FEMA Assistance to Firefighters Program 2011 (2,027.30) 32000 Public Safety CW 40-B71 16A General Firefighting & EMS Equipment 2,027.30 32000 Public Safety 1426 Contribution from General Fund 103 CW 40-B30384C Communication UPS Power (0.02) 32000 Public Safety C o 40-B72928A Police South Roof Renovation CW 0.02 32000 Public Safety 1426 Contribution from General Fund 104 CW 40-870113 Police Headquarters 5th Floor lnterior Renovations (16.68) 32000 Pu. c '.fety CW 40-B72928A Police South Roof Renovation CW 16.68 32000 Public Safety 1426 Contribution from General Fund 105 CW 40-B70147 Parking Garage at Miami Police (23,184.81) 32000 Public Safety CW 40-B72928A Police South Roof Renovation CW 23,184.81 32000 Public Safety 1426 Contribution from General Fund 106 2 40-B70012 Dinner Key Marina Pump Out Improvements •6,242.65) 34000 Public Facilities- CIP CW 40-8193402 Dinner Key Marina 96,242.65 34000 Public Facilities- CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvement s 107 'C"� in. CW £'o 40-8183403 Ex hl I iami Convention Center Repairs and Maintenance- CW (230,000.00) 34000 Public Facilities- CIP CW 40-670045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I 230,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund 1') of 1/1 b1L.) FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 108 1 40-B40543S PBA/ Fern Isle Redevelopment - D1 (395,300.00) 37000 Sanitary Sewers CW 40-640543 PBA / Fern Isle Redevelopment 395,300.00 35000 Parks & Rec - -tion 1122 Sanitary Sewer Bonds Series 1995 109 2 40-B183504S Alice Wainwright Park Restroom Remodel (294,311.25) 37000 Sanitary Sewers CW 40-B183504 Alice Wainwright Park Enhance 294,311.25 000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 116 2 40-B30374S Virginia Key Rowing Center Improvements - Sanitary Sewer (73,629.40) 37000 Sanitary Sewers CW 40-B30374 Virginia Key Rowing Center Improvements 7 ,.29.40 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 111 2 40-B35838S Kennedy Park Restroom Building Improvements - Sanitary (1,402,983.20) 37000 Sanitary Sewers CW 40-635838 Kennedy Par Restroom Building Imp.vements 1,402,983.20 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 112 2 40-B40571S Virrick Park New Pool Facility - Sanitary Sewer (319,476.27) 37000 Sanitary Sewers CW 40-B40571 Virrick Park New Pool Facility - D2 319,476.27 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 113 2 40-B35838 Kennedy Park Restrooms Building Improvements (40,966.10) 35000 Parks & Recreation C 40-B173522 Douglas Park Playground 40,966.10 35000 Parks & Recreation 1422 Impact Fees New Ordinance - 2007 114 2 40-B40581A Douglas Park Community Center Impovement - D2 (11,966.10) 35000 Pa & ' ecreation CW 40-B173522 Douglas Park Playground 11,966.10 35000 Parks & Recreation 1426 Contribution from General Fund 115 2 40-B40534 Morningside Park Tennis Center Building (20,000.0: 35000 Parks & Recreation CW 40-B173521 Douglas Park Exercise 29,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 116 2 40-B40534 Morningside Park Tennis Center Building (37,067.78) 35000 Parks & Recreation CW 40-B173522 Douglas Park Playground 37,067.78 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 117 5 40-B173515A Hadle 'ark 0 .00r Fitness quipment (0.02) 35000 Parks & Recreation CW 40-13173522 Douglas Park Playground 0.02 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 118 1 404350 3 NW 21st Court Street Improvements D1 (902.67) 36000 Streets & Sidewalks CW 40-B183613 DDA Biscayne Green Lane Elimination Analysis 902.67 36000 Streets & Sidewalks 1426 Contribution from General Fund 5678 - Exhibit B 13 of 14 FISCAL YEAR 2018-19 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT MIDYEAR - MAY 9, 2019 RE -APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program F. d Funding Source 119 2 40-B173634 SW 1st Street Improvements (41,901.75) 36000 Streets & Sidewalks CW 40-830606 DWNTWN Sidewalk & Street Improvements 41,901.75 36040 Streets & Sidewalks 1419 Parking Surcharge 2007 120 2,5 40-B78508 NE 2 Avenue Improvements (305,987.49) 36000 Streets & Sidewalks CW 40-B30606 DWNTWN Sidewalk & Street Improvements 305,98 .49 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 121 4 40-850407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 (550,000.00) 36000 Streets & Sidewalks CW 40-B73102B Citywide Streets Milling & Resurfacing - ' P Parking Surch. •e 550,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 122 CW 40-B183700S Solid Waste Restroom Remodel (60,000.00) 37000 Sanitary Sewers CW 40-B183700 So'. Waste estroom Remodel 60,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 123 2 40-B50680 Ademar and Davis Canal Dredging Projects (FEMA) (448,687.43) 33000 Disaster Recovery CW , 0-B30632A Stormwater Master Plan Update 2016 448,687.43 38000 Storm Sewers 1124 Stormwater Utility Trust Fund 124 2 40-B50680 Ademar and Davis Canal Dredging Projects (FEMA) (33,441.45) 33000 Disaster Recov-' CW 40-B30632A Stormwater Master Plan Update 2016 33,441.45 38000 Storm Sewers 1157 1976 & 78 Storm Sewer - Non Bond Revenues 125 1 40-B183991 Flagami Trolley Signage (79,843.70) °900 Mass Transit CW 40-B193991 Trolley Route Signage - Citywide 79,843.70 39900 Mass Transit 1297 Transit Half- Cent Surtax 126 CW 40-B183992 Beach Express Trolley Signage (10,000 :I) 39900 Mass Transit CW 40-B193991 Trolley Route Signage - Citywide 10,000.00 39900 Mass Transit 1297 Transit Half - Cent Surtax (1 File • 5678 - Exhibit B 403,439.96) $ 14,403,439.96 14 of 14