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Exhibit "A" <br />Resolution No. 2024 Digitally signed by: Knsbn Daniels <br />Kristin <br />C+I n D a n I Q I C CN =Kristin Daniels email o my B ls@ircgov. <br />J ` �j J C =ADO =Indian RiverCounty BCC OU = <br />Budget Office Approval: eget Office Budget Amendment 03 <br />9 PP Wa lgetw. 0 f lfice 08 17:52:09 -05'00' 9 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Road & Bridge/ROW - <br />31521441-066120-06055 <br />$0 <br />$125,000 <br />43rd Ave - 12th St to Oslo <br />Optional Sales Tax/Road & Bridge/ROW - <br />31521441-066120-07806 <br />$1,250,000 <br />$0 <br />66th Ave - 49th to 69th Street <br />Optional Sales Tax/Road & Bridge/ROW - <br />31521441-066120-14001 <br />$0 <br />$300,000 <br />41st& US1 <br />Optional Sales Tax/Road & Bridge/ROW - <br />31521441-066120-16034 <br />$0 <br />$125,000 <br />43rd Ave - 12th to 18th Street <br />Optional Sales Tax/Road & Bridge/ROW - <br />31521441-066120-17028 <br />$0 <br />$1,500,000 <br />45th Street Resurface 58th to 43rd <br />Optional Sales Tax/Road & Bridge/ROW - 8th <br />31521441-066120-23009 <br />$0 <br />$500,000 <br />Street Reconstruction - 66th to 74th <br />Optional Sales Tax/Road & Bridge/ROW - 8th <br />31521441-066120-23010 <br />$0 <br />$500,000 <br />Street Reconstruction - 74th to 82nd <br />Optional Sales Tax/Road & Bridge/Traffic <br />31521441-066510-05018 <br />$0 <br />$200,000 <br />Fiber Optics <br />Optional Sales Tax/Road & Bridge/Misc. <br />31521441-066510-05063 <br />$0 <br />$200,000 <br />Intersection Improvements <br />Optional Sales Tax/Road & Bridge/43rd Ave - <br />31521441-066510-06041 <br />$4,671,053 <br />$0 <br />18th St to 26th St <br />Optional Sales Tax/Road & Bridge/66th Ave - <br />31521441-066510-07806 <br />$1,778,147 <br />$0 <br />49th to 69th Street <br />Optional Sales Tax/Road & Bridge/58th Ave - <br />31521441-066510-15013 <br />$3,601,255 <br />$0 <br />49th to 53rd Street <br />Optional Sales Tax/Road & Bridge/66th Ave - <br />31521441-066510-16009 <br />$4,743,002 <br />$0 <br />69th to 85th Street <br />Optional Sales Tax/Road & Bridge/45th Street <br />31521441-066510-17028 <br />$0 <br />$3,000,000 <br />Roadway Improvements <br />Optional Sales Tax/Road & Bridge/Sidewalk <br />31521441-066510-19022 <br />$0 <br />$400,000 <br />9. <br />Expense <br />Extension 64th Ave to WAB Park <br />Tax/Road <br />Optional Sales & Bridge/2nd Street <br />31521441-066510-19023 <br />$0 <br />$100,000 <br />Sidewalk/Old Dixie - 20th Ave <br />Optional Sales Tax/Road & Bridge/20th Ave <br />31521441-066510-20038 <br />$0 <br />$750,000 <br />Pedestrian Improvements - 8th to 12th <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-20041 <br />$0 <br />$625,000 <br />Bridge Over S Relief Canal <br />Optional Sales Tax/Road & Bridge/Highland <br />31521441-066510-21010 <br />$0 <br />$750,000 <br />Drive Sidewalk <br />Optional Sales Tax/Road & Bridge/Traffic <br />31521441-066510-21015 <br />$100,000 <br />$0 <br />Camera Replacement Program <br />Optional Sales Tax/Road & Bridge/1st St SW <br />31521441-066510-21017 <br />$1,100,000 <br />$0 <br />& 35th Ave Culvert <br />Optional Sales Tax/Road & Bridge/Trans <br />31521441-066510-21035 <br />$139,787 <br />$0 <br />Florida Railway Trail <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-22026 <br />$300,000 <br />$0 <br />Pedestrian Access - 1 st to 8th <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-22027 <br />$1,664,385 <br />$0 <br />Pedestrian Access - 12th to 18th <br />Optional Sales Tax/Road & Bridge/CR513 & N <br />31521441-066510-24002 <br />$1,500,000 <br />$0 <br />Broadway Pi a Replacement <br />Optional Sales Tax/Facilities/Fiberoptics <br />31522019-066510-03006 <br />$0 <br />$150,000 <br />Optional Sales Tax/Facilities/Traffic <br />31522019-066510-20017 <br />$4,450,000 <br />$0 <br />Operations Building <br />Optional Sales Tax/Facilities/Upgrade Training <br />31522019-066510-20037 <br />$0 <br />$3,000,000 <br />Site at EOC <br />Optional Sales Tax/Facilities/Courthouse Air <br />31522019-066510-21005 <br />$15,660 <br />$0 <br />Handler Refurbishment <br />Optional Sales Tax/Facilities/BCC Chamber <br />31522019-066510-22003 <br />$100,000 <br />$0 <br />Lighting Controls <br />10 of 11 <br />