HomeMy WebLinkAboutExhibitsTO: Arthur Noriega V
City Manager
CITY OF MIAMI
INTER -OFFICE MEMORANDUM
DATE:
FROM: Leon Michel, Acting Director SUBJECT:
Office of Management and Budget
May 18, 2021
Explanation of Capital Appropriations
and Re -Appropriations
This memorandum is the new method of ensuring more transparency in the Capital Appropriations and
Re -Appropriations henceforth. It explains the reason for each of the items recommended in the capital
appropriations and re -appropriations resolution presented to the City Commission at the May 27, 2021
Commission Meeting.
The recommended new appropriations (as detailed in Exhibit A) total $9,333,438.00. The items are being
included here to properly amend the Capital Plan and the detail for each line is listed below:
Appropriations (Exhibit A)
Line 1 -The City Administration is recommending that $304,876.00 of Downtown Developmental
Regional Impact (DRI) be newly appropriated to the Downtown Miami Signage and Wayfinding System
project (40-1330941) at the request of OCI.
Line 2 - The City Administration is recommending that $300,000.00 of Downtown Developmental
Regional Impact (DRI) be newly appropriated to the Maurice Ferre Park - Wall Demolition project (40-
B203521) at the request of OCI.
Line 3 -The City Administration is recommending that $1,000,000.00 of Contribution from Special
Revenue - Scooter Revenue be newly appropriated to the Micromobility Network JPA with MDC project
(40-13213604) at the request of RPW for the Joint Partnership Agreement between the City and Miami -
Dade County.
Line 4 -The City Administration is recommending that $46,000.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the Miami Convention Center project (40-13183403)
at the request of DREAM for a reimbursement to ASM Global related to a change order.
Line 5 -The City Administration is recommending that $40,000.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the James L. Knight Center Dampers and AC Repairs
project (40-13213416) at the request of DREAM for repairs at the Knight Center servicing Hyatt shared
areas which have reached the useful life and needed to be replaced.
Line 6 -The City Administration is recommending that $22,291.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the Olympia Theater Interior Lighting and Electrical
Repairs project (40-13213417) at the request of DREAM for repairs and replacement of various lighting
and other electrical components due to a recent inspection of Olympia Theater by DREAM staff.
Line 7 - The City Administration is recommending that $525,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Bayhomes Drive
Drainage Improvements project (40-1330846) at the request of OCI for on -going construction of drainage
and storm system improvements.
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Explanation of Capital Appropriations and Re- Appropriations
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Line 8 -The City Administration is recommending that $583,802.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the South Bayshore
Lane/Fairview Street (East and West) project (40-1330737) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 9 -The City Administration is recommending that $350,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Drainage Improvements
at NE 10 Ave. south of NE 79 St. project (40-13203609) at the request of OCI for on -going construction of
drainage and storm system improvements.
Line 10 - The City Administration is recommending that $1,514,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Immediate Flood Control
City -Wide Project (40-13193800A) at the request of OCI for the installation of 28 valves Citywide.
Line 11 -The City Administration is recommending that $364,105.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 23 Terrace from SW
27 Avenue to SW 32 Avenue (Golden Pines) project (40-1350412) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 12 - The City Administration is recommending that $718,493.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 24 Street from SW 27
Avenue to SW 32 Avenue (Golden Pines) project (40-1350413) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 13 -The City Administration is recommending that $2,169,867.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 24 Terrace from SW
27 Avenue to SW 31 Avenue (Golden Pines) project (40-1350414) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 14 - The City Administration is recommending that $647,193.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 25 Street from SW 27
Avenue to SW 32 Avenue (Golden Pines) project (40-1350421) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 15 - The City Administration is recommending that $170,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Auburndale Traffic
Device (SW 32nd Avenue and 2nd Street) project (40-13173655) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 16 - The City Administration is recommending that $577,811.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Coral Nook Circle project
(40-13193601) at the request of OCI for on -going construction of drainage and storm system
improvements.
The recommended re -appropriations (as detailed in Exhibit B) total $3,956,363.78 and have 15 lines that are
not appropriating from the same District to the same District, which are Line 2 and Line 3, respectively, that
appropriates from a Citywide project (Citywide Park Restroom Remodel) to two District 1 projects (Antonio
Maceo Park New Field Restrooms and Antonio Maceo Park - Main Sewer Line Replacement, respectively) this
has been done from time to time in the past in most (if not all) districts. Also, Lines 65 through 71 that re-
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Explanation of Capital Appropriations and Re- Appropriations
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appropriates from various District 2 closed capital projects to the Citywide Environmental Compliance
Construction project and the Citywide Parks Environmental Control Protection Construction project and Lines
77 through 82 that re -appropriates from various District 5 closed capital projects to various Citywide Parks
Playground Enhancement, Park Aquatic Enhancement, and Park Equipment projects.
Re -Appropriations (Exhibit B)
Line 1 -The City Administration is recommending that $1,060.78 be re -appropriated to Grapeland Park
Enhancements (40-13173516A) project from Melrose Park and Other Park Improvements (40-13183523) at the
request of Parks and Recreation because the donating project has been completed Melrose project
completed and the receiving project will fund overall park enhancements.
Line 2 -The City Administration is recommending that $50,000.00 be re -appropriated to Antonio Maceo
Park New Field Restrooms (40-13173726) project from Citywide Park Restroom Remodel (40-13173722) at the
request of Parks and Recreation and OCI because the donating project has funds available and the receiving
project needs funds to implement scope change for tree mitigation in lieu of relocation as required by the
Building Department.
Line 3 -The City Administration is recommending that $200,000.00 be re -appropriated to Antonio Maceo
Park - Main Sewer Line Replacement (40-13213700) project from Citywide Park Restroom Remodel (40-
B173722) at the request of Parks and Recreation and OCI because the donating project is in the close-out
phase with remaining funds that will not be needed and the receiving new capital project needs funds for
the design and construction of new sewer line to replace a non-functioning sewer line.
Line 4 - The City Administration is recommending that $6,652.20 be re -appropriated to NW 18 Terrace East
of 27 Avenue (40-1350110) project from Miami River Greenway Segment G and Segment E2 Decorative
Lighting (40-B40695L) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 5 -The City Administration is recommending that $110,000.00 be re -appropriated to Pilings & Pier
Repairs-DKM (40-13173401) project from Dinner Key Emergency Repairs (40-13183410) at the request of
DREAM because the donating project has funds available and the receiving project needs additional funding
to replace between 50-100 pilings at Dinner Key Marina.
Line 6 -The City Administration is recommending that $75,043.49 be re -appropriated to Pilings & Pier
Repairs-DKM (40-13173401) project from Dinner Key North Mooring Field (40-1370048) at the request of
DREAM because the donating project has available funds and the receiving project needs additional funding
to replace between 50-100 pilings at Dinner Key Marina.
Line 7 -The City Administration is recommending that $123,155.71 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-13203220) project from Miami Women's Club Baywalk Project (40-1330731) at the
request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds to complete on -going construction
for structural slab repairs.
Line 8 -The City Administration is recommending that $18.31 be re -appropriated to Fire Station 8 Roof and
Structural Repairs (40-13203220) project from Miamarina Electrical System Upgrade System Ph II (40-1370044)
at the request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining
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Explanation of Capital Appropriations and Re- Appropriations
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funds that will not be needed and the receiving project needs additional funds to complete on -going
construction for structural slab repairs.
