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Home My WebLink AboutExhibit A SUBFISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT J U LY 23, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 CW 40-B173404 CCTV/WiFi Sys -Marine Stadium $ (45,000.00) 34000 Public Facilities CIP CW 40-B173402 Coastal Security Cameras - Dinner Key Marina $ 45,000.00 34000 Public Facilities- CIP 1437 10% Marinas Revenues 2 CW 40-B173404 CCTV/WiFi Sys -Marine Stadium $ (55,000.00) 34000 Public Facilities• CIP CW 40-B203405 Miscellaneous Repairs - Marine Stadium Marina $ 55,000.00 34000 Public Facilities- CIP 1998 Contribution from General Fund - SSL 3 5 40-B173526 Lemon City Park Enhancements $ (10,000.00) 35000 Parks & Recreation 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 10,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 4 CW 40-B173112 Planning and Zoning Technological Improvements $ (55.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 55.00 35000 Parks & Recreation 1426 Contribution from General Fund 5 3 40-B173115 Coral Way NET Office FFE $ (8,000.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 8,000.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 6 CW 40-B17314 Contract Management System - Procurement - CW $ (10,000.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 10,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 7 CW 40-B17316 Purchase of New Fuel Truck - CW $ (9,104.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 9,104.00 35000 Parks & Recreation 1426 Contribution from General Fund 8 2 40-B173656 Traffic Calming Circle at South Bayshore Lane and Fair Isle $ (14,148.08) 36000 Streets & Sidewalks 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 14,148.08 35000 Parks & Recreation 1426 Contribution from General Fund 9 CW 40-B183109 Secure Application Development - CW $ (1.10) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 1.10 35000 Parks & Recreation 1426 Contribution from General Fund 10 CW 40-B183119 Citywide Fleet Replacement $ (34.36) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 34.36 35000 Parks & Recreation 1426 Contribution from General Fund 11 CW 40-B183123 Graphics Station - Office of Communications $ (145.88) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 145.88 35000 Parks & Recreation 1426 Contribution from General Fund 12 CW 40-B183208 MedCat/MedVac Vehicle $ (6.00) 32000 Public Safety 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 6.00 35000 Parks & Recreation 1426 Contribution from General Fund 13 CW 40-B183503 Show Mobile and Parks Equipment $ (3,270.89) 35000 Parks & Recreation 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 3,270.89 35000 Parks & Recreation 1426 Contribution from General Fund 14 CW 40-B183903 Acquisition Solid Waste Roll Off Containers $ (335.00) 39000 Solid Waste- CIP 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 335.00 35000 Parks & Recreation 1426 Contribution from General Fund 15 CW 40-B193111 Treasury Management Software (Sympro) $ (800.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 800.00 35000 Parks & Recreation 1426 Contribution from General Fund 16 CW 40-B30160D Truck for Marine St. Flex Park $ (20,000.00) 35000 Parks & Recreation 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 20,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 17 3 40-B30245B Manuel Artime Theater Roof Repair $ (1.00) 34000 Public Facilities• CIP 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 1.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 18 CW 40-B30384C Communication UPS Power $ (0.02) 32000 Public Safety 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 0.02 35000 Parks & Recreation 1426 Contribution from General Fund 19 2 40-B30685C Brickell Avenue Park Shade Structures - D2 $ (138.35) 35000 Parks & Recreation 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 138.35 35000 Parks & Recreation 1426 Contribution from General Fund File ID 7662 - Exhibit A 1 FISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT J U LY 23, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 20 3 40-B30793 Net Office ADA Improvements - D3 $ (913.49) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 913.49 35000 Parks & Recreation 1426 Contribution from General Fund 21 5 40-B40639 Remediation of Right of Way at 5520 NW 4 Avenue $ (0.41) 36000 Streets & Sidewalks 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 0.41 35000 Parks & Recreation 1426 Contribution from General Fund 22 CW 40-B40716 Park Security Improvements $ (265.57) 35000 Parks & Recreation 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 