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HomeMy WebLinkAboutExhibit D SUBNo ( From Project 1 40-1378509B- $ Calle 8 Light & St Impr-Mayor 2 40-1350566-• $ Wynwood One - Way St Conv, 3 40-B78509B - $ Calle 8 Light & St Impr-Mayor 4 40-B30781 - NW 11 Street from 27 to 37 Ave 5 40-B78509B- Calle 8 Light & St Impr-Mayor 6 40-830967 - SW 16th Terr from SW 21 Ave 7 40-B50699A - Liberty City -15th Ave Corridor 8 40-1330967 - SW 16th Terr from SW 21 Ave 9 40-B50699A - Liberty City -15th Ave Corridor 10 40-B30732 - NW 9th St Roadway Impr 11 40-B50699A - Liberty City -15th Ave Corridor 12 40-850102 - NW 16 St West of NW 14 Ave 13 40-650699A - Liberty City -15th Ave Corridor 14 40-€350112 - NW 13 Ave (NW 21 St - NW 23 St) 15 40-B50699A - Liberty City -15th Ave Corridor $ 16 40-850111 - NW $ 19 Ave Sidewalk Improv THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. FISCAL YEAR 2016-2017 AC Sp I s teCFA f I ' A CAPITAL PLAN APPROPRIATION AMENDMENT AT THE END OF THE DOCUMENT. APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP Amount From Fund To Project � Amount �To Fund Award"/.. � Source (77,438.10) 36000- 40-B50566 - $ 77,438.10 36000- Award 1426 - Streets & Wynwood One- Streets & Contribution from Sidewalks Way St Conv. Sidewalks General Fund (77,438.10) 36000- 40-B78509B - $ 77,438.10 36000- Award 1638 - Street Streets & Calle 8 Light & St Streets & Bonds 2- 2009 Series Sidewalks Impr-Mayor Sidewalks (60,694.70) 36000- 40-B30781 - NW $ 60,694.70 36000- Award 1426 - Streets & 11 Street from 27 Streets & Contribution from Sidewalks to 37 Ave Sidewalks General Fund (60,694.70) 36000 - Streets & Sidewalks (26,409.93) 36000 - Streets & Sidewalks (26,409.93) 36000 - Streets & Sidewalks (23,504.71) 36000 - Streets & Sidewalks (23,504.71) 36000 - Streets & Sidewalks (46,583.81) 36000 - Streets & Sidewalks (46,583.81) 36000 - Streets & Sidewalks (39,595.22) 36000 - Streets & Sidewalks (39,595.22) 36000 - Streets & Sidewalks (21,940.53) 36000 - Streets & Sidewalks (21,940.53) 36000 - Streets & Sidewalks (21,763.11) 36000 - Streets & Sidewalks (21,763.11) 36000 - Streets & Sidewalks 40 -1378509B - Calle 8 Light & St Impr-Mayor ►40-B30967 - SW 16th Terr from SW 21 Ave -140-B785098 - Calle 8 Light & St Impr--Mayor ►40-B30967 - SW 16th Terr from SW 21 Ave 40-B50699A - Liberty City -15th Ave Corridor 40-1330732 - NW 9th St Roadway Impr 40-1350699A - Liberty City -15th Ave Corridor 40-B50102 - NW 16 St West of NW 14 Ave �40-1350699A - Liberty City -15th Ave Corridor ►40-B50112 - NW 13 Ave (NW 21 St - NW 23 St) 40-1350699A - Liberty City -15th Ave Corridor 40-B50111 - NW 19 Ave Sidewalk Improv 40 -1350699A - Liberty City -15th Ave Corridor 17 40-B50699A - $ (19,092.86) 36000 - 40-640349 - NW Liberty City -15th Streets & 9 St NW 15 Ave Ave Corridor Sidewalks to NW 17 $ 60,694.70 36000 - Streets & Sidewalks $ 26,409.93 36000 - Streets & Sidewalks $ 26,409.93 36000 - Streets & Sidewalks $ 23,504.71 36000 - Streets & Sidewalks $ 23,504.71 36000 - Streets & Sidewalks $ 46,583.81 36000 - Streets & Sidewalks $ 46,583.81 36000 - Streets & Sidewalks $ 39,595.22 36000 - Streets & Sidewalks $ 39,595.22 36000 - Streets & Sidewalks $ 21,940.53 36000 - Streets & Sidewalks $ 21,940.53 36000 - Streets & Sidewalks $ 21,763.11 36000 - Streets & Sidewalks $ 21,763.11 36000 - Streets & Sidewalks $ 19,092.86 36000 - Streets & Sidewalks Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds, 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund No I From Project 18 40-1340349 - NW ADJUSTMENTS 9 St NW 15 Ave 8,422.75 to NW 17 19 40-1350699A - I Liberty City -15th To Project I Ave Corridor 20 40-B50103 - NW 40-1350699A - 10th Ave and 33rd 7,890.47 St 21 40-1350699A - Liberty City -15th Ave Corridor Ave Corridor 22 40-1330542A - US1 ADJUSTMENTS Milling/Resurt. 8,422.75 and Wall 23 40-1350699A - I Liberty City -15th To Project I Ave Corridor 24 40-1350400 - SW 40-1350699A - 4 St (68 Ave to 70 7,890.47 Ave) 25 40-1350699A - Liberty City -15th Ave Corridor Ave Corridor 26 40-1330500 - Civic 40-650103 - NW Center 7,321.35 Infrastructure 27 40-1350699A - Liberty City -15th St Ave Corridor 28 40-1330906 - NW 40-B50699A - 3 Avenue Pedestrian Impr 29 40-1350699A - Liberty City -15th Ave Corridor Ave Corridor FISCAL YEAR 2016-2017 30 40-1330695 - SW $ 19th Terr. (SW 23 Ave - 24) (8,422.75) 36000 - Streets & Sidewalks (8,422.75) 36000 - Streets & Sidewalks (7,890.47) 36000 - Streets & Sidewalks (7,890.47) 36000 - Streets & Sidewalks (7,321.35) 36000 - Streets & Sidewalks (7,321.35) 36000 - Streets & Sidewalks (1,723.49) 36000 - Streets & Sidewalks (1,723.49) 36000 - Streets & Sidewalks 40-1350400 - SW 4 St (68 Ave to 70 Ave) 40-B50699A- Liberty City -15th Ave Corridor 40-1330500 - Civic Center Infrastructure 40 -1350699A - Liberty City -15th Ave Corridor 40-1330906 - NW 3 Avenue Pedestrian Impr 40-B50699A - Liberty City -15th Ave Corridor 40-1330695 - SW 19th Terr. (SW 23 Ave - 24) 40-B50699A - $ Liberty City -15th Ave Corridor 8,422.75 CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 8,422.75 STREETS AND SIDEWALKS SERIES 2009 SWAP I Amount (From Fund To Project I Amount Ito Fund $ (19,092.86) 36000 - 40-1350699A - $ 19,092.86 36000 - 7,890.47 Streets & Liberty City -15th Streets & Sidewalks Ave Corridor Sidewalks $ (18,652.16) 36000- 40-650103 - NW $ 18,652.16 36000 - 7,321.35 Streets & 10th Ave and 33rd Streets & Sidewalks St Sidewalks $ (18,652.16) 36000- 40-B50699A - $ 18,652,16 36000 - Streets & Liberty City -15th Streets & Sidewalks Ave Corridor Sidewalks $ (12,263.15) 36000 - ►40-B30542A - $ 12,263.15 36000 - Streets & LIS1 Streets & Sidewalks Milling/Resurf. Sidewalks and Wall $ (12,263.15) 36000 - 4.0-B50699A - $ 12,263.15 36000 - Streets & Liberty City -15th Streets & Sidewalks Ave Corridor Sidewalks 30 40-1330695 - SW $ 19th Terr. (SW 23 Ave - 24) (8,422.75) 36000 - Streets & Sidewalks (8,422.75) 36000 - Streets & Sidewalks (7,890.47) 36000 - Streets & Sidewalks (7,890.47) 36000 - Streets & Sidewalks (7,321.35) 36000 - Streets & Sidewalks (7,321.35) 36000 - Streets & Sidewalks (1,723.49) 36000 - Streets & Sidewalks (1,723.49) 36000 - Streets & Sidewalks 40-1350400 - SW 4 St (68 Ave to 70 Ave) 40-B50699A- Liberty City -15th Ave Corridor 40-1330500 - Civic Center Infrastructure 40 -1350699A - Liberty City -15th Ave Corridor 40-1330906 - NW 3 Avenue Pedestrian Impr 40-B50699A - Liberty City -15th Ave Corridor 40-1330695 - SW 19th Terr. (SW 23 Ave - 24) 40-B50699A - $ Liberty City -15th Ave Corridor 8,422.75 36000 - Streets & Sidewalks 8,422.75 36000 - Streets & Sidewalks 7,890.47 36000 - Streets & Sidewalks 7,890.47 36000 - Streets & Sidewalks 7,321.35 36000 - Streets & Sidewalks 7,321.35 36000 - Streets & Sidewalks 1,723.49 36000 - Streets & Sidewalks 1,723,49 36000 - Streets & Sidewalks APPROPRIATION $ (786,592.68) $ 786,592.68 SWAP TOTALS I Award /Source Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Award 1426 - Contribution from General Fund Award 1638 - Street Bonds 2- 2009 Series Page 1 of 2 FISCAL YEAR 2016-2017 Composite Exhibit b CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP No I From Project AmountFro � m Fund �� To Project I Amount ITo Fund I Award / Source 1 40-B78509B - $ (77,438.10) 36000 -40-B50566 - $ 77,438.10 36000- Award 1426 ,;=' Calle 8 Light & St Streets & Wynwood One- Streets & Contribution from Impr-Mayor Sidewalks Way St Conv. Sidewalks General Fund 2 40-B50566 - $ (77,438.10) 36000 - 40-67£35096 - $ 77,438.10 36000- Award 1638 - Street Wynwood One- Streets & Calle 8 Light & St Streets & Bonds 2- 2009 Series Way St Conv. Sidewalks Impr-Mayor Sidewalks 3 40-B78509B - $ (60,694.70) 36000- ►40-830781 - NW $ 60,694.70 36000- Award 1426 - Calle 8 Light & St Streets & 11 Street from 27 Streets &,,uContribution from Impr-Mayor Sidewalks to 37 Ave Sidewalks' General Fund 4 40-B30781 - NW $ (60,694.70) 36000- 40-B78509B - $ 60,694.70 36q! - Award 1638 - Street 11 Street from 27 Streets & Calle 8 Light & St Sets & Bonds 2- 2009 Series to 37 Ave Sidewalks Impr-Mayor sidewalks 5 40-B78509B - $ (26,409.93) 36000- 40-B30967 - SW $ 26,40`x„,6 36000- Award 1426 - Calle 8 Light & St Streets & 16th Terr from Streets & Contribution from Impr-Mayor Sidewalks SW 21 Ave Sidewalks General Fund 6 40-B30967 - SW $ (26,409.93) 36000- 0-B 78509B - $ ,26,409.93 36000- Award 1638 - Street 16th ierr from Streets & Calle 8 Light & St�ZY`' Streets & Bonds 2- 2009 Series SW 21 Avo Sidewalks Impr-Mayor ' Sidewalks 7 40-B50699A - $ (23,504.71) 36000 -40-B30967 - SW _: $ 23,504.71 36000- Award 1426 - Liberty City-15th Streets & 16th Terr from _..'' Streets & Contribution from Ave Corridor Sidewalks SW 21 AveSidewalks General Fund 8 40-B30967 - SW $ (:23,504.71) 36000- 40-B50699A-,_ $ 23,504.71 36000- Award 1638 - Street 16th Tarr from Streets & Liberty City-15th Streets & Bonds 2- 2009 Series SW 21 Ave Sidewalks Ave Corridor Sidewalks 9 40-B50699A - $ (46,583.81) 36000-O-B30732 - NW $ 46,583.81 36000- Award 1426 - Liberty City-15th Streets & 9th`St Roadway Streets & Contribution from Ave Corridor Sidewalks Lmpr Sidewalks General Fund 10 40-B30732 - NW $ (46,583.81) 36000 - =.40-B50699A - $ 46,583.81 36000- Award 1638 - Street 9th St Roadway Streets & ,'`_'" Liberty City-15th Streets & Bonds 2- 2009 Series Impr Sidewalks,'`" Ave Corridor Sidewalks 11 40-B50699A - $ (39,595.22) 36000 :`•`` 40-B50102 - NW $ 39,595.22 36000- Award 1426 - Liberty City-15th Stre�4s' & 16 St West of NW Streets & Contribution from Ave Corridor Sidewalks 14 Ave Sidewalks General Fund 12 40-B50102 - NW $ (39,595.22) 33 00 - 0-B50699A - $ 39,595.22 36000- Award 1638 - Street 16 St West of NW `Streets & Liberty City-15th Streets & Bonds 2- 2009 Series 14 Ave Sidewalks Ave Corridor Sidewalks 13 40-B50699A - $ (21,940:03) 36000- 40-B50112 - NW $ 21,940.53 36000- Award 1426 - Liberty City-15th Streets & 13 Ave (NW 21 St- Streets & Contribution from Ave Corridor Sidewalks NW 23 St) Sidewalks General Fund 14 40-B50112 - NW $ (21,940.53) 36000 - 40-B50699A - $ 21,940.53 36000- Award 1638 - Street 13 Ave (NW 21 St- , i%' Streets & Liberty City-15th Streets & Bonds 2- 2009 Series NW 23 St) Sidewalks Ave Corridor Sidewalks 15 40-B50699A - `fir (21,763.11) 36000 - 40-850111 - NW $ 21,763.11 36000- Award 1426 - Liberty City-15th ' Streets & 19 Ave Sidewalk Streets & Contribution from Ave Corridor . ` Sidewalks Improv Sidewalks General Fund 16 40-B50111 w NW $ (21, 763.11) 36000- X30-B50699A - $ 21,763.11 36000- Award 1638 - Street 19 Ave ldewaIk Streets & Liberty City-15th Streets & Bonds 2- 2009 Series Impro ' Sidewalks Ave Corridor Sidewalks 17 4WB50699A - $ (19,092.86) 36000 - 40-B40349 - NW $ 19,092.86 36000- Award 1426 - berty City-15th Streets & 19 St NW 15 Ave Streets & Contribution from Ave Corridor Sidewalks to NW 17 Sidewalks General Fund Page 1 of 2 30 40-830695 - SW $ (1,423.49) 36000 - 40-850699A - 19th Terr. (SW 23 Streets & Liberty City -15th Ave - 24) Sidewalks Ave Corridor APPROPRIATION (786,592.68) SWAP TOTALS;;"_ Page 2 of 2 $ 1,723.49 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks $ 786,592.68 FISCAL YEAR 2016-2017 Composite Exhil CAPITAL PLAN APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS - APRIL 27,2017 STREETS AND SIDEWALKS SERIES 2009 SWAP No From Project I 1 I Amount Amo From Fund � To Project 1 I Amount � To Fund Award / S ��� I /So 18 40-1340349 - NW $ (19,092.86) 36000 - 40-1350699A - $ 19,092.86 36000- Award 1638 ::;Street 9 St NW 15 Ave Streets & Liberty City-15th Streets & Bonds 2- 2609 Series to NW 17 Sidewalks Ave Corridor Sidewalks 19 40-1350699A - $ (18,652.16) 36000- 40-1350103 - NW $ 18,652.16 36000- Award-1426 - Liberty City-15th Streets & 10th Ave and 33rd Streets & Cont i'bution from Ave Corridor Sidewalks St Sidewalks General Fund 20 40-1350103 - NW $ (18,652.16) 36000- :40-1350699A - $ 18,652.16 36000- Award 1638 - Street 10th Ave and 33rd Streets & Liberty City-15th Streets & j"Bonds 2- 2009 Series St Sidewalks Ave Corridor Sidewalk'' . 21 40-1350699A - $ (12,263.15) 36000- ►40-1330542A - $ 12,263.15 36000--, Award 1426 - Liberty City-15th Streets & LIS1 Streets & Contribution from Ave Corridor Sidewalks Milling/Resurf. Sidewalks General Fund and Wall 22 40-1330542A - $ (12,263.15) 36000- ►40-1350699A - $ 12,263. J X36000 - Award 1638 -Street US1 Streets & Liberty City-15th Streets & Bonds 2- 2009 Series Milling/Resurf. Sidewalks Ave: Corridor Sidewalks and Wall 23 40-1350699A - $ (8,422.75) 36000- ►40-1350400 - SW $ :8,422.75 36000- Award 1426 - Liberty City-15th Streets & 4 St (68 Ave to 70 Streets & Contribution from Ave Corridor Sidewalks Ave) Sidewalks General Fund 24 40-1350400 - SW $ (8,422.75) 36000- 40-1350699A - $ 8,422.75 36000- Award 1638 - Street 4 St (68 Ave to 70 Streets & Liberty City-15th,;,."" Streets & Bonds 2- 2009 Series Ave) Sidewalk; Ave Corridor. ' Sidewalks 25 40-1350699A - $ (7,890.47) 36000- ►40-1330500 - Civic $ 7,890.47 36000- Award 1426 - Liberty City-15th Streets & Center Streets & Contribution from Ave Corridor Sidewalks Infrastructure Sidewalks General Fund 26 40-830500 - Civic $ (7,890.47) 36000 - 40 8 0699A - $ 7,890.47 36000- Award 1638 - Street Center Streets & LbA y City-15th Streets & Bonds 2- 2009 Series Infrastructure Sidewalks 6, Corridor Sidewalks 27 40-1350699A - $ (7,321.35) 36000- ,40-1330906 - NW $ 7,321.35 36000- Award 1426 - Liberty City-15th Streets & 3 Avenue Streets & Contribution from Ave Corridor Sidewalkp Pedestrian Impr Sidewalks General Fund 28 40-1330906 - NW $ (7,321.35) '36000 :� � y40-1350699A -- $ 7,321.35 36000- Award 1638 - Street 3 Avenue Stre & Liberty City-15th Streets & Bands 2- 2009 Series Pedestrian Impr Sidwalks Ave Corridor Sidewalks 29 40-1350699A - $ (1,723.49) 36000 - 40-1330695 - SW $ 1,723.49 36000- Award 1426 - Liberty City-15th streets & 19th Terr. (SW 23 Streets & Contribution from Ave Corridor ` Sidewalks Ave - 24) Sidewalks General Fund 30 40-830695 - SW $ (1,423.49) 36000 - 40-850699A - 19th Terr. (SW 23 Streets & Liberty City -15th Ave - 24) Sidewalks Ave Corridor APPROPRIATION (786,592.68) SWAP TOTALS;;"_ Page 2 of 2 $ 1,723.49 36000 - Award 1638 - Street Streets & Bonds 2- 2009 Series Sidewalks $ 786,592.68