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Home My WebLink AboutExhibit AFISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 1 1 40-13183523 Melrose Park and $ (50,000.00) 35000 Parks & 1 40-13193505 Juan Pablo $ 50,000.00 35000 Parks & 1426 Contribution Other Park Recreation Duarte Mini Pitch Recreation from General Improvements D1 Fund 2 1 40-13193611 D1 Roadway $ (57,185.00) 36000 Streets & 1 40-13183611A NW 17th Street $ 57,185.00 36000 Streets & 1350 SRF Projects Sidewalks from NW 32 to Sidewalks Contribution NW 37 Avenue to Capital 3 1 40-1330183 Garden Storm $ (0.01) 38000 Storm 1 40-13183611A NW 17th Street $ 0.01 36000 Streets & 1101 Transit Half - Sewer - Phase I Sewers from NW 32 to Sidewalks Cent Surtax NW 37 Avenue 4 1 40-1330402 NW 15 Street & $ (242,822.78) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 242,822.78 36000 Streets & 1297 Transit Half - 28 Avenue Sidewalks from NW 32 to Sidewalks Cent Surtax Improvements - NW 37 Avenue D1 5 1 40-1330436 Swale $ (279,639.80) 36000 Streets & 1 40-13183611A NW 17th Street $ 279,639.80 36000 Streets & 1350 SRF Improvements in Sidewalks from NW 32 to Sidewalks Contribution D1 NW 37 Avenue to Capital 6 1 40-1330724 NW 33rd Street $ (20,159.05) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 20,159.05 36000 Streets & 1101 Transit Half - Roadway Sidewalks from NW 32 to Sidewalks Cent Surtax Improvement NW 37 Avenue Project - D1 7 1 40-1330724 NW 33rd Street $ (112,481.85) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 112,481.85 36000 Streets & 1297 Transit Half - Roadway Sidewalks from NW 32 to Sidewalks Cent Surtax Improvement NW 37 Avenue Project - D1 8 1 40-1330724 NW 33rd Street $ (29,988.94) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 29,988.94 36000 Streets & 1552 Local Option Roadway Sidewalks from NW 32 to Sidewalks Gas Tax Improvement NW 37 Avenue Project - D1 9 1 40-1330724 NW 33rd Street $ (9,171.43) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 9,171.43 36000 Streets & 1124 Stormwater Roadway Sidewalks from NW 32 to Sidewalks Utility Trust Improvement NW 37 Avenue Fund Project - D1 10 1 40-1330724 NW 33rd Street $ (5,722.23) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 5,722.23 36000 Streets & 1431 Stormwater Roadway Sidewalks from NW 32 to Sidewalks Utility Trust Improvement NW 37 Avenue Fund Project - D1 11 1 40-1330725 NW 11th Street $ (2,110.13) 36000 Streets & 1 40-13183611A NW 17th Street $ 2,110.13 36000 Streets & 1552 Local Option Roadway Sidewalks from NW 32 to Sidewalks Gas Tax Improvement NW 37 Avenue Project - D1 12 1 40-1330732 NW 9th Street $ (18,617.27) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 18,617.27 36000 Streets & 1552 Local Option Roadway Sidewalks from NW 32 to Sidewalks Gas Tax Improvement NW 37 Avenue Project - D1 File ID 4850 - Exhibit A 1 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 13 1 40-1330732 NW 9th Street $ (46,583.81) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 46,583.81 36000 Streets & 1426 Contribution Roadway Sidewalks from NW 32 to Sidewalks from General Improvement NW 37 Avenue Fund Project - D1 14 1 40-1330780 NW 14 Avenue & $ (4,002.13) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 4,002.13 36000 Streets & 1552 Local Option 28 Street Area Sidewalks from NW 32 to Sidewalks Gas Tax Roadway NW 37 Avenue Improvements - D1 15 1 40-1330781 NW 11 St from 27 $ (60,694.70) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 60,694.70 36000 Streets & 1426 Contribution to 37 Avenue Sidewalks from NW 32 to Sidewalks from General Area Roadway NW 37 Avenue Fund Improvements - D1 16 1 40-1330781 NW 11 St from 27 $ (2,500.00) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 2,500.00 36000 Streets & 1552 Local Option to 37 Avenue Sidewalks from NW 32 to Sidewalks Gas Tax Area Roadway NW 37 Avenue Improvements - D1 17 1 40-1330789 NW 20th Street $ (8,050.25) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 8,050.25 36000 Streets & 1297 Transit Half - from 7th Avenue Sidewalks from NW 32 to Sidewalks Cent Surtax to 20th Avenue NW 37 Avenue 18 1 40-1330792 NW 16 Street $ (21,044.73) 36000 Streets & 1 40-13183611A NW 17th Street $ 21,044.73 36000 Streets & 1297 Transit Half - Roadway Sidewalks from NW 32 to Sidewalks Cent Surtax Reconstruction - NW 37 Avenue D1 19 1 40-1350102 NW 16th Street $ (39,595.22) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 39,595.22 36000 Streets & 1426 Contribution West of NW 14th Sidewalks from NW 32 to Sidewalks from General Avenue - D1 NW 37 Avenue Fund 20 1 40-1350103 NW 10th Avenue $ (18,652.16) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 18,652.16 36000 Streets & 1426 Contribution and 33rd Street - Sidewalks from NW 32 to Sidewalks from General D1 NW 37 Avenue Fund 21 1 40-1350106 NW 24th Street $ (38,381.37) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 38,381.37 36000 Streets & 1101 Transit Half - from NW 6th Sidewalks from NW 32 to Sidewalks Cent Surtax Avenue to NW 7th NW 37 Avenue Avenue - D1 22 1 40-1350106 NW 24th Street $ (124,346.71) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 124,346.71 36000 Streets & 1297 Transit Half - from NW 6th Sidewalks from NW 32 to Sidewalks Cent Surtax Avenue to NW 7th NW 37 Avenue Avenue - D1 File ID 4850 - Exhibit A 2 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 23 1 40-1350108 NW 19th Terrace $ (139,751.09) 36000 Streets & 1 40-13183611A NW 17th Street $ 139,751.09 36000 Streets & 1297 Transit Half - between 21 & 22 Sidewalks from NW 32 to Sidewalks Cent Surtax Avenue - D1 NW 37 Avenue 24 1 40-1350111 NW 19th Avenue $ (21,641.22) 36000 Streets & 1 40-13183611A NW 17th Street $ 21,641.22 36000 Streets & 1426 Contribution Sidewalk Sidewalks from NW 32 to Sidewalks from General Improvements NW 37 Avenue Fund 25 1 40-1350114 NW 14 Avenue $ (203,476.65) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 203,476.65 36000 Streets & 1426 Contribution from NW 19 Sidewalks from NW 32 to Sidewalks from General Terrace to NW 14 NW 37 Avenue Fund Street D1 26 1 40-13193611 D1 Roadway $ (62,815.00) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 62,815.00 36000 Streets & 1350 SRF Projects Sidewalks from NW 32 to Sidewalks Contribution NW 37 Avenue to Capital 27 1 40-1350114A NW 33 Avenue $ (6,446.82) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 6,446.82 36000 Streets & 1297 Transit Half - and NW 15 Street Sidewalks from NW 32 to Sidewalks Cent Surtax Intersection NW 37 Avenue Improvements - D1 28 1 40-1350115 NW 14 Avenue $ (33,112.05) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 33,112.05 36000 Streets & 1426 Contribution from NW 21 St to Sidewalks from NW 32 to Sidewalks from General NW 28 St D1 NW 37 Avenue Fund 29 1 40-1370248 Quiet Z- $ (300,601.00) 39900 Mass Transit 1 40-Bl83611A NW 17th Street $ 300,601.00 36000 Streets & 1297 Transit Half- SpurCorridorAllap from NW 32 to Sidewalks Cent Surtax attah NW 37 Avenue 30 1,4 40-1350695 Flagami/West $ (6,931.13) 36000 Streets & 1 40-Bl83611A NW 17th Street $ 6,931.13 36000 Streets & 1108 Impact Fees End Storm Sewer Sidewalks from NW 32 to Sidewalks Improvements NW 37 Avenue Phase II 31 1 40-1370248 Quiet Z- $ (140,750.00) 39900 Mass Transit 1 40-1330723 NW 24th Avenue $ 140,750.00 36000 Streets & 1297 Transit Half- SpurCorridorAllap Roadway Sidewalks Cent Surtax attah Improvement Project - D1 32 1 40-1330724 NW 33rd Street $ (479,312.97) 36000 Streets & 1 40-1350112 NW 13 Avenue $ 479,312.97 36000 Streets & 1638 Street Bonds Roadway Sidewalks from NW 21 Sidewalks 2-2009 Improvement Street and NW 23 Series Project - D1 Street D-1,4 33 1,4 40-1350695 Flagami/West $ (1,102.37) 36000 Streets & 1 40-1350112 NW 13 Avenue $ 1,102.37 36000 Streets & 1108 Impact Fees End Storm Sewer Sidewalks from NW 21 Sidewalks Improvements Street andNW 23 Phase II Street D-1,4 File ID 4850 - Exhibit A 3 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 34 1,4 40-1350696 Flagami/West $ (1.70) 38000 Storm 1 40-1350112 NW 13 Avenue $ 1.70 36000 Streets & 1108 Impact Fees End Storm Water Sewers from NW 21 Sidewalks Pump Stations Street and NW 23 Nos. 1, 2, 3 and 4 Street D-1,4 35 1,4 40-1350705 Kinloch Storm $ (0.06) 38000 Storm 1 40-1350112 NW 13 Avenue $ 0.06 36000 Streets & 1431 Stormwater Sewer Sewers from NW 21 Sidewalks Utility Trust Improvements Street and NW 23 Fund Project Street D-1,4 36 1,4 40-1350706A Roadway, $ (0.90) 38000 Storm 1 40-1350112 NW 13 Avenue $ 0.90 36000 Streets & 1431 Stormwater Drainage & Traffic Sewers from NW 21 Sidewalks Utility Trust Improvements D1 Street and NW 23 Fund & D4 Street D-1,4 37 CW 40-13173723 Citywide $ (115,048.00) 37000 Sanitary 1 40-13173726 Antonio Maceo $ 115,048.