Line 9 -The City Administration is recommending that $115.74 be re -appropriated to Fire Station 8 Roof and
Structural Repairs (40-13203220) project from Fire Station #10 Restroom Remodeling (40-1370104) at the
request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds to complete on -going construction
for structural slab repairs.
Line 10 - The City Administration is recommending that $10,000.00 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-13203220) project from 40 Year Recertification - Building Facilities Fire Station 3
including GSA/USLA Building with roof assessment (40-13203114) at the request of Fire -Rescue and OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project needs additional funds to complete on -going construction for structural slab repairs.
Line 11 - The City Administration is recommending that $38,032.40 be re -appropriated to Emergency Repair
at Merrie Christmas Park (40-13203512) project from Merrie Christmas Park Improvements (40-1340529) at
the request of OCI because the donating project has available funds and the receiving project needs funding
for environmental remediation.
Line 12 - The City Administration is recommending that $25,559.07 be re -appropriated to Maurice Ferre
Park - wall demolition - CW (40-13203521) project from Museum Park - DRI Fees Administration (SR Project
35-127001) (40-B30538D) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs funds for commencement of the
construction phase.
Line 13 -The City Administration is recommending that $131,804.34 be re -appropriated to Spoil Islands C &
E Parks Repairs/Damage #67105 (40-132038060) project from Regatta Park Phase II (Baywalk, Boat Hoist and
Floating Dock) - CW (40-1330182C) at the request of Parks and Recreation and OCI because the donating
project is in the close-out phase with remaining funds that will not be needed and the receiving project
needs for the design phase.
Line 14 - The City Administration is recommending that $36,889.04 be re -appropriated to Spoil Islands C & E
Parks Repairs/Damage #67105 (40-132038060) project from Virginia Key Kayak Launch (40-1340584) at the
request of Parks and Recreation and OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs for the design phase.
Line 15 -The City Administration is recommending that $45,000.00 be re -appropriated to Dinner Key Marina
Gate Repairs (40-13213406) project from Dinner Key North Mooring Field (40-1370048) at the request of
DREAM because the donating project has available funds and the receiving project needs funds for gates
repairs that require additional work than originally planned.
Line 16 - The City Administration is recommending that $141,788.28 be re -appropriated to Commodore Trail
Master Plan and Improvements (40-13213603) project from Miami Women's Club Baywalk Project (40-
B30731) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs funds for OCI Planning and Project Management
work.
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Line 17 -The City Administration is recommending that $977.36 be re -appropriated to Virrick Park New Pool
Facility (40-1340571) project from Douglas Park Playground (40-13173522) at the request of OCI because the
donating project is in close-out with available funds and the receiving project needs funds for the
construction phase.
Line 18 -The City Administration is recommending that $300,000.00 be re -appropriated to Virrick Park New
Pool Facility (40-1340571) project from Virginia Key Kayak Launch (40-1340584) at the request of OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for the construction phase.
Line 19 -The City Administration is recommending that $29,288.87 be re -appropriated to Virrick Park New
Pool Facility (40-1340571) project from DDA Bathrooms for the Homeless - Sanitary Sewer (40-B506775) at
the request of OCI because the donating project has funds that are no longer needed and the receiving
project needs funds for the construction phase.
Line 20 -The City Administration is recommending that $89,763.62 be re -appropriated to Virrick Park New
Pool Facility (40-1340571) project from Broadway & SW 1st Avenue - New Park (40-B40355A) at the request
of OCI because the donating project has available funds and the receiving project needs funds for the
construction phase.
Line 21 - The City Administration is recommending that $75,000.00 be re -appropriated to Olympia Theater
40/50 Year Recertification (40-13213418) project from Gusman Hall Improvements and Repairs (40-1370100)
at the request of DREAM because the donating project has available funds and the receiving project needs
funds for the 40/50 Year Inspection of Olympia Theater and Tower site.
Line 22 - The City Administration is recommending that $8,064.85 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-13173621) project from SW 3 Street between 14 Avenue and 15 Avenue (40-
B173617) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 23 -The City Administration is recommending that $7,020.66 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-13173621) project from SW 3 Street between 14 Avenue and 15 Avenue (40-
B173617) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 24 -The City Administration is recommending that $32,610.40 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-13173621) project from SW 23 Avenue between SW 3 Street and SW 4 Street
(40-13173626) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 25 -The City Administration is recommending that $93,208.00 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-13173621) project from SW 15 Street from SW 12 Avenue to SW 14 Avenue
(40-13173630) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 26 - The City Administration is recommending that $31,876.54 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-13173621) project from SW 17 Street (from SW 12 Avenue to SW 14 Avenue)
(40-1340337) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
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Line 27 -The City Administration is recommending that $235.29 be re -appropriated to SW 24 Road between
7th and 9th Street (40-13173621) project from SW 28 RD (SW 5 to 9) (40-1350313) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving shovel ready project needs funds for the construction phase.
Line 28 - The City Administration is recommending that $25,343.00 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-13173628) project from SW 15 Street from SW 12 Avenue to SW 14
Avenue (40-13173630) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 29 - The City Administration is recommending that $2,002.66 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-13173628) project from SW 5 Street (SW 22 Ave to Beacom Blvd.) (40-
B40331) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 30 - The City Administration is recommending that $2,654.74 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-13173628) project from SW 5 Street (SW 22 Ave to Beacom Blvd.) (40-
B40331) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 31 -The City Administration is recommending that $10,000.00 be re -appropriated to SW 12 Street (13
Avenue and 13 Court) (40-1350303) project from SW 15 Street from SW 12 Avenue to SW 14 Avenue (40-
B173630) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds for construction closeout.
Line 32 - The City Administration is recommending that $20,000.00 be re -appropriated to SW 20 Street from
SW 16 Avenue to SW 17 Avenue (40-1350319) project from SW 15 Street from SW 12 Avenue to SW 14
Avenue (40-13173630) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs funds for street remediation.
Line 33 -The City Administration is recommending that $40,011.88 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 23rd Street Roadway Improvements
(25th Avenue - 27th Avenue) (40-13173650) at the request of OCI because the donating project has available
funds and the receiving shovel ready project needs funds for the construction phase.
Line 34 - The City Administration is recommending that $77.59 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 23rd Avenue Roadway Improvements
(24th Terrace - 25th Terrace) (40-13173651) at the request of OCI because the donating project is in the
close-out phase with remaining funds that will not be needed and the receiving shovel ready project needs
funds for the construction phase.
Line 35 - The City Administration is recommending that $4,730.10 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from Flagami Traffic Tables (40-1317367) at the
request of OCI because the donating project is in the close-out phase with remaining funds that will not be
needed and the receiving shovel ready project needs funds for the construction phase.
