2018 STREET REPAIR PROGRAM PRELIMINARY ESTIMATE OF PROBABLE COSTS CITY OF FAIRVIEW PARK, OHIO 2/12/2018

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3 STREET Story Road and West 220th Street (Lorain to North Corporation Line) West 210th Street (Lorain Road to Mastick Road) West 220th Street (Lorain Road to Mastick Road) 2018 STREET REPAIR PROGRAM PRELIMINARY ESTIMATE OF PROBABLE COSTS CITY OF FAIRVIEW PARK, OHIO 2/12/2018 YEAR LAST RESURFACED 2003 / Story 2004 / West 220th Type of Work APPROXIMATE LENGTH OF STREET (L.F.) ESTIMATE OF PROBABLE COST Crack Sealing 6000 gal $72, Full Depth Repair 275 sy $30, Curb Repair 175 $10, Full Depth Repair 450 sy $40, Lorain Road 2003 Section Repairs, Full Dept Repairs, Spot Repairs & Crack Sealing $99, West 214th Street (Lorain Road to 2 1/4" Asphalt Overlay with concrete 1992 Westwood Avenue) repairs 1700 $246, North Sagamore Road (Entire Street) 1991 Single Chip Seal w/asphalt Overlay 1938 $96, West Valley Lane (West Valley Drive to 1996 Single Chip Seal w/asphalt Overlay 407 $20, Southpark Drive (West 210th to West 213th) Unknown 1. All repair costs and repair quantities may change. 2. Prices are taken from 2017 Street Program Bids 3. This estimate of probable cost was made without the benefit of field work or plans Single Chip Seal w/asphalt Overlay 1300 $65, Sub-total $679, Contingency $68, Sub-total Preliminary Estimate of Probable Construction Cost $747, Preliminary Estimate of Engineering & Construction Administration Cost $75, Copy and Advertising Cost $3, GRAND TOTAL $825, Ordinance Exhibit A FP 2018 Str Prelim Cost Estimate

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10 Ordinance 18-09A Exhibit A Page 1 of 7 NOPEC ENERGIZED COMMUNITY GRANT GRANT AGREEMENT This Grant Agreement (the Agreement ) is made and entered into by and between NOPEC, Inc. ( NOPEC ), and, County, Ohio ( Grantee ; NOPEC and Grantee, the Parties ) regarding a grant by NOPEC to Grantee to be used primarily for energy efficiency or energy infrastructure projects in accordance with NOPEC Energized Community Grant criteria, guidelines and requirements ( NOPEC Policy ). NOW, THEREFORE, in consideration of the foregoing and the mutual promises and covenants hereinafter set forth, the Parties hereby agree as follows: Grant of Funds. NOPEC hereby grants a NOPEC Energized Community Grant ( NEC Grant ) to Grantee in the amount calculated by NOPEC based on the number of natural gas and/or electric accounts served by NOPEC in Grantee in accordance with NOPEC Policy in the amount determined by NOPEC ( Funds ), for the purposes set forth in Grantee s Grant Application, as amended, and incorporated by reference into this Agreement for the Project(s) described on Schedule(s) to this Agreement. Use of Funds. Grantee shall use the Funds granted by NOPEC for the Project(s) approved by NOPEC. Funds shall be paid in accordance with NOPEC Policy. NEC Grant disbursements shall be accompanied by a completed Disbursement Request Form with the expenditures supported by contracts, invoices, vouchers, and other data as appropriate as supporting documents. Funds not used in the year they are granted to Grantee may be escrowed and carried forward for up to two (2) years from NOPEC grant approval. If Grantee does not expend the Funds for the Project(s) approved by NOPEC within three (3) years of NOPEC s approval, Grantee shall forfeit any unused Funds. Accounting of Funds. Grantee shall keep all Funds and make all disbursements and expenditures consistent with the manner in which all public funds are kept by Grantee in accordance with applicable law. Term. The Parties agree that this Agreement shall begin on January 1, 2018, and shall expire on December 31, 2018, and shall be automatically renewed annually unless NOPEC discontinues the NEC Grant program for any subsequent year or Grantee is no longer a NOPEC member in good standing, as defined herein. Renewable Energy Credits. Grantee shall be entitled to claim Renewable Energy Credits, carbon credits, or NOx allowances and/or allowances arising under other trading programs that may be established in the future for the Project(s). NOPEC reserves the right to claim/apply for such allowances if Grantee does not claim such allowances or this Agreement terminates. Grantee must notify NOPEC if Grantee does not wish to trade or sell any such credits or assets. Records, Access and Maintenance. Grantee shall establish and maintain all records associated with the Funds in accordance with the Ohio Public Records Act and shall promptly make available to NOPEC all of its records with respect to matters covered by this

