Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Exhibit A SUB
THIS ITEM IS A SUBSTITUTION. THE ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. FY 2023-24 Capital Amendment New Appropriations November 16, 2023 Exhibit A # District Project No. Project Name Amount Fund Number Fund Name Award Number Award Name 1 Citywide 40-B70042 Miami Marine Stadium Marina - Mooring Field $ 3,000,000.00 34000 Public Facilities 2984 Virginia Key Capital Projects SOB approved via R-23-0488 2 Citywide 40-B70046 Virginia Key Boat Launch and Trailer Parking $ 3,000,000.00 34000 Public Facilities 2984 Virginia Key Capital Projects SOB approved via R-23-0488 3 2 40-B203614 Traffic Circle Project at North Bayshore Drive $ 2,112,000.00 36000 Street and Sidewalks 2737 Contribution from OMNI CRA approved via CRA R-23-0051 4 3 40-B213421 Affordable Housing Development -1251 SW 7th Street $ 161,000.00 34000 Public Facilities 2750 Miami Forever Bond Housing and Economic Develop Taxable S2B Total New Appropriations $ 8,273,000.00 File ID #14825 1 of 10 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 1 Citywide 40-B203118 Solid Waste Yard Resurfacing $ (200,000.00) 31000 General Government Projects Citywide 40-B183900 SW Heavy Machinery Acquisition $ 200,000.00 39000 Solid Waste-CIP 1426 Contribution from General Fund 2 Citywide 40-B203118 Solid Waste Yard Resurfacing $ (50,000.00) 31000 General Government Projects Citywide 40-B74205D GSA Property Maintenance Division Building Repairs $ 50,000.00 31000 General Government Projects 1426 Contribution from General Fund 3 Citywide 40-13223106 Citywide Heavy Fleet Replacement $ (3,816.76) 31000 General Government Projects Citywide 40-B74205D PM Division Building Repairs $ 3,816.76 31000 General Government Projects 1426 Contribution from General Fund 4 Citywide 40-B17350 Citywide Park Safety Enhancements $ (747 73) 35000 Parks & Recreation Citywide 40-B40598A Underline Project - 10 mile Park Contribution D2 $ 747.73 35000 Parks & Recreation 2253 Impact Fees New Ordinance Park — 5 Citywide 40-B193208 Health and Wellness Center - Fire Rescue $ (59.07) 32000 Public Safety Citywide 40-B173214 Fire Rescue Facility Enhancements $ 59.07 32000 Public Safety 1108 Impact Fees Ord 6 Citywide 40-6193208 Health and Wellness Center - Fire Rescue $ (10,299.56) 32000 Public Safety Citywide 40-B173214 Fire Rescue Facility Enhancements $ 10,299.56 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 7 Citywide 40-B203205 Fire Prevention Management System - Paperless Inspections CW $ (39,743.00) 32000 Public Safety Citywide 40-B70106A General Firefighting & EMS Equipment $ 39,743.00 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 8 Citywide 40-6203210 Fire Station 8 - Water Intrusion Roof Assessment D2 $ (29,608.71) 32000 Public Safety Citywide 40-B70106A General Firefighting & EMS Equipment $ 29,608.71 32000 Public Safety 1426 Contribution from General Fund 9 Citywide 40-13203220 Fire Station 8 Roof and Structural Repairs D2 $ (52,153.51) 32000 Public Safety Citywide 40-B70106A General Firefighting & EMS Equipment $ 52,153.51 32000 Public Safety 1426 Contribution from General Fund 10 Citywide 40-B223201 Fire -Rescue Cardiac Monitors - Grant Match $ (200,000.00) 32000 Public Safety Citywide 40-B70106A General Firefighting & EMS Equipment $ 200,000.00 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 11 Citywide 40-B70105 Refurbishing of Existing Apparatus $ (201.30) 32000 Public Safety Citywide 40-B70105 Refurbishing of Existing Apparatus $ 201.30 32000 Public Safety 1105 Fire Assessment Fee 12 Citywide 40-8233202 Canopy for Mounted Police Arena $ (49,430.56) 32000 Public Safety Citywide 40-B193203 Mounted Police Horse Stable Repairs $ 49,430.56 32000 Public Safety 2252 Impact Fees New Ordinance _Police 13 Citywide 40-B72915 Police HQ Helipad $ (2,495.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 2,495.00 32000 Public Safety 1103 Contribution From General Fund 14 Citywide 40-B70119 Police HQ Pressure Clean/Seal/Paint Exterior $ (6,000.00) 32000 Public Safety Citywide 40-13243208 Police Headquarters Garage Demolition and Sitework $ 6,000.00 32000 Public Safety 1426 Contribution from General Fund 15 Citywide 40-B70120 Carpeting and Flooring Police Dept. (North District and South District) $ (1,300.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 1,300.00 32000 Public Safety 1426 Contribution from General Fund 16 Citywide 40-B213201 ADA Compliance Assessment - Police Headquarters - CW $ (18,435.00) 32000 Public Safety Citywide 40-6243208 Police Headquarters Garage Demolition and Sitework $ 18,435.00 32000 Public Safety 1426 Contribution from General Fund 17 Citywide 40-B72910C The College Polic-Water Int-D2 $ (9,000.00) 32000 Public Safety Citywide 40-8243208 Police Headquarters Garage Demolition and Sitework $ 9,000.00 32000 Public Safety 1426 Contribution from General Fund 18 Citywide 40-13233210 Police Internal Affairs Office Buildout $ (40,000.00) 32000 Public Safety Citywide 40-6243208 Police Headquarters Garage Demolition and Sitework $ 40,000.00 32000 Public Safety 1426 Contribution from General Fund File ID #14825 2 of 10 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 19 Citywide 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ (2,800.00) 32000 Public Safety Citywide 40-6243208 Police Headquarters Garage Demolition and Sitework $ 2,800.00 32000 Public Safety 1426 Contribution from General Fund 20 Citywide 40-B193800A Immediate Flood Control City -Wide Project: 28 valves $ (11,637.31) 38000 Storm Sewers Citywide 40-630262 Citywide Storm Sewer Repair Project $ 11,637.31 38000 Storm Sewers 2749 MDC GOB Citywide Drainage Improvements 21 Citywide 40-B183407 Pier Repairs-MiaMarina $ (245,994.26) 34000 Public Facilities Citywide 40-13183404 Miscellaneous Repairs- MiaMarina $ 245,994.26 34000 Public Facilities 1437 10% Marinas Revenues 22 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-13183404 Miscellaneous Repairs- MiaMarina $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 23 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-B173403 Miscellaneous Repairs - Dinner Key Mooring Field $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 24 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-B183410 Dinner Key Marina Emergency Repairs and Replacements $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 25 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-B203405 Miscellaneous Repairs - Marine Stadium Marina CW $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 