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Home My WebLink AboutExhibit A SUBTHIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. FISCAL YEAR 2016-2017 BACKSR %M CAPITAL PLAN APPROPRIATION AMENDMENT AT THE END OF THE DOCUMENT NEW APPROPRIATIONS - APRIL 27, 2017 No. D(s)Project Amount; Fund 'Award /.Source 1 1 40 -B30724 -NW 33rd Street $ 1,797,573.46 36000 -Streets & Award 2107 -MDC grant Roadway Improvement Project Sidewalks accepted by R-13-0469 dated 11/21/2013 2 4 40 -1350405 -SW 71st Avenue $ 25,748.02 36000 -Streets & Award 2208 -MDC grant from SW 4th Street to SW 8th Sidewalks accepted by R-13-0469 dated Street 11/21/2013 3 2 40 -B30835 -South Grove $ 35,121.60 36000 -Streets & Award 2209 -MDC grant Phase 2 Roadway and Sidewalks accepted by R-13-0469 dated Drainage Improvements 11/21/2013 4 2 40 -1330737 -South Bayshore $ 18,307.02 36000 -Streets & Award 2224 -MDC grant Lane/Fairview Street (East & Sidewalks accepted by R-13-0469 dated West) 11/21/2013 5 4 40 -1330972 -SW 64 Court $ 19,324.23 36000 -Streets & Award 2232 -MDC grant Roadway & Drainage Sidewalks accepted by R-13-0469 dated Improvements (from SW 6 St 11/21/2013 to SW 8 St) 6 2 40 -1330836 -South Grove $ 75,054.60 36000 -Streets & Award 2233- MDC grant Phase 3 Roadway and Sidewalks accepted by R-13-0469 dated Drainage Improvements 11/21/2013 7 1 40 -B30756 -NW 30th Street $ 60,499.42 36000 -Streets & Award 2235 -MDC grant Improvement Sidewalks accepted by R-13-0469 dated 11/21/2013 8 1 40 -B50104 -NW 13th Street $ 26,319.10 36000 -Streets & Award 2236 -MDC grant from NW 35th Avenue to NW Sidewalks accepted by R-13-0469 dated 37th Avenue 11/21/2013 9 1 40 -1330723 -NW 24th Avenue $ 25,864.90 36000 -Streets & Award 2237 -MDC grant Roadway Improvement Project Sidewalks accepted by R-13-0469 dated. 11/21/2013 10 4 40 -1330966 -SW 5 St between $ 39,410.63 36000 -Streets & Award 2238 -MDC grant 27 Ave and 28 Ave Street Sidewalks accepted by R-13-0469 dated Improvement 11/21/2013 11 5 40 -1350906 -NE 3 Ave from NE $ 24,986.40 36000 -Streets & Award 2275 -MDC grant 54 ST to NE 58 Terrace Sidewalks accepted by R -13 -0469 - dated 11/21/2013 12 3 40 -1340347 -Grove Park Road $ 51,299.84 36000 -Streets & Award 2294- MDC grant Improvements PH II Sidewalks accepted by R-13-0469 dated 11/21/2013 13 4 40 -1350414 -SW 24 Terrace $ 57,122.67 36000 -Streets & Award 2304- MDC grant from SW 27 Avenue to SW 31 Sidewalks accepted by R-13-0469 dated Avenue 11/21/2013 14 4 40 -1350412 -SW 23 Terrace $ 59,023.90 36000 -Streets & Award 2302 -MDC grant from SW 27 Avenue to SW 32 Sidewalks accepted by R-13-0469 dated Avenue 11/21/2013 15 4 40 -1350421 -SW 25 Street from $ 62,792.16 36000 -Streets & Award 2301 -MDC grant SW 27 Avenue to SW 32 Sidewalks accepted by R-13-0469 dated Avenue D4 11/21/2013 16 4 40 -1350413 -SW 24 Street from $ 38,279.63 36000 -Streets & Award 2303 -MDC grant SW 27 Avenue to SW 32 Sidewalks accepted by R-13-0469 dated Avenue 11/21/2013 17 2 40 -1370012 -Dinner Key Marina $ 204,850.00 34000 - Public Award 2259- FDEP grant Pump Out Improvements Facilities accepted by R-16-0244 dated 05/26/2016 18 2 40-B30325B-Miamarina $ 42,893.25 34000 - Public Award 2263-FDEP grant - Bayside Pump Out Facilities accepted by R-16-0243 dated 05/26/2016 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL, FISCAL YEAR 2016-2017 BAC Ku Rto W LM CAPITAL PLAN APPROPRIATION AMENDMENT AT THE. END OF THE DOCUMENT, NEW APPROPRIATIONS - APRIL 27, 2017 No. D(s) Project Amount Fund Award / Source 19 5 40 -13173600 -NE 41 $ 750,000.00 36000 -Streets & Award 2273- DEO grant Street/Design District Sidewalks accepted by R -16 -0405 - Improvements dated 08/08/2016 20 2 40 -1370048 -Mooring Field $ 75,000.00 34000 - Public Award 2267 - FIND grant Offshore (Dinner Key Marina) Facilities accepted by R-16-0096 - dated 3/11/16 21 2 40 -B70047 -Mooring Field $ 75,000.00 34000 - Public Award 2266- FIND grant Offshore (Watson Island) Facilities accepted by R -16 -0097 - dated 3/11/16 22 2 40 -840532 -Morningside Park $ 16,500.00 35000 -Parks & Award 2265- FIND grant Floating Dock Recreation accepted by R -16 -0101 - dated 03/11/2016 23 2 40 -1330688 -Marine Stadium $ 250,000.00 34000 - Public Award 2268- FIND grant Restoration Facilities accepted by R -16 -0127 - dated 03/24/2016 24 1,5 40 -B50643 -Wagner $ 1,200,000.00 38000 -Storm Sewers Award 2272- FIND grant Creek/Seybold Canal Dredging accepted by R -16 -0111 - dated 03/11/2016 25 4 40-B50600-Seawall/Baywalk- $ 31,000.00 34000 - Public Award 2271- FIND grant NE 22nd ST Facilities accepted by R -16 -0100 - dated 03/11/2016 26 2 40 -B70046 -Virginia Key Boat $ 60,500.00 35000 -Parks & Award 2270- FIND grant Launch and Trailer Parking Recreation accepted by R -16 -0131 - dated 03/24/2016 27 2 40 -1330688 -Marine Stadium $ 38,000,000.00 34000 - Public Award 2293 -Marine Stadium Restoration Facilities and Welcome Ctr/Museum Complex Future Financing R- 16-0563 dated 11/17/2016 28 2 40 -Bl 73406 -Virginia Key $ 7,000,000.00 34000 - Public Award 2293 -Marine Stadium Maritime Center Facilities and Welcome Ctr/Museum Complex Future Financing R- 16-0563 dated 11/17/2016 29 3 40-1330501 C -Manuel Artime $ 100,000.00 34000 - Public Award 1350 - SRF Window Replacement 970 Facilities Contribution to Capital (FY17 Building SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 30 2 40 -B173408 -James L. Knight $ 65,000.00 34000 - Public Award 1350 - SRF Center AC Repairs Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 31 3 40 -1330558A -Manuel Artime $ 15,000.00 34000 - Public Award 1350 - SRF Repairs 900 Building Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 32 3 40-B30245B-Manuel Artime $ 20,000.00 34000 - Public Award 1350 - SRF Theater Roof Repair Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 THIS DOCUMENT I5 A SUBSTITUTION TO THE ORIGINAL. FISCAL YEAR 2016-2017 AC K SoWf Wt%R YP LM CAPITAL PLAN APPROPRIATION AMENDMENT AT THE FDIC? OF THE DOCUMENT, NEW APPROPRIATIONS - APRIL 27, 2017 No. D(s) Project Amount Fund Award / Source 33 3 40-B30600C-Manuel Artime $ 98,300.00 34000 - Public Award 1350 - SRF 970 Office Building A/C Facilities Contribution to Capital (FYI 7 Repairs SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 34 2 40 -1330731 -Miami Women's $ 260,000.00 34000 - Public Award 1426 - Contribution Club Baywalk Project - CRA Facilities from General Fund (FYI 7 GF 92-686001 