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HomeMy WebLinkAboutExhibit SUBSubstitute Item - FY 2016-17 CAPITAL PLAN NEW APPROPRIATION Original May Be Seen At The End. No. Project D(s) Amount Fund Funding Source 1 40-1330551A - 20th Street CW $1,752,600 31000 -General Award 1422 - Impact Fees - FY Maintenance Yard Operations Government 2016-17 GSA Facilities 2 - Forensic Lab CW $959,100 32000 - Public Safety Award 1422 - Impact Fees - FY 140-13,70128 Expansion - Police 2016-17 POLICE 3 40-617321- Surge Suppressors CW $275,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 4 40-1370137 - New CCN Video CW $165,900 32000 - Public Safety Award 1422 - Impact Fees - FY Wall at MPD Headquarters 2016-17 POLICE 5 40-617324 - New Boston Whaler CW $150,000 32000- Public Safety Award 1422 - Impact Fees - FY Boat - Police 2016-17 POLICE 6 40-1317323 - BearCat Armored CW $300,000 32000 - Public Safety Award 1422 - Impact Fees - FY Vehicle for SWAT Team 2016-17 POLICE 7 40-1370184 - Comprehensive CW $350,000 32000 - Public Safety Award 1422 - Impact Fees - FY Cancer Prevention Program 2016-17 FIRE 8 40-672810A - New - Fire -Rescue CW $2,208,700 32000 - Public Safety Award 1422 - Impact Fees - FY Apparatus (North and South) 2016-17 FIRE 9 40-840507 - Park Expansions CW $4,112,000 35000 - Parks and Award 1422 - Impact Fees - FY and Land Acquisition Recreation 2016-17 PARKS 10 40-B30174 - Virginia Key Beach 2 $18,800 35000 - Parks and Award 1422 - Impact Fees - FY Park Historic Restoration Phase Recreation 2016-17 PARKS -FIND Match 2 11 40-1340532 - Morningside Park 2 $40,700 35000 - Parks and Award 1422 - Impact Fees - FY Floating Dock Recreation 2016-17 PARKS - FIND Match 12 40-B40584 - Virginia Key Kayak 2 $1,067,700 35000 - Parks and Award 1422 - Impact Fees - FY Launch Recreation 2016-17 PARKS - FIND Match 13 40-650643 - Wagner 1,5 $1,200,000 35000 - Parks and Award 1422 - Impact Fees - FY Creek/Seybold Canal Dredging Recreation 2016-17 PARKS - FIND Match 14 40-B70046 - Virginia Key Boat 2 $94,200 35000 - Parks and Award 1422 - Impact Fees - FY Launch and Trailer Parking Recreation 2016-17 PARKS - FIND Match 15 40-630531- Dorsey Memorial 2 $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Library Restoration Recreation 2016-17 PARKS 16 40-640457 - Kinloch Park 1 $300,000 35000 - Parks and Award 1422 - Impact Fees - FY Building Addition Recreation 2016-17 PARKS 17 40-640510 - Legion Park 2 $450,000 35000 - Parks and Award 1422 - Impact Fees - FY Improvements Recreation 2016-17 PARKS 18 40-840516 - Little Haiti Soccer 5 $100,000 35000 - Parks and Award 1422 - Impact Fees - FY Park Recreation 2016-17 PARKS 19 40-1340543 - PBA / Fern Isle 1 $500,000 35000 - Parks and Award 1422 - Impact Fees - FY Redevelopment Recreation 2016-17 PARKS 20 40-B40563 - Shenandoah Park 4 $2,500,000 35000 - Parks and Award 1422 - Impact Fees - FY New Pool Facility I Recreation 2016-17 PARKS New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments File No. 16-01297 1 1 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 21 40-B40571- Virrick Park New 2 $1,100,000 35000 - Parks and Award 1422 - Impact Fees - FY Pool Facility Recreation 2G16-17 PARKS 22 40-B40598 - GreenLink 2 $200,000 35000 - Parks and Award 1422 - Impact Fees - FY Underline Project Recreation 2016-17 PARKS 23 40-B17350 - Citywide Park Safety CW $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 24 40-1317352 - Citywide CW $1,0000000 35000 - Parks and Award 1422 - Impact Fees - FY Playground Enhancements Recreation 2016-17 PARKS 25 40-1317353 - Virginia Key Park 2 $200,000 35000 - Parks and Award 1422 - Impact Fees - FY Planning Recreation 2016-17 PARKS 26 40-817354 - Virginia Key Park 2 $2,000,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 27 40-1317355 - Citywide Parks CW $500,000 35000 - Parks and Award 1422 - Impact Fees - FY Wayfinding Recreation 2016-17 PARKS 28 40-617356 - Parks Master Plan CW $450,000 35000 - Parks and Award 1422 - Impact Fees - FY Recreation 2016-17 PARKS 29 40-1317357 - Maceo Park 1 $500,000 35000 - Parks and Award 1422 - Impact Fees - FY Boatramp Recreation 2016-17 PARKS 30 40-1317358 - Former Trolley CW $3,500,000 35000 -Parks and Award 1422 - Impact Fees - FY Building Purchase Recreation 2016-17 PARKS 31 40-1317359 - Morningside Tennis 2 $250,000 35000 - Parks and Award 1422 - Impact Fees - FY Improvements Recreation 2016-17 PARKS 32 40-6173510 - Kennedy Park 2 $350,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 33 40-B173511- Morningside Park 2 $1,000,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 34 40-13173512 - Alice Wainwright 2 $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Plan Z Connector Recreation 2016-17 PARKS 35 40-B173517 - Citywide Pool CW $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements and Master Plan Recreation 2016-17 PARKS 36 40-13173513 - Henderson Park 3 $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 37 40-6173514 - D4 Mini -Park 4 $5001000 35000 - Parks and Award 1422 - Impact Fees - FY Buildout Recreation 2016-17 PARKS 38 40-8173515 - Hadley Park 5 $1,800,000 35000 - Parks and Award 1422 - Impact Fees - FY Synthetic Turf and Park Recreation 2016-17 PARKS Improvements 39 40-B30431- D1- Reconstruction 1 $995,800 36000 - Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 40 40-1330432 - D2 - Reconstruction 2 $1,115,600 36000 - Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 41 40-B30433 - D3 - Reconstruction 3 $774,800 36000 - Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 42 40-1330434 - D4 - Reconstruction 4 $1,335,700 36000 - Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 43 40-1330435 - D5 - Reconstruction 5 $1,707,300 36000 - Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 2 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 44 40-1370245 - Transportation CW $500,000 36000 - Streets and Award 1297 - Transit Half -Cent Program Support Services - Sidewalks Surtax FY 2016-17 Transportation 45 40-1370246 - Transportation CW $150,000 39900 - Mass Transit Award 1297 - Transit Half -Cent Program Support Services - Surtax FY 2016-17 Transit Professional 46 40-830262 - Citywide Storm CW $1,0501000 38000 - Storm Sewers Award 1431- Stormwater Utility Sewer Repair Project - Public Trust- Fund -Contribution from Works General Fund 47 40-1330262A - Citywide Storm CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Sewer Repair Project - Capital Trust Fund -Contribution from Improvements General Fund 48 40-67310213- Citywide Streets CW $2,634,400 36000 - Streets and Award 1419 - Parking Surcharge Milling and Resurfacing - Capital Sidewalks Improvements Program Parking Surcharge 49 40-B73102D - Citywide Street CW $669,700 36000 -Streets and Award 1552 - Local Option Gas Milling and Resurfacing - OCI Sidewalks Tax - Contribution from General Local Option Gas Tax Fund 50 40-630706 - Miscellaneous CW $655,100 34000 - Public Facilities Award 1437 - SRF Contribution Repair - 10 Percent Set Aside to Capital - Marinas 51 40-1370039 - Miamarina Ticket CW $507,400 34000 - Public Facilities Award 2150 - SRF Contribution Surcharge Revenues - Public to Capital - Miamarina Ticket Facilities Surcharge 52 40-670043 - Derelict Vessel CW $30,000 34000 - Public Facilities Award 1437 - SRF Contribution Removal to Capital - Marinas FIND Match 53 40-670047 - Mooring Field 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution Offshore (Watson