26 Citywide 40-B70047 Mooring Field Offshore (Watson Island) - D2 $ (29,900.87) 34000 Public Facilities Citywide 40-B243400 Watson Island Emergency Repairs $ 29,900.87 34000 Public Facilities 1437 10% Marinas Revenues 27 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (200,000.00) 34000 Public Facilities Citywide 40-13243400 Watson Island Emergency Repairs $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 28 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (19,095.08) 34000 Public Facilities Citywide 40-B203405 Miscellaneous Repairs - Marine Stadium Marina CW $ 19,095.08 34000 Public Facilities 1437 10% Marinas Revenues 29 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (40,000.00) 34000 Public Facilities Citywide 40-13213400 Exterior Painting and Patching for Dinner Key Dockmaster Building - D2 $ 40,000.00 34000 Public Facilities 1437 10% Marinas Revenues 30 Citywide 40-B70048 Mooring Field Offshore (Dinner Key Marina) - D2 $ (24,353.76) 34000 Public Facilities Citywide 40-13173403 Miscellaneous Repairs - Dinner Key Mooring Field $ 24,353.76 34000 Public Facilities 1437 10% Marinas Revenues 31 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (32.50) 36000 Streets & Sidewalks 1 40-13243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 32.50 38000 Storm Sewer 1954 Citywide Landscape 32 1 40-B50110 NW 18 Terrace East of 27 Avenue - D1 $ (45.96) 36000 Streets & Sidewalks 1 40-13243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 45.96 38000 StormSewer 1297 Transit Half -Cent Surtax 33 1 40-B50110 NW 18 Terrace East of 27 Avenue - D1 $ (4,438.40) 36000 Streets & Sidewalks 1 40-13243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 4,438.40 38000 StormSewer 1426 Contribution from General Fund 34 1 40-1350114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ (400,000.00) 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 400,000.00 38000 StormSewer 1350 Special Revenue Contribution to Capital 35 1 40-B50114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ (9,182.80) 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 9,182.80 38000 StormSewer 1426 Contribution from General Fund 36 1 40-1340543 PBA/Fern Isle Redevelopment $ (120,000.00) 35000 Parks & Recreation 1 40-13213700 Antonio Maceo Park - Main Sewer Line Replacement $ 120,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park File ID #14825 3 of 10 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 37 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune $ (16,074.68) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 16,074.68 36000 Streets & Sidewalks 1426 Contribution from General Fund 38 2 40-B173845 Solana Road Drainage Improvements $ (7,739.82) 38000 Storm Sewers 2 40-B193612 D2 Roadway Project $ 7,739.82 36000 Streets & Sidewalks 1431 Contribution from General Fund - Stormwater 39 2 40-13173846 Klebba Lane Drainage Improvements $ (176,064.69) 38000 Storm Sewers 2 40-B193612 D2 Roadway Project $ 176,064.69 36000 Streets & Sidewalks 1431 Contribution from General Fund - Stormwater 40 2 40-13183613 DDA Biscayne Green Lane Elimination Analysis $ (1,763.36) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 1,763.36 36000 Streets & Sidewalks 1426 Contribution from General Fund 41 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis $ (2,666.03) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 2,666.03 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 42 2 40-B30404 South Miami Court -SW 27th Road & 28th Road Roadway $ (6,431.28) 36000 Streets & Sidewalks 2 40-13193612 D2 Roadway Project $ 6,431.28 36000 Streets & Sidewalks 1426 Contribution from General Fund 43 2 40-630407 Metromover Parkway.NE 2nd Street and NE 3rd Street. D2 $ (564.21) 36000 Streets & Sidewalks 2 4043193612 D2 Roadway Project $ 564.21 36000 Streets & Sidewalks 1426 Contribution from General Fund 44 2 40-630628 Bird Avenue Road Improvement $ (25,825.46) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 25,825.46 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 45 2 40-B30628 Bird Avenue Road Improvement $ (1,074.16) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 1,074.16 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 46 2 40-B30628 Bird Avenue Road Improvement $ (14,970.85) 36000 Streets & Sidewalks 2 40-3193612 D2 Roadway Project $ 14,970.85 36000 Streets & Sidewalks 1419 Parking Surcharge 47 2 40-B78508 NE 2 Avenue Improvements (NE 20 St to NE 84 St) $ (153.00) 36000 Streets & Sidewalks 2 40-13193612 D2 Roadway Project $ 153.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 48 2 40-B78508 NE 2 Avenue Improvements (NE 20 St to NE 84 St) $ (185,293.15) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 185,293.15 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 49 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (287,000.00) 35000 Parks & Recreation 2 40-B193612 D2 Roadway Project - South Grove $ 287,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 50 2 40-B40712 D2 Park, Street, and Lighting I mprovovement $ (60,000.00) 35000 Parks & Recreation 2 40-B213601 South Grove Traffic Calming Devices $ 60,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 51 2 40-B213511 Morningside Park Aquatic Complex $ (150,000.00) 35000 Parks & Recreation 2 40-B173511 Morningside Park Enhancements - D2 $ 150,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park 52 2 40-B173510 Kennedy Park Enhancements $ (187,510.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility $ 187,510.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park 53 3 40-B173621 SW 24 Road between 7th and 9th Street $ (1,682.47) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 1,682.47 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 54 3 40-B173621 SW 24 Road between 7th and 9th Street $ (6,051.16) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 6,051.16 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 55 3 40-B173622 SW 23 St between 3rd and 14th Avenue $ (13,194.44) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 13,194.44 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax File ID #14825 4 of 10 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 56 3 40-B173622 SW 23 St between 3rd and 14th Avenue $ (930.00) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 930.