Midyear dated 4/27/17) Office of Capital Improvements 35 2 40-B40529A-Merrie Christmas $ 150,000.00 35000 -Parks & Award 1426 -Contribution Park Remediation Recreation from General Fund (FYI 7 GF Midyear dated 4/27/17) Office of Capital Improvements 36 2 40 -1340604 -Remediation of $ 30,000.00 31000 -General Award 1426 - Contribution Virginia Key Composting Government Projects from General Fund (FY17 GF Facility Midyear dated 4/27/17) Office. of Capital Improvements 37 CW 40 -B70113 -Police $ Headquarters 5th Floor Interior Renovations 38 2 40 -Bl 73901 -Railroad Crossing $ at NE 42nd Street and South Dixie Highway 39 CW 40 -1317316 -Purchase of New $ Fuel Truck - CW 40 CW 40 -173110 -MRC Core $ Technology Replacement 41 CW 40 -173111 -Body Worn $ Cameras Bandwidth Increase 42 CW 40 -B173523 -Citywide $ Playground Replacement 43 CW 40 -B173524 -Citywide Park $ Facility A/C Replacement 44 CW 40 -13173525 -Citywide Park $ Facility Roof Repair 240,000.00 32000 - Public Safety 1,000,000.00 39900 -Mass Transit Award 1426 - Contribution from General Fund (FYI 7 GF Midyear dated 4/27/17) Office of Capital Improvements Award 1426 - Contribution from General Fund (FYI 7 GF Midyear dated 4/27/17) Office of Capital Improvements 100,000.00 31000 -General Award 1426 - Contribution Government Projects from General Fund (FYI 7 GF Midyear dated 4/27/17) General Services Administration 200,000.00 31000 -General Award 1426 - Contribution Government Projects from General Fund (FYI 7 GF Midyear dated 4/27/17) Information Technology 227,000.00 31000 - General Award 1426 - Contribution Government Projects from General Fund (FYI 7 GF Midyear dated 4/27/17) Information Technology 100,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FYI 7 GF Midyear dated 4/27/17) Parks 323,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FYI 7 GF Midyear dated 4/27/17) Parks 60,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FYI 7 GF Midyear dated 4/27/17) Parks THIS DOCUMENT I5 A SUBSTITUTION TO THE ORIGINAL, FISCAL YEAR 2016-2017 13AC JORBRA904 CAPITAL PLAN APPROPRIATION AMENDMENT AT THE END OF THE DOCUMENT NEW APPROPRIATIONS - APRIL 27, 2017 NO.'' D(s) Project Amount Fund Award / Source 45 1 40-B40527B-Melreese Golf $ 342,000.00 35000 -Parks & Award 1426 - Contribution Course Equipment Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 46 5 40-B40505A-Hadley Park - $ Pool Pump Replacement 47 CW 40 -173112 -Planning and $ Zoning Technological Improvements 48 CW 40 -6173215 -New Police $ Property Building Planning Phase 49 CW 40 -173113 -Systems furniture $ for Asset Management in the MRC 50 2 40 -B73504 -G4 Garage $ Improvements (Miami Parking Authority) 51 2 40 -13173408 -James L. Knight $ Center AC Repairs 52 2 40 -1340598 -Green Link $ Underline Project 53 CW 40 -B173214 -Fire Rescue $ Facility Enhancements 54 CW 40 -1317328 -Fire 71 Street $ Warehouse Furniture, Fixtures, and Equipment 55 CW 40-137281 OA -New Fire Rescue $ Apparatus (North & South) 77,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 75,000.00 31000 - General Award 1426 - Contribution NEW APPROPRIATIONS TOTAL $ 60,029,770.83 Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) Planning and Zoning 