Island) to Capital - Marinas FIND Match 54 40-670048 - Mooring Field 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution Offshore (Dinner Key Marina) to Capital - Marinas FIND Match 55 40-674614A - Building CW $500,000 31000 - General Award 1426 - Contribution from Department Electronic Plans Government General Fund - BUILDING Review (EPR) - Phase 1 56 40-1330865G - Environmental CW $2501000 31000 - General Award 1426 - Contribution from Remediation - Citywide Government General Fund - OCI 57 40-850600 - NE 22nd Street and 2 $52,500 34000 - Public Facilities Award 1426 - Contribution NE 22 Terrace Seawall and from General Fund - OCI Baywalk 58 40-617312 - Redesign of CW $422,000 31000 - General Award 1426 - Contribution from Website Government General Fund - COMMUNICATIONS New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 3 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 59 40-1370100 - Gusman Hall CW $1,0001000 34000 - Public Facilities Award 1426 - Contribution Improvements / Repairs from General Fund - DREAM 60 40-1330558A - Manuel Artime 3 $75,000 34000 - Public Facilities Award 1426 - Contribution Repairs 900 Building from General Fund - DREAM 61 40-617316 - Purchase of New CW $100,000 31000 -General Award 1426 - Contribution from Fuel Truck Government General Fund - GSA 62 40-1317311- Additional Disk CW $20,000 31000 -General Award 1426 - Contribution from Storage for IT Government General Fund - IT 63 40-617317 - Call Center CW $12,000 31000 -General Award 1426 - Contribution from Government General Fund - IT 64 40-617313 - Content CW $330,000 31000 - General Award 1426 - Contribution from Management Government General Fund - IT 65 40-6173516 - Grapeland Park 1 $150,000 35000 - Parks and Award 1426 - Contribution from Scoreboard Recreation General Fund - PARKS 66 40-1317351- Downtown Skate 2 $600,000 35000 - Parks and Award 1426 - Contribution from Park Recreation General Fund - PARKS 67 40-1370119 - Police Headquarters CW $75,000 32000 - Public Safety Award 1426 - Contribution from Pressure Clean/Seal/Paint General Fund - POLICE Exterior 68 40=670115 - Domestic Water CW $65,000 37000 - Public Safety Award 1426 - Contribution from Pump - Police Department General Fund - POLICE 69 40-670114 - Fire Pump Electrical CW $35,000 32000 - Public Safety Award 1426 - Contribution from Rewiring - Police Department General Fund - POLICE 70 40-1317326 - Fire -Rescue Safety CW $150,000 32000 - Public Safety Award 1426 -Contribution from Pads General Fund - POLICE 71 40-1317314 - Contract CW $60,000 31000 -General Award 1426 - Contribution from Management System - Government General Fund - PROCUREMENT Procurement 72 40-1317315 - Claims CW $300,000 31000 -General Award 1426 - Contribution from Management System -Risk Government General Fund - RISK 73 40-617370 - Fire -Rescue Old 3 $85,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Headquarters - Restroom FIRE Remodel 74 40-1317371- Fire Station 2 - 2 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 75 40-817372 - Fire Station 4 - 3 $92,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 76 40-B17373 - Fire Station 6 - 1 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 77 40-617374 - Fire Station 7 - 3 $77,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 78 40-617375 - Fire Station 8 - 2 $113,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 79 40-617376 - Fire Station 9 - 5 $115,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 80 40-617377 - Fire Station 10 - 1 $28,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel I I IFIRE New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 4 of 6 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 81 40-1317378 - Fire Station 11- 4 $15,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 82 40-617379 - Fire Station 12 - 5 $104,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 83 40-13173710 - Fire -Rescue 3 $78,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Garage - Restroom Remodel FIRE 84 40-13173711- Fire -Rescue 3 $36,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Administration Building - FIRE Restroom Remodel 85 40-13173712 - Fire College - 2 $171,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 86 40-6358385 - Kennedy Park 2 $1,500,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Building PARKS Improvements - Sanitary 87 40-6173717 - African Square 5 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Park Restroom Remodel PARKS 88 40-8173718 - Curtis Park 1 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 89 40-6173719 - Riverside Park 3 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 90 40-6173720 - Shenandoah Park 4 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 91 40-6173721- Morningside Park 2 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 92 40-6173722 - Citywide Park CW $500,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 93 40-617325 - Security Cameras at CW $20,000 32000 - Public Safety Award 1426 - Contribution from Citywide Churches General Fund - POLICE (2nd Budget Hearing Amendment) 94 40-B17361- Increase Downtown 2 $200,000 36000 - Streets and Award 1426 - Contribution Lighting Sidewalks from General Fund - OCI (2nd Budget Hearing Amendment) 95 40-617362 - Increase Overtown 5 $200,000 36000 - Streets and Award 1426 - Contribution Lighting Sidewalks from General Fund - OCI (2nd Budget Hearing Amendment) 96 40-B30538G - Museum Park 2 $197,000 35000 - Parks and Award 1231- Downtown Solar Lighting Recreation Development Supplemental Fee (2nd Budget Hearing Amendment) 97 40-1330538T - Museum Park 2 $303,000 35000 - Parks and Award 2061- Tree Trust Fund Trees Recreation Consolidated (2nd Budget Hearing Amendment) Total New Capital Appropriations $55,757,900 New Appropriations FINAL 21SEP2016_2nd Budget Hearing Amendments 5 of 6 SUBSTITUTED. FY 2016.17 CAPITAL PLAN NEW APPROPRIATION No. Project p(s,) Amount Fund Funding Sourc 1 40-B30551A - 20th Street CW $1,.752,600 31000 -General Award 1422-1 ses - FY Maintenance Yard Operations Government 2016-17 GSA Facilities 2 40-8701.28 - Forensic Lab _ CW $959,100 32000 - Pubiic Safety Award 1422 - mpact Fees - FY Expansion - Police 2016-17 Pj4KICE 3 40-B17321- Surge Suppressors CW $275,900 32000 - Public Safety Award 1 2 - Impact Fees - FY 2016;.r POLICE 4 40-870137 - New CCTV Video CW $165,900.32000 - Public Safety Aw d 142,2 - Impact Fees- FY Wall at MPD Headquarters 16-17 POLICE 5 40-B17324 - New Boston Whaler CW $150;000 32000- Public Safety Award 1422- impact Fees- FY Boat - Police 2016.17 POLICE. '6 40-B.17323 - BearCat Armored CW $300,000 32000 - Public Safet Award 1422 - Impact Fees- FY Vehicle for SWAT Team 2,716-17 POLICE 7 40-87,7184 - Comprehensive CW $350,000 32000 - Publl Safety Award 1422 - impact Fees - FY Cancer Prevention Program 2016-17 FIRE 8 40-B72810A- New - Fire -Rescue CW $2,208.,700 32000 - blic Safety Award 1422 - Impact Fees.- FY Apparatus�(North and South) 2016-17 FiRE 9 40-840507 - Park Expansions CW $4,112,000 3 000 - Parks and Award 1422- Impact Fees- FY and Land Acquisition Recreation 2016-17 PARKS 10 40830174 -Virginia Key Beach 2 $18,00 35000 -Parks and Award 1422 - Impact Fees - FY Park Historic Restoration Phase Recreation 2016-17 PARKS - FIND Match 2 11 40-1340532 - Morningside Park 2 $40,700 35000 - Parks and Award 1422 - Impact Fees - FY Fioatin.g Dock Recreation 2016-17 PARKS -FIND Match 12 40-1340584 - Virginia Key Kayak 2 $1.,067,700 35000 -Parks and Award 1422 - Impact Fees - FY Launch Recreation 2016-17 PARKS - Fi.ND Match 13 40-B50643 - Wagner 1,5 $1,200,000 35000 - Parks and Award 1422- Impact Fees- FY Creek/Seybold Canal Dredging Recreation .2016-17 PARKS- FiND Match 14 40-1370046 - Virginia Key Bo 2 $94.,200 35000 - Parks and Award 1422 - Impact Fees- FY Launch and Trailer Parkin Recreation 201.6-17 PARKS - FINDMatch 1; 40-630531- Dorsey mortal. 