The URL can be used to link to this page

Home My WebLink AboutExhibit A SUBTHIS DOCUMENT IS A SUBSTITUTION. FY 2021-22 Capital Amendment No. 5 THE ORIGINAL CAN BE SEEN AT THE New Appropriations END OF THIS DOCUMENT. # District Project No. Project Name Amount Program Fund Funding Source 1 2 40-13193802 Brickell Bay Drive Design $ 2,615,000 38000 Storm Sewers TBD Miami Forever Bond Criteria Package Sea Level Rise and Flood Prevention Tax - Exempt S2A 2 2 40-630637 Mary Brickell Village Drainage $ 1,433,800 38000 Storm Sewers TBD Miami Forever Bond Improvements Sea Level Rise and Flood Prevention Tax - Exempt S2A 3 5 40-BTBD Shorecrest South Stormwater $ 8,033,930 38000 Storm Sewers TBD Miami Forever Bond Flood Improvements and New Sea Level Rise and Pump Station Flood Prevention Tax - Exempt S2A 4 3 40-640708 Plaza de la Cubanidad Park $ 400,000 35000 Parks and 2773 American Rescue Plan Recreation Act (ARPA) 5 2 40-630846 Bay Homes Drive Drainage $ 375,000 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 6 2 40-BTBD Land Acquisition — Casa $ 2,000,000 34000 Public 2773 American Rescue Plan Valentina Facilities Act (ARPA) 7 2 40-BTBD Brickell Median Landscape $ 2,000,000 36000 Street and 2773 American Rescue Plan Beautification Sidewalks Act (ARPA) 8 2 40-BTBD Morningside Neighborhood $ 3,000,000 38000 Storm Sewers 2773 American Rescue Plan Drainage Improvements Act (ARPA) 9 2 40-BTBD Miami Forever Bond funded $ 200,000 31000 General 2750 Miami Forever Bond Homeowner Preservation Government Housing & Economic Program Develop Taxable S213 10 CW 40-630688 Marine Stadium Restoration $ 3,000,000 34000 Public 2831 Miami -Dade County Facilities Building Better Communities GOB Program (R-20-0405 dated 12/10/2020) 11 2 40-B183613 DDA Biscayne Green Lane $ 54,800 36000 Street and 2681 Contribution from Elimination Sidewalks Downtown Development Authority (City R-18-0066 dated 2/22/2018 and DDA 017/2020and 054/2021 ) Total New Appropriations $ 23,112,530 FILE NO. 11729 EXHIBIT A SUB 1of10 FY 2021-22 Capital Amendment No. 5 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-B75807A Kinloch Park - FFE $ (293.75) 35000 Parks and 1 40-B17357 Antonio Maceo Park $ 293.75 35000 Parks and 1422 Impact Fees Recreation Boatramp Recreation 2 1 40-B40543 PBA/ Fern Isle $ (100,000.00) 35000 Parks and 1 40-B17357 Antonio Maceo Park $ 100,000.00 35000 Parks and 2253 Park Impact Fees Redevelopment Recreation Boatramp Recreation 3 1 40-B40454A Spring Gdn Pk Seawall and $ (332,000.00) 35000 Parks and 1 40-13193511 Curtis Park Community $ 332,000.00 35000 Parks and 2253 Park Impact Fees Kayak Recreation Center Design Recreation 4 1 40-B183411 Allapattah Elderly Center $ (11,941.00) 34000 Public 1 40-1340711 District 1 Parks, Streets, and $ 11,941.00 35000 Parks and 1426 Contribution from Roof Replacement Facilities-CIP Lighting Improvements Recreation General Fund 5 CW 40-6173722 Citywide Park Restroom $ (108,080.00) 37000 Sanitary 1 40-13213700 Antonio Maceo Park - Main $ 108,080.00 37000 Sanitary 1122 Sanitary Sewer Remodel Sewer Sewer Line Replacement Sewer Funds 6 CW 40-B173722 Citywide Park Restroom $ (50,000.00) 37000 Sanitary 1 40-B173726 Antonio Maceo Park New $ 50,000.00 37000 Sanitary 1122 Sanitary Sewer Remodel Sewer Field Restrooms Sewer Funds 7 1 40-B193611 District 1 Roadway Project $ (147,000.00) 36000 Streets and 1 40-B183603 Miami River Greenway $ 147,000.00 36000 Streets and 1350 Special Revenue Sidewalks Curtis Park East Sidewalks Contribution to Capital 8 1 40-1330611T District 1 Tree Funded $ (67,278.97) 33000 Disaster 1 40-1330723 NW 24 Avenue Roadway $ 67,278.97 36000 Streets and 1954 Citiwide Project Recovery Improvement Project Sidewalks Landscape 9 2 40-B30628 Bird Avenue Road $ (751.70) 36000 Streets and 2 40-1330685 Brickell Avenue Park $ 751.70 35000 Parks and 1350 Special Revenue Improvement Sidewalks Recreation Contribution to Capital 10 2 40-13203529 Repairs of Bayfront Statue $ (100.00) 35000 Parks and 2 40-1340712 District 2 Park, Street, and $ 100.00 35000 Parks and 1426 Contribution from Recreation Lighting Improvement Recreation General Fund 11 2 40-630538H Maurice Ferre Park - $ (3,024.53) 35000 Parks and 2 40-1340712 District 2 Park, Street, and $ 3,024.53 35000 Parks and 1426 Contribution from Walkway Recreation Lighting Improvement Recreation General Fund 12 2 40-1340454C Alice Wainwright Park $ (2,466.53) 35000 Parks and 2 40-B40712 District 2 Park, Street, and $ 2,466.53 35000 Parks and 1426 Contribution from Seawall and Baywalk Recreation Lighting Improvement Recreation General Fund 13 2 40-B40532 Morningside Park Floating $ (1,826.06) 35000 Parks and 2 40-B40712 District 2 Park, Street, and $ 1,826.06 35000 