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Park New Field Sewer Funds Remodel (Holding Restrooms Project) 38 2 40-13183404 MiaMarina $ (60,000.00) 34000 Public 2 40-13183406 MiaMarina Ticket $ 60,000.00 34000 Public Facilities- 2150 Miamarina Emergency Facilities- Surcharge - CIP Ticket Repairs CIP Capital Surcharge Operations and Revenue PF Improvements B-70039 39 2 40-1333514 Marine Stadium $ (40,000.00) 34000 Public 2 40-13183407 Pier Repairs- $ 40,000.00 34000 Public Facilities- 1350 SRF Marina Facilities- MiaMarina CIP Contribution Improvements CIP to Capital 40 2 40-1333514 Marine Stadium $ (33,508.06) 34000 Public 2 40-1340180 Marine Stadium $ 33,508.06 34000 Public Facilities- 1998 Contribution Marina Facilities- Marina at Virginia CIP from General Improvements CIP Key Fund Replacing Sunshine State Loan 41 2 40-1333514C Marine Stadium $ (10,348.35) 34000 Public 2 40-1340180 Marine Stadium $ 10,348.35 34000 Public Facilities- 1350 SRF Marina Repairs - Facilities- Marina at Virginia CIP Contribution Loading Dock CIP Key to Capital Area 42 2 40-1333514C Marine Stadium $ (2,014.73) 34000 Public 2 40-1340180 Marine Stadium $ 2,014.73 34000 Public Facilities- 1437 Marinas Marina Repairs - Facilities- Marina at Virginia CIP Capital Loading Dock CIP Key Repairs and Area Capital Related Improvement s 43 2 40-1375883 Peacock Park Site $ (4,058.18) 35000 Parks & 2 40-13183518 Peacock Park $ 4,058.18 35000 Parks & 1426 Contribution Improvements Recreation Roof Recreation from General Replacement Fund File ID 4850 - Exhibit A 4 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 44 2 40-13193612 D2 Roadway $ (150,000.00) 36000 Streets & 2 40-B183610 West Grove $ 150,000.00 36000 Streets & 1350 SRF Projects Sidewalks Roadway Sidewalks Contribution Improvements to Capital 45 2 40-1330249A Coconut Grove - $ (9,800.60) 36000 Streets & 2 40-B183610 West Grove $ 9,800.60 36000 Streets & 1419 Parking Business Sidewalks Roadway Sidewalks Surcharge Improvement Improvements Committee (BIC) 2009 & Future 46 2 40-1330542A US1 $ (12,263.15) 36000 Streets & 2 40-B183610 West Grove $ 12,263.15 36000 Streets & 1426 Contribution Milling/Resurfacin Sidewalks Roadway Sidewalks from General g Improvements Improvements Fund and Wall Replacement PH 11 47 2 40-1330588 San Marco & $ (36,347.50) 38000 Storm 2 40-B183610 West Grove $ 36,347.50 36000 Streets & 1431 Stormwater Biscayne Islands Sewers Roadway Sidewalks Utility Trust Drainage Improvements Fund Improvements 48 2 40-1330631 Miami River $ (284.52) 36000 Streets & 2 40-B183610 West Grove $ 284.52 36000 Streets & 1419 Parking Greenway from Sidewalks Roadway Sidewalks Surcharge Miami Circle Improvements Greenway to South Miami Avenue 49 2 40-1330634 Brickell Key $ (0.01) 36000 Streets & 2 40-B183610 West Grove $ 0.01 36000 Streets & 1297 Transit Half - Bridge Sidewalks Roadway Sidewalks Cent Surtax Improvements 50 2 40-1330662D US -1 Median $ (0.01) 36000 Streets & 2 40-B183610 West Grove $ 0.01 36000 Streets & 1297 Transit Half - Closures at Sidewalks Roadway Sidewalks Cent Surtax Bridgeport and Improvements SW 30Ct-D2 51 2 40-1331205 South Miami $ (0.01) 36000 Streets & 2 40-B183610 West Grove $ 0.01 36000 Streets & 1113 Local Option Avenue Two Way Sidewalks Roadway Sidewalks Gas Tax Conversion Improvements 52 2 40-1331206 S.E. 3rd Street $ (21,000.46) 36000 Streets & 2 40-B183610 West Grove $ 21,000.46 36000 Streets & 1419 Parking Widening (fka Sidewalks Roadway Sidewalks Surcharge Dupont Plaza Improvements Traffic Recirculation) 53 2 40-1360479South Miami $ (0.45) 36000 Streets & 2 40-B183610 West Grove $ 0.45 36000 Streets & 1101 Transit Half - Avenue Sidewalks Roadway Sidewalks Cent Surtax Improvements Improvements File ID 4850 - Exhibit A 5 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 54 2 40-13173635 Hibiscus Street $ (5,234.67) 36000 Streets & 2 40-13183612 Charles Avenue $ 5,234.67 36000 Streets & 1426 Contribution Roadway Sidewalks from Main Sidewalks from General Improvements Highway to South Fund Douglas Road 55 2 40-6173637 Williams Avenue $ (57,895.84) 36000 Streets & 2 40-13183612 Charles Avenue $ 57,895.84 36000 Streets & 1297 Transit Half - Roadway Sidewalks from Main Sidewalks Cent Surtax Improvements Highway to South Douglas Road 56 2 40-13173637 Williams Avenue $ (60,000.00) 36000 Streets & 2 40-13183612 Charles Avenue $ 60,000.00 36000 Streets & 1431 Stormwater Roadway Sidewalks from Main Sidewalks Utility Trust Improvements Highway to South Fund Douglas Road 57 2 40-13173638 Brooker Street $ (39,430.42) 36000 Streets & 2 40-13183612 Charles Avenue $ 39,430.42 36000 Streets & 1297 Transit Half - Roadway Sidewalks from Main Sidewalks Cent Surtax Improvements Highway to South Douglas Road 58 2 40-13173638 Brooker Street $ (40,000.00) 36000 Streets & 2 40-13183612 Charles Avenue $ 40,000.00 36000 Streets & 1431 Stormwater Roadway Sidewalks from Main Sidewalks Utility Trust Improvements Highway to South Fund Douglas Road 59 2 40-13173656 Traffic Calming $ (262,418.03) 36000 Streets & 2 40-13183612 Charles Avenue $ 262,418.03 36000 Streets & 1426 Contribution Circle at South Sidewalks from Main Sidewalks from General Bayshore Lane Highway to South Fund and Fair Isle Douglas Road 60 2 40-13183618 Brickell Bay $ (23,013.08) 36000 Streets & 2 40-13183612 Charles Avenue $ 23,013.08 36000 Streets & 1297 Transit Half - Traffic Calming Sidewalks from Main Sidewalks Cent Surtax Highway to South Douglas Road 61 2 40-13183618 Brickell Bay $ (68,326.91) 36000 Streets & 2 40-13183612 Charles Avenue $ 68,326.91 36000 Streets & 1419 Parking Traffic Calming Sidewalks from Main Sidewalks Surcharge Highway to South Douglas Road 62 2 40-13183618 Brickell Bay $ (8,556.75) 36000 Streets & 2 40-13183612 Charles Avenue $ 8,556.75 36000 Streets & 1552 Local Option Traffic Calming Sidewalks from Main Sidewalks Gas Tax Highway to South Douglas Road File ID 4850 - Exhibit A 6 of 29 FISCAL YEAR 2078-2079 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 73, 2078 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 63 2 40-1330035A North Shorecrest $ (0.02) 36000 Streets & 2 40-13183612 Charles Avenue $ 0.02 36000 Streets & 1638 Street Bonds Roads Sidewalks from Main Sidewalks 2-2009 Improvements Highway to South Series Project Douglas Road 64 2 40-1330130 Miami River $ (9,751.89) 36000 Streets & 2 40-13183612 Charles Avenue $ 9,751.89 36000 Streets & 1552 Local Option Greenway SW 1st Sidewalks from Main Sidewalks Gas Tax Court to S. Miami Highway to South Avenue Douglas Road 65 2 40-1330412 Trapp Avenue $ (6,535.39) 38000 Storm 2 40-13183612 Charles Avenue $ 6,535.39 36000 Streets & 1297 Transit Half - Drainage Sewers from Main Sidewalks Cent Surtax Improvements Highway to South Douglas Road 66 2 40-1330621 Center Grove $ (41,101.42) 36000 Streets& 2 40-13183612 Charles Avenue $ 41,101.42 36000 Streets& 1419 Parking Street Sidewalks from Main Sidewalks Surcharge Improvements Highway to South Douglas Road 67 CW 40-B73102B Citywide Streets $ (64,616.30) 36000 Streets & 2 40-13183612 Charles Avenue $ 64,616.30 36000 Streets & 1419 Parking Milling & Sidewalks from Main Sidewalks Surcharge Resurfacing - CIP Highway to South Parking Douglas Road Surcharge 68 2 40-1330658 D2 Traffic $ (105,021.16) 36000 Streets & 2 40-13183612 Charles Avenue $ 105,021.16 36000 Streets & 1426 Contribution Calming Devices Sidewalks from Main Sidewalks from General Highway to South Fund Douglas Road 69 2 40-1330835 South Grove $ (2,408.99) 36000 Streets & 2 40-13183612 Charles Avenue $ 2,408.99 36000 Streets & 1297 Transit Half - Phase 2 Roadway Sidewalks from Main Sidewalks Cent Surtax and Drainage Highway to South Improvements D2 Douglas Road 70 2 40-1330836A Poinciana $ (159,958.17) 36000 Streets & 2 40-13183612 Charles Avenue $ 159,958.17 36000 Streets & 1426 Contribution Roadway Sidewalks from Main Sidewalks from General Improvements Highway to South Fund Douglas Road 71 2 40-1350204A Kirk Street Swale $ (2,680.46) 36000 Streets & 2 40-13183612 Charles Avenue $ 2,680.46 36000 Streets & 1426 Contribution Improvements Sidewalks from Main Sidewalks from General Highway to South Fund Douglas Road File ID 4850 - Exhibit A 7 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 72 2 40-1350658 North Bayshore $ (0.46) 38000 Storm 2 40-13183612 Charles Avenue $ 0.46 36000 Streets & 1124 Stormwater Drive Drainage Sewers from Main Sidewalks Utility Trust Improvements Highway to South Fund Douglas Road 73 2 40-1350707 Traffic Calming $ (39,059.26) 36000 Streets & 2 40-13183612 Charles Avenue $ 39,059.26 36000 Streets & 1426 Contribution Devices - Bay Sidewalks from Main Sidewalks from General Heights Highway to South Fund Douglas Road 74 2 40-1330658 D2 Traffic $ (63,886.40) 36000 Streets & 2 40-1330731 Miami Women's $ 63,886.40 36000 Streets & 1426 Contribution Calming Devices Sidewalks Club Baywalk Sidewalks from General Fund 75 CW 40-13173723 Citywide $ (825,000.00) 37000 Sanitary 2 40-13193402 Dinner Key $ 825,000.