Line 36 - The City Administration is recommending that $39.49 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from Silver Bluff Drainage Improvements (40-
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Explanation of Capital Appropriations and Re- Appropriations
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B30776) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 37 -The City Administration is recommending that $8,164.21 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 5 St between 27 Ave & 28 Ave Street
Improvement (40-1330966) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 38 - The City Administration is recommending that $3,098.87 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 30th Ct (SW 12th Street and SW 13th
Street) (40-1330969) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 39 - The City Administration is recommending that $9,904.45 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 21st St & 24th Ave Roadway
Improvement (40-1330979) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 40 - The City Administration is recommending that $400.00 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 71st Avenue from SW 4th Street to
SW 8th Street (40-1350405) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 41 - The City Administration is recommending that $962.11 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 22 Terr from SW 32 Ave to SW 37 Ave
(40-B50407A) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 42 - The City Administration is recommending that $4,955.90 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-13173655) project from SW 22 Terr from SW 32 Ave to SW 37 Ave
(40-B50407A) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 43 - The City Administration is recommending that $73,251.69 be re -appropriated to West End Park
Pool Enhancements (40-13183505) project from West End Park Community Building - Sanitary Sewer (40-
B306905) at the request of OCI because the donating project has available funds and the receiving project
needs funds for the construction phase.
Line 44 - The City Administration is recommending that $315.42 be re -appropriated to Gold Star Family
Memorial Mini Park (40-13193522) project from D4 Mini -Park Buildout (40-13173514) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project additional funds needed to comply with ROW requirements needed by RPW.
Line 45 - The City Administration is recommending that $6,026.12 be re -appropriated to Gold Star Family
Memorial Mini Park (40-13193522) project from Bryan Park Community Building (40-B30134A) at the request
of OCI because the donating project is in the close-out phase with remaining funds that will not be needed
and the receiving project additional funds needed to comply with ROW requirements needed by RPW.
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Line 46 - The City Administration is recommending that $17,936.49 be re -appropriated to Gold Star Family
Memorial Mini Park (40-13193522) project from Park Land Acquisition (40-1350568) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project additional funds needed to comply with ROW requirements needed by RPW.
Line 47 - The City Administration is recommending that $27,954.12 be re -appropriated to Gold Star Family
Memorial Mini Park (40-13193522) project from Park Expansions and Land Acquisition (40-1340507) at the
request of OCI because the donating project is in the close-out phase with remaining funds that will not be
needed and the receiving project additional funds needed to comply with ROW requirements needed by
RPW.
Line 48 - The City Administration is recommending that $70,154.55 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-13203608) project from West End Park Pool Enhancements (40-13183505) at the
request of OCI because the donating project has available funds and the receiving shovel ready project
needs funds for the construction phase.
Line 49 - The City Administration is recommending that $3,953.85 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-13203608) project from SW 5 St between 27 Ave & 28 Ave Street Improvement
(40-1330966) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 50 - The City Administration is recommending that $6,683.51 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-13203608) project from SW 5 St between 27 Ave & 28 Ave Street Improvement
(40-1330966) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 51 - The City Administration is recommending that $5,093.13 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-13203608) project from Park Land Acquisition (40-1350568) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving shovel ready project needs funds for the construction phase.
Line 52 -The City Administration is recommending that $231,544.23 be re -appropriated to Charles Hadley
Park General Plan and Enhancements (40-13183506) project from Hadley Park Youth Center and Field
Improvements (40-1335883A) at the request of OCI because the donating project is in the close-out phase
with remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 53 - The City Administration is recommending that $15,000.00 be re -appropriated to Hadley Park -
Resiliency Hub (40-13213112) project from Hadley Park Youth Center and Field Improvements (40-1335883A)
at the request of OCI because the donating project is in the close-out phase with remaining funds that will
not be needed and the receiving project needs funds for a new capital project in the planning phase with
future coming from a CDBG Critical Facilities Grant.
Line 54 -The City Administration is recommending that $88,942.54 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-13213605) project from Oakland Grove Mini Park (40-1340539) at
the request of OCI because the donating project has funds that are no longer needed and the receiving
project is a new capital project for roadway reconstruction with funds needed for design phase.
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Line 55 -The City Administration is recommending that $130,108.23 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-13213605) project from Hadley Park Resurface and Repair Pools
(40-1340595) at the request of OCI because the donating project has funds that are no longer needed and the
receiving project is a new capital project for roadway reconstruction with funds needed for design phase.
Line 56 -The City Administration is recommending that $114,366.72 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-13213605) project from A Media Art Entertainment Roadway
Improvements (40-1350902) at the request of OCI because the donating project has funds that are no longer
needed and the receiving project is a new capital project for roadway reconstruction with funds needed for
design phase.
Line 57 - The City Administration is recommending that $11,092.19 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-13213605) project from Little Haiti Cultural Center - Roof (40-
B70041) at the request of OCI because the donating project has funds that are no longer needed and the
receiving project is a new capital project for roadway reconstruction with funds needed for design phase.
Line 58 -The City Administration is recommending that $24,140.58 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-13213605) project from Charles Hadley Park Landscaping (Tree
Component) (40-B75957T) at the request of OCI because the donating project has funds that are no longer
needed and the receiving project is a new capital project for roadway reconstruction with funds needed for
design phase.
Line 59 -The City Administration is recommending that $30,000.00 be re -appropriated to Fire Facilities
Repairs Equipment & Furniture (40-13173210) project from Fire Administration Building - Replacement of
Emergency Generator for Communications Tower CW (40-13203208) at the request of Fire -Rescue because
the donating project has available funds and the receiving project requires funds for Fire -Rescue needs.
Line 60 -The City Administration is recommending that $39,006.77 be re -appropriated to David Herring
Building (40-13173213) project from 40 Year Building Recertification- David Herring Building - Police - CW (40-
B203115) at the request of Police and OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project Funds for upcoming construction phase.
Line 61 -The City Administration is recommending that $193,371.68 be re -appropriated to Fire Rescue
Facility Enhancements (40-13173214) project from Fire Facilities Generators (North & South) (40-1370718) at
the request of Fire -Rescue because the donating project has available funds and the receiving project needs
funds for overall Fire -Rescue enhancements.
Line 62 - The City Administration is recommending that $60,000.00 be re -appropriated to Cartegraph Data
Inventory (40-13183606) project from Electronic Right -of -Way permit processing (iPW) (40-1330448) at the
request of Resiliency and Public Works because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project needs funds to pay final invoices.
Line 63 -The City Administration is recommending that $56,775.15 be re -appropriated to Citywide
Environmental Compliance Construction CW (40-13193101A) project from 40 Year Recertification - Building
Facilities Fire Station 3 including GSA/USLA building with roof assessment. - CW (40-13203114) at the request
of OCI because the donating project is closed with additional funds remaining that are no longer needed and
the receiving project need funds for environmental remediation at Williams Avenue.
Page 10 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 64 -The City Administration is recommending that $4,146.43 be re -appropriated to Parks
Environmental Control Protection ECP (40-13193504) project from NET Downtown (Lease Improvements)
(40-1317319) at the request of OCI because the donating project is closed with additional funds remaining
that are no longer needed and the receiving project need funds for environmental monitoring at Robert King
High site.
Line 65 -The City Administration is recommending that $50,000.00 be re -appropriated to Citywide
Environmental Compliance Construction CW (40-13193101A) project from Peacock Park Glasshouse Roof (40-
B183418) at the request of OCI because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project need funds for environmental remediation at Williams
Avenue.
Line 66 - The City Administration is recommending that $4,391.47 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from Barnyard Improvements
(40-13173405) at the request of OCI because the donating project is closed with additional funds remaining
that are no longer needed and the receiving project need funds for environmental remediation at Grapeland
Park.