11 Ordinance 18-09A Exhibit A Page 2 of 7 Agreement, and for NOPEC to audit, examine and make copies from such records. Grantee agrees to share and release all of its utility and other data with NOPEC, Inc. and NOPEC and its consultant(s) in order to measure, verify and otherwise track savings from energy efficiency and for such other related uses as NOPEC shall require. Property and Equipment Purchases. All items purchased by Grantee from the Funds granted herein are and shall remain the property of Grantee. Inability to Perform. In the event that Grantee does not or cannot complete the Project(s) or perform its obligations under this Agreement, Grantee shall immediately notify NOPEC in writing. NOPEC, with the approval of the Committee formed to award NEC Grants (the Committee ), and Grantee shall jointly identify Project amendments or suitable Project(s) that meet NOPEC Policy. Dispute Resolution. In the event Grantee desires clarification or explanation of, or disagrees with, any matter concerning the Agreement, or the interpretation or application of any and all federal or state statutes, rules, regulations, laws or ordinances, the matter must be submitted in writing to NOPEC, which shall convene the Committee to review and decide the matter. All decisions of the Committee shall be final and binding upon Grantee, and non-appealable. Termination. (a) If NOPEC determines that Grantee has failed to perform any requirements of this Agreement, or if Grantee is in default under any provision of this Agreement, or upon just cause, as shall be determined by the Committee, NOPEC, upon approval by the Committee, may terminate the Agreement at any time after providing Grantee with written notice and a period of at least thirty (30) days to cure any and all defaults under this Agreement. During such thirty day cure period, Grantee shall incur only those obligations or expenditures which are necessary to enable Grantee to continue to achieve compliance with the terms of this Agreement. (b) This Agreement shall automatically terminate if Grantee is not a NOPEC member in good standing. A NOPEC member in good standing means a Northeast Ohio Public Energy Council member whose residents are receiving service from Northeast Ohio Public Energy Council s natural gas or electric aggregation program and which has not provided written notice to withdraw from such Northeast Ohio Public Energy Council s natural gas or electric aggregation program. Effects of Termination. (a) Within sixty (60) days after termination of this Agreement, Grantee shall surrender all reports, data, documents, and other materials assembled and prepared pursuant to this Agreement which shall become the property of NOPEC. Upon surrender of such material, Grantee shall receive Funds only as to a Project that had been approved for a NEC Grant by NOPEC prior to such termination. (b) The Committee also may withhold final installment payment of the Funds or require Grantee to return all or any part of the Funds awarded if Grantee is found to have violated the provisions of this Agreement. Notwithstanding any other provision in this Agreement, if Grantee either withdraws from membership in the Northeast Ohio Public Energy Council or from

