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HomeMy WebLinkAboutExhibit A - SUBFISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS € MMET IS A SUBSTITUTION TO THEAIMPANAL, BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Item D(s) From Project Amount From Fund D(s} To Project Amount To Fund Award / 1 CW 40-6785096 - Calle $ (7,500.00) 36000 - CW 40-B78509C - Calle 8 $ 7,500,00 36000- 1426- B Light & St Impr- Streets & Light & St Impr- Streets & Contribution Mayor Sidewalks Mayor -Pedro Pan Sidewalks from General Fund 2 CW 40-137850913 Calle $ (3U2,SOOAQ) 36000 CW 40-13785091) - Calle $ 302,500.00 36000 - 1426 B Light & St Impr- Streets & 8 Light & St Impr- Streets & Contribution Mayor Sidewalks Mayor -PW Sidewalks from General Fund 3 CW 40-8785098 - Calle $ (163,000.00) 36000- CW 40-1378509E - Calle 8 $ 163,000.00 36000 - 1426 - 8 Light & St Impr- Streets & Light & St Impr- Streets & Contribution Mayor Sidewalks Mayo r-Decoratlon Sidewalks from General Fund 4 1 40-B30431 - D1 $ (500,000.00) 36D00 - 1 40-B17368 - Flagaml $ 500,000.00 35000- 1297 - Transit Reconstruction of Streets & Area Milling and Streets & Half -Cent Roadway Sidewalks Resurfacing Sidewalks Surtax 5 1 40-B30431 - Di $ (300,001 36000 - 1 40-B17369 - $ 500,000.00 36000- 1297 -Transit Reconstruction of Streets & Grapeland Area Streets & Half -Cent Roadway Sidewalks Milling and Sidewalks Surtax Resurfacing 6 1 40-B30781 - NW 11 $ (93,386.63) 36D00 - 1 40-1330431 - DI $ 93,386.83 36000 - 1101 - Transit St from Z7 to 37 Streets & Reconstruction of Streets & Half -Cent Avenue Area Sidewalks Roadway Sidewalks Surtax Roadway Improvements - Dt 7 1 40-B307B6 - NW 43 $ (10,485.24) 36000 - 1 40-830431 - DI $ 10,485.24 36090- 1101 - Transit Avenue between 9 to Streets & Reconstruction of Streets & Half -Cent 11 Street Roadway Sidewalks Roadway Sidewalks Surtax Improvements - D1 8 1 40-B35B12AS - $ (50,000.00) 37000- 1 40-8173722 - $ 50,000.00 37000. 1122 - Sanitary Duarte Park Building Sanitary Citywide Park Sanitary Sewer Renovation, Splash Sewers Restroom Remodel Sewers Park & Sign Sanitation 9 1 40 834782 $ (464.04) 36000- 1 40-830431 - D1 $ 464.04 -- 36000 1297 - Transit Allapatah Area Streets & Reconstruction of Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax T._. Improvement - D1 _. ..... ............. ---- 10 1 41 - Fern $ (345,9.24.74) 35000 - Parks 1 --. 40-840543 - PDA/ $ 345,924.74-35000 - Parks 1422 - Impact Isle / PBA Park & Recreation Fern Isle & Recreation Fees New Improvements - D1 Redevelopment Ordinance 11 1 40-635828 - $ (1,455.80) 35000 - Parks 1 40-635806 - Curfls $ 1,455.80 35000 - Parks 1422 - Impact Grapeland Park & Recreation Park New Pool & Recreation Fees New Improvements Phase Facility and Boat Ordinance 2; New Water Park Ramp Improvement 12 1 40-1340482 - Curds $ (61.,578.31) 35000 - Parks 40-635806 - Curtis $ 61,578.31 35000 - Parks 1422 - Impact 1 Park Playground & Recreation Park New Pool & Recreation Fees New Facility and Boat Ordinance Ramp Improvement 13 1 40-846599 - Duarte $ (32,474.25) 35000 - parks I 40-835806 - Curtis $ 32,474.25 35000 - Parks 1422 - Impact Park Vita Course - & Recreation Park New Pool & Recreation Fees New D1 Facility and Boat Ordinance Ramp Improvement 14 1 40-1330600 - Fern $ (20,428.05) 3500jParks 1 40-640543 - PSA / $ 20,428,05 35000 - Parks 1426 -Isle / PBA Park & Rec Fern Isle & Recreation Contribution Improvements - Di Redevelopment from General Fund 15 1 40-630406 - Rights $ (,3.53,000.00) 346001 40-835806 - Curtis $ 553,000.00 35000 - Parks 1426 - of Way Streets & Park New Pool & Recreation Contribution Improvements In Sidewalks Facility and Boat From General Allapatah Ramp Improvement Fund 16 1 40-830789 - NW $ (106,433.72) 36000 - I 40-835806 - Curtis $ 106,433.72 35000 -Parks 1998 2001 Street from 7th Streets & Park New PooE & Recreation Contribution Avenue to 20th Sidewalks Facility and Boat from General Avenue Ramp Improvement Fund SSL FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS DOCUMNET 15 A SUBSTITUTION TO THLE kNAL. BACKUP ORIGINAL OA SEED AT THE ENO OF THE DOCUMEHT. Item D(s) From Project Amount From Fund D(s) To Project Amount To FundAward / rce 17 1 40-840456 - Antonio II (4,780.93) 36000 - 1 40-1335806 - Curtis $ 4,780,93 35000 - Parks 1998 - Maceo Community Streets & Park New Pool & Recreation Contribution Building - D1 Sidewalks Facility and Boat from General Ramp Improvement Fund SSL 18 2 40-B40704AT - SW $ (5,000.00) 33000 - 2 40-B50204T Kirk $ 5,000,00 33000 - 1954 - Cltlwfde 32 Avenue Disaster Street Swale Trees Dlsaster Landscape Improvements D2 Recovery Recovery Tree Component 19 2 40-84D704AT - SW $ (14,146.48) 33000 - 2 40-B30612T - D2 $ 14,146.46 33000 - 1954 - Citiwlde 32 Avenue Disaster Tree Funded Projects Dlsaster Landscape Improvements D2 Recovery Recovery Tree Component 20 2 40-8173511 - $ (374,000.00) 35000 - Parks 2 40-840534 $ 374,000 00 3500D - Parks 2253 - Impact Morningside Park & Recreation Morningside Park & Recreation Fees New Enhancements - D2 Tennis Center Ordlnance_Park Building 21 2 40-630734 - Virglnla $ (62.95) 36000- 2 40-B30637 Mary $ 62,95 36000 - 1419 - Parking Street between Bird Streets & Brickell Village Streets & Surcharge Ave and US1 - D2 Sidewalks Dralnage Sidewalks Improvements - 22 2 40-830841 - Scoffee $�— (7,152.58) 36000- 2 40-830637 Mary $ 7,152.58 35000 - 1419 - Parking Speed Tables - D2 Streets & Brickell Village Streets & Surcharge Sidewalks Dralnage Sidewalks Improvements - 23 2 40-1373102B - $ (1,545,000.00) 36D00 - 2 40-1330637 Mary $ 1,545,000.00 36000 - 1419 - Parking Cltywide Streets Streets & Brickell Village Streets & Surcharge Milling & Resurfacing Sidewalks Dralnage Sidewalks - CIP Parking Improvements - 24 2 40-640168 - S. $ (99,4.13.82) 36000- 2 40-1330833 SW 1st $ 99,413.82 36000 - 1113 - Local Bayshore Drive from Streets & Ave between SW Streets & Option Gas Tax Aviation Avenue to Sidewalks 15th and SW 7th Sidewalks Klrk Avenue - D2 Street 25 2 40-830432 - D2 $ (9,000.00) 36000- 2 40-6313833 SW 1st $ 9,000.00 36000 - 1297 - Transit Reconstruction of Streets & Ave between SW Streets & Half -Cent Roadway Sidewalks 15th and SW 7th Sidewalks Surtax Street 26 2 40-634822 -Brickell $ (1,108.75) 36000 - 2 40-1330833 SW 1st $ 1,108,75 35000 - 1297 - Transit Area Shared Use Streets & Ave between SW Streets & Half -Cent Path and Roadway Sidewalks 15th and SW 7th Sidewalks Surtax Improvements Street 27 2 40-1330823 - Falr Isle $ (0.75) 36000- 2 40-830833 SW 1st $ 0.75 35000 - 1297 - Transit Area Roadway & Streets & Ave between SW Streets & Half -Cent Drainage Sidewalks 15th and SW 7th Sidewalks Surtax Improvements - D2 _ Street 28 2 40-1330827 - South $ (.1,.,"x00.02) 36000- 2 40-1330833 SW 1st $ 1,500.02 35000 - —1297 - Transit Grove Roadway Streets & Ave between SW Streets & Half -Cent Improvements - D2 Sidewalks 15th and SW 7th Sidewalks Surtax — Street 29 2 40-830432 - D2 $ (1,606,000.00) 36000- 2 40-1330737 SCOW $ 1,606,000,00 36000 - 1297 - Transit Reconstructlon of Streets & Bayshore Streets & Half -Cent Roadway Sidewalks Lane/Fairview Street Sidewalks Surtax (East & West) 30 2 40-B30432 -D2 $ (202,250,00) 36000 - 2 40-830622 Center $ 202,250.00 36000 - 1297 - Transit Reconstruction of Streets & Street Drainage Streets & Half -Cent Roadway Sidewalks Improvements Sldewalks Surtax 31 2 40-1330995 -Virginia $ (2.:0,42.2.6.1) 35000 - Parks 2 40-1340571 Vlrrick $ 25,422.61 35000 - Parks 1422 - Impact Key Blke and Kayak & Recreation Park New Pool & Recreation Fees New Facility Facility Ordinance 32 2 40-B40463 - $ (62,895.68) 35000 - Parks 2 40-1340571 Vlrrick $ 62,895,68 35000 - Parks 1422 - Impact Armbrister Park Field & Recreation Park New Pool & Recreation Fees New Facility Ordinance 33 2 40-830432 - D2 $ (50,000.00) 36000- 2 40-B173610 SW 35 $ 50,000.00 36000 - 1297 - Transit Reconstruction of Streets & Avenue Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sldewalks Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS E1MN T IS A SUBSTITUTION " O TH Al AL, BACKUP+� ORIGINAL AN SEEN AT THE ENO OF THE DOCU1U Ill Ilt4em D(s) From Project Amount From Fund DW To Project Amount To Fund Award / 34 2 40-830432 - D2 $ (50,000.110) 36000 - Z 40-8173611 SW 34 $ 50,000.00 36000 - 1297 - Translt Reconstruction of Streets & Avenue and SW 28 Streets & Half -Cent Roadway Sidewalks Street Intersection Sidewalks Surtax Improvements 35 2 40-830432 . 152 $ (50,000.00) 36000 _ 2 4D-8173612 SW 29 $ 50,000,00 36000- 1297 - Translt Reconstruction of Streets & Avenue and SW 26 Streets & Half -Cent Roadway Sidewalks Street Intersection Sidewalks Surtax Improvements 36 2 40-830432 - D2 $ (175,000,00) 36000 - 2 40-BI73613 South $ 175,000.00 3600- 1297 - Translt Reconstruction of Streets & Golden Pines No Streets & Half -Cent Roadway Sidewalks Outlet Streets Sidewalks Surtax Improvements 37 2 40-1330432- D2 $ (75,000.00) 36000 - 2 40-DI73614 Lime $ 75,000,00 36000- 1297 - Translt Reconstruction of Streets & Court Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 38 2,5 40-B30645E - $ (238.04) 36000 - 2 40-830432 - D2 $ 238.04 35000 - 1297 - Translt Overtown/Wynwood Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Moblilty Plan 39 2,5 40-840268 -FEC $ (1,086.52) 36000 - 2 40-B30432 - D2 $ 1,086.52 35000 - 1297 - Translt Qulet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks Roadway Sidewalks Surtax 40 3 40-B3016BC - SW $ (0.88) 36000 - 3 40-850310 SW 30 $ 0.88 36000- 1297 - Transit 16th Avenue Streets & Road between SW Streets & Half -Cent Sidewalks 5th to 4 Avenue Sidewalks Surtax 41 3 40-630560 - Marlins $ (2.,370,00) 36000 - 3 40-850310 SW 30 $ 2.,370,00 36000- 1297 - Translt Stadium Orange Streets & Road between SW Streets & Half -Cent Bowl Site Preliminary Sidewalks 5th to 4 Avenue Sidewalks Surtax Traffic Assessment -- W 42 3 40-640314- NW $ (4,600,00) 36000 - 3 40-850310 SW 30 $ 4,600.00 36000 _ 1297 - Transit 18th Place Road Streets & Road between SW Streets & Half -Cent Improvements D3 Sidewalks 5th to 4 Avenue Sldewalks Surtax 43 3 40-840314 - NW $ (.50,000.00) 36000 - 3 40-840352 SW 2 $ 50,000,00 36000 - 1297 - Translt 18th Place Road Streets & Street between 16th Streets & Half -Cent Improvements D3 Sidewalks and 17 Ave Sidewalks Surtax 44 3 40-8403X4 - NW ¢ {10,:100.00) 36000 3 40-850308 SW 5 $ 10,500.00 36000 1297 - Translt 18th Place Road Streets & Avenue (21-22 RD) Streets & Half -Cent Improvements D3 Sidewalks and SW 21 RD (SW 5- Sidewalks Surtax SW 4) 45 3 40-840353 - SW $ (11,353.92) 36000 - 3 40-B40312 SW 22nd $ 11,353.92 36000 - 1297 - Translt 16th Street from 14- Streets & Terrace & SW 13th Streets 8& Half -Cent 17 Avenue - D3 Sidewalks Ave Road Sidewalks Surtax Improvements 46 3 40-840314 - NW $ (3,516.65) 36000 - 3 40-BS0312A SW 11 $ 31516.65 36000 - 1297 - Transit 18th Place Road Streets & Street between 16 to Streets & Half -Cent Improvements D3 Sidewalks 17 Avenue Sidewalks Surtax 47 3 40-850317 - SW 3 $ (111,000,00) 36000 - 3 40-850315 SW 30 Rd $ 111,000.00 36000 1297 - Translt ST (25 Ave to 24 Streets & between SW 2 Streets & Half -Cent Ave) D3 Sidewalks Avenue to SW 1 Ave Sidewalks Surtax 48 3 40-550317 - SW 3 $ (50,:So0-o0) 36000 - 3 40-840351 SW 2nd $ 50,500.00 36000- 1297 - Translt ST (25 Ave to 24 Streets & Street between 15th Streets & Half -Cent Ave) D3 Sidewalks and 16th Ave Sidewalks Surtax 49 3 40-850317 - SW 3 $ (20,066,00) 36000 - 3 40-850312A SW 17 $ 20,066,00 36000 - 1297 - Transit ST (25 Ave to 24 Streets & Street between 16 to Streets & Half -Cent Ave) D3 Sidewalks 17 Avenue Sidewalks Surtax 50 3 40-850317 - SW 3 $ (10.1.,b6'1.05) 36000 - 3 40-850313 SW 28 $ 101,661.06 36000- 1101 -Transit ST (25 Ave to 24 Streets & Road between SW Streets & Half -Cent Ave) D3 Sidewalks 5th to 9th Avenue Sidewalks Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS- NOVEMBER 1.7, 2016 THIS DOCUMNET IS A SUBSTITUTION TO THffArolprAL. BACKUP ORRGIINAL CAN BE SEEN AT THE END OF: THE DOCUMENT. Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / Source 51 3 40-830336 - Miami $ (288.04) 36000 - 3 40-1350312A SW 17 $ 288.04 36000 - 1101 - Transit River Greenways - Streets & Street between 16 to Streets & Half -Cent NW 5th Street Bridge Sidewalks 17 Avenue Sidewalks Surtax Extension 52 3 40-1540353 - SW $ (16,182.11) 36000 - 3 40-1350312A SW 17 $ 16,182,11 36000 - 1101 - Transit 16th Street from 14- Streets & Street between 16 to Streets & Half -Cent — — 17 Avenue - D3 Sidewalks 17 Avenue Sidewalks Surtax 53 3 40-830433 - D3 (39,947.20) 36000 - 3 40-850312A SW 17 $ 39,947.20 36000 - 1297 - Transit Reconstruction of Streets & Street between 16 to Streets & Half -Cent Roadway Sidewalks 17 Avenue Sidewalks Surtax 54 3 40-640325 - Beacom $ (335,900.00) 36000 - 3 40-6173617 SW 3 $ 335,900.00 36000 - 1638 - Street Phase If - D3 Streets & Street between 14 Streets & Bonds 2- 2009 Sidewalks Avenue and 15 Sidewalks Series Avenue 55 3 40-640325 - Beacom $ (130,867.39) 36U00 - 3 40-13173618 SW 11 $ 130,867.39 36000 - 1638 - Street Phase 11 - D3 Streets & Street between SW 5 Streets & Bonds 2- 2009 Sidewalks Avenue to SW 12 Sidewalks Series Avenue 56 3 40-830613 - D3 $ (159,832.61) 36000 - 3 40-6173618 SW 11 $ 159,832.61 36000 - 1297 - Transit Miscellaneous Street Streets & Street between SW 5 Streets & Half -Cent Maintenance Sidewalks Avenue to SW 12 Sldewaiks Surtax Avenue 57 3 40-630613 - D3 $ (1,195,800.00) 36000- 3 40-8173619 SW 15th $ 1,195,800.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 3rd Streets & Half -Cent Maintenance Sidewalks and 11th Avenue Sidewalks Surtax 58 3 40-1330613T - D3 $ (54,?.00.00) 33000 - 3 40-6173619T SW $ 54,200.00 33000 - 1954 - Citlwlde FEMA Tree Funded Disaster 15th Road between Disaster Landscape Projects Recovery 3rd and lith Recovery Avenue Trees 59 3 40-630613 - D3 $ (271,600.00) 36000 - 3 � 40-8173620 SW 28 $ 271,600.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 3rd Streets & Half -Cent Maintenance Sidewalks and 4 Avenue Sidewalks Surtax 60 3 40-630613 - D3 $ (143.,800,00) 36000 - 3 40-8173621 SW 24 $ 141,800.00 36000 - 1297 - Transit Miscellaneous Street Streets & Road between 7th Streets & Half -Cent Maintenance Sidewalks and 9th Street Sidewalks Surtax 61 3 40-1330613 - D3 $ (352,800.00) 36000 3 40-8173622 SW 23 $ 352,800.00 36000 1297 - Transit Miscellaneous Street Streets & St between 3rd and Streets & Half -Cent Maintenance Sidewalks 14th Avenue Sidewalks Surtax 62 3 40-830613 - 03 $ (339,700,00) 36000 m 3 40 8173623 NW 18 — $ 339,700.00 36 000 - 1297 -Transit Miscellaneous Street Streets & Ave Between 1st and Streets & Half -Cent Maintenance Sidewalks 3rd Street Sidewalks Surtax 63 3 40-13313613 - D3 $ (315,700,00) 36000 - 3 40-8173624 Traffic $ 315,700.00 36000 - 1297 - Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half -Cent Maintenance Sidewalks 14 Avenue and SW Sidewalks Surtax J$ 13 Street 64 3 40-B30613T - D3 (14,300,00) 33000 - 3 40-BI73624TTraffic $ 14,300.00 33000 - 1954 - C)tlwlde FEMA Tree Funded Disaster Calming Circle at SW Disaster Landscape Projects Recovery 14 Avenue and SW Recovery 13 Street Trees 65 3 40-B30613 - D3 $ (225,411.39) 36000- 3 40-6173625 Traffic $ 225,411.39 36000 - 1297 - Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half Cent Maintenance Sidewalks 16 Avenue and SW Sidewalks Surtax 3 13 Street 40-8173625 Traffic $ 59,588.61 36000- 1297 - Transit 66 3 4D-1330433 - 133 $ (59,588,61.) 36000- Reconstruction of Streets & Calming Circle at SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax 13 Street 67 3 40-830433 - 63 ti (16],300.00} 36000 3 40 8173626 - SW 23 $ 161,300.00 360D0 - 1297 -Trans It Reconstruction of Streets & Avenue between SW Streets & Half -Cent Roadway Sidewalks 3 Street and SW 4 Sidewalks Surtax Street FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 IitVeom D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / 68 3 40-1330433 -D3 $ (277,50().00) 36000 - 3 40-8173627 SW 14 $ 277,500.00 36000- 1297 - Transit Reconstruction of Streets & Terrace between SW Streets & Half -Cent Roadway Sidewalks 16 Avenue to SW 17 Sidewalks Surtax Avenue 69 3 40-B30613T D3 $ (12,500.00) 33000- 40-13173627T - SW $ 12,500.00 33000 - 1954 - Cltlwlde 3 FEMA Tree Funded Disaster 14 Terrace between Disaster Landscape Projects Recovery SW 16 Avenue to SW Recovery 17 Avenue Trees 70 3 40-630433 - D3 f (225,000,00) 36000 - 3 40-6173628 SW 20 $ 225,000.00 36000 - 1297 - Translt Reconstruction of Streets & Street from SW 14 Streets & Flalf-Cent Roadway Sidewalks Avenue to SW 15 Sidewalks Surtax Avenue 71 3 40-830433 - D3 $ (624,000.0D) 36000 - 3 40-B173630 SW 15 $ 620,000.00 36000 - 1297 - Transit Reconstruction of Streets & Street from SW 12 Streets & Half -Cent Roadway Sidewalks Avenue to SW 14 Sidewalks Surtax Avenue 72 3 40-830433 - D3 fi (125,000.00) 36000 - 3 40-8173632 SW 23 $ 125,000.00 36000 - 1297 - Transit Reconstruction of Streets & Street between SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax 16 Court 73 3 40-830433 - D3 $ (304,300.00) 36000 - 3 40-B173633 SW 5 $ 304,300.00 36000 - 1297 - Transit Reconstruction of Streets & Avenue Between SW Streets & Half -Cent Roadway Sidewalks 24 Road and SW 25 Sidewalks Surtax Road 74 3 40-B40333 - SW 7th $ (1,761,46) 36000 - 3 40-B40355C - 03 $ 1,261.46 35000 - Parks 1426 - Avenue and SW 24 Streets & Lighting Safety at Pks & Recreation Contribution Road - D3 Sidewalks Imp( from General Fund 75 3 40-840334 - SW 9 $ (16,042.26) 36000 - 3 40-B40355C - D3 $ 16,042.26 35000 - Parks 1426 - Avenue (from SW Streets & Lighting Safety & Pks & Recreation Contribution 26th Street to SW Sidewalks Impr from General 28th Road) - D3 Fund 40-840314-- NW $ (739,776.74) 36000 - 3 40-B30433 - D3 $ 139,776.74-3601)0 - 1426 - 18th Place Road Streets & Reconstruction of Streets & Contribution Improvements D3 Sidewalks Roadway Sldewalks from General Fund 77 4 40-1335865A - Coral $ (2,332.13) 35000 - Parks 4 40-850558 - 04 Park $ 2,332.13 35000 - Parks 1422 - Impact Gate Park Bldg & Recreation Land Acquisition & Recreation Fees New _. .. ...... Improvements .... .. _ ___,_­----- Ordinance 4 40-830434 • D4 $ (35,000.00) 36000- ------ 4 40-8173615 - NW $ 35,000.00 36000 - 1297 - Transit Reconstruction of Streets & 4th Street From 49 Streets & Half -Cent _79 Roadway Sidewalks Ave to 52 Ave Sidewalks Surtax 4 40-830434 -T54 $ (333,37.8.90) 36000- 4 40-850505 - Traffic $ 333,318,90 36000 - 1297 - Transit Reconstruction of Streets & Calming Device at Streets & Half -Cent Roadway Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 80 4 40-830414 - Traffic $ {13,681.10) 36000 - 4 40-1350505 - Traffic $ — 13,681.10 36000 1297 - Transit Circle at SW 31 Ave Streets & Calming Device at Streets & Half -Cent and SW 12 St - D4 Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 81 4 40-830414 - Traffic [ (19,788.2(3) 36000 - 4 40-BS0503 - Traffic $ 19,788.20 36000 - 1297 - Transit Circle at SW 31 Ave Streets & Calming Devices at Streets & Half -Cent and SW 12 St - D4 Sidewalks SW 25 Ave Sidewalks Surtax 82 4 40-630414 - Traffic $ (230,211.80) 36000 - 4 40-850503 -Traffic $ 230,211.80 36000 - 1998 - Clrcle at SW 31 Ave Streets & Calming Devices at Streets & Contribution and SW 12 St - D4 Sidewalks SW 25 Ave Sidewalks from General Fund SSL 83 4 40-830414 - Traffic $ (200,040.00) 36000 4 40-B17367 - Flapaml $ 200,000.00 36000 - 1998 - Circle at SW 31 Ave Streets & Traffic Tables Streets & Contrlbutlon and SW 12 St - D4 - Sldewalks Sidewalks from General _ _ Fund SSL 84 4 40-B73102B - $ (575,000,00) 36000 - 4 40-830774 - West $ 575,000.00 36000 - 1419 - Parking Citywide Streets Streets & Flaglor Area Streets & Surcharge Mllllag & Resurfacing Sidewalks Improvements Sidewalks - CIP Parking FISCAL YEAR 2018-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2416 THIS DOCU N T IS A SUBSTilTUMN TO Tia Alll BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE CUMI . Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund I Award / No.rce 85 4 40-830434 -04 $ (24,000,00) 36000 - 4 40-B50405 - SW $ 24,000.00 36000 - 1297 - Transit Reconstruction of Streets & 71st Avenue from Streets & Half -Cent Roadway Sidewalks SW 4th Street to SW Sidewalks Surtax 8th Street 86 4 40 830434 D4 $ (25,000.00) 36000 - 4 40-836971 - SW 5th $ 25,000.00 36000 1297 -Translt Reconstruction of Streets & Street between 42 Streets & Half -Cent Roadway Sidewalks Ave & 43 Ave Sidewalks Surtax Improvement - D4 87 4 40-B73102B - $ (66,000.00) 36000- 4 40-830972 - SW 64 $ 66,000.00 3600D - 1419 - Parking Citywide Streets Streets & Court Roadway & Streets & Surcharge Mllling & Resurfacing Sidewalks Drainage Sidewalks - CIP Parking Improvements (from Surcharge SW 6 St to SW 8 St) - 88 4 40-B30434 - D4 $ (30,000.00) 36000 - 4 40-830969 - SW $ 30,000.00 36000 - 1297 - Translt Reconstruction of Streets & 30th Ct (SW 12th Streets & Half -Cent Roadway Sidewalks Street and SW 13th Sidewalks Surtax Street) - D4 89 4 40-1330434 -134 $ (17.0,100,00) 36000- 4 40-B50420 - SW 29 $ 120,100.00 36000 - 1297 - Translt Reconstruction of Streets & Avenue from SW 23 Streets & Half -Cent Roadway Sidewalks Terrace to SW 23 Sidewalks Surtax Street D4 90 4 40-830434 - D4 $ (37(1,000.00) 36000- 4 40-630979 - SW $ 376,DOO.CO 36000- 1297 - Translt Reconstruction of Streets & 21st St & 24th Ave Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - D4 91 4 40-830434 -D4 (100,060.00) 36000- 4 40-850412 - SW 23 $ 100,000.00 36000- 1297 - Transit Reconstruction of Streets & Terrace from SW 27 Streets & Half -Cent Roadway Sidewalks Avenue to SW 32 Sidewalks Surtax Avenue 92 4 40-1330434 -D4 °� (297,7.81,.#.0) 36000 4 40-8173616 - $ 292,281,10 36000- 1297 - Transit Reconstruction of Streets & Auburndale Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 93 S 40-B40715 -D5 $ (2,700,000.00) 35000 - Parks 5 40-817363 - D5 $ 2,700,000.00 36000 - 1426 - Park, Street, and & Recreation Alleyway Streets & Contribution Llghtlog Improvement Sidewalks from General Improvement Program Fund 94 5 40-840715 - D5 $ (100,000.00) 3500D - Parks 5 40-817364 - D5 $ 100,000.00 36000- 1426 - Park, Street, and & Recreation Neighborhood Streets & Contrlbution Lighting Signage and Sidewalks from General Improvement Wayfinding Fund 95 5 40-630403 - $ (1,60,000. DO) 36000- 5 40-B17364 - DS $ 100,000.00 36000 - 1426 - Roadway Streets & Neighborhood Streets & Contribution Improvement D5 Sidewalks Slgnage and Sidewalks from General Wayfinding Fund 96 5 40-B40715 -D5 $ (150,000.00) 35000 - Parks 5 40-840595 - Hadley $ 150,OD0.00 35000 - 1426 - Park, Street, and & Recreation Park Resurface and Parks & Contribution Lighting Repair Pools Recreation from General Improvement Fund 97 5 40-B305GDA $ (2,370,00) 36000 -- 5 40-B30435 -D5 $ 2,370.00 36000 - 1297 - Transit Marlins Stadium Streets & Reconstruction of Streets & Half -Cent Downtown Sidewalks Roadway Sidewalks Surtax (Government 98 5 40 1336529 - Liberty $ (0.40) 36000 - 5 40-B30435 - D5 $ 0,40 36000 - 1297 - Transit Square Traffic Streets & Reconstruction of Streets & Half -Cent Barriers Sidewalks Roadway Sidewalks Surtax 99 2,5 40-830645E - $ (238,04) 36000 _ 5 40-830435 - D5 $ 238,04 36000 - 1297 - Transit Overtewn/Wynwood Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Mobility Plan 100 5 40-630888 - $ (#74,Ei33,1].) 