Line 67 -The City Administration is recommending that $16,437.28 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from 25 Road End of Street Phase
I (Seawall, Baywalk & Floating Dock) (40-13183400) at the request of OCI because the donating project is
closed with additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 68 - The City Administration is recommending that $4,985.70 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from South Miami Court -SW 27th
Road & 28th Road Roadway (40-1330404) at the request of OCI because the donating project is closed with
additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 69 -The City Administration is recommending that $11,813.05 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from SW 27 St from SW 31 PI to
SW 32 Ave (40-1350204) at the request of OCI because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project need funds for environmental remediation at
Grapeland Park.
Line 70 - The City Administration is recommending that $2,558.98 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from DDA Bathrooms for the
Homeless (40-1350677) at the request of OCI because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project need funds for environmental remediation at
Grapeland Park.
Line 71 -The City Administration is recommending that $1,250.20 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from Pallot Park Shoreline
Improvements (40-1330802) at the request of OCI because the donating project is closed with additional
funds remaining that are no longer needed and the receiving project need funds for environmental
remediation in District 2.
Page 11 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 72 -The City Administration is recommending that $3,508.88 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from Office of the Auditor
General Office Buildout CW (40-13203106) at the request of OCI because the donating project is closed with
additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 73 -The City Administration is recommending that $10,979.69 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-13193504A) project from College of Policing Name
Change to Chief Clarence Dickson Police College-CW (40-13203221) at the request of OCI because the
donating project is closed with additional funds remaining that are no longer needed and the receiving
project need funds for environmental remediation at Grapeland Park.
Line 74 - The City Administration is recommending that $102,097.27 be re -appropriated to Fire Repairs,
Parts, and Supplies (40-13203214) project from Fire Facilities Equipment & Apparatus (40-1370241) at the
request of Fire -Rescue because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project require funds for general Fire -Rescue needs.
Line 75 - The City Administration is recommending that $300,000.00 be re -appropriated to Fire Repairs,
Parts, and Supplies (40-13203214) project from Replace Existing Fire Rescue Apparatus (40-1372810C) at the
request of Fire -Rescue because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project require funds for general Fire -Rescue needs.
Line 76 -The City Administration is recommending that $31,794.85 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-13203220) project from 40 Year Recertification - Fire Station 2 - CW (40-13203113)
at the request of Fire -Rescue and OCI because the project is complete and had additional funds remaining
that are no longer needed. and the receiving project Funds to complete on -going construction for structural
slab repairs.
Line 77 -The City Administration is recommending that $3,755.84 be re -appropriated to Citywide
Playground Enhancements (40-1317352) project from Lemon City Park Enhancements (40-13173526) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund overall Citywide park playground needs in District 5.
Line 78 - The City Administration is recommending that $3,050.00 be re -appropriated to Citywide
Playground Enhancements (40-1317352) project from Lemon City Park Enhancements (40-13173526) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund overall Citywide park playground needs in District 5
Line 79 -The City Administration is recommending that $4,575.31 be re -appropriated to Citywide
Playground Enhancements (40-1317352) project from Lummus Park Playground (40-1340522) at the request of
Parks and Recreation because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project will fund overall Citywide park playground needs in District 5.
Line 80 -The City Administration is recommending that $2,500.00 be re -appropriated to Show Mobile and
Parks Equipment (40-13183503) project from Carrie Meek Center at Hadley Park - Security Door
Improvements (40-13193507) at the request of Parks and Recreation because the donating project is closed
with additional funds remaining that are no longer needed and the receiving project will fund park
equipment that will benefit Parks Citywide.
Page 12 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 81 -The City Administration is recommending that $79.42 be re -appropriated to Parks Aquatic General
Enhancements (40-13203533) project from Athalie Range Pool - Chiller for Pool (40-13203508) at the request
of Parks and Recreation because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project will fund general park equipment needs in District 5.
Line 82 - The City Administration is recommending that $2,230.00 be re -appropriated to Parks Aquatic
General Enhancements (40-13203533) project from Gibson Park Pool Liner Resurfacing (40-13203531) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund general park equipment needs in District 5.
Line 83 -The City Administration is recommending that $34,271.52 be re -appropriated to General
Firefighting & EMS Equipment (40-1370106A) project from Fire Rescue Apparatus Equipment (40-1372810D)
at the request of Fire -Rescue because the donating project is closed with additional funds remaining that are
no longer needed and the receiving project require funds for Fire -Rescue equipment.
Line 84 - The City Administration is recommending that $210,710.97 be re -appropriated to Capital Software
Management Software - eBuilder (40-1370970) project from Office of Capital Improvements Reconfiguration
- 8 Floor MRC - CW (40-13183102) at the request of OCI because the donating project has available funds and
the receiving project needs additional funds for the continuation of implementation of eBuilder the Citywide
Project Management Software.
Line 85 - The City Administration is recommending that $95,000.00 be re -appropriated to Police
Headquarters Helipad and Roof Replacement (40-B72915A) project from New Police Headquarters Planning
Phase - CW (40-13183203) at the request of OCI because the donating project has available funds and the
receiving project Funds to perform roof improvements at Police Headquarter Building helipad.
Line 86 - The City Administration is recommending that $25,000.00 be re -appropriated to Miami Police HQ -
Hardening (40-13213208) project from New Police Headquarters Planning Phase - CW (40-13183203) at the
request of Police and OCI because the donating project has available funds and the receiving project needs
funds for a new capital project in the planning phase with future coming from a CDBG Critical Facilities
Grant.
Line 87 -The City Administration is recommending that $15,000.00 be re -appropriated to Fire Station 9 -
Hardening (40-13213209) project from 40 Year Recertification - Building Facilities Fire Station 3 including
GSA/USLA Building with roof assessment. - CW (40-13203114) at the request of Fire -Rescue and OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for a new capital project in the planning phase with future coming from a CDBG Critical
Facilities Grant.
Line 88 - The City Administration is recommending that $15,000.00 be re -appropriated to Fire Station 2 -
Hardening (40-13213210) project from 40 Year Recertification - Building Facilities Fire Station 3 including
GSA/USLA building with roof assessment. - CW (40-13203114) at the request of Fire -Rescue and OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for a new capital project in the planning phase with future coming from a CDBG Critical
Facilities Grant.