12 Ordinance 18-09A Exhibit A Page 3 of 7 its electric or natural gas aggregation program(s), Grantee shall no longer be eligible for any NEC Grants. The provisions of this paragraph are in addition to the termination provisions of this Agreement and to any payments required under the Northeast Ohio Public Energy Council Bylaws and the Northeast Ohio Public Energy Council of Governments Agreement with its member communities in connection with any such withdrawal. Liability. Grantee shall maintain, or cause any vendors or subcontractors to maintain, all required liability and property insurance to cover actionable legal claims for liability or loss which are the result of injury to or death of any person, damage to property caused by the negligent acts or omissions, or negligent conduct of the Grantee. To the extent permitted by law, in connection with activities conducted in connection with this Agreement. Grantee agrees to defend NOPEC and pay any judgments and costs arising out of such negligent acts or omissions, and nothing in this Agreement shall impute or transfer any liability of any nature whatsoever from Grantee to NOPEC, Inc. or the Northeast Ohio Public Energy Council. Compliance with Laws. Grantee agrees to comply with all applicable federal, state, and local laws in the performance of the Project. Grantee is solely responsible for payments of all unemployment compensation, insurance premiums, workers compensation premiums, all income tax deductions, social security deductions, and any and all other taxes or payroll deductions required for all employees engaged by Grantee on the performance of the work authorized by this Agreement. Miscellaneous. (a) Governing Law. The laws of the State of Ohio shall govern this Agreement. All actions regarding this Agreement shall be venued in a court of competent subject matter jurisdiction in Cuyahoga County, Ohio. (b) Entire Agreement. This Agreement and any documents referred to herein constitute the complete understanding of the Parties and merge and supersede any and all other discussions, agreements and understandings, either oral or written, between the Parties with respect to the subject matter hereof. (c) Severability. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is held to be prohibited by or invalid under applicable law, such provision shall be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of such provisions of this Agreement. (d) Notices. All notices, consents, demands, requests and other communications which may, or are required to be, given hereunder shall be in writing and delivered to the addresses set forth hereunder or to such other address as the other party hereto may designate from time to time:

13 Ordinance 18-09A Exhibit A Page 4 of 7 In case of NOPEC, to: Charles W. Keiper, II President NOPEC, Inc Solon Road Suite 33 Solon, OH In case of Grantee, to: Fiscal Officer (or other position), Ohio (e) Amendments or Modifications. Either party may at any time during the term of this Agreement request amendments or modifications. Requests for amendment or modification of this Agreement shall be in writing and shall specify the requested changes and justification therefor. The Parties shall review the request for modification in terms of the Project and NOPEC Policy. Should the Parties consent to modification of the Agreement, then an amendment shall be drawn, approved, and executed in the same manner as the original Agreement. (f) Headings. Section headings contained in this Agreement are inserted for convenience only and shall not be deemed to be a part of this Agreement. (g) Assignment. Neither this Agreement nor any rights, duties or obligations described herein, shall be assigned or subcontracted by Grantee without the prior express written consent of NOPEC. (h) Authority. The undersigned represents and warrants to the other that each has all the necessary legal power and authority to enter into this Agreement. Grantee further represents and warrants to NOPEC that it has received all necessary approvals from Grantee s legislative authority for Grantee to accept the NEC Grant and enter into this Agreement. (i) Determinations by NOPEC Final. All determinations as to eligibility of any project for an award of any NEC Grant, and the amount and payment schedule of a NEC Grant, will be made by NOPEC and its Committee, which shall be final, conclusive and binding upon Grantee. (j) Designation of Grantee Representative. Grantee hereby designates its [Fiscal Officer] to take all actions with respect to the NEC Grant and this Agreement as may be required and NOPEC shall be entitled to rely on the authority of such designated representative of Grantee in connection with this Agreement.

14 Ordinance 18-09A Exhibit A Page 5 of 7 (k) Marketing Consent. Grantee hereby authorizes NOPEC, Inc. and NOPEC to use information about Grantee s grant(s) and project(s) in any marketing they may conduct, and agrees to cooperate with NOPEC in connection with such marketing. [Signature Page to Follow.]

15 Ordinance 18-09A Exhibit A Page 6 of 7 IN WITNESS WHEREOF, the Parties hereto have executed this Grant Agreement on the last date set forth below. GRANTEE: NOPEC, INC.:, Ohio By: Its: Date: By: Its: Date: [Signature page to NOPEC Energized Community Grant Agreement.]

