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HomeMy WebLinkAboutExhibitFISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) From Project .Amount From Fund To Project Amount To Fund_____[ Award / Source 1 4 40.8300258 - 64- (0.02) 36000 - Streets& 40-B30960 - La Pastorita 0.02 36000 - Streets & Award 1638 - Street Miscellaneous Streets Paving Sidewalks Traffic Calming and Sidewalks Bonds 2- 2009 Series PHIL Miscellaneous Improvements - D4 2 4 40-.B30167D - Shenandoah (318.12) 36000 -Streets & 40-830960 - La Pastorita 318.12 36000 • Streets & Award 1638 - Street Traffic Calming Priority 4 Sidewalks Traffic Calming and Sidewalks Bonds2-2009 Series Miscellaneous Improvements - D4 3 3,4 40830167 -Shenandoah (16,489.11) 36000 - Streets & 40.630960 • La Pastorita 16,489,11 36000 - Streets & Award 1101 - Traffic Calming PHI Sidewalks Traffic Calming and Sidewalks Transit Half -Cent Miscellaneous Improvements - Surtax D4 4 3,4 40-830167 - Shenandoah (29,332.65) 36000 - Streets & 40-B30960 - La Pastorita 29,332.65 36000 Streets & Award 1297 - Traffic Calming PHI Sidewalks Traffic Calming and Sidewalks Transit Half -Cent Miscellaneous Improvements - Surtax D4 5 3,4 40-B30168E - SW 23 Street (5,022.99) 36000 - Streets & 40-B30960 - La Pastorita 5,022_99 36000 - Streets & Award 1638 - Street from SW 17 Ave to 15 Ave Sidewalks Traffic Calming and Sidewalks Bonds 2- 2009 Series Miscellaneous Improvements - D4 6 4 40-830963 - Bay of Pigs (18,313.41) 35000 - Parks & 40-B30960 - La Pastorita 18,313.41 36000 - Streets & Award 1297 - Memorial Park Lighting - D4 Recreation Traffic Calming and Sidewalks Transit Half -Cent Miscellaneous Improvements - Surtax D4 7 4 40-1330434 - D4 Reconstruction (228,400.84) 36000 - Streets & 40-850408 - Silver Bluff Speed 228,400,84 36000 - Streets & Award 1297 of Roadway Sidewalks Tables Sidewalks Transit Half -Cent Surtax 8 4— 40-630629 - Durham Terrace (2,724:42) 38000 - Storm 40.850408 - Silver Bluff Speed 2,724.42 36000 - Streets & Award 1431 - Drainage Project Sewers Tables Sidewalks Stormwater Utility Trust Fund - Contribution from General Fund 9 4 40.830695 - SW 19th Terrace (90,000,00) 36000 - Streets & 40-B50408 - Silver Bluff Speed 90,000.00 36000 - Streets & Award 1101 - Improvements (SW 23 Avenue Sidewalks Tables Sidewalks Transit Half -Cent to SW 24th) Surtax 10 4 140-830695 - SW 19th Terrace (782.43) 36000 - Streets & 40-850408 - Silver Bluff Speed 782.43 36000 - Streets & Award 1638 - Street Improvements (SW 23 Avenue Sidewalks Tables Sidewalks Bonds 2. 2009 Series to SW 24th) 11 4 40-830771 - Traffic Calming (11.1,831.78) 36000 - Streets & 40-B50408 - Silver Bluff Speed 111,831,78 36000 - Streets & Award 1638 - Street SW 6th Street Project - D4 Sidewalks Tables Sidewalks Bonds 2. 2009 Series 12 4 40.830774 - West Flagler Area (0.03) 36000 -Streets & 40-B50408 - Sliver Bluff Speed 0.03 36000 - Streets & Award 1101 - Improvements - D4 Sidewalks Tables Sidewalks Transit Half -Cent Surtax 13 4 40-830774 -West Flagler Area (59.541) 3fi000 -Streets & 40-B50408 - Silver Bluff Speed 59.54 36000 - Streets & Award 1297 - Improvements - D4 Sidewalks Tables Sidewalks Transit Half -Cent Surtax 14 4 40-B775 - Shenandoah Area 30 (26,89,5.82) 36000 - Streets .