Should you have any questions or concerns, please reach out to me at 305-416-1352 or
LMichel@miamigov.com
Capital Amendment No. 4
New Appropriations
Project
#
District
Number
Project Name
Amount
Program
Fund
Funding
Source
1
2
40-B30941
Downtown Miami Signage and
$ 304,876.00
36000
Streets and
1231
Downtown Developmental
Wayfinding System
Sidewalks
Regional Impact (DRI)
2
2
40-6203521
Maurice Ferre Park - Wall
$ 300,000.00
35000
Parks and
1231
Downtown Developmental
Demolition
Recreation
Regional Impact (DRI)
3
2
40-6213604
Micromobility Network JPA
$ 1,000,000.00
36000
Streets and
1350
Contribution from Special
with MDC
Sidewalks
Revenue - Scooter
Revenue
4
2
40-B183403
Miami Convention Center
$ 46,000.00
34000
Public
1350
Contribution from Special
Facilities-CIP
Revenue - Public Facilities
Rollover
5
2
40-13213416
James L. Knight Center
$ 40,000.00
34000
Public
1350
Contribution from Special
Dampers and AC Repairs
Facilities-CIP
Revenue - Public Facilities
Rollover
6
2
40-6213417
Olympia Theater Interior
$ 22,291.00
34000
Public
1350
Contribution from Special
Lighting and Electrical Repairs
Facilities-CIP
Revenue - Public Facilities
Rollover
7
2
40-1330846
Bayhomes Drive Drainage
$ 525,000.00
36000
Streets and
TBD
Miami -Dade County GOB
Improvements
Sidewalks
Citywide Drainage
Improvements per R-20-
0406
8
2
40-B30737
South Bayshore Lane/Fairview
$ 583,802.00
36000
Streets and
TBD
Miami -Dade County GOB
Street (East and West)
Sidewalks
Citywide Drainage
Improvements per R-20-
0406
9
5
40-6203609
Drainage Improvements at NE
$ 350,000.00
36000
Streets and
TBD
Miami -Dade County GOB
10 Avenue South of NE 79
Sidewalks
Citywide Drainage
Street
Improvements per R-20-
0406
10
CW
40-
Immediate Flood Control City-
$ 1,514,000.00
38000
Storm Sewer
TBD
Miami -Dade County GOB
B193800A
Wide Project: 28 valves
Citywide Drainage
Improvements per R-20-
0406
8729 - May 27 2021 Exhibit A
Capital Amendment No. 4
New Appropriations
Project
#
District
Number
Project Name
Amount
Program
Fund
Funding
Source
11
4
40-650412
SW 23 Terrace from SW 27
$ 364,105.00
36000
Streets and
TBD
Miami -Dade County GOB
Avenue to SW 32 Avenue
Sidewalks
Citywide Drainage
(Golden Pines)
Improvements per R-20-
0406
12
4
40-1350413
SW 23 Terrace from SW 27
$ 718,493.00
36000
Streets and
TBD
Miami -Dade County GOB
Avenue to SW 32 Avenue
Sidewalks
Citywide Drainage
(Golden Pines)
Improvements per R-20-
0406
13
4
40-1350414
SW 23 Terrace from SW 27
$ 2,169,867.00
36000
Streets and
TBD
Miami -Dade County GOB
Avenue to SW 32 Avenue
Sidewalks
Citywide Drainage
(Golden Pines)
Improvements per R-20-
0406
14
4
40-1350421
SW 23 Terrace from SW 27
$ 647,193.00
36000
Streets and
TBD
Miami -Dade County GOB
Avenue to SW 32 Avenue
Sidewalks
Citywide Drainage
(Golden Pines)
Improvements per R-20-
0406
15
4
40-B173655
Auburndale Traffic Device (SW
$ 170,000.00
36000
Streets and
TBD
Miami -Dade County GOB
32nd Avenue and 2nd Street)
Sidewalks
Citywide Drainage
Improvements per R-20-
0406
16
4
40-B193601
Coral Nook Circle
$ 577,811.00
36000
Streets and
TBD
Miami -Dade County GOB
Sidewalks
Citywide Drainage
Improvements per R-20-
0406
Total New Appropriations $ 9,333,438.00
8729 - May 27 2021 Exhibit A
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
1
1
40-13183523
Melrose Park and Other Park
$ (1,060.78)
35000
Parks &
1
40-13173516A
Grapeland Park Enhancements
$ 1,060.78
35000
Parks &
1426
Contribution from
Improvements
Recreation
Recreation
General Fund
2
CW
40-13173722
Citywide Park Restroom
$ (50,000.00)
37000
Sanitary
1
40-B173726
Antonio Maceo Park New Field
$ 50,000.00
37000
Sanitary
1122
Sanitary Sewer Funds
Remodel
Sewers
Restrooms
Sewers
3
CW
40-13173722
Citywide Park Restroom
$ (200,000.00)
37000
Sanitary
1
40-B213700
Antonio Maceo Park - Main
$ 200,000.00
37000
Sanitary
1122
Sanitary Sewer Funds
Remodel
ISewers
I
Sewer Line Replacement
Sewers
4
1
40-B40695L
Miami River Greenway
$ (6,652.20)
36000
Streets &
1
40-B50110
NW 18 Terrace East of 27
$ 6,652.20
36000
Streets &
2460
Street Bonds - Series
Segment G and Segment E2
Sidewalks
Avenue
Sidewalks
2018C
Decorative Lighting
5
2
40-B183410
Dinner Key Emergency Repairs
$ (110,000.00)
34000
Public Facilities-
2
40-B173401
Pilings & Pier Repairs-DKM
$ 110,000.00
34000
Public Facilities-
1437
10% Marinas
CIP
CIP
Revenues
6
2
40-B70048
Dinner Key North Mooring
$ (75,043.49)
34000
Public Facilities-
2
40-B173401
Pilings & Pier Repairs-DKM
$ 75,043.49
34000
Public Facilities-
1437
10% Marinas
Field
ICIP
CIP
Revenues
7
2
40-B30731
Miami Women's Club Baywalk
$ (123,155.71)
34000
Public Facilities-
2
40-B203220
Fire Station 8 Roof and
$ 123,155.71
32000
Public Safety
1426
Contribution from
Project
CIP
Structural Repairs
lGeneral Fund
8
2
40-B70044
Miamarina Electrical System
$ (18.31)
34000
Public Facilities-
2
40-B203220
Fire Station 8 Roof and
$ 18.31
32000
Public Safety
1426
Contribution from
Upgrade System Ph II
CIP
Structural Repairs
General Fund
9
2
40-B70104
Fire Station #10 Restroom
$ (115.74)
32000
Public Safety
2
40-B203220
Fire Station 8 Roof and
$ 115.74
32000
Public Safety
1426
Contribution from
Remodeling
Structural Repairs
General Fund
10
3
40-B203114
40 Year Recertification -
$ (10,000.00)
31000
General
2
40-B203220
Fire Station 8 Roof and
$ 10,000.00
32000
Public Safety
1426
Contribution from
Building Facilities Fire Station 3
Government
Structural Repairs
General Fund
including GSA/USLA Buildng
Projects
with roof assessment
11
2
40-B40529
Merrie Christmas Park
$ (38,032.40)
35000
Parks &
2
40-13203512
Emergency Repair at Verne
$ 38,032.40
35000
Parks &
1426
Contribution from
Improvements
Recreation
Christmas Park
Recreation
General Fund
12
2
40-B30538D
Museum Park - DRI Fees
$ (25,559.07)
35000
Parks &
2
40-B203521
Maurice Ferre Park - wall
$ 25,559.07
35000
Parks &
1231
Downtown DRI
Administration (SR Project 35-
Recreation
demolition - CW