265.57 35000 Parks & Recreation 1426 Contribution from General Fund 23 4 40-B50411 NW 34 Avenue between NW 2 Terrace and NW 3 Street $ (198.40) 36000 Streets & Sidewalks 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 198.40 35000 Parks & Recreation 1426 Contribution from General Fund 24 5 40-B50566A Wynwood Streetscape and Street Tree Master Plan $ (0.02) 36000 Streets & Sidewalks 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 0.02 35000 Parks & Recreation 1426 Contribution from General Fund 25 CW 40-B50764A OMB Reconfiguration - 5th Floor MRC $ (65.00) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 65.00 35000 Parks & Recreation 1426 Contribution from General Fund 26 CW 40-B70340 GSA 10 Year Recertification Property Maintenance Building $ (0.01) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 0.01 35000 Parks & Recreation 1426 Contribution from General Fund 27 CW 40-B73202C Solid Waste Collection Equip $ (527.25) 39000 Solid Waste- CIP 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 527.25 35000 Parks & Recreation 1426 Contribution from General Fund 28 CW 40-B74220B Police Vehicle Acquisition $ (485.82) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 485.82 35000 Parks & Recreation 1426 Contribution from General Fund 29 CW 40-B74617 IT Modernization $ (571.96) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 571.96 35000 Parks & Recreation 1426 Contribution from General Fund 30 CW 40-B74617 IT Modernization $ (538.87) 31000 General Government Projects 5 40-B203527 Lemon City Daycare Roof Replacement or Repair $ 538.87 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 31 4 40-B173616 Auburndale Roadway Improvements $ (2,000.00) 36000 Streets & Sidewalks 4 40-B183607 Auburndale Traffic Calming $ 2,000.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 32 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (108,000.00) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park - right of way improvements (design only) - D4 $ 108,000.00 35000 Parks & Recreation 1297 Transit Half - Cent Surtax 33 4 40-B173616 Auburndale Roadway Improvements $ (67,064.98) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park - right of way improvements (design only) - D4 $ 67,064.98 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 34 4 40-B50412A SW 23 Terrace Local Drainage Improvements $ (18,782.07) 38000 Storm Sewers 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 18,782.07 35000 Parks & Recreation 1431 Stormwater Utility Trust Fund - Contribution from General Fund 35 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (14,071.22) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 14,071.22 35000 Parks & Recreation 1113 Local Option Gas Tax 36 4 40-B30909 Coral Way Median (SW 37th Ave to 17th Ave) $ (11,098.39) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 11,098.39 35000 Parks & Recreation 2460 Street Bonds - Series 2018C 37 4 40-B183619 SW 22nd Avenue Roadway Traffic Calming (Planning and Design) $ (2,400.93) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 2,400.93 35000 Parks & Recreation 1297 Transit Half - Cent Surtax File ID 7662 - Exhibit A FISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT J U LY 23, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 38 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (4,184.25) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 4,184.25 35000 Parks & Recreation 1101 Transit Half - Cent Surtax 39 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (4,132.13) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 4,132.13 35000 Parks & Recreation 1419 Parking Surcharge 40 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (135,000.00) 36000 Streets & Sidewalks 4 40-B50505 Traffic Calming Device at Intersection of SW 32 Ave and SW 5 Street $ 135,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 41 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (48,808.95) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming $ 48,808.95 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 42 4 40-B50405 SW 71st Avenue from SW 4th Street to SW 8th Street $ (24,000.03) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming $ 24,000.03 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 43 4 40-B173616 Auburndale Roadway Improvements $ (5,110.69) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming $ 5,110.69 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 44 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (11,052.58) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming $ 11,052.58 