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 57 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (17,104.46) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 17,104.46 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 58 3 40-B173639 Hilola Street Roadway Improvements $ (1,070.04) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 1,070.04 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 59 3 40-B173639 Hilola Street Roadway Improvements $ (5.55) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 5.55 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 60 3 40-B173645 NW 6 ST from NW 11 AVE to NW 12 AVE $ (14,017.44) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 14,017.44 36000 Streets & Sidewalks 1426 Contribution from General Fund 61 3 40-6193618 SW 16th Avenue Traffic Calming $ (10,195.28) 36000 Streets & Sidewalks 3 40-850309 SW 9 Ave (23 RD to 22 Rd) D3 $ 10,195.28 36000 Streets & Sidewalks 1426 Contribution from General Fund 62 3 40-B223600 District 3 Traffic Calming Device at SW 12 Street between SW 16 Avenue and SW 17 Avenue $ (2,660.52)36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 2,660.52 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 63 3 40-B50319 SW 20 Street from SW 16 Avenue to SW 17 Ave D3 $ (7,225.30) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 7,225.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 64 3 40-B50323 SW 31 RD (2 Ave to 3 Ave) D3 $ (2,859.82) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 2,859.82 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 65 3 40-B223401 D3 Affordable Housing Development and Park Projects $ (1,900,000.00) 34000 Public Facilities 3 40-B193514 Coral Way Park Expansion and Enhancements $ 1,900,000.00 35000 Parks & Recreation 2787 New Fire Station Public Benefit Agreement 66 3 40-B223401 D3 Affordable Housing Development and Park Projects $ (5,200,000.00) 34000 Public Facilities 3 40-B213421 Affordable Housing Development -1251 SW 7th Street $ 5,200,000.00 34000 Public Facilities 2787 New Fire Station Public Benefit Agreement 67 3 40-B193613 D3 Roadway Project $ (21,528.24) 36000 Streets & Sidewalks 3 40-B243601 Cuban Memorial Blvd - Lighting from SW 10 ST to SW 19 ST $ 21,528.24 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 68 3 40-B193613 D3 Roadway Project $ (267,000.00) 36000 Streets & Sidewalks 3 40-B243601 Cuban Memorial Blvd - Lighting from SW 10 ST to SW 19 ST $ 267,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 69 3 40-B40708 Plaza de la Cubanidad $ (400,000.00) 35000 Parks & Recreation 3 40-B193515 Riverside Park Renovations and Enhancements $ 400,000.00 35000 Parks & Recreation 2773 AMERICAN RESCUE PLAN ACT 70 3 40-B193515 Riverside Park Renovations and Enhancements $ (400,000.00) 35000 Parks & Recreation 3 40-B40708 Plaza de la Cubanidad $ 400,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance Park — 71 4 40-6173654 Golden Pines Neighborhood Speed Tables D4 $ (21,971.14) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 21,971.14 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 72 4 40-B173654 Golden Pines Neighborhood Speed Tables D4 $ (30,000.00) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 30,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan File ID #14825 5 of 10 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 73 4 40-B30979 SW 21st St & 24th Ave Roadway Improvement - D4 $ (2,976.62) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 2 976.62 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 74 4 40-B40672G Flagami Traffic Calming - D4 $ (14,766.00)36000 Streets & Sidewalks q 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 14,766.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 75 4 404350417 Coral Gate Wall Installation - SW 33rd Avenue $ (124,844.26) 36000 Streets & Sidewalks 4 404340714 D4 Parks, Streets, and Lighting Improvements $ 124,844.26 35000 Parks & Recreation 1426 Contribution from General Fund 76 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ (4,720.35) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 4 720.35 35000 Parks & Recreation 1426 Contribution from General Fund 77 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ (17,741.30) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 17,741.30 35000 Parks & Recreation 1431 Contribution from General Fund - Stormwater 78 4 40-B50503 Traffic Calming Devices at SW 25 Ave $ (q 443.41) 36000 Streets & Sidewalks 4 404340714 D4 Parks, Streets, and Lighting Improvements $ 4,443.41 35000 Parks & Recreation 1998 Contribution from General Fund Replacing Sunshine State Loan 79 4 40-650512 Street and Drainage Improvements at NW 45 Avenue D4 $ (199.86) 38000 Storm Sewers 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 199.86 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 80 5 40-B203604 Traffic Calming 76 Street Between NE 7 and NE 8 Ave $ (6,470.12) 36000 Streets & Sidewalks 5 40-B193615 Buena Vista Traffic Calming $ 6,470.12 36000 Streets & Sidewalks 1426 Contribution from General Fund 81 5 40-B35883A Hadley Park New Youth Center $ (82,522.03) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 82,522.03 35000 Parks & Recreation 1422 Impact Fees New Ordinance _Park 82 5 404340523 Manatee Bend Park Site Lighting $ (3,185.39) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 3,185.39 35000 Parks & Recreation 1426 Contribution from General Fund 83 5 404340523 Manatee Bend Park Site Lighting $ (6,185.86) 35000 Parks & Recreation 5 40-840510A Legion Park Community Building Improvements $ 6,185.86 35000 Parks & Recreation 1422 Impact Fees New Ordinance _Park 84 3 40-B40713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements Reserve $ (500,000.00) 35000 Parks & Recreation 3 40-B24TBD Little Havana Pedestrian Priority Zone - Phase II $ 500,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund - State Grant Match Total Re -Appropriations $ (12,829,452.89) Total Re -Appropriations $ 12,829,452.89 File ID #14825 6 of 10 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 1 Citywide 40-B193621 1-395 Open Space and Mobility Connectivity Project $ (13,072.20) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 13,072.20 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 2 Citywide 40-B73102E Citywide Pavement Resurfacing $ (13,072.20) 36000 Streets & Sidewalks Citywide 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 13,072.20 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 3 1 40-B233601 Miami River Greenway N River DR from NW 17 AVE to NW 19 AVE $ (26,591.01) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 26,591.01 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 4 Citywide 40-B73102E Citywide