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HomeMy WebLinkAboutExhibit C SUBNo. D From Project I 1 MAYOR 40 -B40710 -Mayor Parks, $ Street and Light Improvements 2 1 40-1340711-D1 Parks, $ Streets, and Lighting Improvements 3 1 40 -Bl 73723 -Citywide $ Restroom Remodel 4 2 40-B73102B-Citywide $ Streets Milling & Resurfacing - CIP Parking Surcharge 5 2 40-840712-D2 Park, $ Street, and Lighting Improvovement 6 2 40 -B40523 -Manatee Bend $ Park 7 3 40-B30501D-Manuel $ Artime Mini Park Renovations 8 4 40 -1330975 -Swale $ Restoration @ NW 2 Street between 34 Ave & 35 Ave 9 4 40 -B50515 -Sidewalk $ Improvement SW 24St 10 4 40 -630771 -Traffic $ Calming SW 6th Street Project 11 4 40 -630961 -East Flagami $ Roadway Improvements - SW 2nd Street and Sw 4th 12 4 40 -B50518 -SW 32nd $ Avenue Roadway Improvements (SW 2nd Street - 4th Street) 13 4 40-B30168A-Silver Bluff :$ Traffic Calming Priority 3 FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017 Amount l From Fund D To Project 1 (300,000.00) 35000 -Parks & MAYOR 40 -13173656 -Traffic $ Recreation (138,000.00) 35000 -Parks & Recreation (350,000.00) 37000 -Sanitary Sewers (76,000.00) 36000 -Streets & Sidewalks (180,000.00) 35000 -Parks & Recreation (50,604,93) 35000 -Parks & Recreation (14,781.59) 34000 -Public Facilities-CIP (26,711.41) 36000 -Streets & Sidewalks (69,641.53) 36000 -Streets & Sidewalks (5,967.68) 36000 -Streets & Sidewalks (172,058.76) 36000 -Streets & Sidewalks (175,000.00) 36000 -Streets & Sidewalks (9,251.13) 36000 -Streets & Sidewalks 14 4 40 -B30695 -SW 19th $ (8,627.37) 36000 -Streets & Terrace Improvements Sidewalks (SW 23 Avenue to SW 24th) 15 4 40 -B30774 -West Flagler $ (3,122.93) 36000 -Streets & Area Improvements Sidewalks 16 4 40 -830774 -West Flagler $ Area Improvements 17 4 40 -B30774 -West Flagler $ Area Improvements 18 4 40 -630777 -Coral Gate $ Mini Park (14,842.46) 36000 -Streets & Sidewalks (575,000.00) 36000 -Streets & Sidewalks (83,829.69) 35000 -Parks & Recreation Calming Circle at South Bayshore Lane and Fair Isle 1 40 -B30756 -NW 30th $ Street Improvement - 1 40 -6173726 -Antonio $ Maceo Park New Field Restrooms 2 40 -B30628 -Bird Avenue $ Road Improvement 2 40-B30685C-Brickell $ Avenue Park Shade Structures 2 40 -1330801 -Manatee $ Bend Park Shoreline Improvements 3 40 -6173407 -Manuel $ Artime Theater Equipment Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-1350404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-850404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-1350404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-650404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-650404- $ Shenandoah/Silver Bluff Roadway Improvement Project THIS DOCUMENT 1S A SUBSTITUTION TO THE ORIGINAL,. Composite Exhibit C BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT, Amount To Fund I Award / Source 300,000.00 6000 -Streets & 1426 -Contribution Sidewalks from General Fund 138,000.00 36000 -Streets & 1426 -Contribution Sidewalks from General Fund 350,000.00 37000 -Sanitary 1122 -Sanitary Sewers Sewer Bonds Series 1995 76,000.00 36000 -Streets & 1419 -Parking Sidewalks Surcharge 180,000.00 35000 -Parks & 1426 -Contribution Recreation from General Fund 50,604.93 35000 -Parks & 1422 -Impact Fees Recreation New Ordinance 14,781.59 34000 -Public 1350 -SRF Facilities-CIP Contribution to 9,251.13 36000 -Streets & Capital 26,711.41 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 69,641.53 36000 -Streets & 1426 -Contribution Sidewalks from General Fund 5,967.68 36000 -Streets & 1552 -Local Option Sidewalks Gas Tax 172,058.76 36000 -Streets & 1998 -Contribution Sidewalks from General Fund - SSL 175,000.00 36000 -Streets & 1998 -Contribution Sidewalks from General Fund - SSL 9,251.13 36000 -Streets & 1552 -Local Option Sidewalks Gas Tax 8,627.37 36000 -Streets & 1101 -Transit Half - Sidewalks Cent Surtax 3,122.93 36000 -Streets & 1101 -Transit Half - Sidewalks Cent Surtax 14,842.46 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 575,000.00 36000 -Streets & 1419 -Parking Sidewalks Surcharge 83,829.69 36000 -Streets & 1426 -Contribution Sidewalks from General Fund THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. FISCAL YEAR 2016-2017 Composite Exhibit C CAPITAL PLAN APPROPRIATION AMENDMENT BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. APPROPRIATION ADJUSTMENTS - APRIL 27,2017 No. D From Project Amount l From Fund D To Project I Amount I To Fund I Award / Source 19 4 40 -630777 -Cora Gate $ (21,401.15) 35000 -Parks & 4 40-B50404- $ 21,401.15 36000 -Streets & 1998 -Contribution Mini Park Recreation Shenandoah/Silver Bluff Sidewalks from General Fund - Roadway Improvement SSL Project 20 4 40 -1330965 -Coral Gate $ (30,565.61) 36000 -Streets & 4 40-650404- $ 30,565.61 36000 -Streets & 1297 -Transit Half - Speed Tables Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement Project 21 4 40 -B30965 -Coral Gate $ (34,000.00) 36000 -Streets & 4 40-B50404- $ 34,000.00 36000 -Streets & 1998 -Contribution Speed Tables Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund - Roadway Improvement SSL Project 22 4 40 -B30967 -SW 16th Terr $ (145,202.29) 36000 -Streets & 4 40-1350404- $ 145,202.29 36000 -Streets & 1297 -Transit Half - from SW 21 Ave to SW Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax SW 22 Ave Roadway Improvement Project 23 4 40 -B30971 -SW 5th Street $ (32,388.74) 36000 -Streets & 4 40-1350404- $ 32,388.74 36000 -Streets & 1297 -Transit Half - between 42 Ave & 43 Ave Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Improvement Roadway Improvement Project 24 4 40 -630976 -SW 2 St from $ (50,000.00) 36000 -Streets & 4 40-B50404- $ 50,000.00 36000 -Streets & 1297 -Transit Half - 63 ave to 64 Ave Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement Project 25 4 40 -1350406 -Corner SW 52 $ (86,600.00) 36000 -Streets & 4 40-B50404- $ 86,600.00 36000 -Streets & 1426 -Contribution Avenue & West Flager Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund Street Roadway Improvement Project 26 4 40 -1350412 -SW 23 $ (91,900.00) 36000 -Streets & 4 40-B50404- $ 91,900.00 36000 -Streets & 1297 -Transit Half - Terrace from SW 27 Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Avenue to SW 32 Avenue Roadway Improvement Project 27 4 40 -B50412 -SW 23 $ (31,800.00) 36000 -Streets & 4 40-1350404- $ 31,800.00 36000 -Streets & 1426 -Contribution Terrace from SW 27 Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund Avenue to SW 32 Avenue Roadway Improvement Project 28 4 40 -B50413 -SW 24 Street $ (22,500.00) 36000 -Streets & 4 40-850404- $ 22,500.00 36000 -Streets & 1426 -Contribution from SW 27 Avenue to Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund SW 32 Avenue Roadway Improvement Project 29 4 40 -B50414 -SW 24 $ (30,100.00) 36000 -Streets & 4 40-B50404- $ 30,100.00 36000 -Streets & 1426 -Contribution Terrace from SW 27 Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund Avenue to SW 31 Avenue Roadway Improvement Project 30 4 40 -1350420 -SW 29 $ (2,600.00) 36000 -Streets & 4 40-1350404- $ 2,600.00 36000 -Streets & 1101 -Transit Half - Avenue from SW 23 Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Terrace to SW 23 Street Roadway Improvement Project 31 4 40 -1350420 -SW 29 $ (1.77,200.00) 36000 -Streets & 4 40-1350404- $ 177,200.00 36000 -Streets & 1297 -Transit Half - Avenue from SW 23 Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Terrace to SW 23 Street Roadway Improvement Project 32 4 40 -650421 -SW 25 Street $ (27,300.00) 36000 -Streets & 4 40-B50404- $ 27,300.00 36000 -Streets & 1297 -Transit Half - from SW 27 Avenue to Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax SW 32 Avenue Roadway Improvement Project 33 4 40 -B50421 -SW 26 Street $ (52,400.00) 36000 -Streets & 4 40-B50404- $ 52,400.00 36000 -Streets & 1431-Stormwater from SW 27 Avenue to Sidewalks Shenandoah/Silver Bluff Sidewalks Utility Trust Fund SW 32 Avenue Roadway Improvement Project 34 4 40 -1350422 -Coral Nook $ (148,79.7.34) 36000 -Streets & 4 40-850404- $ 148,797.34 36000 -Streets & 1297 -Transit Half - Circle Roadway Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Improvements Roadway Improvement Project 35 4 40-B50706A-Roadway, $ (18,420.38) 38000 -Storm 4 40-1350404- $ 18,420.38 36000 -Streets & 1297 -Transit Half - Drainage & Traffic Sewers Shenandoah/Silver Bluff Sidewalks Cent Surtax Improvements Roadway Improvement Project 36 4 40-B50706A-Roadway, $ (12,863.50) 38000 -Storm 4 40-850404- $ 12,863.50 36000 -Streets & 1431-Stormwater Drainage & Traffic Sewers Shenandoah/Silver Bluff Sidewalks Utility Trust Fund Improvements Roadway Improvement Project No. D From Prol'Iect 37 4 40-B30960B-La I'astorita $ Roadway and Swale