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Marina Sewer Funds Remodel (Holding Project) 76 3 40 -Bl 73624T Traffic Calming $ (14,300.00) 33000 Disaster 3 40-13193506T New Park SW 5th $ 14,300.00 33000 Parks & 1954 Citiwide Circle at SW 14 Recovery Avenue and 25th Recreation Landscape Avenue and SW Road 13 Street Trees 77 3 40-1330501A Manuel Artime $ (1,436.68) 34000 Public 3 40-13193401 Manuel Artime $ 1,436.68 34000 Public Facilities- 1212 SRF Miscellaneous Facilities- Theater CIP Contribution Project CIP Renovation to Capital 78 3 40-1330501A Manuel Artime $ (68,589.89) 34000 Public 3 40-13193401 Manuel Artime $ 68,589.89 34000 Public Facilities- 1350 SRF Miscellaneous Facilities- Theater CIP Contribution Project CIP Renovation to Capital 79 3 40-1330501A Manuel Artime $ (293,898.31) 34000 Public 3 40-13193401 Manuel Artime $ 293,898.31 34000 Public Facilities- 1426 Contribution Miscellaneous Facilities- Theater CIP from General Project CIP Renovation Fund 80 3 40-1330536 Peter Pan $ (0.01) 36000 Streets & 3 40-13193401 Manuel Artime $ 0.01 34000 Public Facilities- 1426 Contribution Monument Sidewalks Theater CIP from General Renovation Fund 81 3 40-B30600B Manuel Artime AC $ (1,144.29) 34000 Public 3 40-13193401 Manuel Artime $ 1,144.29 34000 Public Facilities- 1426 Contribution Repair Facilities- Theater CIP from General CIP Renovation Fund 82 3 40-1330672 Manuel Artime $ (276.72) 34000 Public 3 40-13193401 Manuel Artime $ 276.72 34000 Public Facilities- 1115 Orange Bowl Building #970 Re - Facilities- Theater CIP Ticket Roof CIP Renovation Surcharge 83 CW 40-6193502 Parks FIND Grant $ (350,662.00) 35000 Parks & 3 40-13193500 Jose Marti Park $ 350,662.00 35000 Parks & 2253 Impact Fees Match PHII Recreation Seawall, Recreation New Riverwalk, and Ordinance Kayak Launch, 2007 Park Phase I File ID 4850 - Exhibit A 8 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 84 3 40-6173644 SW 5 AVE from $ (274,329.11) 36000 Streets & 3 40-13193506 New Park SW 5th $ 274,329.11 35000 Parks & 1426 Contribution SW 7 ST to SW 8 Sidewalks Avenue and 25th Recreation from General ST Road Fund 85 3 40-1330648A City Department $ (135,218.94) 34000 Public 3 40-13193506 New Park SW 5th $ 135,218.94 35000 Parks & 1103 Contribution Buildout at Marlins Facilities- Avenue and 25th Recreation From General Garage CIP Road Fund 86 3 40-1340331 SW 5 Street (SW $ (15,481.07) 36000 Streets & 3 40-13193506 New Park SW 5th $ 15,481.07 35000 Parks & 1426 Contribution 22 Ave to Beacom Sidewalks Avenue and 25th Recreation from General Blvd.) - D3 Road Fund 87 3 40-1340349 NW 9 Street (NW $ (19,092.86) 36000 Streets & 3 40-13193506 New Park SW 5th $ 19,092.86 35000 Parks & 1426 Contribution 15 Ave to NW 17 Sidewalks Avenue and 25th Recreation from General Ave)- D3 Road Fund 88 3 40-1340622 Southside Park $ (535,392.94) 35000 Parks & 3 40-13193506 New Park SW 5th $ 535,392.94 35000 Parks & 1422 Impact Fees Expansion and Recreation Avenue and 25th Recreation Improvements - Road D3 89 3 40-1340717 Southside Park - $ (6,185.08) 35000 Parks & 3 40-13193506 New Park SW 5th $ 6,185.08 35000 Parks & 1426 Contribution Recreation Center Recreation Avenue and 25th Recreation from General - Floors D3 Road Fund 90 3 40-B173618 SW 11 Street $ (22,428.43) 36000 Streets & 3 40-B173617 SW 3 Street $ 22,428.43 36000 Streets & 1297 Transit Half - between SW 5 Sidewalks between 14 Sidewalks Cent Surtax Avenue to SW 12 Avenue and 15 Avenue Avenue 91 3 40-6173624 Traffic Calming $ (269,947.77) 36000 Streets & 3 40-B173617 SW 3 Street $ 269,947.77 36000 Streets & 1297 Transit Half - Circle at SW 14 Sidewalks between 14 Sidewalks Cent Surtax Avenue and SW Avenue and 15 13 Street Avenue 92 3 40-6173625 Traffic Calming $ (20,229.24) 36000 Streets & 3 40-B173619 SW 15th Road $ 20,229.24 36000 Streets & 1297 Transit Half - Circle at SW 16 Sidewalks between 3rd and Sidewalks Cent Surtax Avenue and SW 11th Avenue 13 Street 93 3 40-B173627 SW 14 Terrace $ (140,388.39) 36000 Streets & 3 40-B173619 SW 15th Road $ 140,388.39 36000 Streets & 1297 Transit Half - between SW 16 Sidewalks between 3rd and Sidewalks Cent Surtax Avenue to SW 17 11th Avenue Avenue 94 3 40-1330742 SW 5th Avenue $ (0.01) 36000 Streets & 3 40-B173619 SW 15th Road $ 0.01 36000 Streets & 1638 Street Bonds Roadway & Sidewalks between 3rd and Sidewalks 2-2009 Drainage 11th Avenue Series Improvements - D3 File ID 4850 - Exhibit A 9 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 95 3 40-1330747 SW 13th Street $ (0.02) 36000 Streets & 3 40-B173619 SW 15th Road $ 0.02 36000 Streets & 1638 Street Bonds Roadway & Sidewalks between 3rd and Sidewalks 2-2009 Drainage 11th Avenue Series Improvements - D3 96 3 40-1330749 Citrus Grove $ (1,824.15) 36000 Streets & 3 40-B173619 SW 15th Road $ 1,824.15 36000 Streets & 1552 Local Option Roadway Sidewalks between 3rd and Sidewalks Gas Tax Improvements 11th Avenue 97 3 40-1340312 SW 22nd Terr. & $ (0.01) 36000 Streets & 3 40-B173619 SW 15th Road $ 0.01 36000 Streets & 1638 Street Bonds 13th Ave Road Sidewalks between 3rd and Sidewalks 2-2009 Improvements D3 11th Avenue Series 98 3 40-1340330 SW 2 Street (from $ (4,669.87) 36000 Streets & 3 40-B173619 SW 15th Road $ 4,669.87 36000 Streets & 1638 Street Bonds SW 19 Ave to SW Sidewalks between 3rd and Sidewalks 2-2009 20 Avenue) - D3 11th Avenue Series 99 3 40-1340348 NW 2nd St (from $ (1,848.80) 36000 Streets & 3 40-B173619 SW 15th Road $ 1,848.80 36000 Streets & 1297 Transit Half - NW 15 Ave to Sidewalks between 3rd and Sidewalks Cent Surtax 1542 NW 2 St) - 11th Avenue D3 100 3 40-1340352 SW 2 Street from $ (26.00) 36000 Streets & 3 40-B173619 SW 15th Road $ 26.00 36000 Streets & 1297 Transit Half - 16 - 17 Avenue - Sidewalks between 3rd and Sidewalks Cent Surtax D3 11th Avenue 101 3 40-1350306 NW 2 ST from $ (23,434.12) 36000 Streets & 3 40-B173619 SW 15th Road $ 23,434.12 36000 Streets & 1297 Transit Half - NW 6 Ave to NW Sidewalks between 3rd and Sidewalks Cent Surtax 7 Ave D3 11th Avenue 102 3 40-B173618 SW 11 Street $ (79,500.00) 36000 Streets & 3 40-13193618 NW 16th Avenue $ 79,500.00 36000 Streets & 1297 Transit Half - between SW 5 Sidewalks Traffic Calming Sidewalks Cent Surtax Avenue to SW 12 Avenue 103 3 40-1330413 FY 2014 D3 $ (11,347.14) 36000 Streets & 3 40-13193618 NW 16th Avenue $ 11,347.14 36000 Streets & 1297 Transit Half - Roadway, Sidewalks Traffic Calming Sidewalks Cent Surtax Drainage and Sidewalks Repairs 104 3 40-B173625 Traffic Calming $ (971.28) 36000 Streets & 3 40-13193619 The Roads $ 971.28 36000 Streets & 1297 Transit Half - Circle at SW 16 Sidewalks Neighborhood Sidewalks Cent Surtax Avenue and SW Traffic Calming 13 Street 105 3 40-1330699 Beacom Project $ (48,488.10) 36000 Streets & 3 40-13193619 The Roads $ 48,488.10 36000 Streets & 1552 Local Option Area Sidewalks Neighborhood Sidewalks Gas Tax Improvements Traffic Calming File ID 4850 - Exhibit A 10 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 106 3 40-1330744 SW 23rd Road $ (0.01) 36000 Streets & 3 40-13193619 The Roads $ 0.01 36000 Streets & 1638 Street Bonds Roadway & Sidewalks Neighborhood Sidewalks 2-2009 Drainage Traffic Calming Series Improvements - D3 107 3 40-1340312 SW 22nd Terr. & $ (10,389.55) 36000 Streets & 3 40-13193619 The Roads $ 10,389.55 36000 Streets & 1297 Transit Half - 13th Ave Road Sidewalks Neighborhood Sidewalks Cent Surtax Improvements D3 Traffic Calming 108 3 40-1340331 SW 5 Street (SW $ (8,994.36) 36000 Streets & 3 40-13193619 The Roads $ 8,994.36 36000 Streets & 1297 Transit Half - 22 Ave to Beacom Sidewalks Neighborhood Sidewalks Cent Surtax Blvd.) - D3 Traffic Calming 109 3 40-1340339 SW 23 Road (SW $ (0.01) 36000 Streets & 3 40-13193619 The Roads $ 0.01 36000 Streets & 1638 Street Bonds 3rd to SW 5th Sidewalks Neighborhood Sidewalks 2-2009 Ave) - D3 Traffic Calming Series 110 3 40-1340340 SW 26 Road (SW $ (50,831.98) 36000 Streets & 3 40-13193619 The Roads $ 50,831.98 36000 Streets & 1552 Local Option 3rd Avenue to SW Sidewalks Neighborhood Sidewalks Gas Tax 5th Avenue) - D3 Traffic Calming 111 3 40-1340341 SW 26 Road (SW $ (15.69) 36000 Streets & 3 40-13193619 The Roads $ 15.69 36000 Streets & 1552 Local Option 5th Avenue to SW Sidewalks Neighborhood Sidewalks Gas Tax 7th Avenue) - D3 Traffic Calming 112 3 40-1340342 SW 27 Road $ (9,467.06) 36000 Streets & 3 40-13193619 The Roads $ 9,467.06 36000 Streets & 1552 Local Option (from SW 4th Sidewalks Neighborhood