Parks and 1426 Contribution from Dock Recreation Lighting Improvement Recreation General Fund 14 2 40-B50205 SE 12 Terrace Roadway $ (408.01) 36000 Streets and 2 40-B40712 District 2 Park, Street, and $ 408.01 35000 Parks and 1426 Contribution from Improvements Sidewalks Lighting Improvement Recreation General Fund 15 2 40-B40571 Virrick Park New Pool Facility $ (122,382.47) 35000 Parks and 2 40-B17354 Marine Stadium Basin Trail $ 122,382.47 35000 Parks and 1426 Contribution from Recreation at Virginia Key Recreation General Fund 16 2 40-B30184B Virginia Key Northpoint Park $ (177,617.53) 35000 Parks and 2 40-B17354 Marine Stadium Basin Trail $ 177,617.53 35000 Parks and 2253 Park Impact Fees Design and Enhancements Recreation at Virginia Key Recreation 17 2 40-13173511 Morningside Park $ (72,889.78) I 35000 I Parks and 2 40-13213511 Morningside Park Aquatic $ 72,889.78 35000 Parks and 2253 Park Impact Fees Enhancements Recreation Complex Recreation 18 2 40-B40534 Morningside Park Tennis $ (10,843.61) 35000 I Parks and 2 40-13213511 Morningside Park Aquatic $ 10,843.61 35000 Parks and 2253 Park Impact Fees Center Building Recreation Complex Recreation 2of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 19 2 40-1340571 Virrick Park New Pool Facility $ (300,000.00) 35000 Parks and 2 40-B183500 Myers Park - FIND Phases 1 $ 300,000.00 35000 Parks and 1426 Contribution from Recreation and 11- Seawall, Boat Ramp Recreation General Fund Improvements and Parking 20 2 40-B30184B Virginia Key Northpoint Park $ (1,439,393.00) 35000 Parks and 2 40-B183500 Myers Park - FIND Phases 1 $ 1,439,393.00 35000 Parks and 2253 Park Impact Fees Design and Enhancements Recreation and II- Seawall, Boat Ramp Recreation Improvements and Parking 21 2 40-B193400 Dinner Key Marina Mooring $ (753.28) 34000 Public 2 40-B183410 Dinner Key Emergency $ 753.28 34000 Public 1437 Marinas Capital Field Service Vessel Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 22 2 40-13203410 Dinner Key Marina Pier $ (8,775.00) 34000 Public 2 40-6183410 Dinner Key Emergency $ 8,775.00 34000 Public 1437 Marinas Capital Gates Fire Safety Facilities-CIP Repairs Facilities-CIP Repairs and Improvements Capital Related Improvements 23 2 40-1370048 Mooring Field Offshore at $ (2,599.99) 34000 Public 2 40-B183410 Dinner Key Emergency $ 2,599.99 34000 Public 1437 Marinas Capital Dinner Key Marina Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 24 2 40-B193402 Dinner Key Marina $ (300,000.00) 34000 Public 2 40-B193402A Dinner Key Marina $ 300,000.00 34000 Public 1426 Contribution from Facilities-CIP Breakwaters Mitigation 406 Facilities-CIP General Fund 25 2 40-1340571 Virrick Park New Pool Facility $ (200,000.00) 35000 Parks and 2 40-B193402A Dinner Key Marina $ 200,000.00 34000 Public 1426 Contribution from Recreation Breakwaters Mitigation 406 Facilities-CIP General Fund 26 2 40-1340571 Virrick Park New Pool Facility $ (74,455.00) 35000 Parks and 2 40-B183401 First Presbyterian Church- $ 74,455.00 34000 Public 1426 Contribution from Recreation Phase I and Phase 11 - Facilities-CIP General Fund Baywalk 27 2 40-1370044 Miamarina Electrical System $ (1,574.32) 34000 Public 2 40-B183404 MiaMarina Emergency $ 1,574.32 34000 Public 1437 Marinas Capital Upgrade System Phase 11 Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 28 2 40-1370044 Miamarina Electrical System $ (2,000.00) 34000 Public 2 40-B183404 MiaMarina Emergency $ 2,000.00 34000 Public 2150 Bayside Marina Upgrade System Phase 11 Facilities-CIP Repairs Facilities-CIP Ticket Suracharge Revenue 29 2 40-1370045 Miamarina Pier 5 $ (671.65) 34000 Public 2 40-B183404 MiaMarina Emergency $ 671.65 34000 Public 2150 Bayside Marina Commercial Wharf Facilities-CIP Repairs Facilities-CIP Ticket Suracharge Improvement - Phase I Revenue 30 2 40-13223403 Miamarina Canopy $ (30,000.00) 34000 Public 2 40-B183407 Pier Repairs-MiaMarina $ 30,000.00 34000 Public 1437 10% Marinas Set - Replacement Facilities-CIP Facilities-CIP Aside 31 2 40-1370045 Miamarina Pier 5 $ (50,000.00) 34000 Public 2 40-6183407 Pier Repairs-MiaMarina $ 50,000.00 34000 Public 1437 10% Marinas Set - Commercial Wharf Facilities-CIP Facilities-CIP Aside Improvement - Phase 32 2 40-13193405 Seminole Boat Ramp Pavers $ (11,686.00) 34000 Public 2 40-13173401 Pilings and Pier Repairs-DKM $ 11,686.00 34000 Public 1350 Special Revenue Repairs Facilities-CIP Facilities-CIP Contribution to Capital 3of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding source 33 2 40-13193406 Seminole Dingy Dock Repairs $ (11,000.00) 34000 Public 2 40-13173401 Pilings and Pier Repairs-DKM $ 11,000.00 34000 Public 1350 Special Revenue Facilities-CIP Facilities-CIP Contribution to