16 Ordinance 18-09A Exhibit A Page 7 of 7 SCHEDULE PROJECT(S)

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18 APPROPRIATIONS 2018 (dollars changed in bold) CITY OF FAIRVIEW PARK GENERAL FUND Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ SECURITY OF PERSONS AND PROPERTY PERSONNEL SUBTOTAL $757, $2,137, $2,894, OTHER SUBTOTAL $41, $124, $166, TOTAL SECURITY PERSONS AND PROPERTY $799, $2,262, $3,061, FIRE PREVENTION AND CONTROL PERSONNEL SUBTOTAL $514, $1,599, $2,114, OTHER SUBTOTAL $18, $31, $49, TOTAL FIRE PREVENTION AND CONTROL $532, $1,630, $2,163, FIRE PROTECTION REGIONAL EMS TOTAL FIRE PROTECTION REGIONAL EMS $32, $97, $129, PUBLIC HEALTH TOTAL PUBLIC HEALTH $ $ $1, BAIN PARK CABIN TOTAL BAIN PARK CABIN $4, $12, $17, SENIOR LIFE OFFICE PERSONNEL SUBTOTAL $88, $240, $329, OTHER SUBTOTAL $8, $25, $34, TOTAL SENIOR LIFE OFFICE $97, $266, $364, PARKS AND PROPERTY MAINTENANCE PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $ ($708.01) $ TOTAL PARKS AND PROPERTY MAINTENANCE $ ($708.01) $ A 2018 Appropriations_Exhibit A.xlsx Page 1 of 8

19 Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ PLANNING & DESIGN COMMISSION PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $ $2, $3, TOTAL PLANNING COMMISSION $ $2, $3, BUILDING STANDARDS PERSONNEL SUBTOTAL $81, $269, $351, OTHER SUBTOTAL $3, $11, $14, TOTAL BUILDING STANDARDS $85, $280, $365, BOARD OF APPEALS PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $ $ $1, TOTAL BOARD OF APPEALS $ $ $1, RECYCLING & SOLID WASTE DISPOSAL PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $45, $156, $202, TOTAL REFUSE COLLECTION AND DISPOSAL $45, $156, $202, TRAFFIC SAFETY PERSONNEL SUBTOTAL $46, $132, $178, OTHER SUBTOTAL $15, $46, $61, TOTAL TRAFFIC SAFETY $61, $178, $240, MOTOR VEHICLE MAINTENANCE PERSONNEL SUBTOTAL $43, $134, $177, OTHER SUBTOTAL $53, $169, $222, TOTAL MOTOR VEHICLE MAINTENANCE $96, $303, $400, MAYOR'S OFFICE PERSONNEL SUBTOTAL $46, $139, $186, OTHER SUBTOTAL $3, $10, $13, TOTAL MAYOR'S OFFICE $50, $149, $199, A 2018 Appropriations_Exhibit A.xlsx Page 2 of 8

20 Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ SERVICE & DEVELOPMENT DIRECTOR'S PERSONNEL SUBTOTAL $115, $283, $398, OTHER SUBTOTAL $7, $28, $35, TOTAL SERVICE DIRECTOR'S OFFICE $123, $311, $434, FINANCE DEPARTMENT PERSONNEL SUBTOTAL $63, $177, $240, OTHER SUBTOTAL $52, $170, $223, TOTAL FINANCE DEPARTMENT $116, $347, $464, LEGAL ADMINISTRATION PERSONNEL SUBTOTAL $40, $104, $145, OTHER SUBTOTAL $1, $5, $6, TOTAL LEGAL ADMINISTRATION $42, $110, $152, ENGINEER PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $9, $29, $39, TOTAL ENGINEER $9, $29, $39, MUNICIPAL LANDS AND BUILDING PERSONNEL SUBTOTAL $64, $187, $252, OTHER SUBTOTAL $55, $173, $229, TOTAL MUNICIPAL LANDS AND BUILDING $120, $361, $481, CIVIL SERVICE PERSONNEL SUBTOTAL $ $ $1, OTHER SUBTOTAL $ $1, $2, TOTAL CIVIL SERVICE $1, $2, $3, COUNTY DEDUCTIONS AND AUDIT EXAMINERS PERSONNEL SUBTOTAL $1, $154, $155, OTHER SUBTOTAL $38, $135, $174, TOTAL COUNTY DEDUCTIONS AND AUDIT EXAMINERS $40, $290, $330, A 2018 Appropriations_Exhibit A.xlsx Page 3 of 8