Sidewalks Gas Tax Avenue to SW 5th Traffic Calming Avenue) - D3 113 3 40-1340346 SW 24th Road $ (4,215.74) 36000 Streets & 3 40-13193619 The Roads $ 4,215.74 36000 Streets & 1297 Transit Half - between 1st and Sidewalks Neighborhood Sidewalks Cent Surtax 2nd Ave - D3 Traffic Calming 114 3 40-1350310 SW 30 RD (5 Ave $ (17,300.65) 36000 Streets & 3 40-13193619 The Roads $ 17,300.65 36000 Streets & 1297 Transit Half - to 4 Ave) D3 Sidewalks Neighborhood Sidewalks Cent Surtax Traffic Calming 115 3 40-1350315 SW 30 RD (SW 2 $ (38,382.57) 36000 Streets & 3 40-13193619 The Roads $ 38,382.57 36000 Streets & 1297 Transit Half - Ave to SW 1 Ave) Sidewalks Neighborhood Sidewalks Cent Surtax D4 Traffic Calming 116 3 40-1350318 SW 21 RD (SW 7- $ (18,801.64) 36000 Streets & 3 40-13193619 The Roads $ 18,801.64 36000 Streets & 1297 Transit Half - SW 9 Ave) D3 Sidewalks Neighborhood Sidewalks Cent Surtax Traffic Calming 117 3 40-1371212 SW 3 Avenue $ (128,933.36) 36000 Streets & 3 40-13193619 The Roads $ 128,933.36 36000 Streets & 1108 Impact Fees 1 Two Way Sidewalks Neighborhood Sidewalks Conversion Traffic Calming File ID 4850 - Exhibit A 11 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 118 3 40-13173625 Traffic Calming $ (194,047.00) 36000 Streets & 3 40-1350320 SW 5 ST (21 Ave $ 194,047.00 36000 Streets & 1297 Transit Half - Circle at SW 16 Sidewalks to 22 Ave) D3 Sidewalks Cent Surtax Avenue and SW 13 Street 119 4 40-1330690 West End Park $ (33,388.93) 35000 Parks & 4 40-13173519 West End Open $ 33,388.93 35000 Parks & 1422 Impact Fees New Community Recreation Field Irrigation Recreation Building 120 4 40-1335868 Robert King High $ (0.01) 35000 Parks & 4 40-13173519 West End Open $ 0.01 35000 Parks & 1496 Sunshine Park New Bldg Recreation Field Irrigation Recreation State Const Government Financing Commission Loan #2 121 4 40-1340714 D4 Parks, Streets, $ (81,612.06) 35000 Parks & 4 40-13173519 West End Open $ 81,612.06 35000 Parks & 1426 Contribution and Lighting Recreation Field Irrigation Recreation from General Improvements Fund 122 4 40-13173520 Bay of Pigs Park $ (2,000.00) 35000 Parks & 4 40-13183526 Bay of Pigs Park $ 2,000.00 35000 Parks & 2253 Impact Fees Playground Recreation Recreation New Enhancements Ordinance D4 2007 Park 123 4 40-1330304A Shenandoah Park $ (1,531,000.00) 35000 Parks & 4 40-1340563 Shenandoah Park $ 1,531,000.00 35000 Parks & 2253 Impact Fees Enhancements Recreation Pool Renovation Recreation New Ordinance 2007 Park 124 4 40-1330304A Shenandoah Park $ (1,079,000.00) 35000 Parks & 4 40-1340563 Shenandoah Park $ 1,079,000.00 35000 Parks & 1422 Impact Fees Enhancements Recreation Pool Renovation Recreation 125 4 40-1350503 Traffic Calming $ (10,000.00) 36000 Streets & 4 40-13173615 NW 4th Street $ 10,000.00 36000 Streets & 1297 Transit Half - Devices at SW 25 Sidewalks from 49 Ave to 52 Sidewalks Cent Surtax Ave Ave 126 4 40-1330960A La Pastorita $ (17,665.92) 36000 Streets & 4 40-1330960 La Pastorita $ 17,665.92 36000 Streets & 1297 Transit Half - Street Closure - Sidewalks Traffic Calming Sidewalks Cent Surtax D4 and Miscellaneous Improvements - D4 127 4 40-1330965 Coral Gate Speed $ (12,559.97) 36000 Streets & 4 40-1330960 La Pastorita $ 12,559.97 36000 Streets & 1552 Local Option Humps - D4 Sidewalks Traffic Calming Sidewalks Gas Tax and Miscellaneous Improvements - D4 File ID 4850 - Exhibit A 12 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 128 4 40-1330965 Coral Gate Speed $ (774.11) 36000 Streets & 4 40-1330960 La Pastorita $ 774.11 36000 Streets & 1998 Contribution Humps - D4 Sidewalks Traffic Calming Sidewalks from General and Fund Miscellaneous Replacing Improvements - Sunshine D4 State Loan 129 4 40-1330976 SW 2 St from 53 $ (4,000.00) 36000 Streets & 4 40-1330960 La Pastorita $ 4,000.00 36000 Streets & 1297 Transit Half - ave to 54 Ave - Sidewalks Traffic Calming Sidewalks Cent Surtax D4 and Miscellaneous Improvements - D4 130 4 40-1330614 D4 Miscellaneous $ (48,251.57) 36000 Streets & 4 40-1330972 SW 64 Court $ 48,251.57 36000 Streets & 1552 Local Option Street Sidewalks Roadway & Sidewalks Gas Tax Maintenance Drainage Improvements (from SW 6 St to SW8St) -D4 131 4 40-1330614 D4 Miscellaneous $ (230,581.00) 36000 Streets & 4 40-1330972 SW 64 Court $ 230,581.00 36000 Streets & 1426 Contribution Street Sidewalks Roadway & Sidewalks from General Maintenance Drainage Fund Improvements (from SW 6 St to SW8St) -D4 132 4 40-1330770 SW 22nd Ave $ (60,367.43) 36000 Streets & 4 40-1330972 SW 64 Court $ 60,367.43 36000 Streets & 1638 Street Bonds Medians - US1 to Sidewalks Roadway & Sidewalks 2-2009 Coral Way - D4 Drainage Series Improvements (from SW 6 St to SW8St) -D4 133 4 40-13193614 D4 Roadway $ (144,000.00) 36000 Streets & 4 40-1330975 Swale Restoration $ 144,000.00 36000 Streets & 1350 SRF Projects Sidewalks @ NW 2 Street Sidewalks Contribution between 34 Ave & to Capital 35 Ave - D4 134 4 40-1330168A Silver Bluff Traffic $ (2,750.55) 36000 Streets & 4 40-1330975 Swale Restoration $ 2,750.55 36000 Streets & 1638 Street Bonds Calming Priority 3 Sidewalks @ NW 2 Street Sidewalks 2-2009 between 34 Ave & Series 35 Ave - D4 File ID 4850 - Exhibit A 13 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 135 4 40-1330235 Citywide Traffic $ (16,001.59) 36000 Streets & 4 40-1330975 Swale Restoration $ 16,001.59 36000 Streets & 1101 Transit Half - Circles Sidewalks @ NW 2 Street Sidewalks Cent Surtax between 34 Ave & 35 Ave - D4 136 4 40-1330614 D4 Miscellaneous $ (5,033.17) 36000 Streets & 4 40-1330975 Swale Restoration $ 5,033.17 36000 Streets & 1998 Contribution Street Sidewalks @ NW 2 Street Sidewalks from General Maintenance between 34 Ave & Fund 35 Ave - D4 Replacing Sunshine State Loan 137 4 40-1330774 West Flagler Area $ (82.56) 36000 Streets & 4 40-1330975 Swale Restoration $ 82.56 36000 Streets & 1101 Transit Half - Improvements - Sidewalks @ NW 2 Street Sidewalks Cent Surtax D4 between 34 Ave & 35 Ave - D4 138 4 40-1330909 Coral Way $ (4,132.13) 36000 Streets & 4 40-1330975 Swale Restoration $ 4,132.13 36000 Streets & 1419 Parking Median (SW 37th Sidewalks @ NW 2 Street Sidewalks Surcharge Ave to 17th Ave) - between 34 Ave & D3 & D4 35 Ave - D4 139 4 40-1330993 SW/NW 17th $ (98,440.71) 36000 Streets & 4 40-B40672G Flagami Traffic $ 98,440.71 36000 Streets & 1297 Transit Half - Avenue Traffic Sidewalks Calming - D4 Sidewalks Cent Surtax Corridor Study 140 4 40-B40672D Flagami Traffic $ (11,423.96) 36000 Streets & 4 40-B40672G Flagami Traffic $ 11,423.96 36000 Streets & 1297 Transit Half - Calming Phase IV Sidewalks Calming - D4 Sidewalks Cent Surtax D4 141 4 40-B40672D Flagami Traffic $ (1,569.33) 36000 Streets & 4 40-B40672G Flagami Traffic $ 1,569.33 36000 Streets & 1638 Street Bonds Calming Phase IV Sidewalks Calming - D4 Sidewalks 2-2009 - D4 Series 142 CW 40-B73102B Citywide Streets $ (1,151,389.47) 36000 Streets & 4 40-1350407 SW 22 Terr from $ 1,151,389.47 36000 Streets & 1419 Parking Milling & Sidewalks SW 27 Ave to SW Sidewalks Surcharge Resurfacing - CIP 37 Ave - D2 Parking Surcharge 143 CW 40-B73102B Citywide Streets $ (486,091.26) 36000 Streets & 4 40-1350407A SW 22 Terr from $ 486,091.26 36000 Streets & 1419 Parking Milling & Sidewalks SW 32 Ave to SW Sidewalks Surcharge Resurfacing - CIP 37 Ave - D2 Parking Surcharge 144 4 40-630235 Citywide Traffic $ (694.31) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 694.31 36000 Streets & 1101 Transit Half - Circles Sidewalks from SW 27 Sidewalks Cent Surtax Avenue to SW 32 Avenue File ID 4850 - Exhibit A 14 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 145 4 40-1330235 Citywide Traffic $ (16,969.21) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 16,969.21 36000 Streets & 1113 Local Option Circles Sidewalks from SW 27 Sidewalks Gas Tax Avenue to SW 32 Avenue 146 4 40-1330614 D4 Miscellaneous $ (8,567.66) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 8,567.66 36000 Streets & 1426 Contribution Street Sidewalks from SW 27 Sidewalks from General Maintenance Avenue to SW 32 Fund Avenue 147 4 40-1330965 Coral Gate Speed $ (1,450.51) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 1,450.51 36000 Streets & 1552 Local Option Humps - D4 Sidewalks from SW 27 Sidewalks Gas Tax Avenue to SW 32 Avenue 148 4 40-1330993 SW/NW 17th $ (8,036.44) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 8,036.44 36000 Streets & 1297 Transit Half - Avenue Traffic Sidewalks from SW 27 Sidewalks Cent Surtax Corridor Study Avenue to SW 32 Avenue 149 4 40-1340327 Shenandoah $ (20,229.24) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 20,229.24 36000 Streets & 1638 Street Bonds Roadway Sidewalks from SW 27 Sidewalks 2-2009 Improvements D3 Avenue