Capital 34 2 40-8173402 Coastal Security Cameras - $ (67,657.13) 34000 Public 2 40-8173401 Pilings and Pier Repairs-DKM $ 67,657.13 34000 Public 1437 Marinas Capital Dinner Key Marina Facilities-CIP Facilities-CIP Repairs and Capital Related Improvements 35 2 40-B70045 Miamarina Pier 5 $ (18,787.20) 34000 Public 2 40-13173401 Pilings and Pier Repairs-DKM $ 18,787.20 34000 Public 1437 Marinas Capital Commercial Wharf Facilities-CIP Facilities-CIP Repairs and Improvement - Phase I Capital Related Improvements 36 2 40-B173722 Citywide Park Restroom $ (77,617.53) 35000 Parks and 2 40-133018413 Virginia Key Northpoint Park $ 77,617.53 34000 Public 1122 Sanitary Sewer Remodel Recreation Design and Enhancements Facilities-CIP Funds 37 2 40-B193402 Dinner Key Marina $ (696,837.47) 34000 Public 2 40-840571 Virrick Park New Pool Facility $ 696,837.47 34000 Public 1122 Sanitary Sewer Facilities-CIP Facilities-CIP Funds 38 2 40-1370043 Derelict Vessel Removal $ (50,000.00) 34000 Public 2 40-8223210 Derelict Vessel Removal $ 50,000.00 32000 Public Safety 1426 Contribution from Facilities-CIP MPD General Fund 39 2 40-850600 Seawall/Baywalk-NE 22nd ST $ (53,325.73) 34000 Public 2 40-1330687 Coconut Grove Business $ 53,325.73 36000 Streets and 1350 Special Revenue Facilities-CIP Improvement District Sidewalks Contribution to Capital 40 2 40-B193402 Dinner Key Marina $ (250,000.00) 34000 Public 2 40-B193623 1-395 Baywalk - Phase 1 $ 250,000.00 36000 Streets and 1426 Contribution from Facilities-CIP (McArthur Causeway Sidewalks General Fund Baywalk) 41 2 40-B193402 Dinner Key Marina $ (540,000.00) 34000 Public 2 40-13193621 1-395 Open Space and $ 540,000.00 36000 Streets and 1426 Contribution from Facilities-CIP Mobility Connectivity Project Sidewalks General Fund 42 2 40-830538H Maurice Ferre Park - $ (4,995.00) 35000 Parks and 2 40-1340668 Marine Stadium Flex Park $ 4,995.00 36000 Streets and 1426 Contribution from Walkway Recreation Sidewalks General Fund 43 2 40-1330628 Bird Avenue Road $ (55,002.76) 36000 Streets and 2 40-13183610 West Grove Roadway $ 55,002.76 36000 Streets and 1419 Parking Surcharge Improvement Sidewalks Improvements Sidewalks 44 3 40-8203503 Domino Park - Concrete $ (134,164.83) 35000 Parks and 3 40-BTBD Cuban Memorial Boulevard $ 134,164.83 35000 Parks and 1426 Contribution from Floor Repair and FFE Recreation Park Improvements and Recreation General Fund Replacement Enhancements 45 3 40-8203503 Domino Park - Concrete $ (500,000.00) 35000 Parks and 3 40-BTBD Cuban Memorial Boulevard $ 500,000.00 35000 Parks and 2253 Impact Fees Floor Repair and FFE Recreation Park Improvements and Recreation Replacement Enhancements 46 3 40-B183413 Manuel Artime Dressing $ (1,978.70) 34000 Public 3 40-13213413 Manuel Artime Concession $ 1,978.70 34000 Public 1426 Contribution from Room Facilities-CIP Stand Facilities-CIP General Fund 47 3 40-B203401 Manuel Artime - 50 Year $ (118.43) 34000 Public 3 40-13213413 Manuel Artime Concession $ 118.43 34000 Public 1426 Contribution from Facility Recertification and Facilities-CIP Stand Facilities-CIP General Fund Repairs 48 3 40-B30245B Manuel Artime Theater Roof $ (4,829.00) 34000 Public 3 40-13213412 Manuel Artime Loading Dock $ 4,829.00 34000 Public 1350 Special Revenue Repair Facilities-CIP Facilities-CIP Contribution to Capital 4of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 49 3 40-1330558A Manuel Artime Repairs 900 $ (716.96) 34000 Public 3 40-B213412 Manuel Artime Loading Dock $ 716.96 34000 Public 1350 Special Revenue Building Facilities-CIP Facilities-CIP Contribution to Capital 50 3 40-8213415 Manuel Artime Seating Area $ (13,490.50) 34000 Public 3 40-8213412 Manuel Artime Loading Dock $ 13,490.50 34000 Public 1426 Contribution from Facilities-CIP Facilities-CIP General Fund 51 3 40-B203406 Marlins Garage- ADA $ (69,000.00) 34000 Public 3 40-8203408 Repairs at Marlins Garage $ 69,000.00 34000 Public 1350 Special Revenue Compliance Facilities-CIP Facilities-CIP Contribution to Capital 52 3 40-1340622 Southside Park Expansion $ (4,000.00) 35000 Parks and 3 40-1340713 District 3 Parks, Streets, and $ 4,000.00 36000 Streets and 1422 Impact Fees and Improvements Recreation Lighting Improvements Sidewalks 53 3 40-13173643 SW 25 AVE from SW 2 ST to $ (8,000.00) 36000 Streets and 3 40-840713 District 3 Parks, Streets, and $ 8,000.00 36000 Streets and 1426 Contribution from SW 4 ST Sidewalks Lighting Improvements Sidewalks General Fund 54 3 40-B30793 NET Office ADA $ (585.00) 31000 General 3 40-1340713 District 3 Parks, Streets, and $ 585.00 36000 Streets and 1426 Contribution from Improvements Government Lighting Improvements Sidewalks General Fund Projects 55 3 40-1340717 Southside