& 40-850408 - Silver Bluff Speed 26,895.82 36000 - Streets & Award 1101 - Improvements - D4 Sidewalks Tables Sidewalks Transit Half -Cent Surtax - 15 ---- 4 - ---- 40-830964 - Modification of -- -- (27,988.55) 36000 - Streets & -- 40-850408 - Silver Bluff Speed ----------------- 27,988.55 36000 - Streets & --- Award 1297 - Speed Humps on SW 11St, Sidewalks Tables Sidewalks Transit Half -Cent between 30 Ave and 31Ct Surtax 16 4 40.630968 - SW 12th St (5W (36,102,00) 36000 - Streets & 40850408 - Silver Bluff Speed 36,102.00 36000 Streets & Award 1297 - 30th Ave and SW 30th Place) Sidewalks Tables Sidewalks Transit Half -Cent D4 Surtax 174 40-850401 . NW Flagler (1$6,117.05) 36000 - Streets & 40-B50408 - Sliver Bluff Speed 156,117.05 36000 - Streets & Award 1638 - Street Terrace from NW 34 Ave to 40 Sidewalks Tables Sidewalks Bonds 2- 2009 Series Ave - D4 18 4 40-840675 - Shore up (100,000.00) 35000 - Parks & 40-840563 -Shenandoah. Park 100,000,00 35000 Parks & Award 1426 - Shenandoah Park Pool D4 Recreation Pool Renovation Recreation Contribution from General Fund FY FISCAL YEAR 2014.2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) From Project_ Amount From Fund To Project Amount To Fund Award / Source 19 4 40-830978 - Roadway and (51.,065.00) 36000 - Streets & --I 40-B40672G - Flagami Traffic 51,065.00 36000 - Streets & Award. 1297 - Drainage Improvements @ SW Sidewalks Calming - D4 Sidewalks Transit Half -Cent 4 St between 53 Ave & 54 Ave • Surtax D4 20 4 40-B40672C - Flagami Traffic (1,843.03) 36000 - Streets & 40-B40672G - Flagami Traffic 1,843,03 36000 - Streets& Award 1297 - Calming PH III Sidewalks Calming - D4 Sidewalks Transit Half -Cent Surtax 21 4 40-B50402 - SW 18 Street (55,000.00) 36000 - Streets & 40-B40672G - Flagaml Traffic 55,000.00 36000 - Streets & Award 1638 - Street West of SW 22 - D4 Sidewalks Calming - D4 Sidewalks Bonds 2- 2009 Series 22 4 40-650403 - SW 11 Terrace (1.4,685.42) 36000 - Streets & 40-B40672G - Flagaml Traffic 14,685.42 36000 - Streets & Award 1638 - Street Sidewalk Construction - D4 Sidewalks Calming - D4 Sidewalks Bonds 2- 2009 Series 23 4 40.850406 - Comer SW 52 (10,000,00) 36000 - Streets & 40-B40672G - Flagaml Traffic 10;000.00 36000 - Streets & Award 1101 - Avenue & West Flagler Street - Sidewalks Calming - D4 Sidewalks Transit Half -Cent D4 Surtax 24 4 40-850406 - Corner SW 52 (219,828,74) 36000 - Streets & 40-B40672G - Flagami Traffic 219,828.74 36000 - Streets & Award 1297 - Avenue & West Flagler Street - Sidewalks Calming - D4 Sidewalks Transit Half -Cent D4 Surtax 25 2,4 40.640704 - SW 32 Avenue (0.45) 36000 - Streets & 40-B40672G - Flagami Traffic 0.45 36000 - Streets & Award 1638 - Street Improvements Sidewalks Calming - D4 Sidewalks. Bonds 2- 2009 Series 26 2,4 40-840704 - SW 32 Avenue (0.44) 36000' - Streets & 40-8406726 - Flagaml Traffic 0.44 36000 - Streets & Award' 1638 -Street Improvements Sidewalks Calming - D4 Sidewalks Bonds 2- 2009 Series 27 2,4 40-850685 - Avalon Storm (5,596.71) 38000 - Storm 40-B40672G - Flagaml Traffic 5,596,71 36000 - Streets & Award 1124 - Sewer Project PH 1-11 Sewers Calming - D4 Sidewalks Stormwater Utility Trust Fund 28 2,4 40-850685 - Avalon Storm (S, 596.'71) 38000 - Storm 40-830836 - South Grove 5,596.71 36000 - Streets & Award 1124 - Sewer Project PH I-II Sewers Phase 3 Roadway and Drainage Sidewalks Stormwater Utility Improvements D2 Trust Fund 29 1,4 40-650695 - Flagami/West End (0.1.8) 36000 - Streets & 40-B40672G - Flagaml Traffic 0.18 36000 - Streets & Award 1101 - Storm Sewer Improvements Sidewalks Calming - D4 Sidewalks Transit Half -Cent Phase II Surtax 30 1,4 40-850695 - Flagaml/West End (0.04) 36000 - Streets & 40-B40672G - Flagami Traffic 0.04 36000 - Streets & Award 1124 - Storm Sewer Improvements Sidewalks Calming - D4 Sidewalks Stormwater Utility .P_Ilase II —___- Trust Fund 31 1,4 40-B50706 - Tamiaml Storm (0.26) 38000- Storm _ 40-B40672G - Flagaml Traffic 0.26 36000 - Streets & Award 1431 - Sewer Improvements Project Sewers Calming - D4 Sidewalks Stormwater Utility Trust Fund - Contribution from General Fund 32 1,4 40-B5673A2- Flagaml Report (0.50) 38000- Storm 40-B40672G - Flagaml Traffic ---___ ___ 0.50 36000 - Streets -& Award 1124 - Falrlawn. Storm Sewers Project Sewers Calming - D4 Sidewalks Stormwater Utility -PIH-II- Trust Fund. 33 1,4 40-850696 - Flagaml/West End (118.92) 38000 - Storm _ 40-B40672G - Flagaml Traffic 118.92 .36000 - Streets & _- Award 1431 - Storm Water Pump Stations Sewers Calming - D4 Sidewalks Stormwater Utility Nos. 1, 2, 3 and 4 Trust Fund - Contribution from -_— - _-_.- ------ .-__-___.`_-_6anaral Fun ri 34 1,4 40.850703 - Fairlawn Storm (684.86) 38000 - Storm 40-B40672G - Flagaml Traffic 684.86 36000 - Streets & Award 1638 - Street Sewer Improvements Project Sewers Calming - D4 Sidewalks Bonds 2- 2009 Series Phase 213 ------ 35 — 1,4 - 40.650705 -Kinloch Storm --- .(5,803.05) 38000 -Storm - 40-8406726 -Flagaml Traffic --- -10_ ------------ 5,603.05 36000 -Streets & — Award 1431 - Sewer Improvements Project Sewers Calming - D4 Sidewalks Stormwater Utility Trust Fund - Contribution from - _- _.__.._..___ ---_-_._---. —C o neural 36 1,4 40-850696 - Flagaml/West End (9,1`70.05) 38000 - Storm _ 40-B40672G - Flagaml Traffic 9,170.05 36000 -Streets & Award 1124 - Storm Water Pump Stations Sewers Calming - D4 Sidewalks Stormwater Utlllty Qs; 1. 2. 3and.4 _ Trust Fund 37 1,4 40-B50705P2 - Kinloch Storm .7 (114,4562) 38000 -Storm 40-8406726 _Flagaml Traffic 114,456.72 36000 -Streets & Award 1431 __ Sewer Improvements PH2 Sewers Calming - D4 Sidewalks Stormwater Utility Trust Fund - Contribution from ronaral Eund 38 _ 1 40-630611T - DI FEMA Tree (30,000.00) 33000 - Disaster _ 40-B30727T - NW 18th Avenue 30,000.00 33000 - Disaster _ Award 1954 - Clty Funded Projects Recovery Roadway Improvement Project • Recovery Wide landscape DS Tree 39 1,4 40-850695 -Flagaml/West End (0.1.8) 36000 - Streets & 40-B30724 - NW 33rd Street 0.18 36000 - Streets & Award 1101 - Storm Sewer Improvements Sidewalks Roadway Improvement Project - Sidewalks Transit Half -Cent -_.