to SW 32 Series Avenue 150 4 40-1340563 Shenandoah Park $ (233,781.74) 35000 Parks & 4 40-1350412 SW 23 Terrace $ 233,781.74 36000 Streets & 1426 Contribution Pool Renovation Recreation from SW 27 Sidewalks from General Avenue to SW 32 Fund Avenue 151 4 40-1340714 D4 Parks, Streets, $ (5,527.94) 35000 Parks & 4 40-1350412 SW 23 Terrace $ 5,527.94 36000 Streets & 1426 Contribution and Lighting Recreation from SW 27 Sidewalks from General Improvements Avenue to SW 32 Fund Avenue 152 4 40-1350407A SW 22 Terr from $ (305,176.57) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 305,176.57 36000 Streets & 1998 Contribution SW 32 Ave to SW Sidewalks from SW 27 Sidewalks from General 37 Ave - D2 Avenue to SW 32 Fund Avenue Replacing Sunshine State Loan 153 4 40-1350424 Ludlam Trail - D4 $ (200,000.00) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 200,000.00 36000 Streets & 1426 Contribution Sidewalks from SW 27 Sidewalks from General Avenue to SW 32 Fund Avenue 154 4 40-1350503 Traffic Calming $ (2,569.89) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 2,569.89 36000 Streets & 1297 Transit Half - Devices at SW 25 Sidewalks from SW 27 Sidewalks Cent Surtax Ave Avenue to SW 32 Avenue 155 CW 40-1330093 Civic $ (9,000.00) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 9,000.00 36000 Streets & 1297 Transit Half- Center/Health Sidewalks from SW 27 Sidewalks Cent Surtax District Avenue to SW 32 Comprehensive Avenue Traffic Study File ID 4850 - Exhibit A 15 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 156 CW 40-1330248 Civic Center $ (1,725.29) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 1,725.29 36000 Streets & 1101 Transit Half - Implementation Sidewalks from SW 27 Sidewalks Cent Surtax Plan Avenue to SW 32 Avenue 157 CW 40-1330248 Civic Center $ (10,517.80) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 10,517.80 36000 Streets & 1297 Transit Half - Implementation Sidewalks from SW 27 Sidewalks Cent Surtax Plan Avenue to SW 32 Avenue 158 CW 40-1330359 Utility $ (0.88) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 0.88 36000 Streets & 1101 Transit Half - Coordination of Sidewalks from SW 27 Sidewalks Cent Surtax Misc. Street Avenue to SW 32 Projects Avenue 159 CW 40-1330445 Miscellaneous $ (149,106.99) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 149,106.99 36000 Streets & 1350 SRF Decorative Sidewalks from SW 27 Sidewalks Contribution Lighting Avenue to SW 32 to Capital installation -CW Avenue 160 CW 40-1330446 Bonded Rub $ (7,985.30) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 7,985.30 36000 Streets & 1350 SRF Plntrs Traff Cir- Sidewalks from SW 27 Sidewalks Contribution CW Avenue to SW 32 to Capital Avenue 161 CW 40-1330447 Synthetic, $ (4,778.15) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 4,778.15 36000 Streets & 1350 SRF Turfblock- CW Sidewalks from SW 27 Sidewalks Contribution Avenue to SW 32 to Capital Avenue 162 CW 40-1330447A Syntetic Turf $ (9,477.85) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 9,477.85 36000 Streets & 1350 SRF Installation -CW Sidewalks from SW 27 Sidewalks Contribution Avenue to SW 32 to Capital Avenue 163 CW 40-1330506 VMS Traffic $ (4,001.00) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 4,001.00 36000 Streets & 1101 Transit Half - Initiative Sidewalks from SW 27 Sidewalks Cent Surtax Avenue to SW 32 Avenue 164 CW 40-1330573 Management of $ (7.46) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 7.46 36000 Streets & 1124 Stormwater Various Street Sidewalks from SW 27 Sidewalks Utility Trust Projects Avenue to SW 32 Fund Avenue 165 CW 40-1330645C Health District $ (42.76) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 42.76 36000 Streets & 1297 Transit Half - Bicycle and Sidewalks from SW 27 Sidewalks Cent Surtax Pedestrian Avenue to SW 32 Mobility Study Avenue 166 CW 40-B30645G Little Havana $ (144.24) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 144.24 36000 Streets & 1297 Transit Half - Bicycle Pedestrian Sidewalks from SW 27 Sidewalks Cent Surtax Mobility Plan Avenue to SW 32 Avenue 167 CW 40-1330694A Citywide Bicycle $ (2,716.28) 36000 Streets & 4 40-1350412 SW 23 Terrace $ 2,716.28 36000 Streets & 1297 Transit Half - Rack & Signage Sidewalks from SW 27 Sidewalks Cent Surtax Program Avenue to SW 32 Avenue File ID 4850 - Exhibit A 16 of 29 FISCAL YEAR 2078-2079 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 73, 2078 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 168 CW 40-635904 Neighborhood $ (318,459.48) 35000 Parks & 4 40-650412 SW 23 Terrace $ 318,459.48 36000 Streets & 1426 Contribution Parks Improv. Recreation from SW 27 Sidewalks from General Contingencies - Avenue to SW 32 Fund ADA Modifications Avenue 169 4 40-650407 SW 22 Terr from $ (72,393.64) 36000 Streets & 4 40-650413 SW 24 Street $ 72,393.64 36000 Streets & 1297 Transit Half - SW 27 Ave to SW Sidewalks from SW 27 Sidewalks Cent Surtax 37 Ave - D2 Avenue to SW 32 Avenue 170 4 40-650407 SW 22 Terr from $ (1,078,995.83) 36000 Streets & 4 40-650413 SW 24 Street $ 1,078,995.83 36000 Streets & 1998 Contribution SW 27 Ave to SW Sidewalks from SW 27 Sidewalks from General 37 Ave - D2 Avenue to SW 32 Fund Avenue Replacing Sunshine State Loan 171 4 40-1350407A SW 22 Terr from $ (8,455.53) 36000 Streets & 4 40-1350413 SW 24 Street $ 8,455.53 36000 Streets & 1297 Transit Half - SW 32 Ave to SW Sidewalks from SW 27 Sidewalks Cent Surtax 37 Ave - D2 Avenue to SW 32 Avenue 172 4 40-1350407A SW 22 Terr from $ (172,459.16) 36000 Streets & 4 40-1350413 SW 24 Street $ 172,459.16 36000 Streets & 1998 Contribution SW 32 Ave to SW Sidewalks from SW 27 Sidewalks from General 37 Ave - D2 Avenue to SW 32 Fund Avenue Replacing Sunshine State Loan 173 4 40-1350411 NW 34 Avenue $ (7,683.84) 36000 Streets & 4 40-1350413 SW 24 Street $ 7,683.84 36000 Streets & 1426 Contribution between NW 2 Sidewalks from SW 27 Sidewalks from General Terrace and NW 3 Avenue to SW 32 Fund Street Avenue 174 4 40-1330614 D4 Miscellaneous $ (146,000.00) 36000 Streets & 4 40-1350423 Shenandoah $ 146,000.00 36000 Streets & 1297 Transit Half - Street Sidewalks Traffic Calming Sidewalks Cent Surtax Maintenance Devices - D4 175 4 40-1330235 Citywide Traffic $ (14,071.22) 36000 Streets & 4 40-1350512 Street and $ 14,071.22 36000 Streets & 1113 Local Option Circles Sidewalks Drainage Sidewalks Gas Tax Improvements at NW 45 Avenue D4 176 4 40-1330614 D4 Miscellaneous $ (243,100.71) 36000 Streets & 4 40-1350512 Street and $ 243,100.71 36000 Streets & 1297 Transit Half - Street Sidewalks Drainage Sidewalks Cent Surtax Maintenance Improvements at NW 45 Avenue D4 File ID 4850 - Exhibit A 17 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 177 4 40-1350503 Traffic Calming $ (183,808.95) 36000 Streets & 4 40-1350512 Street and $ 183,808.95 36000 Streets & 1998 Contribution Devices at SW 25 Sidewalks Drainage Sidewalks from General Ave Improvements at Fund NW 45 Avenue Replacing D4 Sunshine State Loan 178 4 40-1350505 Traffic Calming $ (60,956.12) 36000 Streets & 4 40-1350512 Street and $ 60,956.12 36000 Streets & 1297 Transit Half - Device at Sidewalks Drainage Sidewalks Cent Surtax Intersection of SW Improvements at 32 Ave and SW 5 NW 45 Avenue St D4 179 CW 40-13193502 Parks FIND Grant $ (73,884.00) 35000 Parks & 5 40-13193501 Little River Mini $ 73,884.00 35000 Parks & 2253 Impact Fees Match PHII Recreation Park Seawall and Recreation New Baywalk, Phase I Ordinance 2007 Park 180 CW 40-1335904 Neighborhood $ (25,000.00) 35000 Parks & 5 40-13193507 Hadley Park $ 25,000.00 35000 Parks & 1422 Impact Fees Parks Improv. Recreation Security Door Recreation Contingencies - Improvements ADA Modifications 181 CW 40-13193502 Parks FIND Grant $ (290,000.00) 35000 Parks & 5 40-1340510 Legion Park $ 290,000.00 35000 Parks & 2253 Impact Fees Match PHII Recreation Improvements Recreation New Ordinance 2007 Park 182 5 40-1317366 NW 51 ST $ (7,004.88) 36000 Streets & 5 40-13193620 Buena Vista $ 7,004.88 36000 Streets & 1638 Street Bonds between 7 Sidewalks Neighborhood Sidewalks 2-2009 Avenue and 1-95 Traffic Calming Series 183 5 40-1330518 Northwest 14th $ (19,873.29) 36000 Streets & 5 40-13193620 Buena Vista $ 19,873.29 36000 Streets & 1297 Transit Half - Street Sidewalks Neighborhood Sidewalks Cent Surtax Streetscape Traffic Calming Project 184 5 40-1330904 NW 70 Street $ (100,304.44) 36000 Streets & 5 40-13193620 Buena Vista $ 100,304.44 36000 Streets & 1297 Transit Half - Area Roadway & Sidewalks Neighborhood Sidewalks Cent Surtax Minor Drainage Traffic Calming Improvements D5 185 5 40-1350903 NW 5th from NW $ (100,799.69) 36000 Streets & 5 40-13193620 Buena Vista $ 100,799.69 36000 Streets & 1297 Transit Half - 17 St to NW 19 St Sidewalks Neighborhood Sidewalks Cent Surtax D5 Traffic Calming 186 5 40-1350905 NE 58 Terrace $ (52,059.34) 36000 Streets & 5 40-13193620 Buena Vista $ 52,059.34 36000 Streets & 1297 Transit Half - from NE 1 CT to Sidewalks Neighborhood Sidewalks Cent Surtax NE 3 CT D5 Traffic Calming 187 5 40-1350905NE 58 Terrace $ (3,074.36) 36000 Streets & 5 40-6193620 Buena Vista $ 3,074.36 36000 Streets & 1638 Street Bonds from NE 1 CT to Sidewalks Neighborhood Sidewalks 2-2009 NE 3 CT D5 Traffic Calming Series File ID 4850 - Exhibit A 18 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 188 5 40-1330518 Northwest 14th $ (69,682.56) 36000 Streets & 5 40-1330630A Palm Grove $ 69,682.56 36000 Streets & 1297 Transit Half - Street Sidewalks Roadway Sidewalks Cent Surtax Streetscape Improvements D5 Project 189 5 40-1330540 Little River $ (70,325.14) 36000 Streets & 5 40-1330630A Palm Grove $ 70,325.14 36000 Streets & 1552 Local Option Industrial Park Sidewalks Roadway Sidewalks Gas Tax Improvements D5 190 5 40-1330773 Martin Luther King $ (9,522.03) 36000 Streets & 5 40-1330630A Palm Grove $ 9,522.03 36000 Streets & 1998 Contribution (MLK) Blvd/ 1-95 Sidewalks Roadway Sidewalks from General Area Improvements D5 Fund Improvements D- Replacing 5 Sunshine State Loan 191 5 40-1330884 NW 62 Street $ (2,101.98) 36000 Streets & 5 40-1330630A Palm Grove $ 2,101.98 36000 Streets & 1998 Contribution West of 1-95 Sidewalks Roadway Sidewalks from General Roadway Improvements D5 Fund Improvements Replacing Sunshine State Loan 192 5 40-1330891 Buena Vista One- $ (5,489.62) 36000 Streets & 5 40-1330630A Palm Grove $ 5,489.62 36000 Streets & 1552 Local Option Way Street Sidewalks Roadway Sidewalks Gas Tax Conversion and Improvements D5 Signage 193 5 40-1330982 Little River Area $ (500.00) 36000 Streets & 5 40-1330630A Palm Grove $ 500.00 36000 Streets & 1552 Local Option Road and Sidewalks Roadway Sidewalks Gas Tax Drainage Improvements D5 Improvements 194 5 40-1340699 Buena Vista $ (0.89) 36000 Streets & 5 40-1330630A Palm Grove $ 0.89 36000 Streets & 1113 Local Option Heights - Ph.1 Sidewalks Roadway Sidewalks Gas Tax Improvements D5 195 5 40-1350678 Traffic Calming $ (21,190.41) 36000 Streets & 5 40-1330630A Palm Grove $ 21,190.41 36000 Streets & 1426 Contribution Devices - Upper Sidewalks Roadway Sidewalks from General Eastside/Palm Improvements D5 Fund Grove 196 5 40-1350699A Liberty City - 15th $ (8,533.37) 36000 Streets & 5 40-1330630A Palm Grove $ 8,533.37 36000 Streets & 1426 Contribution Avenue Corridor- Sidewalks Roadway Sidewalks from General D5 Improvements D5 Fund 197 5 40-1350901 NW 5 Ave from $ (391,663.88) 36000 Streets & 5 40-1330630A Palm Grove $ 391,663.88 36000 Streets & 1297 Transit Half - NW 46 Street to Sidewalks Roadway Sidewalks Cent Surtax NW 54 Street - D5 Improvements D5 File ID 4850 - Exhibit A 19 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 198 2,5 40-1338504 Overtown Sector $ (0.28) 36000 Streets & 5 40-1330630A Palm Grove $ 0.28 36000 Streets & 1419 Parking Signage Project Sidewalks Roadway Sidewalks Surcharge Improvements D5 199 2,5 40-1378508 NE 2 Avenue $ (55,105.99) 36000 Streets & 5 40-1330630A Palm Grove $ 55,105.99 36000 Streets & 1297 Transit Half - Improvements Sidewalks Roadway Sidewalks Cent Surtax Improvements D5 200 CW 40-B30560B Marlins Stadium - $ (2,500.00) 36000 Streets & 5 40-1330630A Palm Grove $ 2,500.00 36000 Streets & 1297 Transit Half - Orange Bowl Site Sidewalks Roadway Sidewalks Cent Surtax Parking Study Improvements D5 201 CW 40-1371214 Program $ (5,336.84) 36000 Streets & 5 40-1330630A Palm Grove $ 5,336.84 36000 Streets & 1101 Transit Half - Management Sidewalks Roadway Sidewalks Cent Surtax Services Improvements D5 202 CW 40-1371214 Program $ (4.27) 36000 Streets & 5 40-1330630A Palm Grove $ 4.27 36000 Streets & 1552 Local Option Management Sidewalks Roadway Sidewalks Gas Tax Services Improvements D5 203 3 40-13183103 Office of $ (18,405.74) 31000 General CW 40-13183102 Office of Capital $ 18,405.74 31000 General 1426 Contribution Transportation Government Improvements Government from General Management Projects Reconfiguration - Projects Fund Reconfiguration - 8 Floor MRC - CW CW 204 CW 40-1370346 City Hall $ (2,318.58) 31000 General CW 40-13193105 Emergency AC $ 2,318.58 31000 General 1426 Contribution Emergency A/C Government Repacementl @ Government from General Repairs Projects City Hall Projects Fund 205 CW 40-13183124 Fortification of $ (123,000.00) 31000 General CW 40-13193106 City Hall Railing $ 123,000.00 31000 General 1422 Impact Fees City Hall Doors Government and Lighting Government Projects Safety Projects Improvements 206 CW 40-1330365E Coral Way Net $ (92,334.03) 31000 General CW 40-13193107 New Allapattah $ 92,334.03 31000 General 1998 Contribution Office - Structural Government NET Office Government from General Evaluation Projects Buildout Projects Fund Replacing Sunshine State Loan 207 CW 40-1330753 Little Havana Net $ (13,423.91) 31000 General CW 40-6193107 New Allapattah $ 13,423.91 31000 General 1426 Contribution Office - Furniture Government NET Office Government from General Projects Buildout Projects Fund 208 CW 40-1330551A 20 St $ (20,000.00) 31000 General CW 40-13193108 Fueling Station - $ 20,000.00 31000 General 1426 Contribution Maintenance Yard Government 20th Street Yard Government from General Opr Fac Projects Projects Fund File ID 4850 - Exhibit A 20 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 209 CW 40-1370979 Point of Sale $ (20,000.00) 31000 General CW 40-13193109 Hyperian $ 20,000.00 31000 General 1426 Contribution System Government Budgeting Government from General Projects Application Projects Fund 210 1 40-1350114 NW 14 Avenue $ (62,815.00) 36000 Streets & CW 40-1370970 IT Modern CIT $ 62,815.00 31000 General 1426 Contribution from NW 19 Sidewalks Software Prg Government from General Terrace to NW 14 Projects Fund Street D1 211 1 40-1370210 Fire Station #5 $ (10,165.08) 32000 Public CW 40-1370970 IT Modern CIT $ 10,165.08 31000 General 1426 Contribution Exterior Walls Safety Software Prg Government from General Repair - D1 Projects Fund 212 2 40-1330657 Dr. Jackson's $ (249.60) 34000 Public CW 40-1370970 IT Modern CIT $ 249.60 31000 General 1426 Contribution House - Dade Facilities- Software Prg Government from General Heritage Trust CIP Projects Fund Office 213 CW 40-6173113 Systems furniture $ (418.88) 31000 General CW 40-1370970 IT Modern CIT $ 418.88 31000 General 1426 Contribution for Asset Government Software Prg Government from General Management in Projects Projects Fund the MRC 214 CW 40-1317317 Call Center - CW $ (28.25) 31000 General CW 40-1370970 IT Modern CIT $ 28.25 31000 General 1426 Contribution Government Software Prg Government from General Projects Projects Fund 215 CW 40-13173408 James L. Knight $ (1,500.00) 34000 Public CW 40-1370970 IT Modern CIT $ 1,500.00 31000 General 1426 Contribution Center AC Facilities- Software Prg Government from General Repairs CIP Projects Fund 216 CW 40-B173409 13 NW 6 St $ (66,242.08) 34000 Public CW 40-1370970 IT Modern CIT $ 66,242.08 31000 General 1426 Contribution Property Land Facilities- Software Prg Government from General ACQ CIP Projects Fund 217 CW 40-13173518 Athalie Range $ (10,000.00) 35000 Parks & CW 40-1370970 IT Modern CIT $ 10,000.00 31000 General 1426 Contribution Park Recreation Software Prg Government from General Improvements Projects Fund and Enhancements 218 CW 40-13183100 IT Vehicle $ (2,141.00) 31000 General CW 40-1370970 IT Modern CIT $ 2,141.00 31000 General 1426 Contribution Acquisition Government Software Prg Government from General Projects Projects Fund 219 CW 40-6183104 New Video $ (376.01) 31000 General CW 40-1370970 IT Modern CIT $ 376.01 31000 General 1426 Contribution Equipment Government Software Prg Government from General Projects Projects Fund File ID 4850 - Exhibit A 21 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 220 CW 40-13183105 TV Broadcast $ (799.31) 31000 General CW 40-1370970 IT Modern CIT $ 799.31 31000 General 1426 Contribution Signal Monitoring Government Software Prg Government from General Upgrade - CW Projects Projects Fund 221 CW 40-13183110 Police ITTS - $ (0.04) 31000 General CW 40-1370970 IT Modern CIT $ 0.04 31000 General 1426 Contribution Server and Government Software Prg Government from General Backup Projects Projects Fund Infrastructure Upgrades - CW 222 CW 40-13183111 Police ITTS - $ (486.73) 31000 General CW 40-1370970 IT Modern CIT $ 486.73 31000 General 1426 Contribution Networking Core Government Software Prg Government from General Upgrade - CW Projects Projects Fund 223 CW 40-13183112 Police ITTS - $ (1,292.50) 