160,000.00 32000 - Public Award 1426 - Contribution Safety from General Fund (FY17 GF Midyear dated 4/27/17) Police 50,000.00 31000 - General Award 1426 - Contribution Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 1,575,000.00 34000 - Public Award 1426 - Contribution Facilities from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 140,000.00 34000 - Public Award 1426 - Contribution Facilities from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 3,500,000.00 35000 -Parks & Award 2253 -Park Impact Recreation Fees New Ordinance (New Allocation) 250,000.00 32000 - Public Award 2255 -Fire Impact Fees Safety New Ordinance (New Allocation) 250,000.00 32000 - Public Award 2255 -Fire Impact Fees Safety New Ordinance (New Allocation) 500,000.00 32000 - Public Award 2255 -Fire Impact Fees Safety New Ordinance (New Allocation) NEW APPROPRIATIONS TOTAL $ 60,029,770.83 FISCAL YEAR 2016-2017 Composite Exhib CAPITAL PLAN APPROPRIATION AMENDMENT NEW APPROPRIATIONS -APRIL 27, 2017 No. D(s) Project Amount; Fund Award / Source 1 1 40 -B30724 -NW 33rd Street $ 1,797,573.46 36000 -Streets & Award 2107 -MDC grant Roadway Improvement Project Sidewalks accepted by R-13-0469_dated 13 4 40 -1350414 -SW 24 Tdrrace $ 57,122.67 11/21/2013 2 4 40 -1350405 -SW 71st Avenue $ 25,748.02 36000 -Streets & Award 2208 -MDC jant from SW 4th Street to SW 8th Sidewalks accepted by R-13=0469 dated 14 Street $ 59,023.90 11/21/2013 3 2 40 -1330835 -South Grove $ 35,121.60 36000 -Streets & Award 2209X, DC grant Phase 2 Roadway and Sidewalks accepted b R-13-0469 dated 15 Drainage Improvements $ 62,792.16 11/21/201;3 4 2 40 -1330737 -South Bayshore $ 18,307.02 36000 -Streets & Award 2224 -MDC grant Lane/Fairview Street (East & Sidewalks accepted by R-13-0469 dated 16 West) $ 38,279.63 1)12-1/2013 5 4 40 -1330972 -SW 64 Court $ 19,324.23 36000 -Streets & sward 2232 -MDC grant Roadway & Drainage Sidewalks accepted by R-13-0469 dated 17 Improvements (from SW 6 St $ 204,850.00 11/21/2013 to SW 8 St) ` Facilities 6 2 40 -B30836 -South Grove $ 75,054.60 36000 -Streets.!,- Award 2233- MDC grant J8 Phase 3 Roadway and $ Sidewalks accepted by R-13-0469 dated I Drainage Improvements 11/21/2013 7 1 40 -B30756 -NW 30th Street $ 60,499.42 36000,, treets & Award 2235 -MDC grant Improvement Sideuvalks accepted by R-13-0469 dated 8 1 40 -B50104 -NW 13th Street $ from NW 35th Avenue to NW 37th Avenue 9 1 40 -B30723 -NW 24th Avenue $ Roadway Improvement Project 10 4 40 -1330966 -SW 5 St between $ 27 Ave and 28 Ave Street Improvement 11 5 40 -1350906 -NE 3 Ave from NE $ 54 ST to NE 58 Terrace:' 26,319.10 ,361000 -Streets & 'Sidewalks 25,86490 36000 -Streets & Sidewalks ,410.63 36000 -Streets & Sidewalks 24,986.40 36000 -Streets & Sidewalks 12 3 40 -1340347 -Grove Park Rod '' $ 51,299.84 36000 -Streets & Improvements PH II " Sidewalks 13 4 40 -1350414 -SW 24 Tdrrace $ 57,122.67 36000 -Streets & from SW 27 Avenin fo SW 31 Sidewalks Avenue 14 4 40-B50412-S,Wf23 Terrace $ 59,023.90 36000 -Streets & from SW 27Avenue to SW 32 Sidewalks Avenue - 15 4 40 -1350.421 -SW 25 Street from $ 62,792.16 36000 -Streets & SW 27 Avenue to SW 32 Sidewalks Ave6 e D4 16 4 40"=650413 -SW 24 Street from $ 38,279.63 36000 -Streets & `1N 27 Avenue to SW 32 Sidewalks `Avenue 17 2 -40-870012-Dinner Key Marina $ 204,850.00 34000 - Public Pump Out Improvements Facilities 'j J8 2 40-B30325B-Miamarina $ 42,893.25 34000 -Public I Bayside Pump Out Facilities Page 1 of 4 11/21/2013 Award 2236 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2237 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2238 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2275 -MDC grant accepted by R -13 -0469 - dated 11/21/2013 Award 2294- MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2304- MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2302 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2301 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2303 -MDC grant accepted by R-13-0469 dated 11/21/2013 Award 2259- FDEP grant accepted by R-16-0244 dated 05/26/2016 Award 2263-FDEP grant - accepted by R-16-0243 dated - 05/26/2016 FISCAL YEAR 2016-2017 Composite Ex CAPITAL PLAN APPROPRIATION AMENDMENT NEW APPROPRIATIONS - APRIL 27, 2017 1140. D(s) Project Amount Fund Award / Source 19 5 40 -13173600 -NE 41 $ 750,000.00 36000 -Streets & Award 2273- DEO grant Street/Design District Sidewalks accepted by R -16 -0405 - Improvements dated 08/08/2016 20 2 40 -1370048 -Mooring Field $ 75,000.00 34000 - Public Award 2267 - FIND grant Offshore (Dinner Key Marina) Facilities accepted by R-1_ti-0096 - dated 3/11/16,;; 21 2 40 -1370047 -Mooring Field $ 75,000.00 34000 - Public Award 2266_- FIND grant Offshore (Watson Island) Facilities accepted, by R -16 -0097 - dated 3/1J,V16 22 2 40 -1340532 -Morningside Park $ 16,500.00 35000 -Parks & Award 2265- FIND grant Floating Dock Recreation ac ted by R-16-0101- dted 03/11/2016 23 2 40 -B30688 -Marine Stadium $ 250,000.00 34000 - Public Award 2268- FIND grant Restoration Facilities accepted by R -16 -0127 - dated 03/24/2016 24 1,5 40 -1350643 -Wagner $ 1,200,000.00 38000 -Storm SbWers Award 2272- FIND grant Creek/Seybold Canal Dredging accepted by R -16 -0111 - dated 03/11/2016 25 4 40-B50600-Seawall/Baywalk- $ 31,000.00 34000 :,Public Award 2271- FIND grant NE 22nd ST Facilities accepted by R -16 -0100 - dated 03/11/2016 26 2 40 -1370046 -Virginia Key Boat $ 60,500.00 35000 -Parks & Award 2270- FIND grant Launch and Trailer Parking Recreation accepted by R -16 -0131 - dated 03/24/2016 27 2 40 -630688 -Marine Stadium $ 38,000,000.00 34000 - Public Award 2293 -Marine Stadium Restoration Facilities and Welcome Ctr/Museum Complex Future Financing R-16-0563 dated 11/17/2016 28 2 40 -13173406 -Virginia Key $ ;;7,000,000.00 34000 - Public Award 2293 -Marine Stadium Maritime CenterFacilities and Welcome Ctr/Museum Complex Future Financing R-16-0563 dated 11/17/2016 29 3 40-630501 C -Manuel Artim f $ 100,000.00 34000 - Public Award 1350 - SRF Window Replacement 9(t Facilities Contribution to Capital (FY17 Building ,: "" SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 30 2 40 -13173408 -James L. Knight $ 65,000.00 34000 - Public Award 1350 - SRF Center AC Repairs Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 31 3 40 -1330558A -Manuel Artime $ 15,000.00 34000 - Public Award 1350 - SRF Repairs 900 Building Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award 