Recreation
127001)
13
2
40-B30182C
Regatta Park Phase II (Baywalk,
$ (131,804.34)
35000
Parks &
2
40-B2038060
Spoil Islands C & E Parks
$ 131,804.34
35000
Parks &
2253
Park Impact Fees
Boat Hoist and Floating Dock) -
Recreation
Repairs/Damage #67105
Recreation
CW
14
2
40-640584
Virginia Key Kayak Launch
$ (36,889.04)
35000
Parks &
2
40-62038060
Spoil Islands C & E Parks
$ 36,889.04
35000
Parks &
2253
Park Impact Fees
Recreation
Re airs/Dams a#67105
Recreation
15
2
40-B70048
Dinner Key North Mooring
$ (45,000.00)
34000
Public Facilities-
2
40-B213406
Dinner Key Marina Gate
$ 45,000.00
34000
Public Facilities-
1437
10% Marinas
Field
CIP
Repairs
CIP
Revenues
16
2
40-B30731
Miami Women's Club Baywalk
$ (141,788.28)
34000
Public Facilities-
2
40-B213603
Commodore Trail Master Plan
$ 141,788.28
36000
Streets &
1350
Special Revenue
Project
CIP
and Improvements
Sidewalks
Contribution to
Capital
17
2
40-B173522
Douglas Park Playground
$ (977.36)
35000
Parks &
2
40-B40571
Virrick Park New Pool Facility
$ 977.36
35000
Parks &
1426
Contribution from
Recreation
Recreation
lGeneral Fund
18
2
40-B40584
Virginia Key Kayak Launch
$ (300,000.00)
35000
Parks &
2
40-B40571
Virrick Park New Pool Facility
$ 300,000.00
35000
Parks &
2253
Park Impact Fees
Recreation
Recreation
19
2
40-B506775
DDA Bathrooms for the
$ (29,288.87)
37000
Sanitary
2
40-B40571
Virrick Park New Pool Facility
$ 29,288.87
35000
Parks &
1122
Sanitary Sewer Funds
Homeless - Sanitar Sewer
Sewers
Recreation
20
2
40-B40355A
Broadway & SW 1st Avenue -
$ (89,763.62)
35000
Parks &
2
40-B40571
Virrick Park New Pool Facility
$ 89,763.62
35000
Parks &
1422
Park Impact Fees
New Park
I
Recreation
I
I
I
I
lRecreation
21
2
40-B70100
Gusman Hall Improvements
1 $ (75,000.00)
34000
Public Facilities-
2
r
1 40-B213418
I Olympia Theater 40/50 Year
$ 75,000.00
I
1 34000IPublicFacilities-r
1426
Contribution from
and Repairs
CIP
Recertification
CIP
1 General Fund
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
22
3
40-13173617
SW 3 Street between 14
$ (8,064.85)
36000
Streets &
3
40-13173621
SW 24 Road between 7th and
$ 8,064.85
36000
Streets &
1297
Transit Half -Cent
Avenue and 15 Avenue
Sidewalks
9th Street
Sidewalks
Surtax
23
3
40-B173617
SW 3 Street between 14
$ (7,020.66)
36000
Streets &
3
40-13173621
SW 24 Road between 7th and
$ 7,020.66
36000
Streets &
2460
Street Bonds - Series
Avenue and 15 Avenue
Sidewalks
9th Street
Sidewalks
2018C
24
3
40-B173626
SW 23 Avenue between SW 3
$ (32,610.40)
36000
Streets &
3
40-13173621
SW 24 Road between 7th and
$ 32,610.40
36000
Streets &
1297
Transit Half -Cent
Street and SW 4 Street
ISidewalks
I
9th Street
Sidewalks
JSurtax
25
3
40-B173630
SW 15 Street from SW 12
$ (93,208.00)
36000
Streets &
3
40-B173621
SW 24 Road between 7th and
$ 93,208.00
36000
Streets &
1297
Transit Half -Cent
Avenue to SW 14 Avenue
Sidewalks
9th Street
Sidewalks
Surtax
26
3
40-840337
SW 17 Street (from SW 12
$ (31,876.54)
36000
Streets &
3
40-B173621
SW 24 Road between 7th and
$ 31,876.54
36000
Streets &
1552
Local Option Gas Tax
Avenue to SW 14 Avenue)
Sidewalks
9th Street
Sidewalks
27
3
40-650313
SW 28 RD (SW 5 to 9)
$ (235.29)
36000
Streets &
3
40-6173621
SW 24 Road between 7th and
$ 235.29
36000
Streets &
1101
Transit Half -Cent
Sidewalks
9th Street
Sidewalks
Surtax
28
3
40-B173630
SW 15 Street from SW 12
$ (25,343.00)
36000
Streets &
3
40-6173628
SW 20 Street from SW 14
$ 25,343.00
36000
Streets &
1297
Transit Half -Cent
Avenue to SW 14 Avenue
Sidewalks
Avenue to SW 15 Avenue
Sidewalks
Surtax
29
3
40-1340331
SW 5 Street (SW 22 Ave to
$ (2,002.66)
36000
Streets &
3
40-13173628
SW 20 Street from SW 14
$ 2,002.66
36000
Streets &
1101
Transit Half -Cent
Beacom Blvd.)
Sidewalks
Avenue to SW 15 Avenue
Sidewalks
Surtax
30
3
40-640331
SW 5 Street (SW 22 Ave to
$ (2,654.74)
36000
Streets &
3
40-B173628
SW 20 Street from SW 14
$ 2,654.74
36000
Streets &
1297
Transit Half -Cent
Beacom Blvd.)
Sidewalks
Avenue to SW 15 Avenue
Sidewalks
Surtax
31
3
40-B173630
SW 15 Street from SW 12
$ (10,000.00)
36000
Streets &
3
40-650303
SW 12 Street (13 Avenue and
$ 10,000.00
36000
Streets &
1297
Transit Half -Cent
Avenue to SW 14 Avenue
Sidewalks
13 Court)
Sidewalks
iSurtax
32
3
40-B173630
SW 15 Street from SW 12
$ (20,000.00)
36000
Streets &
3
40-650319
SW 20 Street from SW 16
$ 20,000.00
36000
Streets &
1297
Transit Half -Cent
Avenue to SW 14 Avenue
Sidewalks
Avenue to SW 17 Ave
Sidewalks
Surtax
33
4
40-B173650
SW 23rd Street Roadway
$ (40,011.88)
36000
Streets &
4
40-13173655
Auburndale Traffic Device (SW
$ 40,011.88
36000
Streets &
1998
Contribution from
Improvements (25th Avenue -
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
General Fund SSL
27th Avenue)
34
4
40-B173651
SW 23rd Avenue Roadway
$ (77.59)
36000
Streets &
4
40-13173655
Auburndale Traffic Device (SW
$ 77.59
36000
Streets &
1998
Contribution from
Improvements (24th Terrace -
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
General Fund SSL
25th Terrace)
35
4
40-617367
Flagami Traffic Tables
$ (4,730.10)
36000
Streets &
4
40-B173655
Auburndale Traffic Device (SW
$ 4,730.10
36000
Streets &
1998
Contribution from
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
General Fund SSL
36
4
40-630776
Silver Bluff Drainage
$ (39.49)
38000
Storm Sewers
4
40-B173655
Auburndale Traffic Device (SW
$ 39.49
36000
Streets &
1297
Transit Half -Cent
Improvements
32nd Avenue & 2nd Street)
Sidewalks
Surtax
37
4
40-630966
SW 5 St between 27 Ave & 28
$ (8,164.21)
36000
Streets &
4
40-13173655
Auburndale Traffic Device (SW
$ 8,164.21
36000
Streets &
1297
Transit Half -Cent
Ave Street Improvement
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
Surtax
38
4
40-630969
SW 30th Ct (SW 12th Street
$ (3,098.87)
36000
Streets &
4
40-B173655
Auburndale Traffic Device (SW
$ 3,098.87
36000
Streets &
1431
Stormwater Utility
and SW 13th Street)
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