--- __-_Phase __ DS. __. -. Surtax_--_ FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No, D(s) From Project Amount From Fund To Project Amount To Fund Award/ Source 40 1,4 40^850695 - Flagaml/West End (0.05) 36000 - Streets & 40-B30724 - NW 33rd Street 0.05 36000 - Streets & Award 1124 - Storm Sewer Improvements Sidewalks Roadway Improvement Project - Sidewalks Stormwater Utility Phase Il' D1 - Trust Fund .. 4_1 41 1,4 40-B50706 - Tannerm Storm (0.26) 38000 - Storm _ 40-B30724 - NW 33rd Street 0,26 36000 - Streets & Award 1437. - Sewer Improvements Project Sewers Roadway Improvement Project - Sidewalks Stormwater Utility D1 Trust Fund - Contribution from fanaral Henri _____ 42 1,4 40-B5673A2 - Flagaml Report (0.50) 38000 - Storm 40-B30724 - NW 33rd Street __ 0.50 36000 - Streets & Award 1124 - Fairlawn Storm Sewers Project Sewers Roadway Improvement Project - Sidewalks Stormwater Utility ---- --.1�HII-------- ---------...... --- - p1 --------- - Trust Fund _ 43 1,4 40-1350696 - Flagaml/West End (118.92) 38000 - Storm 40-830724 - NW 33rd Street 118.92 36002 - Streets & Award 1431 - Storm Water Pump Stations Sewers Roadway Improvement Project - Sidewalks Stormwater Utility Nos, 1, 2, 3 and 4 DI Trust Fund - Contribution from f;anaraI Flinn ._-..__.__.— 44 1,4 40-B50703 - Fairlawn Storm (684.86) 38000 - Storm 40-830724 - NW 33rd Street 684,86 36000 - Streets.& _ Award 1638 -Street Sewer Improvements Project Sewers Roadway Improvement Project - Sidewalks Bonds 2- 2009 Series Phase 2B Di 45 1,4 40-850705 - I<Inloch Storm (5,60'3.05) 38000 -Storm 40 830724- NW 33rd Street 5,603.05 36000 - Streets & Award 1431 - Sewer Improvements Project Sewers Roadway Improvement Project - Sidewalks Stormwater Utility D1 Trust Fund- Contrlbutlon from (;anaral Fiend __.__ 46 1,4 40-850696 - Flagaml/West End (9,1.70:05) 38000 -Storm 40-830724 - NW 33rd Street 9,170.05 36000 - Streets & Award 1124 - Storm Water Pump Stations Sewers Roadway Improvement Project - Sidewalks Stormwater Utility Nos -1-2 3. and 4_ DS Trust Funtl _ __ 47 1;4 _ 40-B5070SP2 - Kinloch Storm (114,456.'71) 38000 - Storm _ 40-B30724 - NW 33rd Street -- 114,456.71 36000 - Streets & Award 1431 - Sewer Improvements PH2 Sewers Roadway Improvement Project - Sidewalks Stormwater Utility D1 Trust Fund - Contribution from C;emrral Rind _ 48 1 40-B35812A - Duarte Park (0.01) 35000 - Parks & 40-B30724 - NW 33rd Street 0.01 36000 - Streets & Award 1998 - Building Renovation/Expansion Recreation Roadway Improvement Project - Sidewalks Contribution from D1 General Fund Replacing Sunshine State Loan 49 1 40-830517 - MUSA Island (0.84) 36000 - Streets & 40-830724 - NW 33rd Street 0.84 36000 - Streets & Award 1.124 - Drainage Improvement Sidewalks Roadway Improvement. Project - Sidewalks Stormwater Utility 50 1 40-830705 - NW 24th Street (0.76) 36000 - Streets & 40.830724 - NW 33rd Street 0.76 36000 - Streets & Award 1638 - Street Between NW 14th Avenue and Sidewalks Roadway Improvement Project - Sidewalks Bonds 2, 2009 Series NW 171:1 Avenue D1 51 1 4q-830722 - NW 31st Street(196,513.98) 36000- Streets & 40-830724 - NW 33rd Street 196,513.98 36000 - Streets &. Award 