Improvements 38 5 40-B73102B-Citywide $ Streets Milling & Resurfacing - CIP Parking Surcharge FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017 Amount From Fund D To Project 1 (101,594.05) 6000 -Streets & 4 40-650404- $ Sidewalks Shenandoah/Silver Bluff 46 CW Roadway Improvement Acquisition - CW Project (24,000.00) 36000 -Streets & 5 40-B39910K-Bayside $ Sidewalks Historic Sign 39 CW 40 -1317358 -Former Trolley $ (240,000.00) 35000 -Parks & Biding Purchase - CW Recreation 40 CW 40 -817358 -Former Trolley $ (685,000.00) 35000 -Parks& Biding Purchase - CW Recreation 41 CW 40 -B17358 -Former Trolley $ (384,800.00) 35000 -Parks & Biding Purchase - CW Recreation 42 CW 40 -B17358 -Former Trolley $ (1,551,000.00) 35000 -Parks & Biding Purchase - CW Recreation 43 CW 40 -617358 -Former Trolley $ (84,200.00) 35000 -Parks & Biding Purchase - CW Recreation 44 CW 40 -617358 -Former Trolley $ Biding Purchase - CW 45 CW 40 -650643 -Wagner $ 40 -B40507 -Park $ Creek/Seybold Canal CW Dredging 46 CW 40 -B50643 -Wagner $ Acquisition - CW Creek/Seybold Canal 4 Dredging 47 CW 40 -B50643 -Wagner $ 3 Creek/Seybold Canal CW Dredging 48 CW 40 -B50643 -Wagner $ Management TRACS Creek/Seybold Canal 84,200.00 34000 -Public Dredging 49 CW 40 -1370970 -IT Modern CIT $ 40 -6173213 -David $ Software Prg 50 CW 40-B30373A-Police $ Department Property Unit Outdoor Storage 51 CW 40 -B70114 -Fire Pump $ Electrical Rewiring - Police Department 52 CW 40 -B70115 -Domestic $ Water Pump MPD 53 CW 40 -B70115 -Domestic $ Water Pump MPD 54 CW 40 -B70136 -Police $ Headquarters Record Unit Exterior Wall Replacement (555,000.00) 35000 -Parks & Recreation (135,200.00) 38000 -Storm Sewers (545,000.00) 38000 -Storm Sewers 4 40 -13173521 -Douglass $ Park Exercise 4 40 -B173522 -Douglass $ Park Playground 3 40 -640485 -Domino Park $ Building 2 $ 40 -B40507 -Park $ �40-1340598-Greenl_lnk Underline Project CW 40 -640507 -Park $ Recreation Expansions and Land Acquisition - CW Acquisition - CW 4 40 -630304 -Shenandoah $ Sewers Park Improvements 3 40 -B40485 -Domino Park $ CW Building 2 40-640598-GreenLink $ Management TRACS Underline Project (324,800.00).38000 -Storm CW 40 -B40507 -Park $ Sewers 685,000.00 35000 -Parks & Expansions and Land Recreation New Ordinance Acquisition - CW (195,000.00) 38000 -Storm 4 40 -B30304 -Shenandoah $ Sewers New Ordinance Park Improvements (90,000.00) 31000 -General CW 40 -670970A -Program $ Government New Ordinance Management TRACS Projects 84,200.00 34000 -Public 2253 -Impact Fees (39,735.41) 32000 -Public Safety CW 40 -6173213 -David $ 2007—Park 555,000.00 35000 -Parks & Herring Building Recreation New Ordinance Rehabilitation (15,000.00) 32000 -Public Safety CW 40 -B173213 -David $ Recreation New Ordinance Herring Building 2007 Park 545,000.00 35000 -Parks & Rehabilitation (35,000.00) 32000 -Public Safety CW 40 -13173213 -David $ 2007—Park 324,800.00 34000 -Public Herring Building Facilities-CIP New Ordinance Rehabilitation (10,000.00) 32000 -Public Safety CW 40 -870121 -MPD HQ & $ Recreation New Ordinance South Distrct Sub Station 2007—Park 90,000.00 31000 -General Drains and Parking (36,000.00) 32000 -Public Safety CW 40 -B70144 -Recertification $ SSL 39,735.41 32000 -Public of the Police Headquarter Safety from General Fund Building THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL, Composite Exhibit C BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT, Amount I To Fund I Award / Source 101,594.05 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 24,000.00 36000 -Streets & 1419 -Parking Sidewalks Surcharge 240,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 685,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 384,800.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 1,551,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 84,200.00 34000 -Public 2253 -Impact Fees Facilities-CIP New Ordinance 2007—Park 555,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 135,200.