Park Recreation $ (408.01) 35000 Parks and 3 40-1340713 District 3 Parks, Streets, and $ 408.01 36000 Streets and 1426 Contribution from Center - Floors Recreation Lighting Improvements Sidewalks General Fund 56 3 40-B213602 Little Havana Pedestrian $ (50,000.00) 36000 Streets and 3 40-8213602A Little Havana Pedestrian $ 50,000.00 36000 Streets and 1426 Contribution from Priority Zone Sidewalks Zone - COLAB Consulting Sidewalks General Fund Services 57 3 40-13173639 Hilola Street Roadway $ (35,733.48) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 35,733.48 36000 Streets and 1101 Transit Half -Cent Improvements Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 58 3 40-8173623 NW 18 Ave Between 1st and $ (3,459.70) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 3,459.70 36000 Streets and 1297 Transit Half -Cent 3rd Street Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 59 3 40-1340348 NW 2nd St (from NW 15 Ave $ (330.00) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 330.00 36000 Streets and 1297 Transit Half -Cent to 1542 NW 2 St) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 60 3 40-1350303 SW 12 Street (13 Ave and 13 $ (10,000.00) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 10,000.00 36000 Streets and 1297 Transit Half -Cent CT) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 61 3 40-850310 SW 30 RD (5 Ave to 4 Ave) $ (1,312.85) 36000 Streets and 3 40-8173628 SW 20 Street from SW 14 $ 1,312.85 36000 Streets and 1297 Transit Half -Cent Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 62 3 40-850315 SW 30 RD (SW 2 Ave to SW 1 $ (887.02) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 887.02 36000 Streets and 1297 Transit Half -Cent Ave) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 63 3 40-1350318 SW 21 RD (SW 7-SW 9 Ave) $ (1,312.84) 36000 Streets and 3 40-8173628 SW 20 Street from SW 14 $ 1,312.84 36000 Streets and 1297 Transit Half -Cent Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 64 3 40-650319 SW 20 Street from SW 16 $ (16,657.58) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 16,657.58 36000 Streets and 1297 Transit Half -Cent Avenue to SW 17 Ave Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 65 3 40-B78509B Calle Ocho Lighting and $ (358.66) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 358.66 36000 Streets and 1426 Contribution from Street Improvements - Sidewalks Avenue to SW 15 Avenue Sidewalks General Fund Mayor 66 3 40-13173622 SW 23 St between 3rd and $ (39,825.61) 36000 Streets and 3 40-13173628 SW 20 Street from SW 14 $ 39,825.61 36000 Streets and 1552 Local Option Gas 14th Avenue Sidewalks Avenue to SW 15 Avenue Sidewalks Tax 67 3 40-850319 SW 20 Street from SW 16 $ (4,114.18) 36000 Streets and 3 40-B173628 SW 20 Street from SW 14 $ 4,114.18 36000 Streets and 1552 Local Option Gas Avenue to SW 17 Ave Sidewalks Avenue to SW 15 Avenue Sidewalks Tax 68 4 40-875936A West End Park - FFE $ (12,675.00) 35000 Parks and 4 40-B193522 Gold Star Family Memorial $ 12,675.00 35000 Parks and 1422 Impact Fees Recreation Mini Park I I I Recreation 5of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 69 4 40-B193524 Coral Gate Parks $ (427.60) 35000 Parks and 4 40-B193523 Silver Bluff Park $ 427.60 35000 Parks and 2253 Impact Fees Improvements and Recreation Improvement and Recreation Enhancements Enhancements 70 4 40-850412 SW 23 Terrace from SW 27 $ (28,833.68) 38000 Storm Sewers 4 40-1330011 Englewood Storm Sewer $ 28,833.68 38000 Storm Sewers 1998 Contribution from Avenue to SW 32 Avenue Phase III General Fund Replacing Sunshine State Loan 71 4 40-850514 Street and Drainage $ (408.00) 36000 Streets and 4 40-8203608 District 4 Traffic Calming - $ 408.00 36000 Streets and 1426 Contribution from Improvements Intersection Sidewalks Districtwide Sidewalks General Fund of SW 4 Street and SW 69 Avenue 72 4 40-850412 SW 23 Terrace from SW 27 $ (2,779.94) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 2,779.94 36000 Streets and 1101 Transit Half -Cent Avenue to SW 32 Avenue I Sidewalks Avenue to SW 32 Avenue Sidewalks I Surtax 73 4 40-850412 SW 23 Terrace from SW 27 $ (5,737.20) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 5,737.20 36000 Streets and 1113 Local Option Gas Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Tax 74 4 40-850412 SW 23 Terrace from SW 27 $ (280,447.28) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 280,447.28 36000 Streets and 1350 Special Revenue Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Contribution to Capital 75 4 40-1350412 SW 23 Terrace from SW 27 $ (473,901.65) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 473,901.65 36000 Streets and 1426 Contribution from Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks General Fund 76 4 40-1350412 SW 23 Terrace from SW 27 $ (21,166.32) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 21,166.32 36000 Streets and 1998 Contribution from Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks General Fund Replacing Sunshine State Loan 77 4 40-1350412 SW 23 Terrace from SW 27 $ (364,105.00) 36000 Streets and 4 40-B50413 SW 24 Street from SW 27 $ 364,105.00 36000 Streets and 2749 MDC GOB Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Citywide Drainage Improvements 78 4 40-1350412 SW 23 Terrace from SW 27 $ (254,722.00) 36000 Streets and 4 40-B50414 SW 24 Terrace from SW 27 $ 254,722.00 36000 Streets and 1426 Contribution from Avenue to SW 32 Avenue Sidewalks Avenue to SW 31 Avenue Sidewalks General Fund 79 5 40-13183507 Simonhoff Mini Park $ (250,000.00) 35000 Parks and 5 40-13183515 Belafonte Tacolcy Park $ 250,000.00 35000 Parks and 2253 Impact Fees Enhancements Recreation Improvements Recreation 80 5 40-830887 Little Haiti Soccer Field $ (235.30) 35000 Parks and 5 40-8183506 Charles Hadley Park General $ 235.30 35000 Parks and 1422 Impact Fees Bathroom Recreation Plan and Enhancements Recreation 81 5 40-1335883A Hadley Park Youth Center $ (2,008.52) 35000 Parks and 5 40-8183506 Charles Hadley Park General $ 2,008.52 35000 Parks and 1422 Impact Fees and Field Improvements Recreation Plan and Enhancements Recreation 82 5 40-675959A Hadley Park - FFE $ (9,460.06) 35000 Parks and 5 40-13183506 Charles Hadley Park General $ 9,460.06 35000 Parks and 1422 Impact Fees Recreation Plan and Enhancements Recreation 83 5 40-640510 Legion Park Improvements $ (8,917.63) 35000 Parks and 5 40-1340510A Legion Park Community $ 8,917.63 35000 Parks and 1422 Impact Fees Recreation I Building Improvements 1 Recreation 6of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 84 5 40-1340523 Manatee Bend Park $ (11,075.24) 35000 Parks and 5 40-1340510A Legion Park Community $ 11,075.24 35000 Parks and 1426 Contribution from Recreation Building Improvements Recreation General Fund 85 5 40-1340510 Legion Park Improvements $ (148,850.97) 35000 Parks and 5 40-1340510A Legion Park Community $ 148,850.97 35000 Parks and 2253 Impact Fees Recreation Building Improvements Recreation 86 5 40-B183507 Simonhoff Mini Park $ (100,000.00) 35000 Parks and 5 40-BTBD Little River Pocket Park $ 100,000.00 35000 Parks and 2253 Impact Fees Enhancements Recreation Enhancements Recreation 87 5 40-1350678 Traffic Calming Devices - $ (408.00) 36000 Streets and 5 40-B183506 Charles Hadley Park General $ 408.00 36000 Streets and 1426 Contribution from Upper Eastside and Palm Sidewalks Plan and Enhancements Sidewalks General Fund Grove 88 5 40-1340539 Oakland Grove Mini Park $ (408.00) 35000 Parks and 5 40-6183506 Charles Hadley Park General $ 408.00 36000 Streets and 1426 Contribution from Recreation Plan and Enhancements Sidewalks General Fund 89 5 40-1350907 Dorsey Park Neighborhood $ (13,000.00) 36000 Streets and 5 40-1317364 District 5 Neighborhood $ 13,000.00 36000 Streets and 1113 Local Option Gas Roadway Improvements Sidewalks Signage and Wayfinding Sidewalks Tax 90 5 40-1350902 A Media Art Entertainment $ (9,281.61) 36000 Streets and 5 40-B17364 District 5 Neighborhood $ 9,281.61 36000 Streets and 1297 Transit Half -Cent Sidewalks Signage and Wayfinding Sidewalks Surtax 91 5 40-13203604 Traffic Calming 76 Street $ (1,953.36) 36000 Streets and 5 40-1317364 District 5 Neighborhood $ 1,953.36 36000 Streets and 1426 Contribution from Between NE 7 and NE 8 Ave Sidewalks Signage and Wayfinding Sidewalks General Fund 92 5 40-670041 Little Haiti Cultural Center - $ (7,187.03) 34000 Public 5 40-1340715 District 5 Park, Street, and $ 7,187.03 36000 Streets and 1426 Contribution from Roof Facilities-CIP Lighting Improvement Sidewalks General Fund 93 5 40-1317363 District 5 Alleyway $ (2,510.17) 36000 Streets and 5 40-13193615 District 5 Roadway Project $ 2,510.17 36000 Streets and 1426 Contribution from Improvement Program Sidewalks Sidewalks General Fund 94 5 40-1340639 Remediation of Right of Way $ (8,734.80) 36000 Streets and 5 40-B193615 District 5 Roadway Project $ 8,734.80 36000 Streets and 1426 Contribution from at 5520 NW 4 Avenue Sidewalks Sidewalks General Fund 95 5 40-B173642T Belle Meade Traffic Calming $ (7,100.00) 33000 Disaster 5 40-B193615 District 5 Roadway Project $ 7,100.00 36000 Streets and 1954 Citiwide Circle -Trees Recovery Sidewalks Landscape 96 5 40-1340715 District 5 Park, Street, and $ (100,000.00) 36000 Streets and 5 40-BTBD MILK Blvd Beautification and $ 100,000.00 36000 Streets and 1426 Contribution from Lighting Improvement Sidewalks Lighting Sidewalks General Fund 97 CW 