36000 - 5 40-1330435 -1)5 $ — 474,833,11 36000 - 1297 - Translt Wynwood Area Streets & Reconstruction of Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax Improvement - D5 101 2,5 46-840268 - FEC $ (1,086.52) 36000 - 5 40-B30435 - 05 $ 1,086,52 36000 - 1297 - Transit Qu1et Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks Roadway Sidewalks Surtax FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS DOCU 3N 'T IS A UBSTI"I UT90N TO THLff PANAL. BACKUP OR5 IN L CAN BE SEEN T THE END OF THE DOCUMENT, , Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / ce 102 5 40-B30435 - D5 4 (2,000,000.00) 36000 - 5 40-B17365 - D5 $ 2,000,000.40 36303 - 1297 - Transit Reconstructlon of Streets & Shorecrest Drainage Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 103 5 40-830435 - DS $ (7,561.92) 36000 - 5 40-850566 - $ 7,561.92 36000 - 1297 - Transit Reconstruction of Streets & Wynwood One -Way Streets & Half -Cent Roadway Sidewalks Street Conversion Sidewalks Surtax 104 5 40-630894 - Little 7 (77,438.08) 36000- S 40-850566 - $ 77,438.08 36000- 1638 - Street Haiti Right of Way Streets & Wynwood One -Way Streets & Bonds 2- 2009 Improvements - D5 Sidewalks Street Conversion Sidewalks Series 105 5 40-B7850OA - Buena $ (0.0.1) 36000 - 5 40-8$0566 - $ 0.01 36000 - 1638 - Street Vista E. Historic Streets & Wynwood One -Way Streets & Bands 2- 2009 District - SCreetscape Sidewalks Street Conversion Sidewalks Series Improvements 106 5 40-B30046 - NW 36 $ ((),01) 36000- 5 40-B50566- $ 0.01 360DO - 1638 - Street Street Drainage Streets & Wynwood One -Way Streets & Bonds 2- 2009 Improvements Sidewalks Street Conversion Sidewalks Series 107 5 40-540643A - North $ (19.70) 36000- 5 40-B50566- $ 19,70 36000 - 1998 - Spring Garden Streets & Wynwood Cine -Way Streets & Contribution Greenway Sidewalks Street Conversion Sidewalks from General _ Fund SSL .D8 5 40-630894 -Little $ (3,50,000.00) 36000 - 5 40-B17366 - NW 51 $ 350,000,04 36000 - 1638 Street Haiti Right of Way Streets & ST between 7 Streets & Bonds 2- 2009 Improvements - D5 Sldewaiks Avenue and I-95 Sidewalks Series 109 5 40-B30984 - Athalie $ (100,000.00) 35000 - Parks 5 40-RI73518 - Athalie $ 100,000.00 35000 - Parks 1426 - Range Park HVCA & Recreation Range Park & Recreation Contribution Replacement - DS Improvements/Enha from General _ ncements Fund 110 5 40-830984 - Athalie $ (63,855,00) 35000 - Parks 5 40-840595 - Hadley �$ 63,855.00 35000 - Parks 1426 - Range Park HVCA & Recreation Park Resurface and & Recreation Contribution Replacement - DS Repair Pools from General W Fund 111 5 40-640505 - Charles (120,000.00) 35004 - Parks � 5 40-B40595 - Hadley $ 120,000.00 35000 - Parks 1426 - Hadley Pk -Pool & Recreation Park Resurface and & Recreation Contribution Locker Repair Pools from General _ fund 112 5 40-635887 - Moore (439,116.67} 35000 - Parks 5 _ 40-B40595 - Hadley $ 439,116,67 35000 • Parks 1998- 998-Park ParkNew & Recreation Park Resurface and & Recreation Contribution Construction Repair Pools from General Fund SSL 113 5 40-B30671 - $ (557,48) 35004 - Parks 5 40-870029 - -Litt e $ 55248 3$000 - Parks 1998 - Caribbean & Recreation Haiti Cultural Center - & Recreation Contribution Marketplace Miscellaneous Repair from General Renovations Fund SSL 114 5 40-B35887S - Moore $ (9,579.63} 3 7000 - 5 40-6358835 - Hadley $ 9,579.63 300 70 1122 -Sanitary Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers Sanftltary Sewer 715 5 4Q 8308825 • $ (50,180.13) 37000 - 5 40-8358835 - Hadley $ 50,180.13 37000- 1122 - Sanitary African Square Sanitary Park - Sanitary Sanitary Sewer Splash Park Sanitary Sewers Sewer Sewers Sewer 116 5 4C-B30305BS - $ (702,t;23.11) 37000 5 40 8358835 _Hadley $ 202,823.12 37000- 1122 - Sanitary Gibson Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers Sanitary 117 5 40-B30671B - $ (1,4312.82) 34000 - Public 5 40-670029 - Little $ 1,612.827 34000 - Public 1350 - SRF Caribbean Facilities-CIP Haiti Cultural Center - Facllitles-CIP Contrlbu tion to Marketplace Interior Miscellaneous Repair Capital Build Out 118 5 4C-B40643A - North $ (1.6.52) 36000- 5 40-B50906 - NE 3 $116.52 360()0 1113 - Local Spring Garden Streets & Ave from NE S4 ST Streets & Option Gas Tax Greenway Sidewalks to NE 58 Terrace D5 Sidewalks FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS- NOVEMBER 17, 2016 BACKUP ORMINAL CAN BE SEEN A'T"THE END OF THE DOCUMENT. Item D(s) From Project Amount From Fund D(S) To Project Amount To Fund Award 7 119 5 40-830880 - NE 2nd $ (0.02) 36000 - 5 40-630540 - Little $ 0,02 36000 - 1552 - Local Court Roadway & Streets & River Industrial Park Streets & Option Gas Tax - Drainage Sidewalks Sidewalks Contribution Improvements From General 170 5 5 40 B3U887T $ (80,000,00) 33000 40 830615T D5 $ 50,000,00 33000 - 1954 Citlwlde African Square Park- Disaster Tree Funded Project Disaster Landscape Splash Park D5 Tree Recovery Recovery Component 121 5 40-848470 - Belle 2 (5G,000.00) 35000 - Parks 5 40-B75959A - Hadley $ 50,DCD.00 35000 - Parks 1422 - impact Meade Park & Recreation Park - FF&E & Recreation Fees New Improvements Ordinance 122 CW 40-1340608 - $ (73,890.92) 35000 - Parks CW 40-640606 - Fire $ 73,890,92 32000 - Public 2090 Melreese Golf Club & Recreation Rescue Training Safety Environmental Course Center Envlromental Remediation Environmental Remediatlon Loan 123 CW 40-840608 - $ (41,2.57,08) 35000 - Parks CW 40-640607 - $ 41,257.08 35000 - Parks 2090 - Mclreese Golf Club & Recreation Grapeland Park & Recreation Environmental Course Environmental Remediation Environmental Remediation Project Loan 124 CW 40-540612 - $ (49,559,88) 35000 - Parks CW 40-B40607- $ 49,559.88 35000 - Parks 2090 - Southslde Park & Recreation Grapeland Park & Recreation Environmental Environmental Environmental Remed€ation Remedlation Project Remediation Project Loan 125 CW 40-840612 - $ (7,527.46) 35000 - Parks CW 40-640642 Fomer $ 7,527.46 31000 2090 Southslde Park & Recreation Shamrock Gas General Environmental Environmental Station Government Remediation Remedlation Project Environmental Projects Loan 176 CW 40-1340612 - $ (85,509.65) 35000 - Parks CW 40-840610 - Curtis $ 85,509.65 35000 - Parks 2090 - Southslde Park, & Recreation Park Environmental & Recreatlon Environmental Environmental Remediation Project Remediation Remediation Project Loan 127 CW 40-840614 - St. $ (2.13,000,00) 36000 - CW 40-B40610 - Curtis $ 213,000.00 35000 - Parks 2090 - Gaudens Road Streets & Park Environmental & Recreation Environmental Environmental Sidewalks Remediation Project Remediation Remediation Project Loan 128 CW 40-8358065 - Curtis $ (600,000,00) 37000 - CW 40-8173723 - $ 600,000,00 37000 - 1122 - Sanitary Park New Pool Sanitary Citywide Restroom Sanitary Sewer Facility and Boat Sewers Remodef Sewers Ramp - Sanitary 129 CW 40-8358065 - Curtis $ (300,000.00) 37000 - CW 40-8173724 - $— 300,000.00 37000 - 1122 - Sanitary Park New Pool Sanitary Citywide Fire Rescue Sanitary Sewer Facility and Boat Sewcrs Restroom Remodel Sewers Ramp - Sanitary 130 CW 4C-64D600A - Curtis $ {,500,000.00) 35000 -Parks CW 40-635806 - Curtis $ 500,000.00 35000 - Parks 1422 _ Impact Park - Capacity & Recreation Park New Pool & Recreation Fees New Improvements Facility and Boat Ordinance Ramp Improvement 131 CW 40-372810A - New (80,000.00) 32000 - Public CW 40-870270 - $ 80,003,00 32003 - Public 2255 - Impact Fire Rescue Appar Safety Citywide Bunker Safety Fees New (North & South) Gear (New Recruits) Ordlnance_Fire 132 CW 4C -872810A - New $ (670,000.00) 32000 - Public CW 40-B70106A - $ 570,000,00 32000 - Public 2255 -Impact Fire Rescue Appar Safety General Firefighting Safety Fees New (North & South) & EMS Equipment Ordinance_Flre 133 CW 40-b72810A - New $ (600,003.00) 32600 - Public CW 40-8728101) - Fire $ 600,000.00 32000 - Public 2255 - Impact Fire Rescue Appar Safety Rescue Apparatus Safety Fees New (North & South) Equipment Ordinance_Flre 134 CW 40-B72810A - New $ (200,000.00) 32000 - Public CW 40-B17328 - Fire 71 $ 200,000.00 32000 - Public 2255 - Impact Fire Rescue Appar Safety St Warehouse FF&E Safety Fees New (North & South) Ordinance Fire 135 CW 4C-B72810A - New $ (2..00,noo-on) 32000 - Public CW 40-B17329 - Fire Car- $ 200,000.00 32000 -Public 7255 -Impact Fire Rescue Appar Safety 95 Housing FF&E Safety Fees New (North & South) Ordinance Fire FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 TH93 DOCUMNET IS A SUBSTITUTION TO THP AL - BACKUP ORIGINAL CAN BE SEEM AT THE ENO OF THE DOCUMENT. Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / No. 136 CW 40-072803 - Fire $ (.1,588.48) 32000 - Publlc CW 40-B17329 - Fire Car- $ 1,588,48 32000 - Public 1108 - Impact Station Equipment Safety 95 Housing FF&E Safety Fees Ord and Furniture Replacement 137 CW 40-1372803 - Fire $ (178.98) 32000 - Public 40-8173210 - Flre $ 178.98 32000 - Publlc 1017 - Fire CW Station Equipment Safety Facilities Repairs Safety Assessment Fee and Furniture Equipment and Replacement Furniture 138 CW 40-1372603 - Fire $ (6,215.63) 32000 - Public CW 40-B17330 - Fire $ 8,215.63 32000 - Public 1105 - Fire Station Equipment Safety Facilities Repairs Safety Assessment Fee and Furniture Equipment and Replacement Furniture 139 CW 40-872803 - Fire $ (103,.100,89) 32000 - Public CW 40-817330 - Fire $ 103,100,89 32000 - Public 1426 - Statlon Equipment Safety Facilities Repairs Safety Contribution and Furniture Equipment and from General Replacement Furniture Fund 140 CW - 40486045513 - Fire $ (2.07) 32000 - Public CW 40-1370106A - $ 2.07 32000 - Public 1426 - Statlon #1 Safety General Firefighting Safety Contribution Renovation and & EMS Equipment from General Miscellaneous Fund 141 CW 40-870104 - Fire $ (430.41) 32000 - Public CW 40-670106A - $ 430.41 32000 - Public 1017 - Fire Station *10 Safety General Firefighting Safety Assessment Fee Restroom & EMS Equipment Remodeling 142 CW 40-1370106 - $ (0.3(1) 32000 - Public CW 40-B70106A - $ 0.30 32000 - Public 1105 - Fire Fireflipi Safety General Firefighting Safety Assessment Fee Equipment and Gear & EMS Equipment 143 CW 40-870106 - $ (761..54) 32000 - Public CW 40-1370106A _ $ 761.50 32000 Publlc 1426 Firefighting Safety General Firefighting Safety Contribution Equipment and Gear & EMS Equipment from General Fund 144 CW 40-1372801 - $ (1.0,900.1.5) 32000 - Public CW 40-1370106A - $ 10,900,15 32000 - Public 1105 - Fire Computer Aided Safety General Firefighting Safety Assessment Fee Dispatch (CAD) & EMS Equipment 145 CW 40-872801 - $ (780.00) 32000 - Public CW 40-1370106A - $ 788.00 32000 - Public 1426 - Computer Aided Safety General Firefighting Safety Contribution Dispatch (CAD) & EMS Equipment from General Fund 146 CW 404372802 - Fire $ (:31,075.51) 320DO - Public CW 40-0173 3 0 Flre $ 31,075.51 32000 -Public 1105 Fire Stations & Other Fire Safety Facilities Repairs Safety Assessment Fee Facilities Equipment and furniture 147 CW 40-1372802 - Fire $ (76,22.3.89) 32000 - Public CW 40-817330 - Fire $ 76,223,89 32000 Public 1426 - Stations & Other Fire Safety Facilities Repairs Safety Contrlbutlon Facilities Equipment and from General Furniture Fund 148 CW 40-872804 - Phone $ (D.50) 320DO - Public CW 40-1370106A -� $ 0,50 Kom - Public 1017 - Fire ^ and Radio Equipment Safety General Firefighting Safety Assessment Fee Upgrades & EMS Equipment 149 CW 40-872804 - Phone $ (0.65) 32000 - Public CW 40-1370106A - $ 0.G5 32000 - Public 1105 - Fire and Radio Equipment Safety General Firefighting Safety Assessment Fee Upgrades & EMS Equlpment 150 CW 40-1372866 - Fire $ (0.40) 32000 - Public CW 40-B70106A - $ 0.40 32000 - Public 1105 - Fire Station Alerting & Safety General Firefighting Safety Assessment Fee Records Managment & EMS Equipment 151 CW 410-1372806 - Fire $ ('1.4,23D.6G) 32000 -Public CW 40-B70106A - $ 14,230.66 32000 _Public 1426 - Station Alerting & Safety General Firefighting Safety Contribution Records Managment & EMS Equipment from General Fund 152 CW 40-872808 - Light $ (70,000.00) 32000 -Public CW 4q -670106A - $ 70,000.00 32004 -Public 1105 Fire - Fleet Replacement Safety General Firefighting Safety Assessment Fee & EMS Equipment FISCAL YEAR 2016-2017 CAPITAL. FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To FundI Award / No. Source 153 CW 40-872809 - Large $ (98,359.78) 32000 - Public CW 40-B70106A - $ 98,359,78 32000 - Public 1017 - Fire Firefighting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 CW 40-872810 - Replace $ (250,000.00) 32000 Public CW 40 817330 -Fire $ 250,000,00 32p00 Public 1426 - Exlsting Fire Safety Facilities Repairs Safety Contribution Apparatus Equipment and from General Furniture Fund 155 CW 40-B72810 - Replace $ (95,699.47) 32000 - Public CW 40-B70105 - $ 95,699.47 32000 - Public 1426 - Exlsting Fire Safety Refurbishing of Safety Contribution Apparatus Existing Apparatus from General Fund 156 CW 40-1330505C - $ (25,000.0n) 32000 - Public CW 40-1330505D - $ 25,000.00 32000 - Public 1426 - Hazard Mitigation Safety Hazard Mitigation Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-870038 - Manuel $ (50,000.00) 34000 - Public CW 40-B3060oB - $ 50,000.00 34000 Public 1426 - Artime Structural Facilities-CIP Manuel Artime AC Fac€lltles-CIP Contribution Assessment - D3 Repair from General Fund 158 CW 40-B30365J - $ (6,770.00) 31000 - CW 40-B65600A - $ 6,770.00 31000- 1426 - Beckham Hall Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 -T59 CW 40 870970 IT $ (99,100.00) 31DOD - CW 40-B70970A - $ 99,100.00 31000- 1996- CIT Software General Program General Contribution Prg Government Management Government from General Projects Services (TRACS) Projects Fund SSL 160 CW 40-B30558A - $ (.150,000.00) 3400D - Public CW 40-B30600B - $ 150,000.00 34000 - Public 1426 - Manuel Artime Facilities-CIP Manuel Artime AC Faculties-CIP Contribution Repalrs 900 Building Repair from General D3 Fund 161 CW 44-830689 - Marine $ (260,1315.29) 34000 - Public CW 40-B30600B - $ 260,015.29 34000 - Public 1426 - Stadium Marina Facilities-CIP Manuel Artime AC Faciftles-CIP Contribution Bulkhead Repair from General Replacement _ f - _ _ _ _ Fund 162 CW 40-830445 -mm $ (160,784.00) 36000 - CW 40-B30443 - Belle $ 160,784.00 36000- 1350 - SRF Miscellaneous Streets & Meade Island Streets & Contribution to Decorative Lighting Sidewalks Decorative lighting Sidewalks Capital installation -CW installation -DS 163 CW 40-B73102D - $ (464,400.00) 36000 CW 40-B43114B - Public $ 484,400.00 36000- 1552 - Local Citywide Street Streets & Works Miscellaneous Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Sidewalk Sldewalks Contribution - LOGT Replacement from General 164 CW 40-B73102D - $� (979,500.00) 36000 - CW T 40-87 3 10 2E - $ 979,550.00 36000 - T 1552 - Local Citywide Street Streets & Cltywide Pavement Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Resurfacing Sldewalks Contribution - LOGT from General 165 CW 40-1330988 - North $ C3, 198.25) 32000 - Public CW 40-870119 - Police $ 3,198.25 32000 - Public 1426 - District Police Station Safety HQ Pressure Safety Contribution Misc. Repairs Clean/Seal/Palin from General Exterior Fund 166 CW 40-840542 - Paliot $ (25,911.00) 35000 - Parks CW 40-B30802 - Pallct $W- 25,911.00 35000 - Parks 1422 - Impact Park Seawall & Recreatlon Park Shoreline & Recreation Fees New T Improvements Ordinance 167 CW 40-8731028 - $ (133,936.00) 36000 - CW 40-830631 - Miami $ 133,936.00 36000- 1419 - Parking Cltywide Streets Streets & River Greenway from Streets & Surcharge Milling & Resurfacing Sldewalks Miami Circle Sldewalks CIP Parking Greenway to South 168 CW 40-830781 - NW 11 $ (4.5,608.30) 36000 - CW 40-830183 - Garden $ 45,608.30 36000 - 1101 - Transit St from 27 to 37 Streets & Storm Sewer - Phase Streets & Half -Cent Avenue Area Sldewalks I Sldewalks Surtax Roadway Improvements - Di 169 CW 40-6731028 - $ (2,738.62) 36000 - CW 40-B30637A - South $ 2,738.62 36000 - 1419 - Parking Cltywide Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sldewalks Drainage Sldewalks - CIP Parking Improvements - MDC FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS DOCUMNOT IS A SUBSTITUTION TO THEAfMPRJAL. Item 37{s} From Project Amount From Fund D(s) To Project Amount To Fund Award / Ill Source 153 CW 40-B72809 - Large $ (98,359.78) 32000 - Public CW 40-B70106A - $ 98,359.78 32000 - Public 1017 - Fire Firefighting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 CW 40-B72810 - Replace $ (250,()00.00) 32000 - Public CW 40-817330 - re $ 250,000.00 32000 - Publlc 1426 - Existing Fire Safety Facilities Repairs Safety Contribution Apparatus Equipment and from General Furniture Fund 155 CW 40-672810 - Replace $ (95,699.47) 32000 - Public CW 40-B70105 - $ 95,699.47 32000 - Public 1425 - Existing Fire Safety Refurbishing of Safety Contribution Apparatus Existing Apparatus from General Fund 156 CW 40-B30505C - $ (25,000.00) 32000 - Publlc CW 40-B30505D - $ 25,000.00 32000 - Public 1426 - Hazard Mitigation Safety Hazard Mitigation Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-870038 4Manuel ¢ (50,000.00) 34000 -Publlc CW 40-B30600B - $ 50,000.00 34000 Public 1426 Artime Structural Facilities-CIP Manuel Artime AC Facilities-CIP Contribution Assessment - D3 Repair from General Fund 158 CW 40-B363651- $ (6,770.00) 31000 - CW 40-B65600A - $ 6,770,00 31000- 1426 - Beckham Hall Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 CW 40-870970 - IT $ (99,100,00) 31000 - CW 40-B70970A - $ 99,100,00 31000 - 1998 - Modern CIT Software General Program General Contribution Prg Government Management Government from General Projects Services (TRACS) Projects Fund SSL 160 CW 40-B30558A - $ (150,000.00) 34000 - Public CW 40-B30600B - $ 150,000.00 34000 - Public 1426 - Manuel Artime Facilltles-CIP Manuel Artime AC Facilities-CIP Contribution Repairs 900 Building Repair from General D3 _ Fund 161 CW 40-830689 - Marine $ (260,015.29) 34000 - Public CW 40-6306008 - $ 260,015.29 34000 - Public 1426 - Stadlum Marina Facilltles-CIP Manuel Artime AC Facilities-CIP Contribution Bulkhead Repair from General Replacement Fund 162 CW 4C -B30445- $ (160,784.00) 36000 CW 40-830443 - Belle $ 160,784.00 3600- 1350 - SRF Miscellaneous Streets & Meade Island Streets & Contribution to Decorative Lighting Sidewalks Decorative lighting Sidewalks Capital Installation -CW Installation -D5 163 CW 40-6731020 -� $ (484,400,00) 36000- CW 40-B43114B - Public $ 484,400.00 36000 - 1552 - Locai Cltywlde Street Streets & Works Miscellaneous Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Sidewalk Sidewalks Contribution - LOG'r Replacement from General 164 CW 4o -B731026 -� $ (979,500,00) 36000 - CW 40-B73102E - $ 979,500.00 36000 - 1552 - Local Citywide Street Streets & Citywide Pavement Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Resurfacing Sidewalks Contribution - LOGT from General 165 CW 40-B30988 - North $ (3,1.08.25) 32000 - Public CW 40-870119 - Police $ 3,198.25 32O Public 1426 - Distrlct Police Station Safety HQ Pressure Safety Contribution Mlsc, Repairs Clean/Seal/Palnt from General Exterior Fund 166 CW 40-840542 - Pallof $ (Z 5,911.00) 35000 - parks CW 40-830802 - Pallct $ 25,911.00 35000 - Parks 1422 - Impact Park Seawall & Recreation Park Shoreline & Recreation Fees New Improvements Ordloance 167 CW 40-8731028 - $ (,€.33,936.00) 36000 - CW 40-830631 - Miaml $ _ 133,936.00 36000- 1419 - Parking Cltywlde Streets Streets & River Greenway from Streets & Surcharge Milling & Resurfacing Sidewalks Miami Circle Sldewalks - CIP Parking Greenway to South 168 CW 4D 630781 NW 11 $ (4 5,608,30) 3600D - CW 40-B30183 - Garden $ 45,608.30 36000 1101 -Transit St from 27 to 37 Streets & Storm Sewer - Phase Streets & Half -Cent Avenue Area Sidewalks I Sidewalks Surtax Roadway Improvements - D1 169 CW 40-K3102B - $ (2,7;;i3.(i"1.) 36000 CW 40-B30637A - South $ 2,738,62 36000- 1419 - Parking Cltywlde Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sidewalks Drainage Sldewalks - CIP Parking Improvements - MDC FISCAL. YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 THIS I9OCUM ST I8 SUBSTI"T"UTION TO TH PAWAIL, xNd 1)(s) From Project Amount From Fund ll To Project Amount To Fund Award / Sou rre 170 CW 40-B73102B - (.1,932.20) 36000- CW 40-830941 - $ 1,932 20 36000 - 1419 - Parking Cltywide Streets Streets & Downtown Signage Streets & Surcharge Wiling & Resurfacing Sidewalks and Wayflnding Sidewalks - CIP Parking System Surcharge 171 CW 40-B73102B - ,f (802.15) 36000- CW 40-830940- $ 90215 36000 - 1419 - Parking Citywide Streets Streets & Downtown Miami Streets & Surcharge Milling & Resurfacing Sidewalks Bicycle and Sidewalks - CIP Parking Pedestrian Mobility Surcharge Improvement Project 172 CW 40-B30336 - Miami $ (437.84) 36000- CW 40-840686 - Miami $ 437,84 36000 - 1101 - Transit Rlver Greenways - Streets & River Greenways/ Streets & Half -Cent NW 5th Street Bridge Sidewalks Streetscape Segment Sidewalks Surtax Extension D (ELH) 173 CW 40-B30645C - Health $ (96.1;;) 36000- CW 40-B30645G - Little $ 96,15 36000 - 1297 - Transit District Bicycle and Streets & Havana Blcycle Streets & Half -Cent Pedestrian Mobility Sidewalks Pedestrian Mobility Sidewalks Surtax Study Plan 174 CW 40-B30721 - Spoil $ (].'S,Is00.00} 35000 - Parks CW 40-B30541C - $ 15,500,00 35000 - Pa(ks 16b9 - TVM Island E Restoration & Recreation Kennedy Park & Recreation Production - and Floating Dock Shoreline Basic Use Fee Stabilization PHI Coconut Grove Expo -Burn Notice 175 3 40-B40713 - D3 $ (750,000.00) 35000 - Parks 3 40-8403551) - CCTV $ 750,000.00 35000 - Parks 1426 - Parks, Streets, and & Recreation and Security & Recreation Contribution Lighting Equipment - D3 from General Improvements ) Fund FY 2008 TOTAL ADJUSTMENTS $ (30,081,985.90 30 081 985.90 THIS DOGUMN T 15 A FISCAL YEAR 2016-2017 SUBSTITUTION T0ffVfiWAP4ii r[ CAPITAL FUND APPROPRIATION AMENDMEN PrP RI I AL CAN D N THE END OF THE DOCUMENT, NEW APPROPRIATIONS - NOVEMBER 17, 2016 _ # _ D s Project Amount Fund Award / Source 1 CW 40-B72915B - Police $ 2,212,000.00 32000 - Public _ 1426 - Contribution from Helicopter Safety General Fund (FY16 GF Closeout dated 11/17/16) 2 5 40-840590A - Hadley