2000 32 3 40 -133024513 -Manuel Artime $ 20,000.00 34000 - Public Award 1350 - SRF Theater Roof Repair Facilities Contribution to Capital (FY17 SRF Midyear dated 4/27/17) SR project 22-119003/award p_ 2000 y>> Page 2 of 4 38 2 40 -Bl 73901 -Railroad Crossing $ 1,000,O i).00 39900 -Mass Transit Award 1426- Contribution at NE 42nd Street and South from General Fund (FY17 GF Dixie Highway Midyear dated 4/27/17) Office ' of Capital Improvements 39 CW 40 -617316 -Purchase of New $ 100,000.00 31000 -General Award 1426 - Contribution Fuel Truck - CW Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) General Services Administration 40 CW 40 -173110 -MRC Core Technology Replacers 41 CW 40 -173111 -Body Worn $ Cameras Bandwidth Increase 42 CW 40 -B173523 -Citywide $ Playground Replacement 43 CW ”'°40 -8173524 -Citywide Park $ Facility A/C Replacement CW 40 -13173525 -Citywide Park Facility Roof Repair 200,000.00 31000 - General Award 1426 - Contribution Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) Information Technology 227,000.00 31000 -General Award 1426 - Contribution Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) Information Technology 100,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 323,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 60,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks Page 3.of 4 FISCAL YEAR 2016-2017 Composite Exhibit A CAPITAL PLAN APPROPRIATION AMENDMENT NEW APPROPRIATIONS - APRIL 27, 2017 No, D(s) Project Amount Fund Award / Source y '` 33 3 40-B30600C-Manuel Artime $ 98,300.00 34000 - Public Award 1350 - SRF ,' 970 Office Building A/C Facilities Contribution to Capital (FY17 Repairs SRF Midyear dated 4127/17) SR project 22-119003/award 2000 34 2 40 -1330731 -Miami Women's $ 260,000.00 34000 - Public Award 1426 -„Contribution Club Baywalk Project - CRA Facilities from Genera€°'Fund (FY17 GF 92-686001 Midyear dated 4/27/17) Office of Capita( Improvements 35 2 40-B40529A-Merrie Christmas $ 150,000.00 35000 -Parks & Award1426- Contribution Park Remediation Recreation from General Fund (FY17 GF >.Midyear dated 4/27/17) Office of Capital Improvements sr 36 2 40 -1340604 -Remediation of $ 30,000.00 31000 - General Award 1426 - Contribution Virginia Key Composting Government Projects from General Fund (FY17 GF Facility r' Midyear dated 4/27/17) Office A-1 of Capital Improvements 37 CW 40 -1370113 -Police $ 240,000.00 32000 - Public Award 1426 - Contribution Headquarters 5th Floor Interior Safety from General Fund (FY17 GF ' Renovations Midyear dated 4/27/17) Office of Capital Improvements 38 2 40 -Bl 73901 -Railroad Crossing $ 1,000,O i).00 39900 -Mass Transit Award 1426- Contribution at NE 42nd Street and South from General Fund (FY17 GF Dixie Highway Midyear dated 4/27/17) Office ' of Capital Improvements 39 CW 40 -617316 -Purchase of New $ 100,000.00 31000 -General Award 1426 - Contribution Fuel Truck - CW Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) General Services Administration 40 CW 40 -173110 -MRC Core Technology Replacers 41 CW 40 -173111 -Body Worn $ Cameras Bandwidth Increase 42 CW 40 -B173523 -Citywide $ Playground Replacement 43 CW ”'°40 -8173524 -Citywide