Pavement Resurfacing $ (26,591.01) 36000 Streets & Sidewalks 1 40-B233601 Miami River Greenway N River DR from NW 17 AVE to NW 19 AVE $ 26,591.01 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 5 3 40-B173619 SW 15 Road from SW 3 Avenue and SW 11 Street $ (26,068.20) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 26,068.20 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 6 Citywide 40-B73102E Citywide Pavement Resurfacing $ (26,068.20) 36000 Streets & Sidewalks 3 40-B173619 SW 15 Road from SW 3 Avenue and SW 11 Street $ 26,068.20 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 7 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ (149,461.14) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 149,461.14 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 8 Citywide 40-B73102E Citywide Pavement Resurfacing $ (149,461.14) 36000 Streets & Sidewalks 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ 149,461.14 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 9 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ (3,399.58) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 3,399.58 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 10 Citywide 40-B73102E Citywide Pavement Resurfacing $ (3,399.58) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 3,399.58 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT File ID #14825 7 of 10 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 11 4 40-B173655 Auburndale Traffic Device (SW 32 Avenue and 2 Street) $ (118,562.35) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 118,562.35 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 12 Citywide 40-B73102E Citywide Pavement Resurfacing $ (118,562.35) 36000 Streets & Sidewalks 4 40-B173655 Auburndale Traffic Device (SW 32 Avenue and 2 Street) $ 118,562.35 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 13 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ (2,245.82) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 2,245.82 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 14 Citywide 40-B73102E Citywide Pavement Resurfacing $ (2,245.82) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ 2,245.82 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 15 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ (30,665.05) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 30,665.05 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 16 Citywide 40-B73102E Citywide Pavement Resurfacing $ (30,665.05) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ 30,665.05 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 17 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ (82,727.51) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 82,727.51 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 18 Citywide 40-B73102E Citywide Pavement Resurfacing $ (82,727.51) 36000 Streets & Sidewalks 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ 82,727.51 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 19 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ (40,010.86) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 40,010.86 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax File ID #14825 8 of 10 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 20 Citywide 40-B73102E Citywide Pavement Resurfacing $ (40,010.86) 36000 Streets & Sidewalks 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ 40,010.86 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 21 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ (9g.11) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 98.11 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 22 Citywide 40-B73102E Citywide Pavement Resurfacing $ (98.11) 36000 Streets & Sidewalks 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ 98.11 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 23 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (1,164.24) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 1,164.24 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 24 Citywide 40-B73102E Citywide Pavement Resurfacing $ (1,164.24) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 1,164.24 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 25 1 40-B30756 NW 30 Street Improvement $ (320,580.52) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 320,580.52 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 26 Citywide 40-B73102E Citywide Pavement Resurfacing $ (320,580.52) 36000 Streets & Sidewalks 1 40-B30756 NW 30 Street Improvement $ 320,580.52 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 27 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (2,779.94) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 2,779.94 36000 Streets & Sidewalks 1101 Transit Half Cent Surtax 28 Citywide 40-B73102E Citywide Pavement Resurfacing $ (2,779.94) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 2,779.94 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 29 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (55,835.06) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 55,835.06 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax File ID #14825 9 of 10 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 30 Citywide 40-B73102E Citywide Pavement Resurfacing $ (55,835.06) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 55,835.06 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 31 5 40-B50906 NE 3 Avenue from NE 54 Street to NE 58 Terrace $ (703,831.96) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 703,831.96 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 32 Citywide 40-B73102E Citywide Pavement Resurfacing $ (703,831.96) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Avenue from NE 54 Street to NE 58 Terrace $ 703,831.96 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 33 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (66,415.91) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 66,415.91 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 34 Citywide 40-B73102E Citywide Pavement Resurfacing $ (66,415.91) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street $ 66,415.91 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT Total Re- Appropriations $(3,287,018.92) Total Re- Appropriations $3,287,018.92 File ID #14825 10 of 10 FY 2023-24 Capital Amendment New Appropriations November 16, 2023 SUBSTITUTED Exhibit A # District Project No. Project Name Amount Fund Number Fund Name Award Number Award Na 1 Citywide 40-B70042 Miami