2 $750,.000 35000 -.Parks. and Award 1422 --Impact Fees - FY LibraryRestora�tio Recreation 2016-17 PARRS 16 40-640457 - K Tach Park 1 $300,000 35000 - Parks and Award 1422 - Impact Fees - FY Building Ad fan Recreation 2.016-17 PARKS 17 - Legion Park 40-64zents 2 $450,000 35000 -'Parks and Award 1422- Impact Fees- FY Impro Recreation 201617 PARKS 18 .40- 05A. _Little Haiti Soccer VP 5 $100:,000 35000 - Parks and Award 1.422 - Impact Fees - FY Recreation 2016-17 PARKS 19 0-840543 - PBA [Fern Isie 1 $50Q,000 35000 - Parks and Award 1422 - Impact Fees - FY Redevelopment Recreation 2016-17 PARKS 0 40-B40563 -Shenandoah Park 4 $2,500,000 35000 - Parks and Award 1422 - Impact Fees - FY New Pool Facility Recreation 2016.17 PARKS 21 SUBSTITUTED. FY 2016-17 CAPITAL. PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 21 40-B40571- Virrick Park New 2 $1,100,000 3.5000 -Parks and Award 1422 -Impact es - FY Pool Facillty Recreation 2016-17 PARKS 22 40-B40598 - Green Link 2 $200,000 35000 - Parks and Award 1422 - im ct Fees - FY Underline Project Recreation 2016-17 PAR 23 40817350 - Citywide Park Safety CW $750,000 35000 - Parks and Award 1422 impact Fees - FY Enhancements Recreation 2016-17 PARKS 24 40-B 17352 - Citywide CW $1,000,000 35000- Parks and Award 22 - Impact Fees - FY . Playground -Enhancements Recreation 2016 7 PARKS 25 40-B17353 - Virginia Key Park 2 $200,000 35000 - Parks and A rd 1422 - Impact Fees - FY Planning Recreation 1647 PARKS 26 40-817354 - Virginia Key Park 2 $2,000;000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 27 40-B17355 - Citywi-de Parks CW $500,000 35000 - Parks and Award 1422 - Impact Fees - FY 1. Wayflnding _ Recreation 2016-17 PARKS 28 40-B17356 - Parks Master Plan CW $450,000 35000 -Parks d Award 1422- Impact Fees- FY Recreation 2016-17 PARKS 29 40-817357 - Maceo Park 1 $500,000 35000 - P and Award 1422 - Impact Fees - FY Boatramp Recreat' n 2016-17 PARKS 30. 40-817358 - Former Trolley CW $3,500,000 3500 -Parks -and Award 1422 - Impact Fees - FY Building Purchase Re eation 2016-17 PARKS 31 40-817359 - Morningside Tennis 2 $2501000 000 - Parks and Award 1422 - Impact Fees - FY _ improvements Recreation 2016-17 PARKS 32 40-B.173510 - Kennedy Park 2 $350, 0 35000 - Parks and Award 1422 -Impact Fees - FY Enhancements Recreation 2016-17 PARKS 33 408173511- Morningside Park 2 $1 00;000 35000 -Parks and Award 1422 - Impact Fees - FY EnhancementsRecreation 2016-17 PARKS 34- 408173512 --Alice Wainwright Z $750,000 35000- Parks and Award 1422 -Impact Fees -FY Plan Z Connector Recreation 2015-17 PARKS 35 .40-B173:517 - Citywide Pool C $750,000 35000-- Parks and Award 1.422 - Impact Fees -- FY Enhancements and Master Plan Recreation 2016-17 PARKS 36 40-8173513 - Henderson Park 7 3 $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS .37 40-B173514 - D4 Mlni-Park 4 $500,000 35000- Parks and Award 1422 - Impact Fees - FY Buildout Recreation 2016-17 PARKS 38 40-8173515 - Hadley P 5 $1,800,000 35000- Parks and Award 1422 - Impact Fees - FY Synthetic Turf and P Recreation 2016-17 PARKS Improvements 39 40-830431- D1 econstruction 1 $995,800 36000. -Streets and Award. 