31000 General CW 40-1370970 IT Modern CIT $ 1,292.50 31000 General 1426 Contribution Forescout Government Software Prg Government from General Network Access Projects Projects Fund Control Appliance Software - CW 224 CW 40-13183113 Police HQ ITTS - $ (237.54) 31000 General CW 40-1370970 IT Modern CIT $ 237.54 31000 General 1426 Contribution Networking Government Software Prg Government from General Switching Projects Projects Fund Infrastructure Upgrade - CW 225 CW 40-13183115 Code Compliance $ (3,203.16) 31000 General CW 40-1370970 IT Modern CIT $ 3,203.16 31000 General 1426 Contribution Vehicle Government Software Prg Government from General Acquisition Projects Projects Fund 226 CW 40-1330242A City Hall $ (1,526.90) 31000 General CW 40-1370970 IT Modern CIT $ 1,526.90 31000 General 1426 Contribution Commission Government Software Prg Government from General Chambers Audio Projects Projects Fund Visual Upgrade 227 CW 40-B30242B Wireless $ (700.00) 31000 General CW 40-1370970 IT Modern CIT $ 700.00 31000 General 1426 Contribution Microphone Government Software Prg Government from General System Projects Projects Fund 228 CW 40-1330365N Knight Center $ (26,603.98) 34000 Public CW 40-1370970 IT Modern CIT $ 26,603.98 31000 General 1426 Contribution ADA Restroom Facilities- Software Prg Government from General Improvements CIP Projects Fund 229 CW 40-1330804 Traffic Calm @ $ (65,403.95) 36000 Streets & CW 40-1370970 IT Modern CIT $ 65,403.95 31000 General 1998 Contribution SW 19 Ave/SW Sidewalks Software Prg Government from General 14 Projects Fund Replacing Sunshine State Loan File ID 4850 - Exhibit A 22 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 230 CW 40-1330865A Environmental $ (11,156.85) 31000 General CW 40-1370970 IT Modern CIT $ 11,156.85 31000 General 1426 Contribution Remediation Government Software Prg Government from General Study Projects Projects Fund 231 CW 40-1330964 Modification of $ (518.16) 36000 Streets & CW 40-1370970 IT Modern CIT $ 518.16 31000 General 1998 Contribution Speed Humps on Sidewalks Software Prg Government from General SW 11 St. Projects Fund between 30 Ave Replacing and 31Ct Sunshine State Loan 232 CW 40-1340004 Morningside $ (3,837.46) 38000 Storm CW 40-1370970 IT Modern CIT $ 3,837.46 31000 General 1426 Contribution Drainage Sewers Software Prg Government from General Improvement Projects Fund Project D2 PW 233 CW 40-1340573A Grapeland Water $ (1,037.50) 35000 Parks & CW 40-1370970 IT Modern CIT $ 1,037.50 31000 General 1426 Contribution Pk Gnrl Maint. Recreation Software Prg Government from General Projects Fund 234 CW 40-1340602 Remediation of $ (605.43) 35000 Parks & CW 40-1370970 IT Modern CIT $ 605.43 31000 General 1426 Contribution Jose Marti Recreation Software Prg Government from General Projects Fund 235 CW 40-1350764 Attorney Office $ (3,070.86) 31000 General CW 40-1370970 IT Modern CIT $ 3,070.86 31000 General 1426 Contribution Reconfiguration - Government Software Prg Government from General 9th Floor MRC Projects Projects Fund 236 CW 40-1370332 MRC - Repair of $ (9,972.40) 31000 General CW 40-1370970 IT Modern CIT $ 9,972.40 31000 General 1426 Contribution HVAC VAV Boxes Government Software Prg Government from General Projects Projects Fund 237 CW 40-1370338 Heavy Equipment $ (329.21) 31000 General CW 40-1370970 IT Modern CIT $ 329.21 31000 General 1426 Contribution Enhancements Government Software Prg Government from General Projects Projects Fund 238 CW 40-1370479 Remodeling of $ (142.57) 39000 Solid Waste- CW 40-1370970 IT Modern CIT $ 142.57 31000 General 1426 Contribution Solid Waste Work CIP Software Prg Government from General Area Projects Fund 239 CW 40-1370971 IT - Increase $ (1.00) 31000 General CW 40-1370970 IT Modern CIT $ 1.00 31000 General 1426 Contribution Bandwidth Government Software Prg Government from General Projects Projects Fund 240 CW 40-1370979 Point of Sale $ (34,700.35) 31000 General CW 40-1370970 IT Modern CIT $ 34,700.35 31000 General 1426 Contribution System Government Software Prg Government from General Projects Projects Fund File ID 4850 - Exhibit A 23 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 241 CW 40-1370981 Operations $ (502.07) 31000 General CW 40-1370970 IT Modern CIT $ 502.07 31000 General 1426 Contribution Network Government Software Prg Government from General Backbone Uprade Projects Projects Fund 242 CW 40-1370985 IT - Information $ (176.86) 31000 General CW 40-1370970 IT Modern CIT $ 176.86 31000 General 1426 Contribution Technology Government Software Prg Government from General Service Projects Projects Fund Management System 243 CW 40-1370986 Share Point $ (11,236.98) 31000 General CW 40-1370970 IT Modern CIT $ 11,236.98 31000 General 1426 Contribution Migration Government Software Prg Government from General Projects Projects Fund 244 CW 40-1370987 Self Service $ (11,000.00) 31000 General CW 40-1370970 IT Modern CIT $ 11,000.00 31000 General 1426 Contribution Password Government Software Prg Government from General Mangement Projects Projects Fund System 245 CW 40-1372802 Fire Stations & $ (644.57) 32000 Public CW 40-1370970 IT Modern CIT $ 644.57 31000 General 1426 Contribution Other Fire Safety Software Prg Government from General Facilities Projects Fund 246 CW 40-1373202 Solid Waste $ (0.01) 39000 Solid Waste- CW 40-1370970 IT Modern CIT $ 0.01 31000 General 1426 Contribution Collection CIP Software Prg Government from General Equipment Projects Fund 247 CW 40-1373202C Solid Waste $ (77.70) 39000 Solid Waste- CW 40-1370970 IT Modern CIT $ 77.70 31000 General 1426 Contribution Collection Equip CIP Software Prg Government from General Projects Fund 248 CW 40-1374617 IT Modernization $ (0.83) 31000 General CW 40-1370970 IT Modern CIT $ 0.83 31000 General 1103 Contribution Government Software Prg Government From General Projects Projects Fund 249 CW 40-1374617 IT Modernization $ (884.03) 31000 General CW 40-1370970 IT Modern CIT $ 884.03 31000 General 1304 Contribution Government Software Prg Government from General Projects Projects Fund 250 CW 40-1374617 IT Modernization $ (1,471.86) 31000 General CW 40-1370970 IT Modern CIT $ 1,471.86 31000 General 1426 Contribution Government Software Prg Government from General Projects Projects Fund 251 CW 40-1340527 Melreese Golf $ (33,844.79) 35000 Parks & CW 40-1370970 IT Modern CIT $ 33,844.79 31000 General 1426 Contribution Course Recreation Software Prg Government from General Renovations Projects Fund File ID 4850 - Exhibit A 24 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 252 CW 40-1340527A Melreese Golf $ (257,025.31) 35000 Parks & CW 40-1370970 IT Modern CIT $ 257,025.31 31000 General 1426 Contribution Course Recreation Software Prg Government from General Renovation - D1 Projects Fund 253 CW 40-B74205B GSA Fleet $ (180,000.00) 31000 General CW 40-1374205C GSA Truck Wash $ 180,000.00 31000 General 1422 Impact Fees Maintenance Government Pit Government Garage Projects Projects Expansion 254 CW 40-1370126 Grapeland $ (50,000.00) 32000 Public CW 40-1317320 Police Security $ 50,000.00 32000 Public Safety 1426 Contribution Heights Electrical Safety System from General Panel - Police Fund Dept. 255 CW 40-1370128 Forensic Lab $ (274,100.00) 32000 Public CW 40-13173213 David Herring $ 274,100.00 32000 Public Safety 2252 Impact Fees Expansion - Safety Building New Police Ordinance Department 2007 Police 256 CW 40-1372810A New Fire Rescue $ (220,000.00) 32000 Public CW 40-13173214 Fire Rescue $ 220,000.00 32000 Public Safety 2255 Impact Fees Appar (North & Safety Facility New Sout) Enhancements Ordinance 2007 Fire 257 CW 40-13173216 Fire Special $ (310,315.00) 32000 Public CW 40-13173216A Fire Mobile $ 310,315.00 32000 Public Safety 2255 Impact Fees Operation Safety Command Vehicle New Command Ordinance 2007 Fire 258 CW 40-1370117 1-95 Lighting $ (40,000.00) 32000 Public CW 40-1317322 MPD Facilities $ 40,000.00 32000 Public Safety 1426 Contribution Project - CW Safety Exterior Lighting - from General CW Fund 259 CW 40-1370129 College of Police $ (10,000.00) 32000 Public CW 40-1317322 MPD Facilities $ 10,000.00 32000 Public Safety 1426 Contribution Auditorium Safety Exterior Lighting - from General Lighting CW Fund 260 CW 40-1370121 Police Drains & $ (50,000.00) 32000 Public CW 40-1317327 MPD Body Worn $ 50,000.00 32000 Public Safety 1426 Contribution Parking Safety Camera Program from General Fund 261 CW 40-1370126 Grapeland $ (110,750.00) 32000 Public CW 40-13183210 CCTV Integration $ 110,750.00 32000 Public Safety 1426 Contribution Heights Electrical Safety with ShotSpotter from General Panel - Police Fund Dept. 262 CW 40-1370128 Forensic Lab $ (9,250.00) 32000 Public CW 40-13183210 