Marine Stadium Marina - Mooring Field $ 3,000,000.00 34000 Public Facilities 2984 Virginia Key Ca. ' al Projects SOB approve. via R-23-0488 2 Citywide 40-B70046 Virginia Key Boat Launch and Trailer Parking $ 3,000,000.00 34000 Public Facilities 2984 Virginia K- - Capital Projects SOB approved via R-23-0488 3 2 40 6203614 Traffic Circle Project at North Bayshore Drive $ 2,112,000.00 36000 Street and Sidewalks 2737 Con, ibution from OMNI CRA approved via CRA R-23- 4 3 40-B213421 Affordable Housing Development -1251 SW 7th Street $ 161,000.00 34000 Public Facilities 2750 i ami Forever Bond Housing and Economic Develop Taxable S2B Total New Appropriations $ 8,273,000.00 File ID #14825 1of9 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Numb= Award Name 1 Citywide 40-B203118 Solid Waste Yard Resurfacing $ (200,000.00) 31000 General Government Projects Citywide 40-13183900 SW Heavy Machinery Acquisition $ 200,000.00 39000 Solid Waste-CIP 1426 Contribution from General Fund 2 Citywide 40-B203118 Solid Waste Yard Resurfacing $ (50,000.00) 31000 General Government Projects Citywide 40-B74205D GSA Property Maintenance Division Building Repairs $ 50,000.00 31000 Gen- - Go -rnment Projects 1426 Contribution from General Fund 3 Citywide 40-B223106 Citywide Heavy Fleet Replacement $ (3,816.76) 31000 General Government Projects Citywide 40-B74205D PM Division Building Repairs $ 3,816.76 3 :10 General Government Projects 1426 Contribution from General Fund 4 Citywide 40-B17350 Citywide Park Safety Enhancements $ (747.73) 35000 Parks & Recreation Citywide 40-B40598A Underline Project - 10 mile Park Contribution D2 $ 7.73 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park 5 Citywide 40-B193208 Health and Wellness Center - Fire Rescue $ (59.07) 32000 Public Safety Citywide 40-8173214 Fire Rescue Facility Enhancements 59.07 32000 Public Safety 1108 Impact Fees Ord 6 Citywide 40-B193208 Health and Wellness Center - Fire Rescue $ (10,299.56) 32000 Public Safety Citywide 40-B173214 Fire Rescue Faci ' Enhance nts $ 10,299.56 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 7 Citywide 40-B203205 Fire Prevention Management System - Paperless Inspections CW $ (39,743.00) 32000 Public Safety Citywide 40-B70106A Gen- - Firefighting & EMS Equipment $ 39,743.00 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 8 Citywide 40-8203210 Fire Station 8 - Water Intrusion Roof Assessment D2 $ (29,608.71) 32000 Public Safety Citywide 40-: •106A General Firefighting & EMS Equipment $ 29,608.71 32000 Public Safety 1426 Contribution from General Fund 9 Citywide 40-3203220 Fire Station 8 Roof and Structural Repairs D2 $ (52,153.51) 32000 Public Safety City '.e 40-870106A General Firefighting & EMS Equipment $ 52,153.51 32000 Public Safety 1426 Contribution from General Fund 10 Citywide 40-B223201 Fire -Rescue Cardiac Monitors - Grant Match $ (200,000.00) 32000 Public Safet Citywide 40-B70106A General Firefighting & EMS Equipment $ 200,000.00 32000 Public Safety 2255 Impact Fees New Ordinance _Fire 11 Citywide 40-B70105 Refurbishing of Existing Apparatus $ (201.30) 32000 Pu. ' Safety Citywide 40-B70105 Refurbishing of Existing Apparatus $ 201.30 32000 Public Safety 1105 Fire Assessment Fee 12 Citywide 4043233202 Canopy for Mounted Police Arena $ (49,430.56) 32000 Public Safety Citywide 40-13193203 Mounted Police Horse Stable Repairs $ 49 430.56 32000 Public Safety 2252 Impact Fees New Ordinance _Police 13 Citywide 40-B72915 Police HQ Helipad $ (2,495.00 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 2,495.00 32000 Public Safety 1103 Contribution From General Fund 14 Citywide 40-870119 Police HQ Pressure Clean/Seal/Paint Exterior $ (6,000.00) 32000 Public Safety Citywide 40-6243208 Police Headquarters Garage Demolition and Sitework $ 6,000.00 32000 Public Safety 1426 Contribution from General Fund 15 Citywide 40-B70120 Carpeting and Floori , : Police Dept. ( th District a South. P'strict) $ (1,300.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 1,300.00 32000 Public Safety 1426 Contribution from General Fund 16 Citywide 40-B213201 . ilA Compliance Assessment - Police Headquarters - CW $ (18,435.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 18,435.00 32000 Public Safety 1426 Contribution from General Fund 17 Citywide 4' :72910C The College Polic-Water Int-D2 $ (9,000.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 9,000.00 32000 Public Safety 1426 Contribution from General Fund 18 ' wide 40-B233210 Police Internal Affairs Office Buildout $ (40,000.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 40,000.00 32000 Public Safety 1426 Contribution from General Fund File ID #14825 2 of 9 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 19 Citywide 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ (2,800.00) 32000 Public Safety Citywide 40-B243208 Police Headquarters Garage Demolition and Sitework $ 2,800.00 32000 Public Safety 14 Contribution from General Fund 20 Citywide 40-B193800A Immediate Flood Control City -Wide Project: 28 valves $ (11,637.31) 38000 Storm Sewers Citywide 40-B30262 Citywide Storm Sewer Repair Project $ 11,637.31 38000 Storm Se rs 2749 MDC GOB Citywide Drainage Improvements 21 Citywide 40-13183407 Pier Repairs-MiaMarina $ (245,994.26) 34000 Public Facilities Citywide 40-B183404 Miscellaneous Repairs- MiaMarina $ 245,994.26 34000 .lic Facilities 1437 10% Marinas Revenues 22 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-B183404 Miscellaneous Repairs- MiaMarina $ 200,000.00 3A :10 Public Facilities 1437 10% Marinas Revenues 23 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 4043173403 Miscellaneous Repairs - Dinner Key Mooring Field $ 200,011.00 34000 Public Facilities 1437 10% Marinas Revenues 24 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-13183410 Dinner Key Marina Emergency Repairs and Replacements 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 25 Citywide 40-B213401 Dinner Key Marina Fuel Dock - Phase II $ (200,000.00) 34000 Public Facilities Citywide 40-B203405 Miscellaneous ' - .airs - Marine Sta.' • m Marina CW $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 26 Citywide 40-B70047 Mooring Field Offshore (Watson Island) - D2 $ (29,900.87) 34000 Public Facilities Citywide 40-6243400 f atson Island Emergency Repairs $ 29,900.87 34000 Public Facilities 1437 10% Marinas Revenues 27 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (200,000.00) 34000 Public Facilities Citywide 40-B24 ' '0 Watson Island Emergency Repairs $ 200,000.00 34000 Public Facilities 1437 10% Marinas Revenues 28 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (19,095.08) 34000 Public Facilities Citywide 40-B203405 Miscellaneous Repairs - Marine Stadium Marina CW $ 19,095.08 34000 Public Facilities 1437 10% Marinas Revenues 29 Citywide 40-B203403 Dinner Key Marina Fuel Dock $ (40,000.00) 34000 Public Facif es Citywide 40-B213400 Exterior Painting and Patching for Dinner Key Dockmaster Building - D2 $ 40,000.00 34000 Public Facilities 1437 10% Marinas Revenues 30 Citywide 40-B70048 Mooring Field Offshore (Dinner Key Marina) - D2 $ (24,353.76) 34000 Public Facilities Citywide 40-B173403 Miscellaneous Repairs - Dinner Key Mooring Field $ 24,353.76 34000 Public Facilities 1437 10% Marinas Revenues 31 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 $ (32. . 