Park - $ 200,000.00 35000 - Parks & 1426 - Contribution from Roof Emergency Repairs Recreation General Fund (FY16 GF Closeout dated 11/17/16) 3 CW 40-870184 - Comprehensive $ 600,000.00 32000 - Public 1426 - Contribution from Cancer Prevention Program - Safety General Fund (FY16 GF CW Closeout dated 11/17/16) 4 2 40-B30508 - Virginia Key $ 970,100,00 35000 - Parks & 1426 - Contribution from Beach Park Museum Recreation General Fund (FY16 GF Closeout dated 1.1/17/16) 5 CW 40-817327 - Police Towing $ 50,000.00 32000 - Public 1426 - Contribution from Software Safety General Fund (FY16 GF Closeout dated 11/17/16) 6 CW 40-B30865G - Environmental $ 300,000.00 31000 - General 142.6 - Contribution from Remediation - Citywide Government General Fund (FY16 GF WCW Projects Closeout dated 11/17/16) 7 40-B17318 - Resurface GSA $ 300,000,00 31000 - General 1426 - Contribution from Lot Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 8 CW 140-1370113 - Police $ 600,000.00 32000 - Public 1426 - Contribution from Headquarters 5th Floor Safety General Fund (FY16 GF Interior Renovations Closeout dated 11/17/16) 9 CW 40-B30551A - 20 St $ 500,000,00 31000 - General 1426 Contribution from Maintenance Yard Opr Fac Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 10 1 40-635806 - Curtis Park—'" ark_ $ 900,000.00 35000 - Parks & 1426 - Contribution from New Pool Facility and Boat Recreation General Fund (FY16 GF Ramp Improvement Closeout dated 11/17/16) 11 CW 40-B30632A - Stormwater $ 1,000,000.00 38000 - Storm 1426 - Contribution from Master Plan Update 2016 Sewers General Fund (FY16 GF Closeout dated 11/17/16) 12 CW 40-B40610 - Curtis Park $ 1,810,500.00 35000 - Parks & 1426 - Contribution from Fnvironmental Remediation Recreation General Fund (FY16 GF Project Closeout dated 11/17/16) 13 2 40-1330731 Miami Women's $ 90,000.00 34000 - Public 1426 - Contribution from Club Baywalk Project - CRA Facilities-CIP General Fund (FY16 GF 92-686001 Closeout dated 11/17/16) 14 CW 40-B70715E - City of Miami $ 40,750.00 39900- Mass 1297 - Transit Half -Cent Trolley Program - Trolley Transit Surtax (FY16 GF Closeout Acquisition 2016 dated 11/17/16) NEW APPROPRIATIONS TOTAL 9,573,350.00 FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award e „ee 1 CW 40-B75509B - Calle $ (7,500.00) 36000- CW 40-8785090 - Calle 8 $ 7,500.00 36000 - 1426- 8 Light & St Impr- Streets & Light & St Impr- Streets & ContrlbucA, Mayor Sidewalks Mayor -Pedro Pan Sidewalks from 0 Geral FundF 2 CW 40-8785096 -Calle $ (3[i2,SDD.OU) 36000 CW 4D-B78509D - Calle $ 302 0.00 36000 1i6 - 8 light & St Impr- Streets & 8 Light & St Impr- Streets & iontrlbution Mayor Sidewalks Mayor -PW Sidewalks -'-y" from General Fund 3 CW 40-B7B509B - Calle (163,000.00) 36000 - CW 40-B78509E - Calle 8 $ 163,000.00 36000 =,�' 1426 - 8 Light & St Impr- Streets & Light & St Impr- Strfs & Contribution Mayor Sidewalks Mayor -Decoration S erralks From General s� Fund 4 1 40-B30431 - Di ; (500,000.00) 36000- 1 40-617366 - Flagami $ 500,000, 36000 - 1297 - Translt Reconstruction of Streets & Area Milling and Y Streets & Half -Cent Roadway Sidewalks Resurfacing Sidewalks Surtax 5 1 40-830431 - DI $ (500,000.00) 36D00 - 1 40-817369- $ -A 0,000.00 3600o- 1297 - Translt Reconstruction of Streets & Grapeland Area Streets & Half -Cent Roadway Sidewalks Milling and Sidewalks Surtax Resurfacing 6 1 40-330781 - NW 11 $ (93,386.83) 36000 - 1 40-830431 -Di $ 93,386,83 36000 - 1101 - Transit St from 27 to 37 Streets & Reconstruction of v Streets & Half -Cent Avenue Area Sidewalks Roadway Sidewalks Surtax Roadway Improvements - D1 7 1 40-830786 - NW 43 $ (10,485.24) 36000 - 1 40-630431 - D, ° $ 10,485.24 36000 - 1101 - Transit Avenue between 9 to Streets & Reconstructi of Streets & Half -Cent 11 Street Roadway Sidewalks Roadway_��` 51dewalks Surtax Improvements - D1 8 1 40-B35812AS - $ (50,000.00) 37000- 1'73722-O $ 50,OOD.00 37000 - 1122 - Sanitary Duarte Park Building Sanitary L ti de Park Sanitary Sewer Renovation, Splash Sewers _;;'Restroom RemodW Sewers Park & Sign Sanitation _ 9 1 W 40-830782 - $ (464,04) 36000- — Y, 1 40-B30431 - D1 $ 464,04 35000 -Parks 1297 -Transit Aliapatah Area Streets & ,:e Reconstruction of & Recreatlon Half -Cent Roadway Sldewaik 1. Roadway Surtax Improvement - Dl 10 1 40-B30800 - Fern $ (345,92.4,74) 3509,3-J- Parks I 40-B40543 - PBA / $ 345,924,74 35000 - Parks 1422 - Impact Isle / PBA Park kJ- 6creation Fern Isle & Recreation Fees New mprovements D1 Redevelopment Ordinance 11 1 40-1335828 - ? (1,45;TXO) 35000 - Parks I 40-B358D6 - Curtis $ 1,455.80 35000 - Parks 1422'- Impact Grapeland Park & Recreation Paris New Pool & Recreatlon Fees New Improvements Phase Facility and Boat Ordinance 2: New Water Park Ramp Improvement 12 1 40-B40487 - Curtis $ (6.1.,578.3.1.) 35000 - Parks —cur - I .... --- -- 40-B358D6 - tis $ 61,578.31 35000 Barks 1422 - Imp act Park Playground &Recreation park New Pool & Recreation Fees New Facility and Boat Ordinance =r Ramp Improvement 13 1 40-840599 - Duarte 'm (32,474,25) 35000 - Parks 1 40-835806 - Curtis $ 32,474.25 35000 - Parks 1422 - Impact Park Vita Course - & Recreation Park New Pool & Recreation Fees New D1 Facility and Boat Ordinance Ramp Improvement 14 1 40-830800 -rn (20,4"1.8.05) 35000 - Parks 1 40-B40543 - PBA / $ 20,428.05 35000 - Parks 1426 - Isle / PBA Irk & Recreation Fern Isle & Recreation Contribution ImproverVidnts - Dl Redevelopment from General Fund 15 1 40:0406 - Rights ; (.5.53,000.00) 36000- 1 40-835806 - Curtis $ 553,000.00 35000 - Parks 1426 - ,Way Streets & Park New Pool & Recreation Contribution rnprovements In Sidewalks Facility and Boat from General Allapal'ah ....._...... -- Ramp Improvement Fund 1b ,h °= 40-830789 - NW $ (106,433.'72) 36000 - 1 40-835806 - Curtis $ 106,433.72 _ 35000 - Parks 1998 - 20th Street from 71th Streets & Park New Pool & Recreatlon Contribution Avenue to 20th Sidewalks Facility and Boat from General Avenue Ramp Improvement Fund SSL IN FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APIPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item 0 0(s) From Project Amount From Fund D(5) To Project Amount To Fund Award / 17 1 40-B40456 - Antonio (4,780.93) 36000 - 1 40-835806 - Curtis $ 4,780,93 35000 - Parks 1998 - Maceo Community Streets & Park New Pool & Recreation Contriboji, 6ullding - D1 Sidewalks Facility and Boat From 0alieraI Ramp Improvement FuSL is 2 40-B40704AT - SW $ (5,000,00) 33000 - 2 40-B50204T Kirk $ 5,001 33000 - 4; 4 - Cltlwlde 32 Avenue Disaster Street Swale Trees Disaster "`Landscape Improvements D2 Recovery Recovery r, Tree Component _ 19 2 40-B40704AT - SW $ (14,146.48) 33000- 2 40-B30612T - D2 $ 14,146.48 3300, 1954 - Cltiwide 32 Avenue Disaster Tree Funded Projects Differ Landscape Improvements D2 Recovery jcovery Tree Component _ 20 .2 40-B173511 - g (374,000,00) 35000 - Parks 2 40-840534 $ 374,00(1,06 35000 - Parks 2253 - Impact Morningside Park & Recreation Morningslde Park SL Recreation Fees New Enhancements - D2 Tennis CenterOrdinance_Park Building 21 2 40-830734 - Virginia $ (62.95) 36000- 2 40-1330637 Mary $ 62.95 36000 - 1419 - Parking Street between Bird Streets & Brlckell Village Streets & Surcharge Ave and USI - D2 Sidewalks Drainage Sidewalks Improvements - 22 2 40-830841 - Scoffee {7,1$2.58) 36000 - 2 40-B30637 Mary $ 7,152.58 36000 - 1419 Parking Speed Tables D2 Streets & Brlckell VI€loge Streets & Surcharge Sidewalks Drainage Sidewalks _ Improvements - 23 2 40-8731028 $ (1,545,000.00) 36000- 2 40-830637 Mary:__ $ 1,545,000.00 36000 - 1419 - Parking Cltywlde Streets Streets & Brickell Villass - Streets & Surcharge Milling & Resurfacing Sidewalks Drainage »F` Sidewalks CIP Parking Improveiits- 24 2 40-840168 - S. $ (49,4.#,3.$2,) 36000- 2 40-B3fff333 SW ist $ 99,413.82 36000 - 1113 - Local Bayshcre Drive from Streets & Avq, ween SW Streets & Option Gas Tax Aviation Avenue to Sidewalks I- th and SW 7tri Sidewalks Kirk Avenue - D2 street 25 2 40-630432 - D2 $ (9,000.0D) 36000 - 2m 40-B30833 SW 1st $ 9,000,00 36000- 1297 - Transit Reconstruction of Streets & Ave between SW Streets & Half -Cent Roadway Sidewalks 151th and SW 7th Sidewalks Surtax Street 26 2 40-B30822 - Brlckell $ (1,108.75)5) 360- 2 40-630833 SW 1st $ 1,108.75 36000- 1297 Transit Area Shared Use Si� Ave between SW Streets & Half -Cent Path and Roadway Sidey�fks 15th and SW 7th Sidewalks Surtax Improvements Street 27 2 40-830823 - Fair Isle $ (0,75)1}00 - 2 40-630833 SW 1st $ - 0.75 36000- 1297 Transit Area Roadway & ; Streets & Ave between SW Streets & Half -Cent Drainage Sidewalks 15th and SW 7th Sidewalks Surtax Improvements - D2 Street 28 2 40-B30827 - South $ (, 00,02) 36000 - 2 40-830833 SW 1st $ 1,50002 36000— 1297 - Transit Grove Roadway Streets & Ave between SW Streets & Half -Cent Improvements - D2 Sidewalks 15th and SW 7th Sidewalks Surtax Street 29 2 40-1330432- D2 $ (1,{iUG,0D0.0U) 36000 - 2 40 834737 South $ 1,606,000.00 36000 1297 - Transit Reconstruction of Streets & Bayshore Streets & Half -Cent Roadway Sidewalks Lane/Fairview Street Sidewalks Surtax (East & West) 30 2 40-B30432- D2 (202,25Q.00) 36000- 2 40-630622 Center $ 202,25000 36000- 1297 -Transit Reconstruction of ._ Streets & Street DrainageStreets & Half -Cent Roadway -_F Sidewalks Improvements Sidewalks Surtax 31 2 40 -830995 -,=Virginia $ (25,422.61) 35000 - Parks 2 40-B40571 Vlrrlck $ 25,422,61 35CDO - parks 1422 - Impact Key Bike -al Kayak & Recreation Park New Pool & Recreation Fees New Facllit +p--� Facility Ordinance 32 2 4.0940463 - $ (52,895,68) 35000 - Parks 2 40-840571 Virrick $ 62,x95.68 35000 - Parks 1422 - Impact x3rmbrlster Park Field & Recreatlon Park New Pool & Recreation Fees New Facility Ordinance 33,,; jY2 40-B30432 - D2 $ (50,000.00) 36000- 2� 40-8173610 5W 35 $ 50,000.00 36000 - 1297 - Transit Reconstruction of Streets & Avenue Roadway Streets & Half Cent Roadway Sidewalks Improvements Sidewalks Surtax FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award m= / w No So rc .: 34 2 40-1330432 - D2 $ (50,000.(30) 36000 - 2 40-B173611 SW 34 $ 50,OD0.00 36000 - 1297 - TrIit Reconstruction of Streets & Avenue and SW 28 Streets & Half-Ceff` Roadway Sidewalks Street Intersection Sidewalks SurtAp`'- Improvements 35 2 40-830832 - D2 $ (80,000,00) 36000 Z 40 Bi73612 SW 29 $ 50,000.00 36000- ,_:1297 - Transit Reconstruction of Streets & Avenue and SW 26 Streets & �.'�Ralf-Cent Roadway Sidewalks Street Intersectlon Sidewalks;W- = Surtax Improvements' 36 2 40-830432 - D2 $ (175,000,00) 361300- 2 40-B173613 South $ _ 175,000.00 3600k{;'r 1297 - Transit Reconstruction of Streets & Golden Pines No Stts & Half -Cent Roadway Sidewalks Outlet Streets 51d"ewalks Surtax Improvements 37 2 40-630432 - D2 $ (75,000.1.10) 36000 - 2 40-8173614 lime $ 75,00pk00W✓36000 - 1297 - Transit Reconstruction of Streets & Court Roadway Streets & Half -Cent Roadway Sidewalks Improvements Sidewalks Surtax 38 2,5 40-830645E - $ (238.04) 36000 - 2 40-630432 - D2 $ 238.04 36000 - 1297 - Transit Overtown/Wynwood Streets & Reconstruction of Streets & Half -Cent Bicycle Pedestrian Sidewalks Roadway Sidewalks Surtax Mobility Plan 39 2,5 40-840268 - FEC :$ (1,086,52) 36400 - 2 40-830432 - D2 $s=- 1,086,52 36000 1297 -Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks -- Roadway Sidewalks Surtax 40 3 40-1330168C - SW $ (0.88) 36000 - 3 40-1350-310 SW -JU' $ 0.88 36000 - 1297 Transit 16th Avenue Streets & Road betweeA?. W Streets & Half -Cent Sidewalks 5th to 4 Ay#nue Sidewalks Surtax 41 3 40-830560 - Marlins $ (.7.,370.00) 36000- 3 40-B�.