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007 Park 545,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 324,800.00 34000 -Public 2253 -Impact Fees Facilities-CIP New Ordinance 2007—Park 195,000.00 35000 -Parks & 2253 -Impact Fees Recreation New Ordinance 2007—Park 90,000.00 31000 -General 1998 -Contribution Government from General Fund - Projects SSL 39,735.41 32000 -Public 1426 -Contribution Safety from General Fund 15,000.00 32000 -Public 1426 -Contribution Safety from General Fund 35,000.00 32000 -Public 1426 -Contribution Safety from General Fund 10,000.00 32000 -Public 1426 -Contribution Safety from General Fund 36,000.00 32000 -Public 1426 -Contribution Safety from General Fund THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. FISCAL YEAR 2016-2017 Composite Exhibit C CAPITAL PLAN APPROPRIATION AMENDMENT BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. APPROPRIATION ADJUSTMENTS - APRIL 27,2017 No. D From Project I Amount l From Fund D To Project I Amount l To Fund I Award / Source 55 CW 40 -870136 -Police $ (35,000.00) 32000 -Public Safety CW 40 -B72914 -Police $ 35,000.00 32000 -Public 1426 -Contribution Headquarters Record Unit Headquarters Building Safety from General Fund Exterior Wall A/C Renovations Replacement 56 CW 40 -B70136 -Police $ (50,000.00) 32000 -Public Safety CW 40 -13173213 -David $ 50,000.00 32000 -Public 1426 -Contribution Headquarters Record Unit Herring Building Safety from General Fund Exterior Wall Rehabilitation Replacement 57 CW 40 -B70136 -Police $ (10,000.00) 32000 -Public Safety CW 40 -870121 -MPD HQ & $ 10,000.00 32000 -Public 1426 -Contribution Headquarters Record Unit South Distrct Sub Station Safety from General Fund Exterior Wall Drains and Parking Replacement 58 CW 40 -670136 -Police $ (20,000.00) 32000 -Public Safety CW 40 -B70129 -College of $ 20,000.00 32000 -Public 1426 -Contribution Headquarters Record Unit Police Auditorium Lighting Safety from General Fund Exterior Wail Replacement 59 CW 40 -B70136 -Police $ (10,000.00) 32000 -Public Safety CW 40 -B70135 -MPD $ 10,000.00 32000 -Public 1426 -Contribution Headquarters Record Unit Headquarters Water Safety from General Fund Exterior Wall Heating System Replacement 60 CW 40 -1370146 -College of $ (32,861.45) 32000 -Public Safety CW 40-B72910C-The College $ 32,861.45 32000 -Public 1426 -Contribution Police Condensation Police -Water Intrusion Safety from General Fund Study 61 CW 40 -870118 -Police Central $ (250,000.00) 32000 -Public Safety CW 40 -B17320 -Police $ 250,000.00 32000 -Public 1426 -Contribution Station Parking Garage Security System Safety from General Fund 62 CW 40 -B70119 -Police HQ $ (85,000.00) 32000 -Public Safety CW 40 -617320 -Police $ 85,000.00 32000 -Public 1426 -Contribution Pressure Clean/Seal/Paint Security System Safety from General Fund Exterior 63 CW $ (65,000.00) 32000 -Public Safety CW 40 -617320 -Police $ 65,000.00 32000 -Public 1426 -Contribution �40-B70126-Grapeland Heights Electrical Panel - Security System Safety from General Fund Police Dept. 64 CW 40-B173404-CCTVMIFi $ (100,000.00) 34000 -Public CW 40-Bl73404A-CCTV/WiFi $ 100,000.00 34000 -Public 2150-Miamarina System - Marine Stadium Facilities-CIP System - Miamarina Facilities-CIP Ticket Surcharge Marina Revenue PF 8- 70039 65 CW 40-B70039-Miamarina $ (17,800.00) 34000 -Public CW 40-B30325B-Miamarina $ 17,800.00 34000 -Public 2150-Miamarina Ticket Surchage Revenue Facilities-CIP Bayside Pump Out Facilities-CIP Ticket Surcharge Revenue PF B- 70039 66 CW 40-B70039-Miamarina $ (22,000.00) 34000 -Public CW 40-B70016-Miamarina $ 22,000.00 34000 -Public 2150-Miamarina Ticket Surchage Revenue Facilities-CIP Pilings - Phase 5 Facilities-CIP Ticket Surcharge Revenue PF B- 70039 67 CW 40-B30694A-Citywide $ (350.00) 36000 -Streets & 2,5 40-B30645E- $ 350.00 36000 -Streets & 1297 -Transit Half - Bicycle Rack & Signage Sidewalks Overtown/ Wynwood Sidewalks Cent Surtax Program Bicycle Pedestrian Mobility Plan 68 CW 40 -670102A -Fire Station $ (750.00) 32000 -Public Safety CW 40-B70106A-General $ 750.00 32000 -Public 1105 -Fire No 6 Office Building Firefighting & EMS Safety Assessment Fee Equipment 69 CW 40 -B72802 -Fire Stations & $ (9,998.00) 32000 -Public Safety CW 40-B70106A-General $ 9,998.00 32000 -Public 1105 -Fire Other Fire Facilities Firefighting & EMS Safety Assessment Fee Equipment 70 CW 40 -B173723 -Citywide $ (100,000.00) 37000 -Sanitary CW 40-B50677S-DDA $ 100,000.00 37000 -Sanitary 1122 -Sanitary Restroom Remodel Sewers Bathrooms for the Sewers Sewer Bonds homeless Series 1995 TOTAL ADJUSTMENTS $ (9,129,567.40) $ 9,129,567.40 FISCAL YEAR 2016-2017 Composite Exhibit C CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017` No. D From Project I Amount From Fund D To Project I Amount