CCTV Integration $ 9,250.00 32000 Public Safety 1422 Impact Fees Expansion - Safety with ShotSpotter Police Department 263 CW 40-1372810A New Fire Rescue $ (500,000.00) 32000 Public CW 40-13193203 Health and $ 500,000.00 32000 Public Safety 2255 Impact Fees Appar (North & Safety Wellness Center - New Sout) Fire Rescue Ordinance 2007 Fire File ID 4850 - Exhibit A 25 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 264 CW 40-1372810A New Fire Rescue $ (270,000.00) 32000 Public CW 40-13193204 Traffic Preemption $ 270,000.00 32000 Public Safety 2255 Impact Fees Appar (North & Safety System New Sout) Ordinance 2007 Fire 265 CW 40-1317325 Security Cameras $ (5,000.00) 32000 Public CW 40-13193205 South District $ 5,000.00 32000 Public Safety 1426 Contribution at Citywide Safety Police Station from General Churches Misc. Repairs Fund 266 CW 40-1330373A Police $ (195.79) 32000 Public CW 40-13193205 South District $ 195.79 32000 Public Safety 1108 Impact Fees Department Safety Police Station Property Unit Misc. Repairs Outdoor Storage 267 CW 40-1330373A Police $ (63,718.12) 32000 Public CW 40-13193205 South District $ 63,718.12 32000 Public Safety 1422 Impact Fees Department Safety Police Station Property Unit Misc. Repairs Outdoor Storage 268 CW 40-1370115 Domestic Water $ (200.75) 32000 Public CW 40-13193205 South District $ 200.75 32000 Public Safety 1426 Contribution Pump - Police Safety Police Station from General Department - CW Misc. Repairs Fund 269 CW 40-1370136 Police $ (10,189.40) 32000 Public CW 40-13193205 South District $ 10,189.40 32000 Public Safety 1426 Contribution Headquarters Safety Police Station from General Record Unit Misc. Repairs Fund Exterior Wall Replacement 270 CW 40-1370146 College of Police $ (14,038.47) 32000 Public CW 40-13193205 South District $ 14,038.47 32000 Public Safety 1426 Contribution Condensation Safety Police Station from General Study Misc. Repairs Fund 271 CW 40-1370128 Forensic Lab $ (120,000.00) 32000 Public CW 40-13193206 Renewals Trane $ 120,000.00 32000 Public Safety 2252 Impact Fees Expansion - Safety Chillers COP New Police Ordinance Department 2007 Police 272 CW 40-1330505D Hazard Mitigation $ (25,000.00) 32000 Public CW 40-1330505C Hazard Mitigation $ 25,000.00 32000 Public Safety 1426 Contribution Project - City Safety Projects - CW from General Clerk Fund 273 CW 40-13173213 David Herring $ (139,735.41) 32000 Public CW 40-1330988 North District $ 139,735.41 32000 Public Safety 1426 Contribution Building Safety Police Station to General Misc. Repairs Fund 274 CW 40-1372810A New Fire Rescue $ (400,000.00) 32000 Public CW 40-1370106A General $ 400,000.00 32000 Public Safety 2255 Impact Fees Appar (North & Safety Firefighting & New Sout) EMS Equipment Ordinance 2007 Fire File ID 4850 - Exhibit A 26 of 29 FISCAL YEAR 2078-2079 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 73, 2078 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 275 CW 40-1370121 Police Drains & $ (2,000.00) 32000 Public CW 40-1370143 Fortification of $ 2,000.00 32000 Public Safety 1426 Contribution Parking Safety MPD from General Headquarters Fund Front Lobby and Entrance 276 CW 40-1370128 Forensic Lab $ (11,750.00) 32000 Public CW 40-1370143 Fortification of $ 11,750.00 32000 Public Safety 1422 Impact Fees Expansion - Safety MPD Police Headquarters Department Front Lobby and Entrance 277 CW 40-1370146 College of Police $ (1,256.75) 32000 Public CW 40-1370143 Fortification of $ 1,256.75 32000 Public Safety 1426 Contribution Condensation Safety MPD from General Study Headquarters Fund Front Lobby and Entrance 278 CW 40-1372915 Police HQ Helipad $ (863.17) 32000 Public CW 40-1370143 Fortification of $ 863.17 32000 Public Safety 1108 Impact Fees Safety MPD Headquarters Front Lobby and Entrance 279 CW 40-1372915 Police HQ Helipad $ (17,676.56) 32000 Public CW 40-1370143 Fortification of $ 17,676.56 32000 Public Safety 1422 Impact Fees Safety MPD Headquarters Front Lobby and Entrance 280 CW 40-B72915B Police Helicopter $ (68.00) 32000 Public CW 40-1370143 Fortification of $ 68.00 32000 Public Safety 1426 Contribution Safety MPD from General Headquarters Fund Front Lobby and Entrance 281 CW 40-1372810A New Fire Rescue $ (60,000.00) 32000 Public CW 40-1370220 Citywide Bunker $ 60,000.00 32000 Public Safety 2255 Impact Fees Appar (North & Safety Gear (New New Sout) Recruits) Ordinance 2007 Fire 282 CW 40-13183211 National $ (623.00) 32000 Public CW 40-1372910C Renewals Trane $ 623.00 32000 Public Safety 2252 Impact Fees Integrated Ballistic Safety Chillers COP New Information Ordinance Network (NIBIN) 2007—Police 283 CW 40-1370121 Police Drains & $ (205,000.00) 32000 Public CW 40-1372914 Police $ 205,000.00 32000 Public Safety 1426 Contribution Parking Safety Headquarters from General Building A/C Fund Renovations 284 CW 40-1370332 MRC - Repair of $ (10,000.00) 31000 General CW 40-13183412 Allapattah Elderly $ 10,000.00 34000 Public Facilities- 1426 Contribution HVAC VAV Boxes Government Center AC CIP from General Projects Replacement Fund File ID 4850 - Exhibit A 27 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 285 CW 40-1340598 GreenLink $ (30,810.00) 35000 Parks & CW 40-1340598A Underline Project - $ 30,810.00 35000 Parks & 1422 Impact Fees Underline Project - Recreation 10 mile Park Recreation 10mile Park - D2 Contribution D2 286 CW 40-1340598 GreenLink $ (11,264,442.27) 35000 Parks & CW 40-1340598A Underline Project - $ 11,264,442.27 35000 Parks & 2253 Impact Fees Underline Project - Recreation 10 mile Park Recreation New 10mile Park - D2 Contribution D2 Ordinance 2007 Park 287 3 40-6173644 SW 5 AVE from $ (236,148.00) 36000 Streets & CW 40-1370970 IT Modern CIT $ 236,148.00 35000 Parks & 1426 Contribution SW 7 ST to SW 8 Sidewalks Software Prg Recreation from General ST Fund 288 CW 40-1335904 Neighborhood $ (60,290.00) 35000 Parks & CW 40-1370970 IT Modern CIT $ 60,290.00 35000 Parks & 1426 Contribution Parks Improv. Recreation Software Prg Recreation from General Contingencies - Fund ADA Modifications 289 2,5 40-1378508 NE 2 Avenue $ (500,000.00) 36000 Streets & CW 40-13193621 1-395 Open Space $ 500,000.00 36000 Streets & 1419 Parking Improvements Sidewalks and Mobility Sidewalks Surcharge Connectivity 290 3 40-1330345A Calle Ocho $ (99,477.96) 36000 Streets & CW 40-B78509D Calle 8 Light and $ 99,477.96 36000 Streets & 1426 Contribution Gateway Sign - Sidewalks Street Sidewalks from General D3 Improvments Fund Mayor - Public Works 291 3 40-1378509A Calle Ocho Street $ (505,572.81) 36000 Streets & CW 40-B78509D Calle 8 Light and $ 505,572.81 36000 Streets & 1419 Parking Improvements Sidewalks Street Sidewalks Surcharge Improvments Mayor - Public Works 292 3 40-B78509B Calle Ocho $ (2,390.91) 36000 Streets & CW 40-B78509D Calle 8 Light and $ 2,390.91 36000 Streets & 1426 Contribution Lighting & Street Sidewalks Street Sidewalks from General Improvements - Improvments Fund Mayor Mayor - Public Works 293 CW 40-13173723 Citywide $ (1,915,000.00) 37000 Sanitary CW 40-13173722 Citywide Park $ 1,915,000.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Restroom Sewer Funds Remodel (Holding Remodel Project) 294 3 40-1330365ES Coral Way NET $ (40,926.42) 37000 Sanitary CW 40-13173723 Citywide $ 40,926.42 37000 Sanitary Sewers 1122 Sanitary Office Sewers Restroom Sewer Funds Remodeling - Remodel (Holding Sanitary Sewer Project) 295 5 40-1330887S Little Haiti Soccer $ (65,285.89) 37000 Sanitary CW 40-13173723 Citywide $ 65,285.89 37000 Sanitary Sewers 1122 Sanitary Field Bathroom - Sewers Restroom Sewer Funds Sanitary Remodel (Holding Project) File ID 4850 - Exhibit A 28 of 29 FISCAL YEAR 2018-2019 CAPITAL FUND APPROPRIATION AMENDMENT DECEMBER 13, 2018 CAPITAL REPROGRAMMING # D(s) FROM Project Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 296 5 40-1335883S Hadley Park $ (262,582.88) 37000 Sanitary CW 40-6173723 Citywide $ 262,582.88 37000 Sanitary Sewers 1122 Sanitary Sanitary Sewer Sewers Restroom Sewer Funds Remodel (Holding Project) 297 CW 40-630673 Marlins Stadium $ (2,256,458.77) 37000 Sanitary CW 40-6173723 Citywide $ 2,256,458.77 37000 Sanitary Sewers 1122 Sanitary Area Sewers Restroom Sewer Funds Infrastructure Remodel (Holding Improvements Project) 298 CW 40-6173723 Citywide $ (325,000.00) 37000 Sanitary CW 40-6173725 Citywide $ 325,000.00 37000 Sanitary Sewers 1122 Sanitary Restroom Sewers Restroom Sewer Funds Remodel (Holding Remodel (Holding Project) Project) 299 CW 40-1330262ACW Storm Sewer $ (948,808.06) 38000 Storm CW 40-1330632A Stormwater $ 948,808.06 38000 Storm Sewers 1431 Stormwater Repair Sewers Master Plan Utility Trust Update 2016 Fund $ (39,995,551.47) File ID 4850 - Exhibit A 29 of 29 $ 39,995,551.47