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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: / Budget Amendment 02 <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/Parks/GAC East & West <br />31521072-066510-24026 <br />$400,000 <br />$0 <br />Slide Replacement <br />Optional Sales Tax/Parks/Tracking Station <br />31521072-066510-25026 <br />$100,000 <br />$0 <br />Pavilion <br />Optional Sales Tax/Road & Bridge/ROW/66th <br />31521441-066120-07806 <br />$0 <br />$250,000 <br />Ave/49th to 69th St <br />Optional Sales Tax/Road & <br />31521441-066120-22010 <br />$0 <br />$175,806 <br />Bridge/ROW/Aviation Extension <br />Optional Sales Tax/Road & Bridge/ROW/8th <br />31521441-066120-23009 <br />$0 <br />$366,665 <br />St Reconstruction -66-74 <br />Optional Sales Tax/Road & Bridge/ROW/8th <br />31521441-066120-23010 <br />$0 <br />$500,000 <br />St Reconstruction -74-82 <br />Optional Sales Tax/Road & Bridge/58th <br />31521441-066510-06007 <br />$125,000 <br />$0 <br />Ave/77th St Intersection <br />Optional Sales Tax/Road & Bridge/66th <br />31521441-066510-07806 <br />$0 <br />$3,000,000 <br />Ave/49th to 69th St <br />Optional Sales Tax/Road & Bridge/49th <br />31521441-066510-15010 <br />$40,000 <br />$0 <br />St/US1 Intersection Improvements <br />Optional Sales Tax/Road & Bridge/66th <br />31521441-066510-16009 <br />$3,624,954 <br />$0 <br />Ave/69th St to 85th St <br />Optional Sales Tax/Road & Bridge/20th Ave <br />31521441-066510-20038 <br />$400,000 <br />$0 <br />Pedestrian Improvements -8th -12th <br />Optional Sales Tax/Road & Bridge/1st St SW <br />31521441-066510-21017 <br />$1,400,000 <br />$0 <br />& 35th Ave Culvert <br />1. <br />Expense <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-22026 <br />$100,000 <br />$0 <br />Pedestrian Access -1st SW -6th <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-22027 <br />$0 <br />$1,483,204 <br />Pedestrian Access -12th -18th <br />Optional Sales Tax/Road & Bridge/CR512 & N <br />31521441-066510-24002 <br />$1,500,000 <br />$0 <br />Broadway Pipe Replacement <br />Optional Sales Tax/Road & Bridge/Indian <br />31521441-066510-25003 <br />$100,000 <br />$0 <br />River Drive Culvert Replacement <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-25005 <br />$300,000 <br />$0 <br />Pedestrian & Bike Improvements 6th -12th <br />Optional Sales Tax/Road & Bridge/82nd Ave <br />31521441-066510-25006 <br />$350,000 <br />$0 <br />Bridge & Culvert Replacement <br />Optional Sales Tax/Road & Bridge/43rd Ave <br />31521441-066510-25031 <br />$150,000 <br />$0 <br />Sidewalks -45th to 49th <br />Optional Sales Tax/Road & Bridge/CR510 & <br />31521441-066510-25032 <br />$1,000,000 <br />$0 <br />CR512 to US1-Four Lanes <br />Optional Sales Tax/Facilities/Other <br />31522019-066390 <br />$0 <br />$250,000 <br />Improvements Except Building <br />Optional Sales Tax/Facilities/Traffic <br />31522019-066510-20017 <br />$4,068,404 <br />$0 <br />Operations Building <br />Optional Sales Tax/Facilities/Upgrade Training <br />31522019-066510-20037 <br />$0 <br />$2,000,000 <br />Site @ EOC <br />Optional Sales Tax/Facilities/Fiberoptics- <br />31522019-066510-23013 <br />$1,510,881 <br />$0 <br />Building A to Sebastian Corners <br />Optional Sales Tax/Facilities/Building B <br />31522019-066510-23033 <br />$0 <br />$1,950,000 <br />Expansion -Second Floor <br />5 of 28 <br />