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Home My WebLink AboutExhibit AFY 2023-24 Capital Amendment New Appropriations March 14, 2024 Exhibit A # District Project No. Project Name Amount Fund Number Fund Name Award Number Award Name 1 1 40 B50104 NW 13 Street from NW 35 Avenue to NW 37 Avenue $ 2 397,700.00 36000 Streets and Sidewalks TBD Transportation Surtax 2 2 40 B183612 Charles Avenue from Main Highway to South Douglas Road $ 2 422,200.00 36000 Streets and Sidewalks TBD Transportation Surtax 3 2 40-BTBD Fuller Street $ 400,000.00 36000 Streets and Sidewalks TBD Transportation Surtax 4 3 40-BTBD Silver Bluff Traffic Flow Modification $ 400,000.00 36000 Streets and Sidewalks TBD Transportation Surtax 5 3 40 B193619 The Roads Neighborhood - Traffic Calming $ 90,365.00 36000 Streets and Sidewalks TBD Transportation Surtax 6 3 40-BTBD District 3 Traffic Calming Studies and Improvements $ 1,656,600.00 36000 Streets and Sidewalks TBD Transportation Surtax 7 4 40 B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 319,900.00 36000 Streets and Sidewalks TBD Transportation Surtax 8 4 40 B203610 SW 5 Street from SW 29 Avenue to SW 32 Avenue - Reconstruction $ 1,768,500.00 36000 Streets and Sidewalks TBD Transportation Surtax 9 4 40-B233607 District 4 Traffic Calming - Phase II $ 628,200.00 36000 Streets and Sidewalks TBD Transportation Surtax 10 5 40 B233602 Buena Vista Local Drainage and Road Improvements $ 2 760,200.00 36000 Streets and Sidewalks TBD Transportation Surtax 11 CW 40-BTBD Purchase of Trolleys $ 1,597,900.00 36000 Streets and Sidewalks TBD Transportation Surtax Total New Appropriations $ 14,441,565.00 File ID# 1of1