21 Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ LEGISLATIVE PERSONNEL SUBTOTAL $46, $136, $183, OTHER SUBTOTAL $3, $12, $16, TOTAL LEGISLATIVE $50, $149, $199, OTHER ADMINISTRATIVE PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $265, $883, $1,148, TOTAL OTHER ADMINISTRATIVE $265, $883, $1,148, TOTAL GENERAL FUND $2,575, $7,827, $10,403, CONTINGENCY RESERVE FUND PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $0.00 $0.00 $0.00 TOTAL CONTINGENCY RESERVE $0.00 $0.00 $ STREET CONSTRUC MAINT & REPAIRS 6610 STREET MAINTENANCE PERSONNEL SUBTOTAL $177, $513, $691, OTHER SUBTOTAL $0.00 $15, $15, TOTAL STREET MAINTENANCE $177, $528, $706, STREET CLEANING PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $0.00 $0.00 $0.00 TOTAL STREET CLEANING $0.00 $0.00 $0.00 TOTAL STREET CONSTRUC MAINT RP $177, $528, $706, STATE HIGHWAY FUND 6610 STREET MAINTENANCE TOTAL STREET MAINTENANCE $14, $56, $70, STREET CLEANING TOTAL STREET CLEANING $0.00 $0.00 $0.00 TOTAL STATE HIGHWAY FUND $14, $56, $70, A 2018 Appropriations_Exhibit A.xlsx Page 4 of 8

22 Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ RECREATION FUND PERSONNEL SUBTOTAL $375, $1,125, $1,501, OTHER SUBTOTAL $669, $2,375, $3,044, TOTAL RECREATION FUND $1,045, $3,501, $4,546, RECREATION CONSTRUCTION FUND TOTAL RECREATION CONSTRUCTION FUND $90, $56, $146, POLICE AND FIRE PENSION FUND PERSONNEL SUBTOTAL $254, $732, $987, OTHER SUBTOTAL $ $2, $3, TOTAL POLICE AND FIRE PENSION FUND $255, $734, $990, STREET LIGHTING FUND PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $63, $204, $268, TOTAL STREET LIGHTING FUND $63, $204, $268, SOLID WASTE FEE PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $179, $562, $742, TOTAL SOLID WASTE FEE FUND $179, $562, $742, PERMANENT IMPROVEMENT FUND TOTAL PERMANENT IMPROVEMENT FUND $175, $393, $568, FIRE OPERATING LEVY FUND PERSONNEL SUBTOTAL $91, $200, $291, OTHER SUBTOTAL $23, $22, $46, TOTAL FIRE OPERATING LEVY FUND $115, $223, $338, FEMA GRANT FUND TOTAL FEMA GRANT FUND $0.00 $0.00 $ FEDERAL GRANTS FUND TOTAL FEDERAL GRANTS FUND $0.00 $80, $80, STATE GRANT FUND TOTAL STATE GRANT FUND $0.00 $0.00 $ A 2018 Appropriations_Exhibit A.xlsx Page 5 of 8