1638- Street Roadway Improvement Project Sidewalks Roadway Improvement Project - Sidewalks Bonds 2- 2009 Series DI - D1 - --------- -- 52_ 52 —I 1 40-B30722 - NW 31st Street (30,246.64) 36000 - Streets & 40.830724 - NW 33rd Street 30,246,64 36000 - Streets & .Award 1552 - Local Roadway Improvement Project • Sidewalks Roadway Improvement Project - Sidewalks Option Gas Tax 2009- D1 D1 Contribution from General Fund - - ---- 53 1 -- -- ----- 40-830722 - NW 31st Street (40,000.00) 36000 - Streets & -------- 40-B50104 - NW 13th Street 40,000.00 36000 - Streets & —- -- Award 1552 - Local Roadway Improvement Project • Sidewalks from NW 35th .Avenue to NW Sidewalks Option Gas Tax 2009- D1 37th Avenue- DI Contribution from General Fund 54 1 40-B35812AS - Duarte Park (50,000.00) 37000 - Sanitary 40-B50104 - NW 13th Street 50,000.00 36000 - Streets & Award 1122 - Building Renovation, Splash Sewers from NW 35th Avenue to NW Sidewalks Sanitary Sewer Park & Sign Sanitation 37th Avenue - D1 Funds 55 1 40-870210 - Fire Station #5 (213,538.98) 32000- Public Safety 40-850104 - NW 13th Street 28,538,98 36000- Streets & Award 1426 - Exterior Walls Repair - Di from NW 35th Avenue to NW Sidewalks Contribution from 37th Avenue - DI General Fund 56 1 40.830782 - Allapatah Area (35,812,64) 36000 -Streets & 40-850104 - NW 13th Street 35,812,64 36000 - Streets & Award 1297 - Transit Roadway Improvement - D1 Sidewalks from NW 35th Avenue to NW Sidewalks Half -Cent Surtax 37th Avenue - DI 57 1 40-830780 - NW 14 Avenue & (264.90) 36000 - Streets & 40-B50104 - NW 13th Street 264,90 36000 - Streets & Award 1297 - Transit 28 Street Area Roadway Sidewalks. from NW 35th Avenue to NW Sidewalks Half -Cent Surtax Improvements - DI 37th Avenue - DS 58-1- 40-830780 - NW 14 Avenue & (36,270.08) 36000 - Streets & 40-B50104 - NW 13th Street T 36,270.08 36000 - Streets & Award 1552 - Local 28 Street Area Roadway Sidewalks from NW 35th Avenue to NW Sidewalks Option Gas Tax 2009 - Improvements - D1 37th Avenue - Di Contribution from General fund ------ - -- - 59 1 -- 90-B30760T - NW 14 Avenue (26;Oq(7.0Q) 33000 -Disaster - 40-850104 - NW 13th Street ----- 26,000.00 36000 -Streets & ----- - Award 1954 - Clty- & 28 Street Area Roadway Recovery from NW 35th Avenue to NW Sidewalks Witte Landscape Improvements - DiTree 37th Avenue - D1 60 I 40-830729 ----N--W- 17th Terrace (5,000.00) 36000 - Streets & 40.850104 - NW 13th Street 5,000.00 36000- Streets & Award 1297 - Transit Roadway Improvement Project Sidewalks from NW 35th Avenue to NW Sidewalks Half -Cent Surtax Di 37th Avenue - P1 611 40-830729 --NW 17th Terrace T (23,551.45) 36000 - Streets & 40-850104 - NW 13th Street 23,559.45 36000 - Streets & Award 1638 - Street Roadway Improvement Project Sidewalks from NW 35th Avenue to NW Sidewalks Bonds 2- 2009 Series 1 D1 37th Avenue - DI FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No. D(s) From Project Amount From Fund To Project Amount To Fund / source 62 1 40-B30787 - NW 32 Ct & NW (19,89.5.71.) 