Park $ Facility A/C Replacement CW 40 -13173525 -Citywide Park Facility Roof Repair 200,000.00 31000 - General Award 1426 - Contribution Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) Information Technology 227,000.00 31000 -General Award 1426 - Contribution Government Projects from General Fund (FY17 GF Midyear dated 4/27/17) Information Technology 100,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 323,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks 60,000.00 35000 -Parks & Award 1426 - Contribution Recreation from General Fund (FY17 GF Midyear dated 4/27/17) Parks Page 3.of 4 FISCAL YEAR 2016-2017 Composite ExhibitA CAPITAL PLAN APPROPRIATION AMENDMENT NEW APPROPRIATIONS - APRIL 27, 2017 No. D(s) Project Amount Fund Award / Source Ao 45 1 40-B40527B-Melreese Golf $ 342,000.00 35000 -Parks & Award 1426 - Contributiorf `' Course Equipment Recreation from General Fund (FY17 GF Midyear dated 4/27/1,7) Parks 46 5 40-B40505A-Hadley Park - $ 77,000.00 35000 -Parks & Award 1426 - Contribution Pool Pump Replacement Recreation from General _Fund (FY17 GF Midyear data 4/27/17) Parks 47 CW 40 -173112 -Planning and $ Zoning Technological Improvements 48 CW 40 -13173215 -New Police $ Property Building Planning Phase 49 CW 40 -173113 -Systems furniture $ for Asset Management in the MRC 50 2 40 -B73504 -G4 Garage $ Improvements (Miami Parking Authority) 51 2 40 -13173408 -James L. Knight $ Center AC Repairs 52 2 40 -1340598 -Green Link $ Underline Project 53 CW 40 -13173214 -Fire Rescue 75,000.00 31000 - General Award 1426 - Contribution Facility Enhancements Safety New Ordinance (New Allocation) 54 CW 40 -B17328 -Fire 71 Street/,$ 250,000.00 32000 - Public Award 2255 -Fire Impact Fees Warehouse Furniture, ,1' Safety New Ordinance (New Fixtures, and Equipment Allocation) 55 CW 40-B72810A-New Fire Rescue $ 500,000.00 32000 - Public Award 2255 -Fire Impact Fees Apparatus (North & South) Safety New Ordinance (New Allocation) NEW APPROPRIATIONS TOTAL $ 60,029,770.83 Page 4 of 4 Government Projects from,General Fund (FY17 GF Midiar dated 4/27/17) Planning and Zoning 160,000.00 32000 - Public '4 Award 1426 - Contribution SafetyAl" from General Fund (FY17 GF .,r Midyear dated 4/27/17) Police 50,000.00 31000 - General Award 1426 - Contribution GovernmQrit`Projects from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 1,575,000.00 34000 - Public Award 1426 - Contribution Facilities from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 140,000:00 34000 - Public Award 1426 - Contribution Facilities from General Fund (FY17 GF Midyear dated 4/27/17) DREAM 3,500,000.00 35000 -Parks & Award 2253 -Park Impact Recreation Fees New Ordinance (New Allocation) 250,000.00 32000 - Public Award 2255 -Fire Impact Fees Facility Enhancements Safety New Ordinance (New Allocation) 54 CW 40 -B17328 -Fire 71 Street/,$ 250,000.00 32000 - Public Award 2255 -Fire Impact Fees Warehouse Furniture, ,1' Safety New Ordinance (New Fixtures, and Equipment Allocation) 55 CW 40-B72810A-New Fire Rescue $ 500,000.00 32000 - Public Award 2255 -Fire Impact Fees Apparatus (North & South) Safety New Ordinance (New Allocation) NEW APPROPRIATIONS TOTAL $ 60,029,770.83 Page 4 of 4