Trust Fund
39
4
40-630979
SW 21st St & 24th Ave
$ (9,904.45)
36000
Streets &
4
40-B173655
Auburndale Traffic Device (SW
$ 9,904.45
36000
Streets &
1297
Transit Half -Cent
Roadway Improvement
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
Surtax
40
4
40-650405
SW 71st Avenue from SW 4th
$ (400.00)
36000
Streets &
4
40-B173655
Auburndale Traffic Device (SW
$ 400.00
36000
Streets &
1998
Contribution from
Street to SW 8th Street
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
General Fund SSL
41
4
40-650407A
SW 22 Terr from SW 32 Ave to
$ (962.11)
36000
Streets &
4
40-13173655
Auburndale Traffic Device (SW
$ 962.11
36001
Streets &
1297
Transit Half -Cent
SW 37 Ave
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
Surtax
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
42
4
40-1350407A
SW 22 Terr from SW 32 Ave to
$ (4,955.90)
36000
Streets &
4
40-B173655
Auburndale Traffic Device (SW
$ 4,955.90
36000
Streets &
1419
Parking Surcharge
SW 37 Ave
Sidewalks
32nd Avenue & 2nd Street)
Sidewalks
43
4
40-8306905
West End Park Community
$ (73,251.69)
37000
Sanitary
4
40-13183505
West End Park Pool
$ 73,251.69
35000
Parks &
1122
Sanitary Sewer Funds
Building - Sanitary Sewer
Sewers
Enhancements
Recreation
44
4
40-B173514
D4 Mini -Park Buildout
$ (315.42)
35000
Parks &
4
40-6193522
Gold Star Family Memorial
$ 315.42
35000
Parks &
2253
Park Impact Fees
Recreation
Mini Park
Recreation
45
4
40-630134A
Bryan Park Community
$ (6,026.12)
35000
Parks &
4
40-B193522
Gold Star Family Memorial
$ 6,026.12
35000
Parks &
1422
Impact Fees
Building
Recreation
Mini Park
Recreation
46
4
40-650568
Park Land Acquisition
$ (17,936.49)
34000
Public Facilities-
4
40-B193522
Gold Star Family Memorial
$ 17,936.49
35000
Parks &
1422
Impact Fees
CIP
Mini Park
Recreation
47
4
40-640507
Park Expansions and Land
$ (27,954.12)
34000
Public Facilities-
4
40-B193522
Gold Star Family Memorial
$ 27,954.12
35000
Parks &
1422
Impact Fees
Acquisition
CIP
Mini Park
Recreation
48
4
40-B183505
West End Park Pool
$ (70,154.55)
35000
Parks &
4
40-13203608
District 4 Traffic Calming -
$ 70,154.55
36000
Streets &
1426
Contribution from
Enhancements
Recreation
Districtwide
Sidewalks
General Fund
49
4
40-630966
SW 5 St between 27 Ave & 28
$ (3,953.85)
36000
Streets &
4
40-6203608
District 4 Traffic Calming -
$ 3,953.85
36000
Streets &
1426
Contribution from
Ave Street Improvement
Sidewalks
Districtwide
Sidewalks
General Fund
50
4
40-630966
SW 5 St between 27 Ave & 28
$ (6,683.51)
36000
Streets &
4
40-13203608
District 4 Traffic Calming -
$ 6,683.51
36000
Streets &
2460
Street Bonds - Series
Ave Street Improvement
Sidewalks
Districtwide
Sidewalks
2018C
51
4
40-850568
Park Land Acquisition
$ (5,093.13)
34000
Public Facilities-
4
40-13203608
District 4 Traffic Calming -
$ 5,093.13
36000
Streets &
1426
Contribution from
CIP
Districtwide
Sidewalks
General Fund
52
5
40-635883A
Hadley Park Youth Center and
$ (231,544.23)
35000
Parks &
5
40-B183506
Charles Hadley Park General
$ 231,544.23
35000
Parks &
1422
Impact Fees
Field Improvements
Recreation
Plan and Enhancements
Recreation
53
5
40-835883A
Hadley Park Youth Center and
$ (15,000.00)
35000
Parks &
5
40-13213112
Hadley Park - Resiliency Hub
$ 15,000.00
35000
Parks &
1422
Impact Fees
Field Improvements
Recreation
Recreation
54
5
40-640539
Oakland Grove Mini Park
$ (88,942.54)
35000
Parks &
5
40-13213605
NW 11th Street from NW 1st
$ 88,942.54
36000
Streets &
1426
Contribution from
Recreation
Avenue To NW 3rd Avenue
Sidewalks
General Fund
55
5
40-640595
Hadley Park Resurface and
$ (130,108.23)
35000
Parks &
5
40-13213605
NW 11th Street from NW 1st
$ 130,108.23
36000
Streets &
1426
Contribution from
Repair Pools
Recreation
Avenue To NW 3rd Avenue
Sidewalks
General Fund
56
5
40-650902
A Media Art Entertainment
$ (114,366.72)
36000
Streets &
5
40-13213605
NW 11th Street from NW 1st
$ 114,366.72
36000
Streets &
1431
Stormwater Utility
Roadway Improvements
Sidewalks
Avenue To NW 3rd Avenue
Sidewalks
Trust Fund
57
5
40-670041
Little Haiti Cultural Center -
$ (11,092.19)
34001
Public Facilities-
5
40-13213605
NW 11th Street from NW 1st
$ 11,092.19
36000
Streets &
1426
Contribution from
Roof
CIP
Avenue To NW 3rd Avenue
Sidewalks
General Fund
58
5
40-1375957T
Charles Hadley Park
$ (24,140.58)
33000
Disaster
5
40-13213605
NW 11th Street from NW 1st
$ 24,140.58
36000
Streets &
1954
Citywide Landscape
Landscaping (Tree Component)
Recovery
Avenue To NW 3rd Avenue
Sidewalks
59
CW
40-13203208
Fire Administration Building -
$ (30,000.00)
32000
Public Safety
CW
40-B173210
Fire Facilities Repairs
$ 30,000.00
32000
Public Safety
1426
Contribution from
Replacement of Emergency
Equipment & Furniture
General Fund
Generator for Communications
Tower CW
60
CW
40-13203115
40 Year Building Recertification
$ (39,006.77)
31000
General
CW
40-13173213
David Herring Building
$ 39,006.77
32000
Public Safety
1426
Contribution from
David Herring Building - Police
Government
General Fund
CW
Projects
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
61
CW
40-1370718
Fire Facilities Generators
$ (193,371.68)
32000
Public Safety
CW
40-13173214
Fire Rescue Facility
$ 193,371.68
32000
Public Safety
1422
Impact Fees
(North & South)
Enhancements
62
CW
40-B30448
Electronic Right -of -Way permit
$ (60,000.00)
36000
Streets &
CW
40-B183606
Cartegraph Data Inventory
$ 60,000.00
36000
Streets &
1350
Special Revenue
processing (iPW)
Sidewalks
Sidewalks
Contribution to
Capital
63
CW
40-B203114
40 Year Recertification -
$ (56,775.15)
31000
General
CW
40-B193101A
Citywide Environmental
$ 56,775.15
31000
General
1426
Contribution from
Building Facilities Fire Station 3
Government
Compliance Construction CW
Government
General Fund
including GSA/USLA building
Projects
Projects
with roof assessment. - CW
64
CW
40-B17319
NET Downtown (Lease
$ (4,146.43)
31000
General
CW
40-B193504