1297 -Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 40 40830432 2 - Reconstruction 2 $1,115,600 36000 - Streets. and Award 1297 -Transit Half -Cent of Road y Sidewalks Surtax FY 2016-17 41 40-13304.33 - b3 -Reconstruction 3 $774,800 36000 -Streets and Award 1297 -Transit Half -Cent of R96dway Sidewalks Surtax FY 2016-17 42 - - D4 - Reconstruction 4 $1,335,700 36.1100 -Streets and Award 1297 -Transit Half Cent 744[B30434 Roadway Sidewalks Surtax FY 2036.17 4 40-1330435 - p5 -Reconstruction 5 $1,7071,300 36000 - Streets and Award 1297 - Transit Half -Cent of Roadwa_T Sidewalks Surtax FY 2016-17 22 SUBSTITUTED FY 2016E-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 44 40-670245 - Transportation- CW $500,000 36000 - Streets and Award 1297 -Transit H f=Cent Program Support Services - Sidewalks Surtax FY2016.17 Transportation 45 40-1370246 - Transportation CW $150,000 39900 - Mass Transit Award 1297-T nsit Haff -Cent Program Support Services - Surtax FY 20 -17 Transit. Professional 46 40-830262 - Citywide Storm CW $1,050,000 38000 -Storm SewersAward 31-Stormwater Utility Sewer Repair Project -Public Trust und-Contribution from Works Ge ral Fund . 47 40-830262A --Citywide Storm CW $1,050,000 38000.- Storm Sewers Award 1431- Stormwater Utility Sewer Repair Project - Capital Trust Fund -Contribution from Improvements General Fund 48 40-873102E -Citywide Streets CW $2,634,400 36000 -Streets nd Award 1419 - Parking Surcharge Milling and .Resurfacing - Capital Sidewalks Improvements Program Parking Surcharge 49 40-873102D - Citywide,.Street CW $669,700 3696o -Streets and Award 1552 - Local option Gas Milling and Resurfacing - QCI 'd.ewalks Tax—Contribution from'General Local Option, Gas Tax Fund 50 40-830706- Miscellaneous. CW $6 ,100 34000- PubtfcFacillties Award 1437 - SRF Contribution Repair - 10 Percent Set 4slde ., to Capital - Marinas 51 40-1370039­.Miamarina 71cket CW $507,400 34000 - Public, Facilities Award -2150 -SRF Contribution Surcharge Revenues - Public to Capital - Miamarina Ticket Facilities Surcharge 52 40-870043 - Derelict Vessel C.. $30,000 34000 - Public Facilities Award 1437 -SRF Contribution Removal to Capital - Marinas FIND Match 53 40-B70.047 - Mooring Field 2 $85,000.34000 - Public Facilities Award 3437 -SRF Contribution Offshore (Watson Island) to Capital —Marinas FIND Match 54 40-B70048 - Mooring Fie 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution Offshore (Dinner Key ring) to. Capital - Marinas FIND Match 55 40-B74614A - Bull ng . CW $500,000 31000 - General Award 1426 - Contribution from Department Ele rank Plans Government Genera! Fund - BUILDING Review (EPR) Phase 1 56 Environmental CW $250,000 31000 - General Award 1-426 - Contribution from 140-1330865,0'- Remedi on -Citywide Government General Fund-OCi 57 40-B5 00 - NE 22nd Street and 2 $52,500 34000 - Public Facilities Award .1426 - Contributlon ' NE Terrace Seawall and from.General Fund- OCl B walk 58 40-817372 -'Redesign of CW $422,000 31000 -General Award 1426 - Contribution from Website ,. -Government General Fund - COMiViUNICATIONS 23 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding 596rce 59 40 -B70100 -Gusman Hall CW $1,000,000 34000 -Public Facilities Award 1426 -C* tribution Improvements,/ Repairs from General ind -DREAM .60 40-1330558A - Manuel.Artime 3 $75,000 34000- Public Facilities Award 142 - Contribution R_emlrs 900 Building fr©m Gelral Fund - DREAM 61 40-817316 - Purchase of New CW $1-00,000 31000 - General Award 426 - Contribution from Fuel Truck 'Government Gen/at Fund -GSA _62 40-B17311- Additional Disk CW $20,000 31000- General A and 1426 - Contribution from Storage for IT Government ;eneral Fund - IT - 63 40-1317317 - Call Center CW $12,000 31000 - General Award 1426 - Contribution from Government General Fund - IT 64 40:-B 17313 --Content CW: $330,000 31000 - General Award 1426 - Contribution from Management Government General Fund - IT .65 40-13173516- Grapeland Park 1 $150,000 35000 - Parks Od Award 1426 - Contribution from Scoreboard Recreation General Fund - PARKS .66- 40-8I7351 - Downtown Skate 2 $600,000 35000 - P ks and Award 1426 - Contribution from Park Recrea n /on General Fund)- PARKS 67 40-13.70119 - Police Headquarters CW $75.,00DZ3210-Public Safety Award 1426 - Contribution. from. Pressure Clean/Seal/Paint General Fund -POLICE - Exterior_ 68 -B70115 Domestic Water CW $.. 32000 Public Safety- Award 142,6 - Contribution from Purrxp Police Department General Fund - POLICE 69 4.0-1370114 - Fire Pump Electrical CW 000 32000 - Public Safety Award 1.426 - Contribution from Rewiring - Police Department General Fund - POLICE 707 40-BI7326 - Fire -Rescue Safety CW $150,000 32000 - Public Safety Award 1426- Contribution from Pads General Fund - POLICE 71 40-617314 - Contract CW $60,000 31,000 - General Award 1426 - Contribution from Management System Government General Fund - PROCUREMENT Procurement 72 40-BI7315 - Claims. CW $300,00031000 -General Award 1426- Contribution from — Management System -Risk 'Government General Fund - RISK 73 40-BI7370 - Fire -Rescue Old 3 $85j000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Headquarters - RestroomA 7. RE ,Remodel 74. 40-817371- Fire Statio 2 - 2. $118j0'00 37000 - Sanitary Sewers Award 1122 -Sanitary. Sewer - Restroom Remodel FIRE 75 40417872 - Fire otion 4 - 3 $92,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Rerr Vel FIRE 76 40-B17371 - 're Station 6 - 1 $118,000 37000 -Sanitary Sewers Award 1122- Sanitary Sewer - Restroom model 77 40-BI73 4 - Fire Station 7 - 3 $77,000 37000 - SanitarySewers Award 1122 - Sanitary Sewer - Restr m Remodel FIRE 79 40:07375 - Fire Station 8 - 2 $113,000 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - Rdstroom Remodel FIRE 79 40-131737.6 - Fire Station 9 - 5 $115,000 370OG - Sanitary Sewers Award 1122—Sanitary Sewer - Z Restroom Remodel I FIRE 1A0 40-BI7377 - Fire Station 10 1 $28,000 1 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 24 SUBSTITUTED. FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) amount Fund Fundi Source 81 40-617378 - Fire Station 11- 4 $15,000 37000- Sanitary Sewers Award x122 anitary Sewer - Restroom Remodel FIRE 82 40-617379 - Fire Station 12 - 5 $104,000 '37000 - Sanitary Sewers Award 22- Sanitary Sewer - Restroom Remodel FIRE 83 140-13173710- Fire -Rescue 3 $78,000 37000 -Sanitary SewersZRE rd 1122- Sanitary Sewer - Garage - Restroom Remodel 84 40-8173711- Fire -Rescue 3 $36,000 37000 - SanitarySewers Award 1122 -Sanitary Sewer - Administration Build•Ing- FIRE Restroom Remodel 85. 40-6173712 - Fire College - 2 $171,000 37000 - Sanitary vers Award 1122 --Sanitary Sewer - Restroom Remodel FIRE 86 40-6358385- Kennedy Park 2 $1,500,000 37000 -San' rySewers Award 1122 - Sanitary Sewer - Restroam Building PARKS ,Improvements- Sanitary 87 40 -8173717 -:African Square 5 $100,10008 -SanitarySewers Award 1122 -Sanitary Sewer - Park Restroom Remodel PARKS '98 40-B173718 - Curtis Park 1 $100,000 &000 -Sanitary Sewers Award 1122 -Sanitary Sewer, Restroom Remodel PARKS 89 40-BI7371.9 - Riverside Park 3 $10 , 00 37000 - Sanitary Sewers _ Award 112.2 - Sanitary Sewer - Restroom Remodel PARKS 90 40-B173720 - Shenandoah Park 4100000 37000 - SanitarySewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 91 40-B173721- Morningside Park 2/-$100"000 37000- Sanitary Sewers Award 1.122 - Sanitary Sewer - Restroom Remodel PARKS 92 40-B173722 - Citywide Park CW $5'00,000 37000- Sanitary Sewers Award 1:1.22 --Sanitary Sewer - Restroom Remodel PARKS $54,$37,900 2S