36000 -.Streets & 40-650104 - NW 13th Street 19,815.71 36000 - Streets & _ _Award Award 1297 - Transit 32 PI Milling and Resurfacing - Sidewalks from NW 35th Avenue to NW Sidewalks Half -Cent Surtax D1 37th Avenue - Di 63 1 40-B30786 - NW 43 Avenue (30,559,33) 36000 - Streets & 40-B50104 - NW 13th .Street 30,559.33 36000 - Streets & Award 1101 - between 9 to 11 Street Sidewalks from NW 35th Avenue to NW Sidewalks Transit Half -Cent Roadway Improvements - DI 37th Avenue - DS Surtax 64 1 40-1330730 - NW 4th Terrace (1.,585.23) 36000 - Streets & 40-B50104 - NW 13th Street 1,585.23 36060: Streets & Award 1638 - Street Roadway Improvement Project • Sidewalks from NW 35th Avenue to NW Sidewalks Bonds 2- 2009 Series DI 37th Avenue - Di 65 1 40-BS0683 - Pinehurst Storm (0.45) 38000 - Storm 40-850104 - NW 13th Street 0,45 36000 :_Streets & Award 1124 - Sewer Retrofitting Project - Sewers from NW 35th Avenue to NW- Sidewalks Stormwater Utllity Phase I 37th Avenue - Di Trust Fund 66 1 40-850683 - Pinehurst Storm (39,550.70) 38000 - Storm 40-850104 - NW 13th Street 39,550.70 36000 - Streets & Award 1157 - 1976 & Sewer Retrofitting Project - Sewers from NW 35th Avenue to NW Sidewalks 78 Storm Sewer -Non Phase I 37th Avenue - DI Bond Revenues 67 1 40-830576 - Solid Waste (0.01) 39000 - Solid Waste- 40-B50104 - NW 13th Street 0.01 36000 - Streets & Award 1426 - Building Roof Repair CIP from NW 35th Avenue to NW Sidewalks Contribution from i 37th Avenue - D1 General Fund 68 j 1 40-B30358 - Vacuum Truck (0,42) 38000 - Storm 40-1350104 - NW 13th Street 0.42 36000 - Streets & Award 1124 - IDecanting Station Construction Sewers from NW 35th Avenue to NW Sidewalks Stormwater Utility 37th Avenue - DI Trust Fund 69 1 140.850679 -Wagner Creek (0.43) 38000 • Storm 40-B50104 - NW 13th Street 0,43 36000 -Streets & Award 1124 - Culvert Cleaning Sewers from NW 35th Avenue to NW Sidewalks Stormwater Utility 37th Avenue - D1 Trust Fund 70 3,4 40-830167 -Shenandoah (16,489.1.0) 36000 - Streets & 40-B40353 - SW 16th Street 16,489,10 36000 - Streets &Award 1101 - Traffic Calming PHI Sidewalks from 14 - 17 Avenue- D3 Sidewalks Transit Half -Cent Surtax 71 3,4 40-B30167 -Shenandoah (29,332.64) 36000 - Streets & 40-840353 - SW 16th Street 29,332.64 36000 - Streets & Award 1297 - .Traffic Calming PHI Sidewalks from 14 - 17 Avenue - D3 Sidewalks Transit Half -Cent Surtax 72 3,4 40-B30168E - SW 23 Street (5,022.99) 36000 - Streets & 40-B40353- SW 16th Street 5,022,99 36000 - Streets & Award 1638- Street from SW 17 Ave to 15 Ave Sidewalks from 14 - 17 Avenue - D3 Sidewalks Bonds 2- 2009 Series 73 3 40-640335 • SW 15th Street (7 ,000.00) 36000 -Streets & 40-B40353 - SW 16th Street 70,000.00 36000 Streets & Award 1638 - Street (from SW 16 Ave to SW 17 Sidewalks from 14 - 17 Avenue- D3 Sidewalks Bonds 2- 2009 Series Avenue) - D3 74 3 40-B40336 - SW 15 Terrace (352,07) 36000 - Streets & 40-B40353- SW 16th Street 352.07 36000 - Streets & Award 1638- Street (SW 12 to 13 Avenue) - D3 Sidewalks from 14 - 17 Avenue - D3 Sidewalks Bonds 2- 2009 Series 75 3 40-840344 - SW 27 Road (3,000,00) 36000 - Streets & 40-B40353 - SW 16th Street 3,000.00 36000 - Streets & Award 1638 - Street (from SW 7th Avenue to SW Sidewalks from 14- 17 Avenue- D3 