#l10 SW 30 $ 2,370.00 36000- 1297 - Transit Stadlum Orange Streets & Roams etween SW Streets & Half -Cent Bowl Site Preliminary Sidewalks Alvto 4 Avenue Sidewalks Surtax Trafflc Assessment 42 3 40-840314 - NW ( (4,600.00) 36TOCT' o" ' 40-1350310 SW 30 $ 4,b00.00 36000 - 1297 - Transit 18th Place Road Streets & Road between SW Streets & Half -Cent Improvements D3 Sidewalks 5th to 4 Avenue Sidewalks Surtax 43 3 4D-840314 - NW $ (50,000.00) 36000 - gw 3 40-1340352 SW 2 $ 50,000.00 36000 - 1297 - Transit 18th Place Road Streets,,K, Street between 16th Streets & Half -Cent Improvements D3 u Side*iics and 17 Ave Sidewalks Surtax 44 3 40-134(314 - NW $ (10,500.00h kc) 3 40-850308 SW 5 $ 10,500,00 36000 - 1297 - Transit 18th Place Road - W Streets & Avenue (21-22 RD) Streets & Half -Cent Improvements D3 7 Sidewalks and SW 21 RD (SW 5- Sldewalks Surtax SW 4) 45 3 40-840353 - SW $ (.1353.92) 36000- 3 40-840312 SW 22nd $ —� 11,353.92 36000 - 1297 - Transit 161h Street from 14 - m Streets & Terrace & SW 13th Streets & Half -Cent 17 Avenue - D3 e Sidewalks Ave Road Sidewalks Surtax Improvements 46 3 40-1340314 - NW $��' ' (3,516.65) 36000 - 3 40-1350312A SW 17 —$ 3,516.65 36000 - 1297 - Transit 18th Place Road Streets & Street between 16 to Streets & Half -Cent Improvements D3Sidewalks N 17 Avenue Sidewalks Surtax 47 3 40-1350317 - SW 3 W - (111,000,01)) 36000 - -- 3 40-B50315 SW 30 Rd $ 111,000.00 360DO - 1297 - Transit ST (25 Ave to 24 Streets & between SW 2 Streets & Half -Cent Ave) D3 Sidewalks Avenue to SW 1 Ave Sidewalks Surtax 48 3 40-B50317 3 $ (50,500.00) 36000 — 3 40-1340351 SW 2nd $ 80,800.00 36000 - 1297 -Transit ST (25 Amlo 24 Streets & Street between 15th Streets & Half -Cent Ave) DQE Sidewalks — and 16th Ave Sidewalks Surtax 49 3 .4 x1350317 - SW 3 $ (2.0,066.00) 36000 - 3 40-850312A SW 17 $ W 20,066.00 36000 - 1297 - Transit T (25 Ave to 24 Streets & Street between 15 to Streets & Half -Gent s"- Ave) D3 5ldewaH<s 17 Avenue Sidewalks Surtax 50-? s" 3 40-B50317 - SW 3 $ (3.01,661,06) 36000 - 3 40-850313 SW 25 $ 101,661,06 36000 - 1101 - Transit ST (25 Ave to 24 Streets & Road between SW Streets & Half -Cent Ave) 33 Sidewalks 5th to 9th Avenue Sidewalks Surtax FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / _ 51 3 40-830336 - Miami (288,04) 36000 - 3 40-B50312A SW 17 $ 288.04 36400 - 1101 - Tral River Greenways - Streets & Street between 16 to Streets & HaIF Ce It-'` NW Sth Street Bridge Sidewalks 17 Avenue Sldewalks Extension 52 52 3 40-840353 - SW $ (16,182.11) 36000- 3 40-B50312A SW 17 $ 16,182,11 36000- 1i6l - Transit 16th Street from 14- Streets & Street between 16 to Streets &Flalf Cenk 17 Avenue - D3 Sidewalks 17 Avenue Sidewalks= Surtax _ 53 3 40-830433 - D3 (39,947.20) 36000- 3 40-B50312A SW 17 $ 39,947.20 3600Q-1 1297 - Transit Reconstruction of Streets & Street between 16 to Struts & Half -Cent Roadway Sidewalks 17 Avenue Sfwalks Surtax 54 3 40-640325 - Beacom $ (335,900,00) 36000- 3 40-B173617 SW 3 $ 335,90(), T 36000- 1638 - street Phase II _ D3 Streets & Street between 14 Streets & Bonds 2- 2009 Sidewalks Avenue and 15 Sidewalks Series Avenue 55 3 40-840325 -Beacom $ (130,$67.39) 36000 - 3 40-B173618 5W 11 $ r=:130,867.39 36000 _-1638 -Street Phase II - D3 Streets & Street between 5W 5 Streets & Bands 2- 2009 Sidewalks Avenue to SW 12 Sidewalks Series Avenue 56 3 40-830613 -D3 $ f 159,£332.61) 36000 - 3 40-B173618 SW 11 $ ; 159,832.61 36000 - 1297 -Transit Miscellaneous Street Streets & Street between SW 5 Streets & Half -Cent Maintenance Sidewalks Avenue to SW 12 Sidewalks Surtax Avenue 57 3 40-B30613- D3 $ (1,195,1100.00) 36000 - 3 40-Bi73619 SVlklth $ 1,195,800.DC 36000- 1297 - Transit Miscellaneous Street Streets & Road between« Streets & Half -Cent Maintenance Sidewalks and 11th --nue Sidewalks Surtax 58 3 40-B30613T - D3 $ (54,200.00) 33000- 3 40-61 619T SW $ 54,200.00 33000- 1954 - Citiwide FEMA Tree Funded Disaster 1$�foad between Disaster Landscape Projects Recovery 3 VI and 11th Recovery Avenue Trees 59 3 40-B30613- D3 $ (271,600,00) 36000 - 35." 40-B173620 SW 28 $ 271,600.00 36000 - 1297 -Transit Miscellaneous Street Streets & Road between 3rd Streets & Half Cent Maintenance Sidewalks and 4 Avenue Sidewalks Surtax 60 3 40-830613 - D3 $ (141,800.00) 36000 3 40-8173621 SW 24 $ 141,860.00 36000 - 1297 -Transit Miscellaneous Street Strec* ' Road between 7th Streets & Half -Cent Maintenance Sill lks and 9th Street Sidewalks Surtax mr�=' 61 3 40 630&13 D3 (_351,800.OQ 36000 - 3 40 6173622 SW 23 $ 352,800.00 36DOO - 1297 - Transit Miscellaneous Street '' Streets & St between 3rd and Streets & Half -Cent Maintenance Sidewalks 14th Avenue Sidewalks Surtax 62 3 40-830613 63 I 700.00) 36000 - 3 40-6173623 NW 18 $ 339,700.00 6000- _ 1297 - Transit Miscellaneous Street Streets & Ave Between 1st and Streets & Half -Cent MaintenanceSldewalks 3rd Street Sldewalks Surtax 63 3 40-8366i3 - D3 $ (315,700.00) 36000 - 3 4D-6173624 Traffic $ 315,70030 36400 1297 -Transit Miscellaneous Street Streets & Calming Circle at SW Streets & Half -Cent Maintenance Sidewalks 14 Avenue and SW 510ewalks Surtax 4D B3D613T D3 m =- $ (14,300.00) 33000 - 13 Street 64 3 3 40-B173624T Traffic $ 14,300.00 33000 - 1954 - Citiwide FEMA Tree FundeLK' Disaster Calming Circle at SW Disaster Landscape Projects Recovery 14 Avenue and SW Recovery 13 Street Trees 65 3 40-6306.1`"^D3 5 (2.25,417..99) 36000 - 3 40-}3173625 Traffic $ 225,411,39 360DC - 1247 -Transit Mlscel(iljieous Street Streets & Calming Circle at SW Streets & Half -Cent Mal } tianCe Sidewalks 16 Avenue and SW Sidewalks Surtax 13 Street 66 3 0-030433 - D3 $ {59,588.61.) 36000 - 3 40-8173625 Trafflc $ 59,588.61 36000 - 1297 - Trans[t Reconstruction of Streets & Calming Circle at SW Streets & Half -Cent Roadway Sidewalks 16 Avenue and SW Sldewalks Surtax a„. 13 Street 4T' 3 40-1330433 - D3 $ (161,300.010) 36000 3 40-8173626 - SW 23 $ 161,300.00 36000 - 1297 -Tran5€t Reconstructlon of Streets & Avenue between SW Streets & Half Cent Roadway Sidewalks 3 Street and SW 4 5ldewalks Surtax Street FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award N 68 3 40-B30433 - D3 -$ (277,50000) 36000 - 3 40-Bi73627 SW 14 $ 277,50000 36000- 1297 - TrBitSlt Reconstruction of Streets & Terrace between SW Streets & Half-Ceait Roadway Sidewalks 16 Avenue to SW 17 Sidewalks SurtAW Avenue 69 3 40-B30613T - D3 $ (12,500,00) 33000 - 3 40-BI73627T - SW $ 12,500.00 33006 _ x$54 - Citiwide FE MA Tree Funded Disaster 14 Terrace between Disaster -:"Landscape Projects Recovery SW 16 Avenue to SW Recover)�8'7 17 Avenue Trees 70 3 40-830433 - D3 _$ (215,000.00) 36000 - 3 40-8173628 SW 20 $ 225,000,00 36001 1297 - Transit Reconstruction of Streets & Street from SW 14 S-(rwts & Half -Cent Roadway Sidewalks Avenue to SW 15itiewalks Surtax Avenue 71 3 40-830433 - D3 (620,000,00) 36000- 3 40-B173630 SW 15 $ 6Z0,00Q0 36000 - 1297 - Transit Reconstruction of Streets & Street from SW 12 Streets & Half Cent Roadway Sidewalks Avenue to SW 14 Sidewalks Surtax Avenue 72 3 40-830433 - D3 $ (12-5,000,00)36000 - 3 40-B173632 SW 23 $ 425,000.00 36000 1297 Transit Reconstruction of Streets & Street between SW-CentStreets & Half Roadway Sidewalks 16 Avenue and SW Sidewalks Surtax 16 Court 73 3 40-830433 - D3 $ (304,300,00) 36000- 3 40-B173633 SW —5$ 304,300,00 36000- 1297 - Transit Reconstruction of Streets & Avenue Between SW _ Streets & Half -Cent Roadway Sidewalks 24 Road and SW 25 n -s` Sidewalks Surtax Road 74 3 40-840333 - SW 7th $ (1.,261.46) 36000 - 3 40-B40355C - O` $ 1,261,46 35000 - Parks 1426 - Avenue and SW 24 Streets & Lighting Safiao Pks & Recreation Contribution Road - D3 Sidewalks Impr _ from General Fund 75 3 40-B40334 - SW 9 $ (16,042.26) 36000- 3 40-BJ0Y55C - D3 $ 16,042.2.6 35000 - Parks 1426 - Avenue (from SW Streets & LiofFng Safety & Pks & Recreation Contribution 26th Street to SW Sidewalks IMpr from General 281:11 Road) - D3 Fund 76 3 40.840314 - NW '$ (1.39,7175,74) 36000 - 3 40-B30433- D3 $ 139,776.74 36000 - 1426 - 18th Place Road Streets & m Reconstruction of Streets & Contribution Improvements 03 Sidewalks Roadway Sidewalks from General Fund 77 4 _ 46-335665A - Coral $ (2,332.13) 35000 - Rai 4 40-850568 - D4 Park $ 2,332.13 35000 - Parks 1422 - Impact Gate Park Bldg & RecrpAtfon land Acquisition & Recreation Fees New Improvements Ordinance 78 4 40-830434 - D4 $ (3F;,U0[.1.U0)l �b000 - 4 40-B173615 - NW $ 35,000.00 36300 - 1297 - Transit Reconstruction of .-Streets & 4th Street from 49 Streets & Half -Cent RoadwaySidewalks Ave to 52 Ave Sidewalks Surtax 79 4 40-830434 - D4 $ (33-,�4�18,90) 36000- 4 40-850505 - Traffic $ 333,318.90 36300 - 1297 - Transit Reconstruction of Streets & Calming Device at Streets & Half -Cent Roadway Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 80 4 40-1330414 - Traffic $ (13,561.1.0) 36000 - 4 40-B50505 - Traffic $. 13,681,10 36000 - 1297 - Transit Circle at SW 31 Ave Streets & Calming Device at Streets & Half Cent and SW 12 St - D4 Sidewalks Intersection of SW Sidewalks Surtax 32 Ave and SW 5 St 81 4 40-830414 - Traffic T (19,788,20) 36000 - 4 4 40-B50503 - Traffic $ 19,788.20 36000 - 1297 - Transit Circle at SW 31 Ave--' Streets & Calming Devices at Streets & Half -Cent and SW 12 St - Q,4 Sidewalks SW 25 Ave Sidewalks Surtax 82 4 40-1330414j=0 raffic $ (230,211,80)--36000 - 4 --46-1350503 - Traffic $ 230,211,80 35600 - Parks 1998 - Clrcle at --%,W31 Ave Streets & Calming Devices at & Recreation Contribution and Syy-'3'2 St - D4 Sidewalks SW 25 Ave from General _ Fund SSL 83 4 40 B30414 - Traffic $ (200,000-00) 36000 - 4 40-817367 - Flagami $ 200,000,00 36000 -- 1998 - Orcle at SW 31 Ave Streets & Traffic Tables Streets & Contribution and SW 12 St ❑4 Sidewalks Sidewalks from General Fund SSL 84 e` 4 40-B73102B - :$ (575,000.00) 36000 - 4 40-830774 - West $ 575,000.00 36000 - 1419 - Parking Citywide Streets Streets & Flaglor Area Streets & Surcharge Milling & Resurfacing Sidewalks Improvements Sidewalks - CIP Parking FISCAL YEAR 2016-2417 ExhilDit A CAPITAL. FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award / No. 85 4 40-1330434- D4 $ (24,000.CO) 36000 - 4 40-650405 - SW $ 24,000 00 36000 - 1297 Trar_1Sit Reconstruction of Streets & 71st Avenue from Streets & Half-CcLq('`4 Roadway Sidewalks SW 4th Street to SW Sidewalks Surtax' 8th Street 86 4 4Q 830434 D4 $ (25,000.00) 36000 - 4 40-830971 - SW 5th $ 25,000AD 36DQ0 - Transit Reconstruction of Streets & Street between 42 Streets & x42§7 `"alf-Cent Roadway Sidewalks Ave & 43 Ave Sidewalks . Surtax Improvement - D4 137 4 40-87310213 - $ (66,000.00) 36000 - 4 40-830972 - SW 64 $ 66,000.00 3604E - 1419 - Parking Citywide Streets Streets & Court Roadway & S�lll & Surcharge Milling & Resurfacing Sidewalks Drainage 9 'dewalks - CIP Parking Improvements (from Surcharge SW 6 St to SW 8 St) - nA 88 4 40-630434 - D4 $ (:30,000.00) 36000 - 4 40-830969 - SW $ 30,p€3 OD 36000 - 1297 _Transit Reconstruction of Streets & 30th Ct (SW 12th Streets & Half Cent Roadway Sidewalks Street and SW 13th Sidewalks Surtax Street) - D4 89 4 40-133D434 - D4 $ (1.10,100.00) 360DO - 4 40-850420 - SW 29 $ 120,100.00 36000 -� 1297 - Transit