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 45 3 40-B193401 Manuel Artime Theater Renovation $ (8,000.00) 34000 Public Facilities. CIP 3 40-B183413 Manuel Artime Dressing Room $ 8,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund 46 2 40-B30184B Virginia Key Northpoint Park - Design and Enhancements $ (380,000.00) 35000 Parks & Recreation 2 40-B193512 Armbrister Park Community Center Design $ 380,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 47 CW 40-B73102B Citywide Streets Milling & Resurfacing $ (540,000.00) 36000 Streets & Sidewalks 2 40-B30874 Brickell Avenue SE 15 Road to SE 8 Street $ 540,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 48 2 40-B30184B Virginia Key Northpoint Park - Design and Enhancements $ (367,000.00) 35000 Parks & Recreation 2 40-B203528 Arthur Lamb Road Bike Path $ 367,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 49 CW 40-B17315 Claims Management System - Risk - CW $ (72,076.00) 31000 General Government Projects 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 72,076.00 32000 Public Safety 1998 Contribution from General Fund - SSL 50 CW 40-B183101 Office Buildout for Community Development - CW $ (131,714.83) 31000 General Government Projects 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 131,714.83 32000 Public Safety 1998 Contribution from General Fund - SSL 51 CW 40-B183900 SW Heavy Machinery Acquisition $ (100,106.13) 39000 Solid Waste- CIP 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 100,106.13 32000 Public Safety 1426 Contribution from General Fund 52 1 40-B193519 Sewell Park Seawall Reconstruction - Phase I $ (450,000.00) 35000 Parks & Recreation 1 40-B193511 Curtis Park Community Center Design $ 450,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 53 CW 40-B203600 Mayor's Roadway Project $ (250,000.00) 35000 Parks & Recreation 1 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 250,000.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital Total Re -Appropriations (OUT) $ (2 934 209 661 Total Re -Appropriations (IN) $ 2.934 709 66 File ID 7662 - Exhibit A 3 FISCAL YEAR 2019-20 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT J U LY 23, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 CW 40-B173404 CCTV/WiFi Sys -Marine Stadium $ (45,000.00) 34000 Public Facilities CIP CW 40-B173402 Coastal Security Cameras - Dinner Key Marina $ 45,000.00 34000 Public Fa.' sties- CIP 1437 10% Marinas Revenues 2 CW 40-B173404 CCTV/WiFi Sys -Marine Stadium $ (55,000.00) 34000 Public Facilities• CIP CW 40-B203405 Miscellaneous Repairs - Marine Stadium Marina $ 55,000.00 34000 P • is Facilities- ' IP 1998 Contribution from General Fund - SSL 3 5 40-B173526 Lemon City Park Enhancements $ (10,000.00) 35000 Parks & Recreation 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 10,000.00 000 Parks & Recreation 1426 Contribution from General Fund 4 CW 40-B173112 Planning and Zoning Technological Improvements $ (55.00) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ .00 35000 Parks & Recreation 1426 Contribution from General Fund 5 3 40-B173115 Coral Way NET Office FFE $ (8,000.00) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair 8,000.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 6 CW 40-B17314 Contract Management System - Procurement - CW $ (10,000.00) 31000 General Government Projects 5 40-B203524 Lemon City Daycare ' .of Replacement or - - .air $ 10,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 7 CW 40-B17316 Purchase of New Fuel Truck - CW $ (9,104.00) 31000 General Government Projects 5 40-B203524 Lemon Cit aycare Roof Replac- ent or Repair $ 9,104.00 35000 Parks & Recreation 1426 Contribution from General Fund 8 2 40-B173656 Traffic Calming Circle at South Bayshore Lane and Fair Isle $ (14,148.08) 36000 Streets & Sidewalks 5 40-B203524 • on City Daycare Roof Replacement or Repair $ 14,148.08 35000 Parks & Recreation 1426 Contribution from General Fund 9 CW 40-B183109 Secure Application Development - CW $ (1.10) 31000 General Government Projects 5 40-:' 03524 Lemon City Daycare Roof Replacement or Repair $ 1.10 35000 Parks & Recreation 1426 Contribution from General Fund 10 CW 40-B183119 Citywide Fleet Replacement $ (34.36) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 34.36 35000 Parks & Recreation 1426 Contribution from General Fund 11 CW 40-B183123 Graphics Station - Office of Communications $ (145.88) 31000 General Govern • -nt Pro.