40-13223400 25 Road End of Street Phase $ (22,000.00) 34000 Public CW 40-BTBD 20 NW North River Dr Rip- $ 22,000.00 31000 General 1426 Contribution from I (Seawall, Baywalk and Facilities-CIP Rap and Dock - Phase I Government General Fund Floating Dock) Projects 98 CW 40-13223400 DREAM UPGRADES $ (120,000.00) 34000 Public CW 40-BTBD 20 NW North River Dr Rip- $ 120,000.00 31000 General 1426 Contribution from Facilities-CIP Rap and Dock - Phase I Government General Fund Projects 99 CW 40-B183104 New Video Equipment $ (1,421.08) 31000 General CW 40-13203130 40/50 Year Recertification - $ 1,421.08 31000 General 1426 Contribution from Government Citywide Government General Fund Projects I I Projects 100 CW 40-B183116 Civilian Investigative Panel $ (742.85) 31000 General CW 40-13203130 40/50 Year Recertification - $ 742.85 31000 General 1426 Contribution from Office Reconfiguration Government Citywide Government General Fund Projects I Projects 7of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 101 CW 40-B193105 Emergency AC Repacement $ (167.24) 31000 General CW 40-B203130 40/50 Year Recertification - $ 167.24 31000 General 1426 Contribution from @ City Hall Government Citywide Government General Fund Projects Projects 102 CW 40-B193109 Hyperian Budgeting $ (5,590.40) 31000 General CW 40-9203130 40/50 Year Recertification - $ 5,590.40 31000 General 1426 Contribution from Application Government Citywide Government General Fund Projects Projects 103 CW 40-13193800 Immediate Flood Control: $ (9,174.10) 38000 Storm Sewers CW 40-8203130 40/50 Year Recertification - $ 9,174.10 31000 General 1426 Contribution from Install Backflow Valves Citywide Government General Fund (Phase 1) Projects 104 CW 40-840669 Structural Assessment Pools $ (12,024.43) 35000 Parks and CW 40-13203130 40/50 Year Recertification - $ 12,024.43 31000 General 1426 Contribution from Citywide Recreation Citywide Government General Fund Projects 105 CW 40-870044A Police Marine Patrol Facility $ (1,464.91) 32000 Public Safety CW 40-8203130 40/50 Year Recertification - $ 1,464.91 31000 General 1426 Contribution from Citywide Government General Fund Projects 106 CW 40-B74617 IT Modernization $ (571.97) 31000 General CW 40-8203130 40/50 Year Recertification - $ 571.97 31000 General 1426 Contribution from Government Citywide Government General Fund Projects Projects 107 CW 40-B223123 Citywide Light and Heavy $ (85,000.00) 31000 General CW 40-BTBD City Manager's Office $ 85,000.00 31000 General 1426 Contribution from Fleet Replacement Government Reconfiguration Government General Fund Projects Projects 108 CW 40-B70338 Heavy Equipment $ (367.00) 31000 General CW 40-B74205B GSA Fleet Maintenance $ 367.00 31000 General 1422 Impact Fees Enhancements Government Garage Expansion Government Projects Projects 109 CW 40-B74205C GSA Truck Wash Pit $ (1,185.40) 31000 General CW 40-B74205B GSA Fleet Maintenance $ 1,185.40 31000 General 1422 Impact Fees Government Garage Expansion Government Projects Projects 110 CW 40-B70479 Remodeling of Solid Waste $ (2,143.03) 39000 Solid Waste- CW 40-9183700 Solid Waste Restroom $ 2,143.03 31000 General 1426 Contribution from Work Area CIP Remodel Government General Fund Projects 111 CW 40-B193103 Code Compliance Office $ (71,047.13) 31000 General CW 40-9203130 40/50 Year Recertification - $ 71,047.13 35000 Parks and 1350 Special Revenue Reconfiguration Government Citywide Recreation Contribution to Projects Capital 112 CW 40-8213502 Henderson Park - New $ (10,100.00) 35000 Parks and CW 40-B17350 Citywide Park Safety $ 10,100.00 35000 Parks and 2253 Impact Fees Sports Lighting Recreation Enhancements Recreation 113 CW 40-8203502 Vehicle and Trailers for a $ (20,432.00) 35000 Parks and CW 40-B183503 Show Mobile and Parks $ 20,432.00 35000 Parks and 2253 Impact Fees New Park Crew Recreation Equipment Recreation 114 2 40-B183418 Peacock Park Glasshouse $ (284.24) 34000 Public CW 40-B223400 DREAM UPGRADES $ 284.24 34000 Public 1350 Special Revenue Roof Facilities-CIP Facilities-CIP Contribution to Capital 115 2 40-B33514 Marine Stadium Marina $ (32,353.06) 34000 Public CW 40-B223400 DREAM UPGRADES $ 32,353.06 34000 Public 1350 Special Revenue Improvements Facilities-CIP Facilities-CIP Contribution to Capital 116 2 40-B183403 Miami Convention Center $ (11,862.44) 34000 Public CW 40-8223400 DREAM UPGRADES $ 11,862.44 34000 Public 1426 Contribution from Repairs and Maintenance Facilities-CIP Facilities-CIP General Fund 8of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 117 2 40-13203409 James L. Knight Convention $ (996.96) 34000 Public CW 40-13223400 DREAM UPGRADES $ 996.96 34000 Public 1426 Contribution from Center Renovation Facilities-CIP Facilities-CIP