I, To Fund I Award / Source 1 MAYOR 40 -1340710 -Mayor Parks, $ (300,000.00) 5000 -Parks & MAYOR 40 -13173656 -Traffic $ 300,000.00 6000 -Streets & 1426 -Contribution Street and Light Recreation Calming Circle at South Sidewalks from General Fund Improvements Bayshore Lane and Fair Isle 2 1 40 -B40711 -D1 Parks, $ (138,000.00) 35000 -Parks & 1 40 -B30756 -NW 30th $ 138,000.00 36000 -Streets & 1426 -Contribution Streets, and Lighting Recreation Street Improvement- Sidewalks" from General Fund Improvements 3 1 40 -8173723 -Citywide $ (350,000.00) 37000 -Sanitary 1 40 -B173726 -Antonio $ 350,000.00 371300 -Sanitary 1122 -Sanitary Restroom Remodel Sewers Maceo Park New Field $ewers Sewer Bonds Restrooms Series 1995 4 2 40-B73102B-Citywide $ (76,000.00) 36000 -Streets & 2 40 -B30628 -Bird Avenue $ 76,000.00` 36000 -Streets & 1419 -Parking Streets Milling & Sidewalks Road Improvement Sidewalks Surcharge Resurfacing - CIP Parking Surcharge 5 2 40 -B40712 -D2 Park, $ (180,000.00) 35000 -Parks & 2 40-B30685C-Brickell $ 9°80,000.00 35000 -Parks & 1426 -Contribution Street, and Lighting Recreation Avenue Park Shade Recreation from General Fund Improvovement Structures 6 2 40 -B40523 -Manatee Bend $ (50,604.93) 35000 -Parks & 2 40 -630801 -Manatee $ 50,604.93 35000 -Parks & 1422 -Impact Fees Park Recreation Bend Park Shoreline Recreation New Ordinance Improvements 7 3 40-B30501D-Manuel $ (14,781.59) 34000 -Public 3 40 -6173407 -Manuel $ 14,781.59 34000 -Public 1350 -SRF Artime Mini Park Facilities-CIP Artime Theater Facilities-CIP Contribution to Renovations Equipment Project/ Capital 8 4 40 -B30975 -Swale $ (26,711.41) 36000 -Streets & 4 40-1350404- fg F $ 26,711.41 36000 -Streets & 1297 -Transit Half - Restoration @ NW 2 Sidewalks Shenandoah/$Ver Bluff Sidewalks Cent Surtax Street between 34 Ave & Roadway Improvement 35 Ave Project 9 4 40 -B50515 -Sidewalk $ (69,641.53) 36000 -Streets & 4 40-B50404- $ 69,641.53 36000 -Streets & 1426 -Contribution Improvement SW 24St Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund Roadway Improvement Project 10 4 40 -1330771 -Traffic $ (5,967.68) 36000 -Streets & 4 : 40-1350404- $ 5,967.68 36000 -Streets & 1552 -Local Option Calming SW 6th Street Sidewalks Shenandoah/Silver Bluff Sidewalks Gas Tax Project Roadway Improvement Project 11 4 40 -B30961 -East Flagami $ (172,058.76) 36000 -Streets & ; ` 4 40-B50404- $ 172,058.76 36000 -Streets & 1998 -Contribution Roadway Improvements - Sidewalks Shenandoah/Silver Bluff Sidewalks from General Fund - SW 2nd Street and Sw Roadway Improvement SSL 4th Project 12 4 40 -B50518 -SW 32nd $ (175,000.00) 36000 -Street&` 4 40-B50404- $ 175,000.00 36000 -Streets & 1998 -Contribution Avenue Roadway Sidewalks,, z' Shenandoah/Silver Bluff Sidewalks from General Fund - Improvements (SW 2nd Roadway Improvement SSL Street - 4th Street) ? `r Project 13 4 40-B30168A-Silver Bluff $ (9,251.13) 360W9 Streets & 4 40-B50404- $ 9,251.13 36000 -Streets & 1552 -Local Option Traffic Calming Priority 3 Sidewalks Shenandoah/Silver Bluff Sidewalks Gas Tax Roadway Improvement Project 14 4 40 -B30695 -SW 19th $ (8,627.37) 36000 -Streets & 4 40-B50404- $ 8,627.37 36000 -Streets & 1101 -Transit Half - Terrace Improvements Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax (SW 23 Avenue to SW Roadway Improvement 24th) Project 15 4 40 -B30774 -West Flagler $ (3,122.93) 36000 -Streets & 4 40-1350404- $ 3,122.93 36000 -Streets & 1101 -Transit Half - Area Improvements Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement Project 16 4 40 -B30774 -West Flaglgr "' $ (14,842.46) 36000 -Streets & 4 40-B50404- $ 14,842.46 36000 -Streets & 1297 -Transit Half - Area Improvements , ' ° o0', Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement w Project 17 4 40 -1330774 -West Flagler $ (575,000.00) 36000 -Streets & 4 40-1350404- $ 575,000.00 36000 -Streets & 1419 -Parking Area Improvements Sidewalks Shenandoah/Silver Bluff Sidewalks Surcharge Roadway Improvement I` Project 18 4 40 -63077 -Coral Gate $ (83,829.69) 35000 -Parks & 4 40-1350404- $ 83,829.69 36000 -Streets & 1426 -Contribution Mini Park Recreation Shenandoah/Silver Bluff Sidewalks from General Fund Roadway Improvement H,.f Project Page 1 of 4 No. D From Pro'ect 19 4 40 -B30777 -Coral Gate $ Mini Park 20 4 40 -B30965 -Coral Gate $ Speed Tables 21 4 40 -1330965 -Coral Gate $ Speed Tables 22 23 