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Exhibit B
FISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 12, 2019 RE APPROPRIATIONS # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 2 40-B30622 Center St Drainage Improv - D2 (1,000.00) 38000 Storm Sewers 2 40-B30658 D2 Traffic Calming Devices 1,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 2 2 40-B30622 Center St Drainage Improv - D2 (35,000.00) 38000 Storm Sewers 2 40-B17361 Increase Downtown Lighting - D2 35,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 3 4 40-B183619 SW 22nd Avenue Roadway Traffic Calming (Planning and Design) (6,030.00) 36000 Streets & Sidewalks 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 6,030.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 4 4 40-B50423 Shenandoah Traffic Calming Devices - D4 (43,616.27) 36000 Streets & Sidewalks 4 40-B50407 SW 22 Terr from SW 27 Ave to SW 37 Ave - D2 43,616.27 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 5 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 (2,750.55) 36000 Streets & Sidewalks 4 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 2,750.55 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 6 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 (1,061.29) 36000 Streets & Sidewalks 4 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 1,061.29 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 7 4 40-B50514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue (3,871.97) 36000 Streets & Sidewalks 4 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 3,871.97 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 8 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 (27,317.00) 36000 Streets & Sidewalks 4 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 27,317.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 9 4 40-B30960 La Pastorita Traffic Calming and Miscellaneous Improvements - D4 (10,906.73) 36000 Streets & Sidewalks 4 40-B30776 Silver Bluff Drainage Improvements - D4 10,906.73 38000 Storm Sewers 1297 Transit Half -Cent Surtax 10 4 40-B40672G Flagami Traffic Calming - D4 (6,270.65) 36000 Streets & Sidewalks 4 40-B30776 Silver Bluff Drainage Improvements - D4 6,270.65 38000 Storm Sewers 1431 Stormwater Utility 2008 Trust Fund -Contribution from Genral Fund 11 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 (55,823.00) 36000 Streets & Sidewalks 4 40-B30776 Silver Bluff Drainage Improvements - D4 55,823.00 38000 Storm Sewers 1297 Transit Half -Cent Surtax 12 5 40-B30630T Palm Grove Road Improvements - Tree Component (29,160.32) 33000 Disaster Recovery 5 40-B30624 Overtown Greenway @ NW 11 Terrace 29,160.32 36000 Streets & Sidewalks 1954 Citiwide Landscape 13 5 40-B30896 PH I: NW 29th Street (NW 7 Ave to NW 2 Ave) - D5 (128,252.00) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 128,252.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 14 5 40-B50905 NE 58 Terrace from NE 1 CT to NE 3 CT D5 (15,742.48) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 15,742.48 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 15 5 40-B173649 NW 11th Place from NW 41st Street to NW 43rd Street Improvements (13,032.37) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 13,032.37 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 16 5 40-B50900 NW 2 Ave from NW 38 Street to NW 54 Street - D5 (17,732.55) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 17,732.55 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 17 5 40-B30630 Palm Grove Road Improvements (33.51) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 33.51 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 18 5 40-B30896 PH I: NW 29th Street (NW 7 Ave to NW 2 Ave) - D5 (35,612.53) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 35,612.53 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 19 5 40-B30900 NW 40 St from NW 10 Ave to NW 12 Ave - D5 (226,135.96) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 226,135.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 20 5 40-B30902 PHI: Little River (N); NE 82 St (S); N Miami Ave (VV); NE 2 Ave (34,573.52) 36000 Streets & Sidewalks 5 40-B30624 Overtown Greenway @ NW 11 Terrace 34,573.52 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 21 CW 40-B183101 Office Buildout for Community Development - CW (50,000.00) 31000 General Government Projects CW 40-B183106 GSA Restoration of City Hall Vacant Offices - CW 50,000.00 31000 General Government Projects 1426 Contribution from General Fund FY 2008 22 CW 40-B30538D Museum Park - DRI Fees Administration (SR Project 35- 127001) (150,000.00) 35000 Parks & Recreation CW 40-B203108 Relocation of Downtown Restroom 150,000.00 31000 General Government Projects 1231 Downtown Developmental Regional Impact (DRI) Administration $ (857,922.70) File ID 6682 - Exhibit B $ 857,922.70