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 32.50 38000 Storm Sewer 1954 Citywide Landscape 32 1 40-B50110 NW 18 Terrace East of 27 Avenue - D1 $ (45.96) 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 45.96 38000 StormSewer 1297 Transit Half -Cent Surtax 33 1 40-B50110 NW 18 Terrace -st of 27 Aven - - D1 $ (4,438.40) 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 4,438.40 38000 StormSewer 1426 Contribution from General Fund 34 1 40-B50114 NW , Avenue from 1 19 Terrace to NW 14 Street D1 $ (400,000.00) 36000 Streets & Sidewalks 1 40-B243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 400,000.00 38000 StormSewer 1350 Special Revenue Contribution to Capital 35 1 40-t 0114 NW 14 Avenue from NW 19 Terrace to NW 14 Street D1 $ (9,182.80) 36000 Streets & Sidewalks 1 40-13243800 Wagner Creek Embackment NW 15th Ave & NW 19th Street $ 9,182.80 38000 StormSewer 1426 Contribution from General Fund 36 40-1340543 PBA/Fern Isle Redevelopment $ (120,000.00) 35000 Parks & Recreation 1 40-B213700 Antonio Maceo Park - Main Sewer Line Replacement $ 120,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park File ID #14825 3 of 9 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Awar. lame 37 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune $ (16,074.68) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 16,074.68 36000 Streets & Sidewalks 1426 •ntribution from General Fund 38 2 40-B173845 Solana Road Drainage Improvements $ (7 739.82) 38000 Storm Sewers 2 40-B193612 D2 Roadway Project $ 7,739.82 36000 Streets & Sidewalks 431 Contribution from General Fund - Stormwater 39 2 40-6173846 Klebba Lane Drainage Improvements $ (176,064.69) 38000 Storm Sewers 2 4043193612 D2 Roadway Project $ 176,064.69 36000 Stree - & S'. walks 1431 Contribution from General Fund - Stormwater 40 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis $ (1,763.36) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 1,763.36 360i i Streets & Sidewalks 1426 Contribution from General Fund 41 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis $ (2,666.03) 36000 Streets & Sidewalks 2 40-8193612 D2 Roadway Project $ 2,6.:.03 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 42 2 40-B30404 South Miami Court -SW 27th Road & 28th Road Roadway $ (6,431.28) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project 6,431.28 36000 Streets & Sidewalks 1426 Contribution from General Fund 43 2 40-1330407 Metromover Parkway.NE 2nd Street and NE 3rd Street. D2 $ (564.21) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadw. • Project $ 564.21 36000 Streets & Sidewalks 1426 Contribution from General Fund 44 2 40-1330628 Bird Avenue Road Improvement $ (25,825.46) 36000 Streets & Sidewalks 2 4043193612 2 Roadway Project $ 25,825.46 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 45 2 40-B30628 Bird Avenue Road Improvement $ (1,074.16) 36000 Streets & Sidewalks 2 40-B19 s 2 D2 Roadway Project $ 1,074.16 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 46 2 40-830628 Bird Avenue Road Improvement $ (14,970.85) 36000 Streets & Sidewalks 2 - e-B193612 D2 Roadway Project $ 14,970.85 36000 Streets & Sidewalks 1419 Parking Surcharge 47 2 40-B78508 NE 2 Avenue Improvements (NE 20 St to NE 84 St) $ (153.00) 36000 Streets & Sidewalks 2 40-B193612 D2 Roadway Project $ 153.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 48 2 40-B78508 NE 2 Avenue Improvements (NE 20 St to NE 84 St) $ (185,293.15) 36000 Str- • s & dewalks 2 40-B193612 D2 Roadway Project $ 185,293.15 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 49 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (287,000.00) 3501 % Parks & Recreation 2 40-B193612 D2 Roadway Project - South Grove $ 287,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 50 2 404340712 D2 Park, Street, and Lighting $ (60,000.00 35000 Parks & Recreation 2 40-B213601 South Grove Traffic Calming Devices $ 60,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 51 2 40-B213511 Morningside Park Aquatic Complex $ (15i,100.00) 35000 Parks & Recreation 2 40-B173511 Morningside Park Enhancements-D2 $ 150,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park 52 2 40-B173510 Kennedy Park Enhancements (187,510.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility $ 187,510.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance _Park 53 3 40-B173621 SW 24 Road be •een 7th and 9 Street $ (1,682.47) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 1,682.47 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 54 3 40-B173621 SW , ' oad between th and 9th Street $ (6,051.16) 36000 Streets & Sidewalks 3 404350309 SW 9 Ave (23 RD to 22 Rd) D3 $ 6,051.16 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 55 3 40-61736 SW 23 St between 3rd and 14th Avenue $ (13,194.44) 36000 Streets & Sidewalks 3 404350309 SW 9 Ave (23 RD to 22 Rd) D3 $ 13,194.44 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 56 3 , 6-B173622 SW 23 St between 3rd and 14th Avenue $ (930.00) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 930.