- s 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 145.88 35000 Parks & Recreation 1426 Contribution from General Fund 12 CW 40-B183208 MedCat/MedVac Vehicle $ (6.00) 32000 P .lic Safety 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 6.00 35000 Parks & Recreation 1426 Contribution from General Fund 13 CW 40-B183503 Show Mobile and Parks Equipment $ (3,270.89) 5000 Parks & Recreation 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 3,270.89 35000 Parks & Recreation 1426 Contribution from General Fund 14 CW 40-B183903 Acquisition Solid Waste Roll Off Containers $ (3 .00) 39000 Solid Waste- CIP 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 335.00 35000 Parks & Recreation 1426 Contribution from General Fund 15 CW 40-B193111 Treasury Management Software (Sympro) (800.00) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 800.00 35000 Parks & Recreation 1426 Contribution from General Fund 16 CW 40-B30160D Truck for Marine St. Flex 'ark $ (20,000.00) 35000 Parks & Recreation 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 20,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 17 3 40-B30245B Manuel Artime eater Roof Repair $ (1.00) 34000 Public Facilities. CIP 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 1.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 18 CW 40-B30384C Co unication UPS Power $ (0.02) 32000 Public Safety 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 0.02 35000 Parks & Recreation 1426 Contribution from General Fund 19 2 40-B30• :5C Brickell Avenue Park Shade Structures - D2 $ (138.35) 35000 Parks & Recreation 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 138.35 35000 Parks & Recreation 1426 Contribution from General Fund File 1.PS 7662 - Exhibit A 1 of 3 FISCAL YEAR 2019-20 CAPITAL FUND APPROPRIATION AMENDMENT SUBSTITUTED. J U LY 23, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 20 3 40-B30793 Net Office ADA Improvements - D3 $ (913.49) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 913.49 35000 Parks : Re -ation 1426 Contribution from General Fund 21 5 40-B40639 Remediation of Right of Way at 5520 NW 4 Avenue $ (0.41) 36000 Streets & Sidewalks 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 0.41 3500 d Parks & Recreation 1426 Contribution from General Fund 22 CW 40-B40716 Park Security Improvements $ (265.57) 35000 Parks & Recreation 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 265.5 35000 Parks & Recreation 1426 Contribution from General Fund 23 4 40-B50411 NW 34 Avenue between NW 2 Terrace and NW 3 Street $ (198.40) 36000 Streets & Sidewalks 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 198.40 35000 Parks & Recreation 1426 Contribution from General Fund 24 5 40-B50566A Wynwood Streetscape and Street Tree Master Plan $ (0.02) 36000 Streets & Sidewalks 5 40-B203524 Lemon City Daycare Roof Replacement or Rep' $ 0.02 35000 Parks & Recreation 1426 Contribution from General Fund 25 CW 40-B50764A OMB Reconfiguration - 5th Floor MRC $ (65.00) 31000 General Government Projects 5 40-B203524 Lemon City Da . re Roof Replaceme or Repair $ 65.00 35000 Parks & Recreation 1426 Contribution from General Fund 26 CW 40-B70340 GSA 10 Year Recertification Property Maintenance Building $ (0.01) 31000 General Government Projects 5 40-B203524 Lem.' City Daycare Roof -- .lacement or Repair $ 0.01 35000 Parks & Recreation 1426 Contribution from General Fund 27 CW 40-B73202C Solid Waste Collection Equip $ (527.25) 39000 Solid Waste- CIP 5 40-B20 4 Lemon City Daycare Roof Replacement or Repair $ 527.25 35000 Parks & Recreation 1426 Contribution from General Fund 28 CW 40-B74220B Police Vehicle Acquisition $ (485.82) 31000 General Government Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 485.82 35000 Parks & Recreation 1426 Contribution from General Fund 29 CW 40-B74617 IT Modernization $ (571.96) 31000 General Governmen Projects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 571.96 35000 Parks & Recreation 1426 Contribution from General Fund 30 CW 40-B74617 IT Modernization $ (538.87) 31000 Gene . G. ernment -rojects 5 40-B203524 Lemon City Daycare Roof Replacement or Repair $ 538.87 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 31 4 40-B173616 Auburndale Roadway Improvements $ (2,000.00) 36. i0 Streets & Sidewalks 4 40-B183607 Auburndale Traffic Calming $ 2,000.00 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 32 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (108,000.00 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park - right of way improvements (design only) - D4 $ 108,000.00 35000 Parks & Recreation 1297 Transit Half - Cent Surtax 33 4 40-B173616 Auburndale Roadway Improvements $ .7,064.98) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park - right