General Fund 118 CW 40-13223400 DREAM UPGRADES $ (136,000.00) 34000 Public CW 40-1330688 Marine Stadium Restoration $ 136,000.00 34000 Public 1426 Contribution from Facilities-CIP Facilities-CIP General Fund 119 CW 40-13223400 DREAM UPGRADES $ (70,000.00) 34000 Public CW 40-1330688 Marine Stadium Restoration $ 70,000.00 34000 Public 1426 Contribution from Facilities-CIP Facilities-CIP General Fund 120 CW 40-617370 Fire -Rescue Old $ (84,899.61) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 84,899.61 37000 Public Safety 1122 Sanitary Sewer Headquarters - Restroom Sewers Remodel Funds Remodel 121 CW 40-13173710 Fire -Rescue Garage - $ (78,000.00) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 78,000.00 37000 Public Safety 1122 Sanitary Sewer Restroom Remodel Sewers Remodel Funds 122 CW 40-B173711 Fire -Rescue Administration $ (36,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 36,000.00 37000 Public Safety 1122 Sanitary Sewer Building - Restroom Sewers Remodel Funds Remodel 123 CW 40-B173712 Fire College - Restroom $ (171,000.00) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 171,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 124 CW 40-1317372 Fire Station 4 - Restroom $ (92,000.00) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 92,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 125 CW 40-B17374 Fire Station 7 - Restroom $ (77,000.00) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 77,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 126 CW 40-B17375 Fire Station 8 - Restroom $ (119,107.61) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 119,107.61 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 127 CW 40-617377 Fire Station 10 - Restroom $ (28,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 28,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 128 CW 40-1317378 Fire Station 11 - Restroom $ (15,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 15,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 129 CW 40-13203207 Fire Station 6 Roof $ (209,448.24) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs $ 209,448.24 32000 Public Safety 1426 Contribution from Replacement Equipment and Furniture General Fund 130 CW 40-13203209 Fire Station 12 - Water $ (39,391.36) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs $ 39,391.36 32000 Public Safety 1426 Contribution from Intrusion Roof Assessment Equipment and Furniture General Fund 131 CW 40-13223200 Fire -Rescue Hardening of $ (482,000.00) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs $ 482,000.00 32000 Public Safety 1426 Contribution from Training Center Facilities - Equipment and Furniture General Fund Grant Match 132 CW 40-13223200 Fire -Rescue Hardening of $ (268,500.00) 32000 Public Safety CW 40-13173214 Fire Rescue Facility $ 268,500.00 32000 Public Safety 2255 Impact Fees Training Center Facilities - Enhancements Grant Match 133 CW 40-6193204 Traffic Preemption System $ (270,000.00) 32000 Public Safety CW 40-13173214 Fire Rescue Facility $ 270,000.00 32000 Public Safety 2255 Impact Fees Enhancements 134 CW 40-13203211 Fire Station 4 - Roof Repairs $ (26,713.15) 32000 Public Safety CW 40-1370106A General Firefighting and EMS $ 26,713.15 32000 Public Safety 1426 Contribution from and Exterior Painting- Equipment General Fund Assessment Only 9of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 135 3 40-B183800 Orange Bowl Stormwater $ (26,178.76) 38000 Storm Sewers CW 40-B203801 Supervisory Control and $ 26,178.76 38000 Storm Sewers 1113 Local Option Gas Pump Station Renovations Data Acquisition (SCADA) Tax System for Stormwater Pump Station 136 2 40-B173844 Woodridge Drainage $ (8,343.86) 38000 Storm Sewers CW 40-8203801 Supervisory Control and $ 8,343.86 38000 Storm Sewers 1431 Stormwater Utility Improvements Data Acquisition (SCADA) Trust Fund System for Stormwater Pump Station 137 3 40-B30992 Riverview and Lawrence $ (104,850.00) 38000 Storm Sewers CW 40-8203801 Supervisory Control and $ 104,850.00 38000 Storm Sewers 1431 Stormwater Utility Pump Stations Data Acquisition (SCADA) Trust Fund System for Stormwater Pump Station 138 CW 40-B18360S Comfort Canal Bridge $ (77,961.02) 36000 Streets and CW 40-1330445 Miscellaneous Decorative $ 77,961.02 36000 Streets and 1350 Special Revenue Sidewalks Lighting installation Sidewalks Contribution to Capital 139 CW 40-B50413 SW 24 Street from SW 27 $ (540,000.00) 36000 Streets and CW 40-B50421 SW 25 Street from SW 27 $ 540,000.00 36000 Streets and 2749 MDC GOB Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Citywide Drainage Improvements Total Re -Appropriations (Out) $ (11,852,974.56) Total Re -Appropriations (In) $ 11,852,974.56 10 of 