24 25 26 27 28 29 30 31 32 33 34 4 40 -B30967 -SW 16th Terr $ from SW 21 Ave to SW SW 22 Ave 4 40 -B30971 -SW 5th Street $ between 42 Ave & 43 Ave Improvement 4 40 -B30976 -SW 2 St from $ 53 ave to 54 Ave 4 40 -1350406 -Corner SW 52 $ Avenue & West Flager Street 4 40 -B50412 -SW 23 $ Terrace from SW 27 Avenue to SW 32 Avenue 4 40 -B50412 -SW 23 $ Terrace from SW 27 Avenue to SW 32 Avenue 4 40 -B50413 -SW 24 Street $ from SW 27 Avenue to SW 32 Avenue 4 40 -B50414 -SW 24 $ Terrace from SW 27 Avenue to SW 31 Avenue 4 40 -1350420 -SW 29 $ Avenue from SW 23 Terrace to SW 23 Street 4 40 -B50420 -SW 29 $ Avenue from SW 23 Terrace to SW 23 Street 4 40 -B50421 -SW 25 Street $ from SW 27 Avenue to SW 32 Avenue 4 40 -B50421 -SW 25 Street $, from SW 27 Avenue to SW 32 Avenue 4 40 -1350422 -Coral Nook $ Circle Roadway y Improvements ;•.'Y $ $ FISCAL YEAR 2016-2017 Composite Exhibt#xC CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 Amount From Fund 3500 (21,401.15) 0 -Parks & Recreation (30,566.61) 36000 -Streets & Sidewalks (34,000.00) 36000 -Streets & Sidewalks (145,2.02.29) 36000 -Streets & Sidewalks (32,388.74) 36000 -Streets & Sidewalks (50,000.00) 36000 -Streets & Sidewalks (86,600.00) 36000 -Streets & Sidewalks (91,900.00) 36000 -Streets & Sidewalks (31,800.00) 36000 -Streets & Sidewalks (22,500.00) 36000 -Streets & Sidewalks (30,100.00) 36000 -Streets <8 ' Sidewalks (2,600.00) 36000=Streets & Sidewalks (11I 200 0,O)� 36000 -Streets & Sidewalks 36000 -Streets & Sidewalks (52,400,00) 36000 -Streets & Sidewalks (148,797,34) 36000 -Streets & Sidewalks (18,420.38) 38000 -Storm Sewers (12,863.50) 38000 -Storm Sewers D To Project I Amount To Fund I Award I Source 4 40-850404- $ 21,401.15 6000 -Streets & 1998 -Contribution Shenandoah/Sliver Bluff Sidewalks ;from General Fund - Roadway Improvement Shenandoah/Silver Bluff SSL Project Project 4 40-850404- $ 30,565.61 36000 -Streets & 1297 -Transit Half- Shenandoah/Silver Bluff Sidewalks..., Cent Surtax Roadway Improvement Project 4 Project Shenandoah/Silver Bluff 4 40-B50404- $ 34,000.00 36000'Streets & 1998 -Contribution Shenandoah/Silver Bluff Sidewalks from General Fund - Roadway Improvement %f' SSL Project /36000 Project 4 40-1350404- $ 145,202.29 -Streets & 1297 -Transit Half- Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement Project 4 Project Shenandoah/Silver Bluff 4 40-1350404- $ 32,388.74 36000 -Streets & 1297 -Transit Half- Shenandoah/Silver Bluff Sidewalks Cent Surtax Roadway Improvement Shenandoah/Silver Bluff Project Project 4 40-1350404- $` 50,000.00 36000 -Streets & 1297 -Transit Half- Shenandoah/Silver Bluff<,,.,' Sidewalks Cent Surtax Roadway Improvement Project 4 Project f. Shenandoah/Silver Bluff 4 40-850404- $ 86,600.00 36000 -Streets & 1426 -Contribution Shenandoah/Si! vdr Bluff Sidewalks from General Fund Roadway lmpr6vement Project 1,1 4 40-B50404-' $ Shenandoah/Silver Bluff Roadway Improvement 4 40,-B50404- $ "henandoah/Silver Bluff r Roadway Improvement Project 4 40-850404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-1350404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-650404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-B50404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-850404- $ Shenandoah/Silver Bluff Roadway Improvement Project 4 40-850404- $ Shenandoah/Silver Bluff Roadway Improvement Project Page 2 of 4 91,900.00 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 31,800.00 36000 -Streets & 1426 -Contribution Sidewalks from General Fund 22,500.00 36000 -Streets & 1426 -Contribution Sidewalks from General Fund 30,100.00 36000 -Streets & 1426 -Contribution Sidewalks from General Fund 2,600.00 36000 -Streets & 1101 -Transit Half - Sidewalks Cent Surtax 177,200.00 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 27,300.00 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 52,400.00 36000 -Streets & 1431-Stormwater Sidewalks Utility Trust Fund 148,797.34 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 18,420.38 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax 12,863.50 36000 -Streets & 1431-Stormwater Sidewalks Utility Trust Fund FISCAL YEAR 2016-2017 Composite Exhibit C CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS -APRIL 27,2017 No. D From Proect I �astorita Amount I From Fund D To Project I Amount I To Fund I Award /Source 37 4 40-B30960B-La $ (101,594.05) 