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund File ID 325 4 of 9 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name • 57 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (17,104.46) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 17,104.46 36000 Streets & Sidewalks 1297 Transit H. -Cent Surtax 58 3 40-13173639 Hilola Street Roadway Improvements $ (1,070.04) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 1,070.04 36000 Streets & Sidewalks 1101 ransit Half -Cent Surtax 59 3 40-B173639 Hilola Street Roadway Improvements $ (5.55) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 5.55 36000 Streets & Sidewalks 97 Transit Half -Cent Surtax 60 3 40-B173645 NW 6 ST from NW 11 AVE to NW 12 AVE $ (14,017.44) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 14,017.44 36000 Streets & Sidewa 1426 Contribution from General Fund 61 3 40-B193618 SW 16th Avenue Traffic Calming $ (10,195.28) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ 10,195.28 36000 Str--ts & idewalks 1426 Contribution from General Fund 62 3 40-B223600 District 3 Traffic Calming Device at SW 12 Street between SW 16 Avenue and SW 17 $ (2,660.52) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ 2,660.52 3- .00 Streets & Sidewalks 1297 Transit Half -Cent Surtax 63 3 40-650319 SW 20 Street from SW 16 Avenue to SW 17 Ave D3 $ (7,225.30) 36000 Streets & Sidewalks 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ ,225.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 64 3 40-B50323 SW 31 RD (2 Ave to 3 Ave) D3 $ (2,859.82) 36000 Streets & Sidewalks 3 40-650309 SW 9 Ave (23 RD to 2 Rd) D3 $ 2,859.82 36000 Streets & Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 65 3 40-B223401 D3 Affordable Housing Development and Park Projects $ (1,900,000.00) 34000 Public Facilities 3 40-B193514 Coral - Park Ex.=nsion and nhancements $ 1,900,000.00 35000 Parks & Recreation 2787 New Fire Station Public Benefit Agreement 66 3 40-B223401 D3 Affordable Housing Development and Park Projects $ (5,200,000.00) 34000 Public Facilities 3 40-B2134 - Affordable Housing Development -1251 SW 7th Street $ 5,200,000.00 34000 Public Facilities 2787 New Fire Station Public Benefit Agreement 67 3 40-B193613 D3 Roadway Project $ (21,528.24) 36000 Streets & Sidewalks 3 40-B243601 Cuban Memorial Blvd - Lighting from SW 10 ST to SW 19 ST $ 21,528.24 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 68 3 40-B193613 D3 Roadway Project $ (267,000.00) 36000 Streets & Sidewal. 3 40-B243601 Cuban Memorial Blvd - Lighting from SW 10 ST to SW 19 ST $ 267,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 69 3 40-B40708 Plaza de la Cubanidad $ (400,000.00) 35000 'arks & Recreation 3 40-B193515 Riverside Park Renovations and Enhancements $ 400,000.00 35000 Parks & Recreation 2773 AMERICAN RESCUE PLAN ACT 70 3 40-B193515 Riverside Park Renovations and Enhancements $ (400,000.00) 35000 Parks & Recreation 3 40-B40708 Plaza de la Cubanidad $ 400,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance Park — 71 4 40-13173654 Golden Pines Neighborhood Speed Tables D4 $ 1,971.14) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 21,971.14 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 72 4 40-B173654 Golden Pines Neighborhood S. • -d Tables $ (30,000.00) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 30,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 73 4 40-B30979 SW 21st : 24th Ave Road . -y Improvement D4 $ (2,976.62) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 2,976.62 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 74 4 40-B40. G Flagami Traffic Calming D4 $ (14,766.00) 36000 Streets & Sidewalks 4 40-640714 D4 Parks, Streets, and Lighting Improvements $ 14,766.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan File ID #14 5 of 9 FY 2023-24 Capital Amendment Re -Appropriations November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name 75 4 40-650417 Coral Gate Wall Installation - SW 33rd Avenue $ (124,844.26) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 124,844.26 35000 Parks & Recreation 14 /// Contribution from General Fund 76 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ (4,720.35) 36000 Streets & Sidewalks 4 40-340714 D4 Parks, Streets, and Lighting Improvements $ 4,720.35 35000 Parks & Recre- 'on 1426 Contribution from General Fund 77 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street D4 $ (17,741.30) 36000 Streets & Sidewalks 4 40-1340714 D4 Parks, Streets, and Lighting Improvements $ 17,741.30 35000 Parks & Recreation 1431 Contribution from General Fund - Stormwater 78 4 40-B50503 Traffic Calming Devices at SW 25 Ave $ (4,443.41) 36000 Streets & Sidewalks 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 4,443.4 35000 Parks & Recreation 1998 Contribution from General Fund Replacing Sunshine State Loan 79 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue D4 $ (199.86) 38000 Storm Sewers 4 40-B40714 D4 Parks, Streets, and Lighting Improvements $ 199.86 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 80 5 40-B203604 Traffic Calming 76 Street Between NE 7 and NE 8 Ave $ (6,470.12) 36000 Streets & Sidewalks 5 40-B193615 Buena Vista Tra r' Calmi : $ 6,470.12 36000 Streets & Sidewalks 1426 Contribution from General Fund 81 5 40-B35883A Hadley Park New Youth Center $ (82,522.03) 35000 Parks & Recreation 5 40-B40510A Legion P. k Community Bui , ng Improvements $ 82,522.03 35000 Parks & Recreation 1422 Impact Fees New Ordinance _Park 82 5 40-840523 Manatee Bend Park Site Lighting $ (3,185.39) 35000 Parks & Recreation 5 40-640510A egion Park Community Building Improvements $ 3,185.39 35000 Parks & Recreation 1426 Contribution from General Fund 83 5 40-B40523 Manatee Bend Park Site Lighting $ (6,185.86) 35000 Parks & Recreation 5 40-: �510A Legion Park Community Building Improvements $ 6,185.86 35000 Parks & Recreation 1422 Impact Fees New Ordinance _Park Total Re -Appropriations $ (12,329,452.89) Total Re -Appropriations $ 12,329,452.89 File ID #14825 6 of 9 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name and Number Award Name 1 Citywide 40-B193621 1-395 Open Space and Mobility Connectivity Project $ (13,072.20) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 13,072.20 36000 St •ets & idewalks 1297 Transit Half- Cent Surtax 2 Citywide 40-B73102E Citywide Pavement Resurfacing $ (13,072.20) 36000 Streets & Sidewalks Citywide 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 13,07 0 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 3 1 40-B233601 Miami River Greenway N River DR from NW 17 AVE to NW 19 AVE $ (26,591.01) 36000 Streets & Sidewalks Citywide 40 673102E Citywide Pavement Resurfa ' g $ 26,591.01 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 4 Citywide 40-B73102E Citywide Pavement Resurfacing $ (26,591.01) 36000 Streets & Sidewalks 1 40-B233601 '. mi River G enway - DR from NW 17 N River AVE to NW 19 AVE $ 26,591.01 36000 Sidewalks Streets & 1552 Contribution from General Fund-LOGT 5 3 40-B173619 SW 15 Road from SW 3 Avenue and SW 11 Street $ (26,068.20) 36000 Streets & Sidewalks Citywide A0-B73102E Citywide Pavement Resurfacing $ 26,068.20 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 