Parks Environmental Control
$ 4,146.43
35000
Parks &
1426
Contribution from
Improvements)
Government
Protection ECP
Recreation
General Fund
Projects
65
2
40-B183418
Peacock Park Glasshouse Roof
$ (50,000.00)
34000
Public Facilities-
CW
40-B193101A
Citywide Environmental
$ 50,000.00
31000
General
1426
Contribution from
CIP
Compliance Construction CW
Government
General Fund
Projects
66
2
40-B173405
Barnyard Improvements
$ (4,391.47)
34000
Public Facilities-
CW
40-B193504A
Parks Environmental Control
$ 4,391.47
35000
Parks &
1426
Contribution from
CIP
Protection Construction CW
Recreation
General Fund
67
2
40-B183400
25 Road End of Street Phase 1
$ (16,437.28)
34000
Public Facilities-
CW
40-B193504A
Parks Environmental Control
$ 16,437.28
35000
Parks &
1426
Contribution from
(Seawall, Baywalk & Floating
CIP
Protection Construction CW
Recreation
General Fund
Dock)
68
2
40-B30404
South Miami Court -SW 27th
$ (4,985.70)
36000
Streets &
CW
40-B193504A
Parks Environmental Control
$ 4,985.70
35000
Parks &
1426
Contribution from
Road & 28th Road Roadway
Sidewalks
Protection Construction CW
Recreation
General Fund
69
2
40-B50204
SW 27 St from SW 31 PI to SW
$ (11,813.05)
36000
Streets &
CW
40-B193504A
Parks Environmental Control
$ 11,813.05
35000
Parks &
1426
Contribution from
32 Ave
Sidewalks
Protection Construction CW
Recreation
General Fund
70
2
40-B50677
DDA Bathrooms for the
$ (2,558.98)
31000
General
CW
40-B193504A
Parks Environmental Control
$ 2,558.98
35000
Parks &
1426
Contribution from
Homeless
Government
Protection Construction CW
Recreation
General Fund
Projects
71
2
40-B30802
Pallot Park Shoreline
$ (1,250.20)
35000
Parks &
CW
40-B193504A
Parks Environmental Control
$ 1,250.20
35000
Parks &
1998
Contribution from
Improvements
Recreation
Protection Construction CW
Recreation
General Fund SSL
72
CW
40-B203106
Office of the Auditor General
$ (3,508.88)
31000
General
CW
40-B193504A
Parks Environmental Control
$ 3,508.88
35000
Parks &
1426
Contribution from
Office Buildout CW
Government
Protection Construction CW
Recreation
General Fund
Projects
73
CW
40-6203221
College of Policing Name
$ (10,979.69)
32000
Public Safety
CW
40-B193504A
Parks Environmental Control
$ 10,979.69
35000
Parks &
1426
Contribution from
Change to Chief Clarence
Protection Construction CW
Recreation
General Fund
Dickson Police College-CW
74
CW
40-B70241
Fire Facilities Equipment &
$ (102,097.27)
32000
Public Safety
CW
40-B203214
Fire Repairs, Parts, and
$ 102,097.27
32000
Public Safety
1426
Contribution from
Apparatus
Supplies
General Fund
75
CW
40-B72810C
Replace Existing Fire Rescue
$ (300,000.00)
32000
Public Safety
CW
40-B203214
Fire Repairs, Parts, and
$ 300,000.00
32000
Public Safety
1426
Contribution from
Apparatus
Supplies
General Fund
76
CW
40-B203113
40 Year Recertification - Fire
$ (31,794.85)
31000
General
CW
40-B203220
Fire Station 8 Roof and
$ 31,794.85
32000
Public Safety
1426
Contribution from
Station 2 - CW
Government
Structural Repairs
General Fund
Projects
77
5
40-B173526
Lemon City Park
$ (3,755.84)
35000
Parks &
CW
40-B17352
Citywide Playground
$ 3,755.84
35000
Parks &
1422
Impact Fees
Enhancements
Recreation
Enhancements
Recreation
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
78
5
40-13173526
Lemon City Park
$ (3,050.00)
35000
Parks &
CW
40-1317352
Citywide Playground
$ 3,050.00
35000
Parks &
1426
Contribution from
Enhancements
Recreation
Enhancements
Recreation
General Fund
79
5
40-1340522
Lummus Park Playground
$ (4,575.31)
35000
Parks &
CW
40-1317352
Citywide Playground
$ 4,575.31
35000
Parks &
1422
Impact Fees
Recreation
Enhancements
Recreation
80
5
40-13193507
Carrie Meek Center at Hadley
$ (2,500.00)
35000
Parks &
CW
40-13183503
Show Mobile and Parks
$ 2,500.00
35000
Parks &
1426
Contribution from
Park -Security Door
Recreation
Equipment
Recreation
General Fund
Improvements
81
5
40-13203508
Athalie Range Pool - Chiller for
$ (79.42)
35000
Parks &
CW
40-13203533
Parks Aquatic General
$ 79.42
35000
Parks &
2253
Park Impact Fees
Pool
Recreation
Enhancements
Recreation
82
5
40-13203531
Gibson Park Pool Liner
$ (2,230.00)
35000
Parks &
CW
40-13203533
Parks Aquatic General
$ 2,230.00
35000
Parks &
1350
Special Revenue
Resurfacing
Recreation
Enhancements
Recreation
Contribution to
Capital
83
CW
40-1372810D
Fire Rescue Apparatus
$ (34,271.52)
32000
Public Safety
CW
40-1370106A
General Firefighting & EMS
$ 34,271.52
32000
Public Safety
2255
Impact Fees - Fire
Equipment
I
I
Equipment
84
CW
40-13183102
Office of Capital Improvements
$ (210,710.97)
31000
General
CW
40-1370970
Capital Software Management
$ 210,710.97
31000
General
1426
Contribution from
Reconfiguration - 8 Floor MRC -
Government
Software - eBuilder
Government
General Fund
CW
Projects
Projects
85
CW
40-13183203
New Police Headquarters
$ (95,000.00)
32000
Public Safety
CW
40-1372915A
Police Headquarters Helipad
$ 95,000.00
32000
Public Safety
2252
Impact Fees - Police
Planning Phase - CW
and Roof Replacement
86
CW
40-13183203
New Police Headquarters
$ (25,000.00)
32000
Public Safety
CW
40-13213208
Miami Police HQ- Hardening
$ 25,000.00
32000
Public Safety
2252
Impact Fees - Police
Planning Phase - CW
87
CW
40-13203114
40 Year Recertification -
$ (15,000.00)
31000
General
CW
40-13213209
Fire Station 9 - Hardening
$ 15,000.00
32000
Public Safety
1426
Contribution from
Building Facilities Fire Station 3
Government
General Fund
including GSA/USLA Building
Projects
with roof assessment. - CW
88
CW
40-B203114
40 Year Recertification -
$ (15,000.00)
31000
General
CW
40-13213210
Fire Station 2 - Hardening
$ 15,000.00
32000
Public Safety
1426
Contribution from
Building Facilities Fire Station 3
Government
General Fund
including GSA/USLA building
Projects
with roof assessment. - CW
Total Re -Appropriations (From) $ (3,956,363.78)
Total Re -Appropriations (To) $ 3,956,363.78
8729 - May 27 2021 Exhibit B