36000 -Streets & 4 40-850404- $ 101,594.05 36000 -Streets & 1297,Transit Half - Roadway and Swale Sidewalks Shenandoah/Silver Bluff Sidewalks Cent Surtax Improvements Roadway Improvement Project 38 5 40-B73102B-Citywide $ (24,000.00) 36000 -Streets& 5 40-B39910K-Bayside $ 24,000.00 36000 -Streets,& 1419 -Parking Streets Milling & Sidewalks Historic Sign Sidewalks Surcharge Surcharge Resurfacing - CIP Parking Surcharge 39 CW 40 -1317358 -Former Trolley $ (240,000.00) 35000 -Parks & 4 40 -Bl 73521 -Douglass $ 240,000.00" 35000 -Parks & 2253 -Impact Fees Biding Purchase - CW Recreation Park Exercise %-;-Recreation New Ordinance 2007 Park 40 CW 40 -1317358 -Former Trolley $ (685,000.00) 35000 -Parks & 4 40 -Bl 73522 -Douglass $ 685,000.00 35000 -Parks & 2253 -Impact Fees Blding Purchase - CW Recreation Park Playground Recreation New Ordinance 2007 Park 41 CW 40 -B17358 -Former Trolley $ (384,800.00) 35000 -Parks & 3 40 -840485 -Domino Park $ 384,800.00 35000 -Parks & 2253 -Impact Fees Blding Purchase - CW Recreation BuildingRecreation New Ordinance 2007 Park rrt 42 CW 40 -B17358 -Former Trolley $ (1,551,000.00) 35000 -Parks & 2 40-840598-GreenLink.;s" $ 1,551,000.00 35000 -Parks & 2253 -Impact Fees Biding Purchase - CW Recreation Underline Project Recreation New Ordinance 2007 Park 43 CW 40 -B17358 -Former Trolley $ (84,200.00) 35000 -Parks & CW 40-B40507-Pa€k $ 84,200.00 34000 -Public 2253 -Impact Fees Biding Purchase - CW Recreation Expansions end Land Facilities-CIP New Ordinance Acquisition ' CW 2007 Park 44 CW 40 -B17358 -Former Trolley $ (555,000.00) 35000 -Parks & 4 40-13�,p304-Shenandoah $ 555,000.00 35000 -Parks & 2253 -Impact Fees Blding Purchase - CW Recreation Park Improvements Recreation New Ordinance 2007 Park 45 CW 40 -850643 -Wagner $ (135,200.00) 38000 -Storm 3 : - 40 -B40485 -Domino Park $ 135,200.00 35000 -Parks & 2253 -Impact Fees Creek/Seybold Canal Sewers Building Recreation New Ordinance Dredging 2007 Park 46 CW 40 -1350643 -Wagner $ (545,000.00) 38000 -Storm 2 40-B40598-GreenLink $ 545,000.00 35000 -Parks & 2253 -Impact Fees Creek/Seybold Canal Sewers Underline Project Recreation New Ordinance Dredging 2007 Park 47 CW 40 -B50643 -Wagner $ (324,800.00) 38000 -Sturm CW 40 -B40507 -Park $ 324,800.00 34000 -Public 2253 -Impact Fees Creek/Seybold Canal Sewers Expansions and Land Facilities-CIP New Ordinance Dredging A Acquisition - CW 2007 Park 48 CW 40 -B50643 -Wagner $ (195,000.00) 3800 -Storm 4 40 -B30304 -Shenandoah $ 195,000.00 35000 -Parks & 2253 -Impact Fees Creek/Seybold Canal Sewers Park Improvements Recreation New Ordinance Dredging 2007 Park 49 CW 40 -1370970 -IT Modern CIT $ (90, 0) 31000 -General CW 40-B70970A-Program $ 90,000.00 31000 -General 1998 -Contribution Software Prg Government Management TRACS Government from General Fund - Projects Projects SSL 50 CW 40-B30373A-Police $ (39,735.41) 32000 -Public Safety CW 40 -B173213 -David $ 39,735.41 32000 -Public 1426 -Contribution Department Property Unit a, Herring Building Safety from General Fund '` Outdoor Storage X�,. Rehabilitation 51 CW 40 -870114 -Fire Pump $ ` (15,000.00) 32000 -Public Safety CW 40 -B173213 -David $ 15,000.00 32000 -Public 1426 -Contribution Electrical Rewiring - Herring Building Safety from General Fund Police Department Rehabilitation 52 CW 40 -B70115 -Domestic__.' $ (35,000.00) 32000 -Public Safety CW 40 -B173213 -David $ 35,000.00 32000 -Public 1426 -Contribution Water Pump MPD . " Herring Building Safety from General Fund Rehabilitation 53 CW 40 -870115 -Domestic $ (10,000.00) 32000 -Public Safety CW 40 -870121 -MPD HQ & $ 10,000.00 32000 -Public 1426 -Contribution Water Pump IPID South Distrct Sub Station Safety from General Fund Drains and Parking 54 CW 40 -670136 -Police $ (36,000.00) 32000 -Public Safety CW 40 -B70144 -Recertification $ 36,000.00 32000 -Public 1426 -Contribution Hegq uarters Record Unit of the Police Headquarter Safety from General Fund Eq for Wall Building Replacement �Y Page 3 of 4 No. D From Project I 55 CW 40 -B70136 -Police $ CW Headquarters Record Unit Bicycle Rack & Signage Exterior Wall Headquarters Building Replacement 56 CW 40 -870136 -Police $ (50,000.00) 32000 -Public Safety Headquarters Record Unit 40 -8173213 -David $ Exterior Wall Safety Replacement 57 CW 40 -B70136 -Police $ Rehabilitation Headquarters Record Unit CW Exterior Wall 40-B70106A-General