6 Citywide 40-B73102E Citywide Pavement Resurfacing $ (26,068.20) 36000 Streets & . Sidews 3 40-B173619 SW 15 Road from SW 3 Avenue and SW 11 Street $ 26,068.20 36000 Sidewalks Streets & 1552 Contribution from General Fund-LOGT 7 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ (149,461.14) 3600i treets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 149,461.14 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 8 Citywide 40-B73102E Citywide Pavement Resurfacing $ (149,461 A) 36000 Streets & Sidewalks 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ 149,461.14 36000 Sidewalks Streets & 1552 Contribution from General Fund-LOGT 9 2 40-B183612 Charles Avenue from Main Highway to Sou Douglas •..d $ (3,399.58) 36000 Streets & Sidewalks Citywide 40 673102E Citywide Pavement Resurfacing $ 3,399.58 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 10 Citywide 40-B73102E ywide Pavement Resurfacing $ (3,399.58) 36000 Streets & Sidewalks 2 40-B183612 Charles Avenue from Main Highway to South Douglas Road $ 3,399.58 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 11 4 A 0 B173655 Auburndale Traffic Device (SW 32 Avenue and 2 Street) $ (118,562.35) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 118,562.35 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax File .4PS #14825 7 of 9 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 SUBSTITUTED # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund" Name and "'Number Award Name 12 Citywide 40-B73102E Citywide Pavement Resurfacing $ (118,562.35) 36000 Streets & Sidewalks 4 40-B173655 Auburndale Traffic Device (SW 32 Avenue and 2 Street) $ 118,562.35 36000 St ' ets & idewalks 1552 Contribution from General Fund-LOGT 13 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ (2,245.82) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 2,245 : 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 14 Citywide 40-B73102E Citywide Pavement Resurfacing $ (2,245.82) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Aven - Recons action $ 2,245.82 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 15 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ (30,665.05) 36000 Streets & Sidewalks Citywide 40-B73102E itywide Pavement Resurfacing $ 30,665.05 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 16 Citywide 40-B73102E Citywide Pavement Resurfacing $ (30,665.05) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ 30,665.05 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 17 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ (82,727.51) 36000 Street Si. alks Citywide 40-B73102E Citywide Pavement Resurfacing $ 82,727.51 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 18 Citywide 40-B73102E Citywide Pavement Resurfacing $ (82,727.51) 3..10 Streets & Sidewalks 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ 82,727.51 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 19 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ (40 t 0.86) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 40,010.86 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 20 Citywide 40-B73102E Citywide Pavement Resurfacing $ (40,010.86) 36000 Streets & Sidewalks 1 40-B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ 40,010.86 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 21 1 40-B30723 NW 2A ,venue ' oadway Improvement Project $ (98.11) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 98.11 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 22 Citywide 1-673102E Citywide Pavement Resurfacing $ (98.11) 36000 Streets & Sidewalks 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ 98.11 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT File l,Pl#14825 8 of 9 FY 2023-24 Capital Amendment Re -Appropriations - CITT Swap November 16, 2023 SUBSTITUTED Exhibit A # District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Num, -r Award Name 23 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (1,164.24) 36000 Streets & Sidewalks Citywide 40 673102E Citywide Pavement Resurfacing $ 1,164.24 36000 Streets & Sidew. s 1297 Transit Half Cent Surtax 24 Citywide 40-B73102E Citywide Pavement Resurfacing $ (1,164.24) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ 1,164.24 3. 0p Sidewalks Streets & 1552 Contribution from General Fund-LOGT 25 1 40-B30756 NW 30 Street Improvement $ (320,580.52) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 3 5,580.52 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 26 Citywide 40-B73102E Citywide Pavement Resurfacing $ (320,580.52) 36000 Streets & Sidewalks 1 40-B30756 NW 30 Stree Improve nt $ 320,580.52 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 27 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (2,779.94) 36000 Streets & Sidewalks Citywide 40-B73102E ywide Pavement Resurfacing $ 2,779.94 36000 Streets & Sidewalks 1101 Transit Half- Cent Surtax 28 Citywide 40-B73102E Citywide Pavement Resurfacing $ (2,779.94) 36000 Streets & Sidewalks 4 41 :50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 2,779.94 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 29 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (55,835.06) 36000 Streets & Sidewalks wide 40-B73102E Citywide Pavement Resurfacing $ 55,835.06 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 30 Citywide 40-B73102E Citywide Pavement Resurfacing $ (55,835.06) 36000 St e ets & idewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 55,835.06 36000 Sidewalks Streets & 1552 Contribution from General Fund-LOGT 31 5 40-B50906 NE 3 Avenue from NE 54 Street to NE 58 Terrace $ (703,831.96) 6000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 703,831.96 36000 Streets & Sidewalks 1297 Transit Half- Cent Surtax 32 Citywide 40-B73102E Citywide Pavement Resurfacing $ : ,831.96) 36000 Streets & Sidewalks 5 40-B50906 NE 3 Avenue from NE 54 Street to NE 58 Terrace $ 703,831.96 36000 Streets & Sidewalks 1552 Contribution from General Fund-LOGT 33 1 40-B50112 NW 13 Avenu- from NW 21 . reet and NW Street $ (66,415.91) 36000 Streets & Sidewalks Citywide 40-B73102E Citywide Pavement Resurfacing $ 66,415.91 36000 Streets & Sidewalks 1297 Transit Half Cent Surtax 34 Citywide 40-B73102E itywide Pavement Resurfacing $ (66,415.91) 36000 Streets & Sidewalks 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street $ 66,415.91 36000 Sidewalks Streets & 1552 Contribution from General Fund-LOGT otal Re- Appropriations $(3,287,018.92) Total Re- Appropriations $3,287,018.92 File ID #14 9 of 9