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Home My WebLink AboutExhibit AFiscal Year 2021-22 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 1 40-1317350 Citywide Park Safety D1 $500,000 35000 Parks and 2253 Impact Fees -Parks Enhancements (D1 - Recreation Grapeland Heights, Antonio Maceo, Juan Pablo Duarte) 2 40-1317356 Park System Master Plan CW $500,000 35000 Parks and 2253 Impact Fees -Parks Recreation 3 40-1330541D Citywide Park Equipment CW $600,000 35000 Parks and 2253 Impact Fees -Parks and Site Improvements Recreation 4 40-13193523 Silver Bluff Park D4 $200,000 35000 Parks and 2253 Impact Fees -Parks Improvements and Recreation Enhancements 5 40-13223501 Kirk Munroe Tennis Court D2 $400,000 35000 Parks and 2253 Impact Fees -Parks Reconstruction & Lighting Recreation Improvements 6 40-13223502 Simpson Park General D2 $300,000 35000 Parks and 2253 Impact Fees -Parks Enhancements Recreation 7 40-13223503 Jose Marti Pool Sand D3 $150,000 35000 Parks and 2253 Impact Fees -Parks Filtration System Recreation 8 40-1340708 Plaza de Cubanidad D3 $363,700 35000 Parks and 2253 Impact Fees -Parks Enhancements Recreation 9 40-13223504 Robert King High Park D4 $300,000 35000 Parks and 2253 Impact Fees -Parks General Enhancements Recreation 10 40-13223507 Design and permitting of a D5 $196,300 35000 Parks and 2253 Impact Fees -Parks shoreline stabilization and Recreation kayak launches at Legion Park— Phase 1 11 40-13223505 Charles Hadley Pool Sand D5 $200,000 35000 Parks and 2253 Impact Fees -Parks Filtration System Recreation 12 40-13223506 Buena Vista Park Court D5 $300,000 35000 Parks and 2253 Impact Fees -Parks Reconstruction Recreation 13 40-13223200 Fire -Rescue Hardening of CW $268,500 32000 Public Safety 2255 Impact Fees - Fire Training Center Facilities - Grant Match 14 40-13173214 Fire Rescue Facility CW $128,500 32000 Public Safety 2255 Impact Fees - Fire Enhancements 15 40-13223201 Fire -Rescue Cardiac CW $200,000 32000 Public Safety 2255 Impact Fees - Fire Monitors - Grant Match 16 40-13223202 Aero Computer Mapping CW $134,000 32000 Public Safety 2252 Impact Fees - Police 17 40-13223203 Police Fiber Optics CW $143,000 32000 Public Safety 2252 Impact Fees - Police 18 40-13223204 Police Milestone CW $90,000 32000 Public Safety 2252 Impact Fees - Police Conversion 19 40-13223100 Code Compliance Body CW $150,000 31000 General 2254 Impact Fees - Cameras Government General Government Fiscal Year 2021-22 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 20 40-13203101 General Services CW $174,000 31000 General 2254 Impact Fees - Administration Expansion Government General Government 21 40-13223101 Code Task Force - Vehicles CW $81,000 31000 General 1426 Contribution from Government General Fund - Code Compliance 22 40-13223102 Building Task Force - CW $28,000 31000 General 1426 Contribution from Computers Government General Fund - Building 23 40-1370100 Olympia Theater and D2 $2,050,000 34000 Public Facilities 1426 Contribution from Tower Fire Safety General Fund - Improvement DREAM 24 40-13183402 Knight Center Vessel CW $1,250,000 34000 Public Facilities 1426 Contribution from Dockage General Fund - DREAM 25 40-13223400 DREAM Upgrades CW $850,000 34000 Public Facilities 1426 Contribution from General Fund - DREAM 26 40-13223103 Finance POS System CW $475,000 31000 General 1426 Contribution from Replacement Government General Fund - Finance 27 40-13223104 SplashBI Software (EiS) CW $95,000 31000 General 1426 Contribution from Government General Fund - Finance 28 40-13223200 Fire -Rescue Hardening of CW $482,000 32000 Public Safety 1426 Contribution from Training Center Facilities - General Fund - Fire - Grant Match Rescue 29 40-1370106A General Firefighter and CW $1,500,000 32000 Public Safety 1426 Contribution from EMS General Fund - Fire - rescue 30 40-13223105 P25 Professional Services CW $50,000 31000 General 1426 Contribution from Government General Fund - GSA 31 40-13223106 MRC Riverside Walkway CW $30,000 31000 General 1426 Contribution from Lighting Government General Fund - GSA 32 40-13223107 Networking Enterprise CW $158,000 31000 General 1426 Contribution from Backup Expansion Government General Fund - IT 33 40-13223108 Cyber Recovery Vault CW $470,000 31000 General 1426 Contribution from Government General Fund - IT 34 40-13223109 Computer Replacement - CW $500,000 31000 General 1426 Contribution from IT Government General Fund - IT 35 40-13223110 Public Benefits Database CW $150,000 31000 General 1426 Contribution from Government General Fund - Planning 36 40-13223111 Gridics Land Development CW $20,000 31000 General 1426 Contribution from Study Government General Fund - Planning 37 40-13223112 Land Use Analysis Tool - CW $20,000 31000 General 1426 Contribution from Deep Blocks Government General Fund - Planning Fiscal Year 2021-22 New Capital Appropriations No. Project Name District 38 40-B223113 Records Digitization - CW Planning Dept 39 40-B17327 Police Body Worn Cameras CW and Tasers 40 40-B203215 Computer Aided Dispatch CW (CAD) System 41 40-B223205 Police Surveillance CW Platform 42 40-B223206 Police CCTV Mobile CW Trailers 43 40-B223114 Expanding ADUs Program - CW CC 10/14/2020 Directive 44 40-B203130 40/50 Year Recertification - CW Citywide 45 40-B223115 Building - Computer CW Upgrades 46 40-B183118 Citywide Fleet CW Replacement - Building Vehicles 47 40-B223116 Building TaskForce CW Vehicles 48 40-B223207 Police Fleet Acquistion CW 49 40-B223208 Fire Fleet Acquistion CW 50 40-B173114 RPW Heavy Fleet Acquistion 51 40-B223117 RPW Light Fleet Acquistion 52 40-B30606 Flagler Street Beautification 53 40-B73102B Citywide Streets Milling & Resurfacing 54 40-B73102E Citywide Pavement Resurfacing 55 40-B30262 Citywide Storm Sewer Repair Project CW CW D2 CW CW 4VITA Amount Capital Fund $216,000 31000 General Government $1,000,000 32000 Public Safety $1,426,000 32000 Public Safety $155,000 32000 Public Safety $180,000 $125,000 $200,000 $200,000 $420,000 $120,000 $9,760,000 $618,000 $1,765,000 $194,000 $1,500,000 $1,066,000 $686,000 $1,822,000 32000 Public Safety 31000 General Government 31000 General Government 31000 General Government 31000 General Government 31000 General Government 32000 Public Safety 32000 Public Safety 31000 General Government 31000 General Government 36000 Streets and Sidewalks 36000 Streets and Sidewalks 36000 Streets and Sidewalks 38000 Storm Sewers Fund Source 1426 Contribution from General Fund - Planning 1426 Contribution from General Fund - Police 1426 Contribution from General Fund - Police 1426 Contribution from General Fund - Police 1426 Contribution from General Fund - Police 1426 Contribution from General Fund - Planning 1426 Contribution from General Fund - OCI 1426 Contribution from General Fund - Building - Building 1426 Contribution from General Fund - Building - Building 1426 Contribution from General Fund - Building - Building 1426 Contribution from General Fund - Police 1426 Contribution from General Fund - Fire - Rescue 1426 Contribution from General Fund - RPW 1426 Contribution from General Fund - RPW 1419 Parking Surcharge 1419 Parking Surcharge 1552 Local Option Gas Tax 1431 Stormwater Utility Trust Fund - Contribution from General Fund Fiscal Year 2021-22 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 56 40-13213401 Dinner Key Marina Fuel D2 $600,000 34000 Public Facilities 1437 Marinas Revenue - Dock - Phase 11 - D2 Contribution from General Fund 57 40-13173401 Pilings and Pier Repairs - D2 $35,000 34000 Public Facilities 1437 Marinas Revenue - Dinner Key Marina Contribution from General Fund 58 40-13183406 MiaMarina Ticket CW $301,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge - Capital Surcharge Revenue Operations and Improvements 59 40-1370245 Transportation Studies CW $450,000 39900 Mass Transit 1297 Transit Half -Cent Surtax 60 40-1370246 Transit Studies CW $150,000 39900 Mass Transit 1297 Transit Half -Cent Surtax 61 40-13193991 Trolley Signage - Citywide CW $409,000 39900 Mass Transit 1297 Transit Half -Cent Surtax 62 40-670715E City of Miami Trolley CW $1,180,000 39900 Mass Transit 1297 Transit Half -Cent Program -Trolley Surtax Acquisition 63 40-13183601 Tree Master Plan CW $600,000 31000 General 1350 Special Revenue Government Contribution to Capital - Tree Trust Funds 64 40-13183510 Museum Park CW $2,000,000 31000 General 2361 CRA Contribution to Improvements Government Museum Park Capital Projects Total Proposed Capital Appropriations $40,685,000