23 300 BOND RETIREMENT FUND Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/2018 TOTAL BOND RETIREMENT FUND $0.00 $0.00 $ WATER REIMBURSEMENT FUND PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $10, $40, $50, TOTAL WATER REIMBURSEMENT FUND $10, $40, $50, FAIRVIEW PARK SANITARY SEWER FUND PERSONNEL SUBTOTAL $79, $301, $381, OTHER SUBTOTAL $500, $5,873, $6,373, TOTAL FAIRVIEW PARK SANITARY SEWER FUND $579, $6,174, $6,754, WATER LINE RECONDITIONING TOTAL WATER LINE RECONDITIONING FUND $100, $192, $292, SPECIAL HOLD ACCOUNT PERSONNEL SUBTOTAL $1, ($1,766.39) $0.00 OTHER SUBTOTAL $100, $62, $162, TOTAL SPECIAL HOLD ACCOUNT $101, $61, $162, REDEVELOPMENT FUND TOTAL REDEVELOPMENT FUND $200, $0.00 $200, SENIOR CENTER CONST FUND TOTAL SENIOR CENTER CONST FUND $0.00 $0.00 $ BAIN PARK RESTORATION TOTAL BAIN PARK RESTORATION $10, $9, $19, STATE BLDG ASSESSMENT TOTAL STATE BLDG ASSESSMENT $1, $3, $4, LAW ENFORCEMENT TRUST FUND TOTAL LAW ENFORCEMENT TRUST FUND $2, $8, $11, D.U.I. EDUCATE FUND TOTAL D.U.I. EDUCATE FUND $ $5, $6, A 2018 Appropriations_Exhibit A.xlsx Page 6 of 8

24 Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/ P.O.P.A.S. FUND PERSONNEL SUBTOTAL $10, $68, $78, OTHER SUBTOTAL $5, $27, $32, TOTAL P.O.P.A.S. FUND $15, $95, $110, HEALTH INS RESERVE FUND PERSONNEL SUBTOTAL $355, $1,000, $1,356, OTHER SUBTOTAL $0.00 $0.00 $0.00 TOTAL HEALTH INS RESERVE FUND $355, $1,000, $1,356, EMPLOYEE SECT 125M PERSONNEL SUBTOTAL $5, $6, $11, OTHER SUBTOTAL $0.00 $0.00 $0.00 TOTAL EMPLOYEE SECT 125M $5, $6, $11, CABLE TV FRANCHISE FEE TOTAL CABLE TV FRANCHISE FEE $0.00 $0.00 $ JUVENILE DIVERSION PROGRAM PERSONNEL SUBTOTAL $0.00 $1, $1, OTHER SUBTOTAL $ ($300.00) $ TOTAL JUVENILE DIVERSON PROGRAM $ $1, $1, DARE FUND PERSONNEL SUBTOTAL $0.00 $0.00 $0.00 OTHER SUBTOTAL $ ($200.00) $0.00 TOTAL DARE FUND $ ($200.00) $ GRADE DEPOSITS TOTAL GRADE DEPOSITS $3, $6, $10, STREET CLEANING DEPOSITS TOTAL STREET CLEANING DEPOSITS $ $2, $3, STREET OPENING DEPOSITS TOTAL STREET OPENING DEPOSITS $ $3, $4, REZONING-DEPOSITS TOTAL REZONING-DEPOSITS $ $1, $1, A 2018 Appropriations_Exhibit A.xlsx Page 7 of 8

25 758 ARCHITECT DEPOSITS Temporary Annual Ord #17-60 $ Adjustment Ord #18-10A (12/18/17) *Number revised 03/13/2018 TOTAL ARCHITECT DEPOSITS $3, $2, $6, SENIOR LIFE DONATIONS TOTAL SENIOR LIFE DONATIONS $5, $10, $15, CEMETERY RESTORATION FUND TOTAL CEMETERY RESTORATION FUND $ $2, $2, EMER MEDICAL SERV COLLECTION PERSONNEL SUBTOTAL $79, $242, $322, OTHER SUBTOTAL $7, $95, $102, TOTAL EMER MEDICAL SERV COLLECTION $87, $337, $425, SURVEY SAN/STORM SEWER TOTAL SURVEY SAN/STORM SEWER $0.00 $0.00 $ CAPITAL PROJECTS FUND TOTAL CAPITAL PROJECTS FUND $250, $1,566, $1,816, TOTAL ALL FUNDS $6,426, $23,702, $30,128, SCHEDULED TRANSFERS TEMPORARY ORDINANCE #17-60 FROM TO AMOUNT $ 170, $ 170, SCHEDULED TRANSFERS FROM TO AMOUNT $ 750, $ 750, A 2018 Appropriations_Exhibit A.xlsx Page 8 of 8