of way improvements (design only) - D4 $ 67,064.98 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 34 4 40-B50412A SW 23 Terrace Local Draina. Improvements $ (18,782.07) 38000 Storm Sewers 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 18,782.07 35000 Parks & Recreation 1431 Stormwater Utility Trust Fund - Contribution from General Fund 35 4 40-B50512 Street a.. Drainage Impr. , ements at NW 45 Avenue 1' $ (14,071.22) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 14,071.22 35000 Parks & Recreation 1113 Local Option Gas Tax 36 4 40-B3090• Coral Way Median (SW 37th Ave to 17th Ave) $ (11,098.39) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 11,098.39 35000 Parks & Recreation 2460 Street Bonds - Series 2018C 37 4 , s-B183619 SW 22nd Avenue Roadway Traffic Calming (Planning and Design) $ (2,400.93) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 2,400.93 35000 Parks & Recreation 1297 Transit Half - Cent Surtax FiI 1D 7662 - Exhibit A 2 of 3 FISCAL YEAR 2019-20 SUBSTITUTED. CAPITAL FUND APPROPRIATION AMENDMENT J U LY 23, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund ndinq Source 38 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (4,184.25) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 4,184.25 35000 Parks & Recreatio 1101 Transit Half - Cent Surtax 39 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (4,132.13) 36000 Streets & Sidewalks 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ 4,132.13 35000 P. - s & -ecreation 1419 Parking Surcharge 40 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (135,000.00) 36000 Streets & Sidewalks 4 40-B50505 Traffic Calming Device at Intersection of SW 32 Ave and SW 5 Street $ 135,000.00 6000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 41 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (53,000.00) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming $ 53 , 00.00 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 42 4 40-B50405 SW 71st Avenue from SW 4th Street to SW 8th Street $ (24,000.03) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic Calming 24,000.03 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 43 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (4,184.25) 36000 Streets & Sidewalks 4 40-B30960 La Pastorita Traffic ►.Iming $ 4,184.25 36000 Streets & Sidewalks 1101 Transit Half - Cent Surtax 44 4 40-B173616 Auburndale Roadway Improvements $ (5,110.69) 36000 Streets & Sidewalks 4 40-B30960 La Pasto ' . Traffic Calming $ 5,110.69 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 45 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 $ (11,052.58) 36000 Streets & Sidewalks 4 40-B30961 a Pastorita Traffic Calming $ 11,052.58 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 46 3 40-B193401 Manuel Artime Theater Renovation $ (8,000.00) 34000 Public Facilities CIP 3 -B183413 Manuel Artime Dressing Room $ 8,000.00 34000 Public Facilities- CIP 1426 Contribution from General Fund 47 1 40-B193519 Sewell Park Seawall Reconstruction - Phase I $ (380,000.00) 35000 Parks & Recreation 40-B193512 Armbrister Park Community Center Design $ 380,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 48 CW 40-B73102B Citywide Streets Milling & Resurfacing $ (540,000.00) 36000 Streets & Sidewa 2 40-B30874 Brickell Avenue SE 15 Road to SE 8 Street $ 540,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 49 2 40-B30184B Virginia Key Northpoint Park - Design and Enhancements $ (747,000.00) 35000 Par :: creation 2 40-B203523 Arthur Lamb Road Bike Path $ 747,000.00 36000 Streets & Sidewalks 2253 Impact Fees - Parks 50 CW 40-B17315 Claims Management System - Risk - CW $ (72,076.00) 3101: General Government Projects 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 72,076.00 32000 Public Safety 1998 Contribution from General Fund - SSL 51 CW 40-B183101 Office Buildout for Community Development - CW $ (131,714.83 31000 General Government Projects 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 131,714.83 32000 Public Safety 1998 Contribution from General Fund - SSL 52 CW 40-B183900 SW Heavy Machinery Acquisition $ (1, d,106.13) 39000 Solid Waste- CIP 2 40-B203220 Fire Station 8 — Roof and Structural Repairs $ 100,106.13 32000 Public Safety 1426 Contribution from General Fund 53 1 40-B193519 Sewell Park Seawall Reconstruction - Phase I $ (450,000.00) 35000 Parks & Recreation 1 40-B193511 Curtis Park Community Center Design $ 450,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks Total Re-Appropriat ID 7662 - Exhibit A s (OUT) $(3,072,584.96) 3 of 3 Total Re -Appropriations (IN) $ 3,072,584.96