Reconstruction of Streets & Avenue from SW 23 Streets & Half -Cent Roadway Sidewalks Terrace to SW 23 Sidewalks Surtax Street D4 n_ 90 4 40-630434 - D4 $ (376,000.00) 36000- 4 40-1330979 - SW IV 376,000.00 36000 - 1297 - Transit Reconstruction of Streets & 21st St & 24th Ave ,= Streets & Half -Cent Roadway Sidewalks Roadway Sidewalks Surtax _ Improvement - R `� 91 4 40-530434- D4 $ (100,000.00) 36000- 4 40-B50412 - _ T" 23 $ 100,000.00 36000- 1297 - Transit Reconstruction of Streets & Terrace fro lSW 77 Streets & Half -Cent Roadway Sidewalks Avenue trY 32 Sidewalks Surtax Avenu"- 92 4 40-B30434- D4 $ (292,281..1Q) 36000 - 4 40-13,173616 - $ 292,28110 36000 - 1297 - Transit Reconstruction of Streets & A#15rndale Roadway Streets & Half -Cent Roadway Sidewalks G.Fnprovements Sidewalks Surtax 93 5 40-840715 - D5 $ (2,700,0(710.00) 35000 - Parkse6 ' 40-BI7363 - D5 $ 2,700,000.00 36000 1426- 426-Park, Park,Street, and & Recreation Alleyway Streets & Contribution Lighting�'` Improvement Sidewalks from General Improvement Program Fund 94 5 4C -B40715 - 175 $ (100,000.)0) 35000 - PZVks 5 40-BI7364 - D5 $ 100,000,00 36000- 1426 - Park, Street, and & ReCr ltion Neighborhood Streets & Contribution Lighting Signage and Sidewalks from General Improvement Wayfinding Fund 95 5 4C-630403 - $ (J,OD,000.00), 6000 - 5 40-BI7364 - 65 $ _ 100,000.00 36DD0 - 1426 Roadway _mom' Streets & Neighborhood Streets & Contribution Improvement D5 e Sidewalks Signage and Sidewalks from Generdl 5 40-1340715 - 65 $ - (1 00,00) 35000 - Parks Wayfinding 40-640595 - Hadley $ 150,000.00 36000 - Fund 1426 _ 96 5 Park, Street, and & Recreation Park Resurface and Streets & Contribution Lighting Repair Pools Sidewalks from General Improvement Fund 97 5 4o-B30560A - $ (2,:370,00) 36000 - 5 40-530435 - D5 $ 2,370.00 36000 _ 1297 -Transit Marlins Stadium Streets & Reconstruction of Streets & Half -Cent Downtown Sidewalks Roadway Sidewalks Surtax (Government 98 5� 40-830529 - Liberty ." (0,40) 36000 - 5 40-1330435 -_L)_5 $ 0.40 36000 - — 1297 - Transit Square Traffic Streets & Reconstruction of Streets & Half -Cent Barriers T Sidewalks Roadway Sidewalks Surtax 99 2,5 40-1330645F,E`�r`� (238.04) 36000 - 5 40-830435 - DS — $ 23804 36000 - 1297 Transit Overtown/*nwood Streets & Reconstruction of Streets & Half -Cent Bicycle NiesMan Sidewalks Roadway Sidewalks Surtax Mobiiih Ian 100 5 40�pjb888 - $ (474,x333..1..1.) 36000- 5 40-830435 - D5 $ 474,&33,11 36000 - 1297 - Transit A,yfiwood Area Streets & Reconstruction of Streets & Half -Cent 1adway Sidewalks Roadway Sidewalks Surtax `'Gnpravement - D5 101 5 40 64026& FEC $ (1,086.52) 36000 - 5 40-1330435 - D5 $ 1,086.52 36000 - 1297 Transit Quiet Zone Study Streets & Reconstruction of Streets & Half -Cent Sidewalks Roadway Sidewalks Surtax FISCAL YEAR 2016-2097 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 TNo i From Project Amount From Fund l To Project Amount To Fund Sward / 102 5 40-B30435 - D5 6 (2,000,000.00) 36080 - 5 40-817365 - D5 $ 2,000,000.00 36000 - 1297 - Tre6ilt Reconstruction of Streets & Shorecrest Drainage Streets & Half-Cef°e Roadway Sidewalks Improvements Sidewalks Surtd3' 103 5 40-830435 - DS $ {7,563.92) 36000 - 5 40-650566 - $ _ 7,56192 36000- 97 - Transit Reconstruction of Streets & Wynwood One -Way Streets & «'Half -Cent Roadway Sidewalks Street Conversion Sid ewalk*A=' .aer Surtax 104 5 40-B30894 - Little $ (77,430,08) 36090 - 5 40--850566 - $ 77,438.48 360Q= 1638 -Street Haiti Right of Way Streets & Wynwood One -Way Sets & Bonds 2 2009 Improvements - D5 Sidewalks Street Conversion 9dewalks Series 105 5 40-B78500A - Buena $ (0,01.) 36000- 5 40-850566 - $ QX'I 35000- 1638 - Street Vista E. Historic Streets & Wynwood One -Way Streets & Bonds 2- 2009 District - Streetscape Sidewalks Street Conversion Sidewalks Series Improvements 106 5 40-830046 - NW 36 $ (0.01.) 36000- 5 40-B5D566 - $ 0.01 36000 - 1638 - Street Street Drainage Streets & Wynwood One -Way Streets & Bonds 2 2009 Improvements Sidewalks Street Conversion Sidewalks Series 107 5 40-B40643A - North $ (19.70) 36000- 5 40-850566 _ $ �� 19 70 35000- 1998 Spring Garden Streets & Wynwood One-way Streets & Contribution Greenway Sidewalks Street Conversion A5r Sidewalks from General Fund SSL 108 5 40-B30894 - Little $ (350,000.00) 36000 - 5 40-817366 - NW -T-1 $ 350,00000 36000 - 1638 - Street Haiti Right of Way Streets & ST between 7,, g, Streets & Bonds 2- 2009 Improvements - D5 Sidewalks Avenue anct—V§5 Sidewalks Series 109 5 40-830984 - Athalie $ (100,000.00) 35000 - Parks 5 40-BI"516 - Al $ 100,00000 35000 - Parks 1426 - Range Park HVCA & Recreation Ran&'Park &Recreation Contribution Replacement - 05 Lr. rovements/Enka from General �r cements Fund 110 5 40-830984 - Athalie $T (63,B55,00) 35008 - Parks Sr " 40-B40595 - Hadley $ 63,855.00 35000 - Parks 1426- 426-Range RangePark HVCA &Recreation Park Resurface and & Recreation Contribution Replacement _ q5 Repair Pools from General _ __ Fund lis 5 40-0505 - Charles 64 $ (1'20,006.00) 35000 - FQ is 5 40-940595 - Badley $ 120,000A0 35000 - Parks 1426 - Hadley Pk -Pool & Recl Park Resurface and & Recreation Contribution Locker Repair Pools from General Fund 112 5 40-B35887 - Moore (439,1.16.67), X5000 - Parks 5 40-B40595 - Hadley $ 439,116.67 35000 - Parks 1998 - Park New = & Recreation Park Resurface and & Recreation Contribution Construction Repair Pools from General _ Fund SSL 113 5 40-830671 - $ 4552.48) 35000 - Parks 5 40-670029 - Little $ 552,48 35000 -Parks 1998 - Car]bbeail & Recreation Halt] Cultural Center - & Recreation Contribution Marketplace m Miscellaneous Repair from General Renovations 40-6358875 - Moore $ = (9,579.63) 37000 - Fund SSL 114 5 5 40-6358835 - Hadley $ 9,579,63 37000 - 1122 - Sanitary Park New Sanitary Park - Sanitary Sanitary Sewer Construction - Sewers Sewer Sewers Sanititary Sewer 115 5 40-B30882S - (50,180.13) 37000 - 5 40-B35883S - Hadley $ 50,180 13 37000 - 1122 Sanitary African Square Sanitary Park - Sanitary Sanitary Sewer Splash Park Sanl_ Sewers Sewer Sewers Sewer 116 5 40-133030541 $ (202,1313.11) 37000 - 5 40-6358835 - Hadley $ 202,823.12 37000 - 1122 - Sanitary Gibson PffyNew Sanitary Park - Sanitary Sanitary Sewer Construti"nn - Sewers Sewer Sewers Sanit�- 117 5 4- $ (1,612.82) 34000 Public 5 40-870029 -Little $ 1,612.82 34000 - Public 1350 - SRF gQ�330671B lbbcan Facllities-CIP Haiti Cultural Center - Facilities -CIF Contribution to T�Rarketplace Interior Miscellaneous Repair Capital Build Out 118 -t-= =;m`5 40-B40643A - North $ (116.52) 36000 - 5 40-850906 - Nr 3 $ 116.52 35000 - 1113 - Local ® Spring Garden Streets & Ave From NE 54 ST Streets & Option Gas Tax Greenway Sidewalks to NE 58 Terrace D5 Sidewalks FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No D(s) From Project Amount From Fund li To Project Amount To Fund Award / 119 5 40-830880 - NE 2nd $ (0.02) 36000 - 5 40-830540 - Little $ 0.02 36000 - 1552 - Locale.", Court Roadway & Streets & River Industrial Park Streets & Option Cadax- Dralnage Sidewalks Sidewalks Contribtr#lon Improvements frorrl?;3eneral --- 120 - - - S - - --- — 40-530882T- $ (50,000.00) —33-000- 5 — _. 40-8306--15T - DS $ 50,000.00 33000 - 14 - Citlwide African Square Park- Disaster Tree Funded Project Disaster ,, Andscape Splash Park DS Tree Recovery Recovery eta" Component 121 5 40-B40470 - Belie $ (50,000.00) 35000 - Parks 5 40-B75959A - Hadley $ 50,000,00 3500Q arks 1422 - Impact Meade Park & Recreation Park - FF&E & Recreation Fees New Improvements Ordinance 12.2 CW 40-840608 - $ (73,890.92) 35000 - Parks CW 40-840606 - Fire $ 73,890.x` 32000 - Public 2090- Mclreese Golf Club & Recreation Rescue Training °' Safety Environmental Course Center Enviromental Romediatlon Environmental u Remedlation Loan 123 CW 40-840608 - $ (41.,257.0£3) 35000 - Parks CW 40-840607 - $ "1,257.08 35004 -Parks 2090- Mclreese Golf Club &Recreation Grapeland Park & Recreation Environmental Course Environmental Remediation Environmental Remedlation Project Loan 124 CW 40-840612 - $ (49,559.88) 35000 - Parks CW 40-1340607 - $ "r 49,559.88 35000 - Parks 2090 - Southside Park & Recreation Grapeland Park & Recreation Environmental Fnvironmental Environmental Remediation Remedlation Project Remedlation Project.--,- Loan 125 CW 40-0340612 - $ (7,527,46) 35000 - Parks CW 40-B40642 - For", $ 7,527.46 31000 - 2090 Southside Park & Recreation Shamrock Gases' General Environmental Environmental Station Government Remediation Remedlation Project Envlronm,rEal Projects Loan 126 CW 40-640612 - $ (85,509.6.5) 35000 - Parks CW 40-84QQ" - Curtis $ 85,509.55 35000 - parks 2090 - Southslde Park & Recreation Parke vironmental & Recreation Environmental Fnvironmental Regjiidlatlon Project Remedlation Remediation Project Loan 127 CW 40-840614 - St $ (2].3,000,00) 3GQD0 - CW j- 40-840610 -Curtis $ 213,000.00 35400 - Parks 2090 - Gaudens Road Streets & Park Environmental & Recreation Environmental Environmental Sidewalks Remediatlon Project Remedlation Remediation Project Loan 128 CW 40 83580GS Curtis $ (600,400.00) 37000 - CW 40-8173723 - $ 600,000.00 37400 - 1122 - Sanitary Park New Pool Sanitary Citywide Restroom Sanitary Sewer Facility and Boat Sewer: Remodel Sewers Ramp - Sanitary _ —CW 129 CW 40-8358065 - Curtis $ (300,600.00) 3jmR 0 - 40-8173724 - $ 300,000.00 37000 - 1122 - Sanitary Park New Pool unitary Citywide Fire Rescue Sanitary Sewer Facility and Boat "Sewers Restroom RemodO Sewers Ramp - Sanitary m 130 CW 40-B40500A - Curtis dr (500,W,00) 35000 - Parks CW 40-B35806 - Curtis $ 500,000.00 35400 - Parks 1422 - Impact Park Capacity & Recreation Park New Pool & Recreation Fees New Improvements Facility and Boat Ordinance Ramp Improvement 131 CW 40-B72R10A - New $ (80,000.00) 32000 - Public CW 40-670220 - $ 80,000.00 32000 - Public 2255 - Impact Fire Rescue Appar Safety Citywide Bunker Safety Fees New (North &South) Gear (New Recruits) Ordinance Fire 132 CW 40-B72810A New (670,000.06) 32000 - Public CW 40-B701D6A - $ 670,000.00 32000 - Publie 2255 - Impact Fire Rescue Appar; Safety General Firefighting Safety Fees New (North & South),_. _= & EMS Equipment Ordinance Fire 133 CW 40-3728:[M =""New $ (600,000.00) 32000 -Public CW 40 B72810D - Fire $ 600,000.40 32000 Public 2255 - Impact Fire Resc,Rppar Safety Rescue Apparatus Safety Fees New (North, outh) Equipment OrdinanceFire 134 CW 44i72810A New $ (200,600.00) 32D00 - Public CW 40-817328 - Fire 71 $ 200,000.00 32000 - Public 2255 - Impact fji'e Rescue Appar Safety St Warehouse FF&E Safety Fees New North & South) Ordinance Fire 135 ; 't W 40 872810A -New $ (200,000,00) 32(00 - Public CW 40-817329 - Fire Car- $ 200,000,00 32640 = Public 2255 Impact Fire Rescue Appar Safety 95 Housing FF&F Safety fees New _= (North & South) Ordinance _Fire FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No, D(s)From Project Amount From Fund D(s) To Project - Amount To Fund Award / Source 136 CW 40-1372803 - Fire $ (1.,588,48) 32000 - Public CW 40-617329 - Fire Car- $ 1,588.48 32000 - Public 1108 - Imp rf Station Equipment Safety 95 Housing FF&E Safety Fees Ord: and Furniture Replacement�� 137 CW 40 872803 - Flre $ (178.98) 32000 -Public CW 4D-617330 - Flre $ 178.98 32000 - Public I -Fire Station Equipment Safety Facilities Repairs Safety .;:KAessment Fee and Furniture Equipment and Replacement Furniture 138 CW 40-672803 - Fire $ (8,21.5,63) 32000 - Public CW 40-11 - Flre $ � 8,215.53 32000m-v',APublic 1105 - Fire Station Equipment Safety Facilities Repairs Safgoll Assessment Fee and Furniture Equipment and Replacement Furniture 139 CW 40-872803 - Fire $ (1.03,100.89) 32000 - Public CW 40-617330 - Fire $ 103,10C.0y 32000 - Public 1426 - Statlon Equipment Safety Fdcllitles Repairs " a' Safety Contribution and Furniture Equipment and from General Replacement Furniture m Fund V� 1.40 CW 40-860455E - Fire $ (2.07) 32000 - Public CW 40-1370106A - $ 2,07 32000 - Public 1426 - Station #1 Safety General Firefighting Safety Contribution Renovation and & EMS Equipment from General Miscellaneous Fund 141 CW 40-870104 - Fire $ (430.41) 32000 - Public CW 40-B70106A - $ 430.41 32000 -Public 1017 Fire Station #10 Safety General Firefighting Safety Assessment Fee Restroom & EMS Equipment Remodeling 142 CW 40-1370106 - $ (0,30) 32000 - Public CW 40-1370106A - Win' $ 0.30 32000 - Public 1105 - Fire Firefighting Safety General FlrefighCing Safety Assessment Fee Equipment and Gear & EMS Equiplrfit r;P 143 CW 40-137C106 - $ (76.1..50) 32000 - Public CW 40-1370lgE+A - $ 761.50 32006 - Public 1426 - Firefighting Safety Gene, di•hreflghting Safety Contribution Equipment and Gear & FMff Equipment from General Fund 144 CW 40-572801 - (.1.f1,900.15) 32000 - Public CW,.11,-�,�0-B70106A $ 10,900.15 32000 - Public 1105 - Fire Computer Aided Safety General Firefighting Safety Assessment Fee DlSpatch (CAD) m_ &EMS Equipment 145 CW 40 872801 $ ()88.00) 32000 Pu4j W CW 40-870106A - T $ 788.00 32000 - Public 14245 - Computer Aided Safety General Firefighting Safety Contribution Dispatch (CAD) & EMS Equipment From General _(31,075.51.) Fund 146 CW 40-B72802 - Fire $ 3?g90 - Public CW 40-817330 - Fire $ � 31,075.51 32000 - Public 1105 - Fire Stations & Other Fire fety Facilities Repairs Safety Assessment Fee Facilities Equipment and CW Furniture 40-817330 - Fire $ 76,223.89 32000 - Public 1426 - 147 CW 40-1372802 - Fire $ (76, 89) 32000 - Public Stations & Other Fire Safety Facilities Repairs Safety Contribution Facilities Equipment and from General Furniture Fund 148 CW 40-1372804 -Phone R(O.Sfl) 32000 Public CW 40-870106A - $ 0.50 32000 - Public 1017 - Fire and Radio Equipment Safety General Firefighting Safety Assessment Fee �CW Upgrades & EMS Equipment 149 40-872804 - Phone $_ 1,0.65) 32000 - Public CW 40-I370106A - $ 0.65 32000 -Public 1105 -Fire and Radio Equipment: Safety General Firefighting Safety Assessment Fee Upgrades ;;rte & EMS Equipment 150 CW 40-872806 - FIC07" $ (0,40) 32000 - Pubilc CW 40-870106A - $ _ 0.40 32000 - Public 1105 - Fire Station AlertlrO& Safety General Firefighting Safety Assessment Fee Records lhagment & EMS Equipment 151 CW 40-K71 0 (1.4, 230.66) 32000 Public CW 40-870106A - $ 14,230.56 32000 - Public 1426 - Sta&n Alerting & Safety General Firefighting Safety Contribution Ifocords Managment & EMS Equipment from General Fund 152M 40-1372808 - Llghf $ (70,000.00) 32000 - Public CW 40-B70106A - $ 70,000,00 32000 Public 1105 Fire Fleet Replacement Safety General Firefighting Safety Assessment Fee & EMS Equipment Is FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item D(s) From Project Amount From Fund D(s) To Project Amount To Fund Award 153 CW 40-872809 - Large $ (98,350.78) 32000 - Public CW 40-B70106A - $ 98,359,78 32000 - Public 1017 - Flro."F Fireflghting Safety General Firefighting Safety Assessment Fee Equipment & EMS Equipment 154 404872810 -Replace $ (2S6,Qo0.00) 32000 - Publlc CW 40-817330 -Fire $ 250,000.40 32000 - Public ,-41426 - CW Existing Fire Safety Facilities Repairs Safety -otontributlon Apparatus Equipment and from General Furniture Fund 155 CW 40-872810 - Replace $ (95,699.47) 32000 - Public CW 40-B70105 - $ 95,699.47 3200Q L Public 1426 -- Existing Fire Safety Refurbishing of Safe Contribution Apparatus Existing Apparatus from General — Fund 156 CW 40-830505C - $ (25,000.00) 32000 - Public CW 40-B30505D - $ 25,000QP_'_ 32000 - Public 1426 - Hazard Mitigation Safety Hazard Mitigatlon Safety Contribution Projects - CW Projects - City Clerk from General Fund 157 CW 40-B70038 - Manuel $ (50,000.00) 34000 - Public CW 40-B30600B - $ :50,000.00 34000 - Public 1426 - Artlme Structural Faclllties-CIP Manuel Artime AC Facilities CIP Contribution Assessment - D3 Repair From General Fund 158 CW 40-830365] - $ (6,770.00) 31000 - CW 40 865600A - $ 6,770.OD 31000 - 1426- 426.Beckham BeckhamHall Fire General Building Department General Contribution Damage Repair Government Remodeling Government from General Projects Projects Fund 159 CW 40-B70970 - IT $ (99,100,00) 31000 - CW 40-870970A - $ 99,100.40 31000 - 1998 - Modern CIT Software General Program General Contribution Prg Government Management:; Government from General _ m Projects Services (7,, ACS) Projects Fund SSL 160 CW 40-1330558A- $ (150,000.00) 34000 - Public CW 40-l - $ 150,000.4D 34000 - Public 1426 - Manuel Airtime Facliltles-CIP Manti41'Artlme AC Facllitles-CIP Contribution Repairs 900 Building Rem( from General D3 Fund 161 CW 40-830689 - Marine a 260,0'15.29 34000 - Publlc ( } CW l"', �„ 0-8306008 - $ 260,015.29 34000 -Public — 1426 - Stadlum Marina Facilities-CIP w Manuel Airtime AC Facllitles-C[P Contribution Bulkhead Repair from General Replacement F _ » Fund 162 CW 40-830445 - $ (160,784.00) 36006 - CW _ 40-530443 -Bello $ 160,784.00 35000 - 1350 - SRF Miscellaneous Streets 8 Meade Island Streets & Contribution to Decorative Lighting Sidewot Decorative lighting Sidewalks Capital installation CW :?" Installation -D5 163 CW 40-B73102D - $ (484,4()0.0D) 3, 3 0 CW 40-B43114B - Public $ 484,400.00 36000 - 1552 - Local Citywide Street greets & Works Miscellaneous Streets & Option Gas Tax - Milling & Resurfacing w,,Sidewalks Sidewalk Sidewalks Contribution LOGT m Replacement from General 164 CW 40-373102D - $ (979, [).00) 36000 - CW 40-B73102E - $ 979,500,00 36000 - 1552 - Local Cltywide Street Streets & Citywide Pavement Streets & Option Gas Tax - Milling & Resurfacing Sidewalks Resurfacing Sidewalks Contribution (OGT T(3,198.25) from General 165 CW 40-B3D988 - North $ 32000 - Public CW 40-B70119 - Police $ 3,198 25 32000 - Public 1426 - Diskrict Police Station Safety HQ Pressure Safety Contribution Misc. Repairs Clean/Seal/Paint from General Exterlor Fund 166 CW 40-840542 - Pallot ,- (25,911.00) 35000 - Parks CW 40-830802 - Pallot $ 25,911,00 35000 -Parks 1422 -Impact Park Seawall & Recreation Park Shoreline & Recreation Fees New Improvements Ordinance 167 CW 40-8731028 - mm $ (137,93(1.00) 36000 - CW 40-B30631 - Mlaml $ 133,936 00 36000 - 1419 -Parking Cltywide Str&6 Streets & River Greenway from Streets & Surcharge Milling &1surfacing Sidewalks Miami Circle Sidewalks - CIP P,Ting Greenway to South 168 CW 40-83;4781 - NW 11Y 5 (45,608.30) 36000 - CW 40-630183 -Garden $ 45,608.30 36000 - 1101 -Transit Stem 27 to 37 Streets & Storm Sewer - Phase Streets & Half -Cent avenue Area Sidewalks I Sidewalks Surtax -Il ae. improvements - D1 169 c�(,:W 40-B73102B - (2,738.62) 36040 - CW 40-83 0 6 3 7A - South $ 2,738.62 360DO - 1419 - Parking Citywide Streets Streets & Miami Avenue Streets & Surcharge Milling & Resurfacing Sidewalks Drainage Sidewalks CIP Parking Improvements - MDC FISCAL YEAR 2016-2017 Exhibit A CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - NOVEMBER 17, 2016 Item No. D(s) From Project Amount From Fund D(s) 7o Project Amount To Fund Award 170 CW 40-B73102B - p {1,932.2Ci) 36000 - CW 40-830941 - $ 1,932.20 36000 S9j`Parking Citywide Streets Streets & Downtown Signage Streets &,:;_'�;7rcharge Milling & Resurfacing Sidewalks and WayFinding Sldewis0s CTP parking System 171 CW 40-8731026 4'—� (602.1Sj 36000 - CW 40 630940 $ °;3$`1:15 36004 - 1419 -parking Citywide Streets Streets & Downtown Mlaml Streets & Surcharge Milling & Resurfacing Sidewalks Bicycle and Sidewalks - CIP Parking Pedestrian Mobility, m a==-'' _ 172 CW 40-830336 - Miami $ (437,114) 36000 - CW 40-B406Q§ ;4liFrtii $ 437.64 36000 - 1101 - Transit River Greenways - Streets & Rfy�p'Fnways/ Streets & Half -Cent NW 5th Street Bridge Sidewalks ;-, ir _g'iscape Segment Sidewalks Surtax Extenslon " D (ELH) 173 CW 40-B30645C - Health $ (96.15) 3600f "'' CW 40-B30645G - Little $ 96.15 36000 - 1797 - Transit District Bicycle and1;iei5 & Havana Bicycle Streets & Half -Cent Pedestrian Mobility Sidewalks Pedestrian Mobility Sidewalks Surtax Study Plan 174 CW 40-830721 - Spoil $ ('15,500.00) 35000 - Parks CW 40-B30541C - $ 15,50000 35000 - Parks 1669 - TVM Island E Restoration ... m &Recreation Kennedy Park & Recreation Production - and Ficating Docle!ie'=' Shoreline Basic Use Fee Stabilization PH1 Coconut Grove L Expo -Burn — —. TQLML—�A JUSTMENT5 29,33 1 985.90 �rn — — � 29,331 985.90 �— ma FISCAL YEAR 2016-2017 CAPITAL FUND APPROPRIATION AMENDMENT NEW APPROPRIATIONS - NOVEMBER 17, 2016 Exhibit A # D(s) Project Amount Fund Award I Source 1 CW 40-137291513 - Police $ 2,212,000.00 32000 - Public 1426 - Contribution from.. Helicopter Safety General Fund (FY16 GF Closeout dated 11/Q96) 2 5 40-840590A - Hadley Park - $ 200,000.00 35000 - Parks & 1426 - Contribu�l6n-from Roof Emergency Repairs Recreation General Fund -1(16 GF -40-670184 Closeout datl 11/17/1.6) 3 CW - Comprehensive $ 600,000.00 32000 Pubiic 1426 _ tribution from Cancer Prevention Program - Safety Genesi"Fund (FY16 GF CW Clgout dated 11/17/16) -- A 4 2 40-B30508 - Virginia Key $ 970,100.00 35000 - Parks & ,,:-=426 - Contribution from Beach Park Museum Recreation "General Fund (FY16 GF Closeout dated 11/17/16) 5 CW 40-B17327 - Police Towing $ 50,000.00 32000 PSi c 1426 - Contribution from Software Safety General Fund (FY16 GF Closeout dated 11/17/16) 6 CW 40-B30865G - Environmental $ 300,000.00 3K#00 - General 1426 - Contribution from Remedlation - Citywide Aff6verrment General Fund (FY16 GF —CW &? Projects Closeout dated 11/17/16) 7 40-617318 Resurface GSA $ 300,OQOTO 31000 - General 1426 - Contribution from Lot Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 8 CW 40-1370113 Police $ , 00,o0o.00 32000 - Public 1426 - Contribution from Headquarters 5th Floor Safety General Fund (FY16 GF Interior Renovations Closeout dated 11/17/16) 9 CW 40-1330551A _ 2D'St $ i 500,000.00 31000 -General 1426 Contribution from Maintenance Yard Opr Fac Government General Fund (FY16 GF Projects Closeout dated 11/17/16) 10 1 40-1335806 - Curtis Park-' $ 900,000.00 35000 - Parks & 1426 - Contribution from New Pool Facility and 6t Recreation General Fund (FY16 GF Ramp Improvement-`" Closeout dated 11/17/16) 11 CW 40-B30632A - Stasi mwater $ 1,000,000.00 38000 - Storm 1426 - Contribution from Master Plan Update 2016 Sewers Genera! Fund (FY16 GF _ Closeout dated 11/17/16) 12 CW 40-134QC)17 -- Curtis Park $ 1,810,500.00 35000 - Parks & 1426 - Contribution from Envirofimental Remediation Recreation Genera! Fund (FY16 GF Projgt Closeout dated 1.1/17/16) 13� 2 Vii] -B30731 Miami Women's $ 90,000.00 34000 PubNc 1426 - Contribution from Club Baywalk Project - CRA Faculties--CIP Genera! Fund (FY16 GF 92-686001 _............ .... -- Closeout dated 11/17/16) 14 n CW 40-B70715E - City of Miami - - $ 40,750.00 m___....- 39900 - Mass 1297 - Transit Half -Cent Trolley Program -Trolley Transit Surtax (FY16 GF Closeout Acquisition 2016 dated 11/17/16) NEW APPROPRIATIONS TOTAL 9,573,350.00