Replacement 58 CW 40 -1370136 -Police $ Headquarters Record Unit (20,000.00) 32000 -Public Safety Exterior Wall 40 -1370129 -College of $ Replacement 59 CW 40 -670136 -Police $ (10,000.00) 32000 -Public Safety Headquarters Record Unit 40 -B70135 -MPD $ Exterior W all 350.00 36000 -Streets & Replacement 60 CW 40 -B70146 -College of $ Heating System Police Condensation CW Study 61 CW 40 -B70118 -Police Central $ Police -Water Intrusion ., Station Parking Garage 62 CW 40 -1370119 -Police HQ $ 40 -B50677 -DDA Pressure Clean/Seal/Paint Security System Exterior 63 CW 40-B70126-Grapeland $ Heights Electrical Panel - Security System Police Dept. 64 CW 40-B173404-CCTV/WiFi $ TOTALADJUSTMENT� System - Marine Stadium Security System Marina 65 CW 40-B70039-Miamarina $ Facilities-CIP Ticket Surchage Revenue 66 CW 40-B70039-Miamarina $ Ticket Surchage Revenue FISCAL YEAR 2016-2017 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 Amount From Fund D To Project I (35,000.00) 2000 -Public Safety CW 40 -B72914 -Police $ Bicycle Rack & Signage Sidewalks Headquarters Building Overtown/Wynwood 10,000.00 32000 -Public A/C Renovations (50,000.00) 32000 -Public Safety CW 40 -8173213 -David $ 1426 -Contribution Safety Herring Building Facilities-CIP Mobility Plan Rehabilitation (10,000.00) 32000 -Public Safety CW 40 -B70121 -MPD HQ & $ 40-B70106A-General 2150-Miamarina South Distrct Sub Station Ticket Surcharge Drains and Parking (20,000.00) 32000 -Public Safety CW 40 -1370129 -College of $ 2150-Miamarina Equipment Police Auditorium Lighting (10,000.00) 32000 -Public Safety CW 40 -B70135 -MPD $ 40-B70106A-General 350.00 36000 -Streets & Headquarters Water Sidewalks Cent Surtax Heating System (32,861.45) 32000 -Public Safety CW 40-B72910C-The College =$ Equipment Police -Water Intrusion ., (250,000.00) 32000 -Public Safety CW 40 -1317320 -Police r $ 40 -B50677 -DDA Security System (85,000.00) 32000 -Public Safety CW 40-B17320 Police $ Security System (65,000.00) 32000 -Public Safety CW 40 -617320 -Police $ TOTALADJUSTMENT� (9,129,567.40) Security System (100,000.00) 34000 -Public CW <40-B173404A-CCTV/WiFi $ Facilities-CIP t ,XV > System - Miamarina r (17,800.00) 34000-PublicCW �� 40-B30325B-Miamarina $ Facilities-CIP Bayside Pump Out (22,000.00) 34000 -Public"' CW 40-B70016-Miamarina $ Facilities -up, Pilings - Phase 5 67 CW 40-B30694A-Citywide $ (350.00) 360100' -Streets & 2,5 40-B30645E- fr fn General Fund Bicycle Rack & Signage Sidewalks Safety Overtown/Wynwood 10,000.00 32000 -Public Program 11 NBicycle from General Fund Pedestrian 1426 -Contribution Safety �`. Facilities-CIP Mobility Plan 68 CW 40-B70102A-Fire Station $ (75%4"),32000 -Public Safety CW 40-B70106A-General 2150-Miamarina No 6 Office Building,;;,' Ticket Surcharge Firefighting & EMS 70039 v 2150-Miamarina Equipment 69 CW 40 -B72802 -Fire Stations & $(9 9ri8,00) 32000 -Public Safety CW 40-B70106A-General 350.00 36000 -Streets & Other Fire Facilities Sidewalks Cent Surtax Firefighting & EMS Equipment 70 CW 40 -6173723 -Citywide $ (100,000.00) 37000 -Sanitary CW 40 -B50677 -DDA Restroom Remodel Sewers Bathrooms for the homeless TOTALADJUSTMENT� (9,129,567.40) Page 4 of 4 Composite ExhibitC Amount To Fund Award / Source 35,000.00 2000 -Public 1426 -Contribution Safety fr fn General Fund 50,000.00 32000 -Public;_," 1426 -Contribution Safety from General Fund 10,000.00 32000 -Public 1426 -Contribution Salty from General Fund 20,000.00 " 32000 -Public 1426 -Contribution Safety from General Fund 32000 -Public 1426 -Contribution Safety from General Fund 32,861.45 32000 -Public 1426 -Contribution Safety from General Fund 250,000.00 32000 -Public 1426 -Contribution Safety from General Fund 85,000.00 32000 -Public 1426 -Contribution Safety from General Fund 65,000.00 32000 -Public 1426 -Contribution Safety from General Fund 100,000.00 34000 -Public 2150-Miamarina Facilities-CIP Ticket Surcharge Revenue PF 8- 70039 17,800.00 34000 -Public 2150-Miamarina Facilities-CIP Ticket Surcharge Revenue PF B- 70039 22,000.00 34000 -Public 2150-Miamarina Facilities-CIP Ticket Surcharge Revenue PF B- 70039 350.00 36000 -Streets & 1297 -Transit Half - Sidewalks Cent Surtax $ 750.00 32000 -Public 1105 -Fire Safety Assessment Fee $ 9,998.00 32000 -Public 1105 -Fire Safety Assessment Fee $ 100,000.00 37000 -Sanitary 1122 -Sanitary Sewers Sewer Bonds Series 1995 $ 9,129,567.40