Sidewalks Bonds 2- 2009 Series 9th Avenue) - D3 76 3 40-B40344 - SW 27 Road (5,000,00) 36000 - Streets & 40-B40333 - SW 7th Avenue 5,000,00 36000 - Streets & Award 1638 - Street (from SW 7th Avenue to SW Sidewalks and SW 24 Road - D3 Sidewalks Bonds 2- 2009 Series 9th Avenue) - D3 ------ 77 3 40-B40337 - SW 17 Street (15,000,00) 36000 - Streets & —----------- 40-840332 - SW 7th Avenue - ---- 15,00000 36000 - Streets & Award 1638 - Street (from SW 12 Avenue to SW 14 Sidewalks 80 NE of SW 23 Road - D3 Sidewalks Bonds 2- 2009 Series Avenue) - D3 78 3 40-840337 - SW 17 Street (15,000.00) 36000 - Streets & 40-840341 - SW 26 Road (SW 15,000,00 36000 - Streets & Award 1638 - Street (from SW 12 Avenue to SW 14 Sidewalks 5th Avenue to SW 7th Avenue) Sidewalks Bonds 2- 2009 Series Avenue) - D3 -03 79 3. 40-840337 - SW 17 Street (1.0,000.00) 36006-- Streets & 40-840343 - SW 27 Road T 10,000.00 36000 - Streets & Award 1638 - Street (from SW 12 Avenue to SW 14 Sidewalks (from SW 5th Avenue to SW Sidewalks Bonds 2-.2009 Series Avenue)- D3 7th Avenue)- D3 80 1 40-630706 Miscellaneous (60,0U0.U0) 34000 Public 40-870010 Mlamarina Pier 5 60,000Ao 34000 Public Award 1437 FY07 Repair - 10% Set Aside Facilltles-CIP Canopies Facilities-CIP Marinas Capital Repalrs and Capital Related imnrnvamantc 81 _ 1 40-870241 Fire Facilities (100,000.00) 32000 Public Safety 40-870105 Refurbishing of _ 100,000.00 32000 Public Safety _ Award 1426 Equipment & Apparatus FY14 Existing Apparatus Contribution from _-______ General Fund------ 82 1 40-870241 Fire-Facilltles (75,000.00) 32000 Public Safety 40-870106 Firefighting 75,000.00 32000 Publlc Safety Award 1426 Equipment & Apparatus FY14 Equipment and Gear Conti lbution from General Fund _.—_____._._ 83 1 40870969 IT - Financial (5,396,80) 31000 General 40-874617 IT Modernization 5,396.80 31000 General Award 1426 Management Upgrade Module Government Projects _ Government Projects Contribution from General Fund 84^ 2 40-874606 Upgrade PC (1,204.34) 31000 General 40-874617 IT Modernization 1,204.34 31000 General Award 1426 Software & Hardware Government Projects Government Projects Contribution from General FF rid_ - 85 2 40-B74609 ERP Integration (32,627.37) 31000 General 40-874617 IT Modernization 32,627.37 31000 General Award 1998 System Government Projects Government Projects Contribution from General Fund Replacing Sunshine SPa Ya I nan FISCAL YEAR 2014-2015 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - JULY 23, 2015 Item No, D(s) From Project Amount From Fund To Project Amount To Fund Award / Source. 86 2 40-872&10A New Fire Rescue (200,000.00) 32000 Public Safety 40-870220 Citywlde Bunker 200,000.00 32000 Public Safety Award 1422 Impact 40-6785098 - Calle Ocho Apparatus (North & South) Gear (New Positions) Fees New Ordinance T-- APPROPRIATION ADJUSTMENTS — TOTALS ( 71 2YO,G) 2,71,1,1.0 26 NEW DH -APPROPRIATIONS #D(s) Project Amount Fund Award./ Source 1 40-6785098 - Calle Ocho (500,000M) 36000 - Streets & Award 1426 - Contribution from Lighting & Street Sidewalks General Fund ImorovemerttS—favor NEW DE - APPROPRIATIONS (500,000.00) TOTALS