10 SUBSTITUTED. TO: Arthur Noriega, V City Manager CITY OF MIAMI INTER -OFFICE MEMORANDUM DATE: May 31, 2021 FROM: Marie Gouin, Director _X V SUBJECT: Explanation of Capital Ap opriations Office of Management and Budget and Re -Appropriations This memorandum explains the recommended capital appropriations and r/.The tions resolution to be presented to the City Commission at the June 9, 2022 Commission Meeting. The recommended new appropriations (as detailed in Exhibit A) total $23,112,ems are being included here to properly amend the Capital Plan and the detail for each line is listed b Appropriations (Exhibit A) Line 1 - The City Administration is recommending that $2,615,000.00 e newly appropriated from the District 2 allocation of the Miami Forever Bond Sea Level Rise and Flood Prev ntion Tax -Exempt Series 2A to the Brickell Bay Drive Design Criteria Package capital project (40-B193802). Line 2 - The City Administration is recommending that $1,433 00.00 be newly appropriated from the District 2 allocation of the Miami Forever Bond Sea Level Rise and F od Prevention Tax -Exempt Series 2A to the Mary Brickell Village Drainage Improvements capital project (4-B30637). Line 3 - The City Administration is recommending th $8,033,930.00 be newly appropriated from the District 5 allocation of the Miami Forever Bond Sea Leve Rise and Flood Prevention Tax -Exempt Series 2A to the Shorecrest South Stormwater Flood Improveme s and New Pump Station capital project (40-BTBD). Line 4 - The City Administration is recomme ding that $400,000.00 be newly appropriated from the District 3 allocation of the American Rescue Plan Act ARPA) to the Plaza de la Cubanidad Park capital project (40-1340708). Line 5 - The City Administration is rec mmending that $375,000.00 be newly appropriated from the District 2 allocation of the American Rescue PI n Act (ARPA) to the Bay Homes Drive Drainage capital project (40-1330846). Line 6 - The City Administration ' recommending that $2,000,000.00 be newly appropriated from the District 2 allocation of the American Re cue Plan Act (ARPA) to the Land Acquisition —Casa Valentina capital project (40- BTBD). Line 7 -The City Admini ration is recommending that $2,000,000.00 be newly appropriated from the District 2 allocation of the Am rican Rescue Plan Act (ARPA) to the Brickell Median Landscape Beautification capital project (40-BTBD). Line 8 -The Cit Administration is recommending that $3,000,000.00 be newly appropriated from the District 2 allocation ofAfie American Rescue Plan Act (ARPA) to the Morningside Neighborhood Drainage Improvements capital pro/ct (40-BTBD). Line 9/The City Administration is recommending that $200,000.00 be newly appropriated from the Miami F;�eowner er Bond Housing and Economic Development Taxable Series 2B to the Miami Forever Bond funded H Preservation Program capital project (40-BTBD). Page 2 of 2 SUBSTITUTED. Explanation of Capital Appropriations and Re- Appropriations May 31, 2022 Line 10 -The City Administration is recommending that $3,000,000.00 be newly appropriate/datm ade County Building Better Communities General Obligation Bond Program (R-20-0405 dated the Marine Stadium Restoration capital project (40-B30688). Line 11 - The City Administration is recommending that $54,800.00 be newly appropriated tion from Downtown Development Authority (R-18-0066 dated 2/22/2018 and DDA 017/2020 athe DDA Biscayne Green Lane Elimination capital project (40-B183613). Re -Appropriations (Exhibit B) The recommended re -appropriations total $11,326,630.28; of which the donating rojects all have funds that are available to re -appropriate to the receiving projects that have shortfalls and a eligible to accept the funds. There are nine lines that are not being appropriated to the same District. Lines 5 and 6 would appropriate from a Citywide Park Restroom Remodel c ital project that has available funds to Antonio Maceo Park Restroom and Antonio Maceo Park Main sew line replacement capital projects in District 1. Lines 114 to 117 would appropriate from Department of Real Esta a and Asset Management capital projects in District 2 that are in the close-out phase with available funds th are no longer needed to the general DREAM Upgrades capital project. Lines 135 to 137 would appropriate from one closed Puby Works Stormwater capital projects in District 2 and from two closed Public Works Stormwater capital pr 'ects in District 3 to the shortfall in the Public Works Supervisory Control and Data Acquisition (SCADA) Sy em for Stormwater Pump Stations capital project. Should you have any questions or concerns, pleasXreach out to me at 305-416-1585 or MGouin@miamigov.com FY 2021-22 Capital Amendment No. 5 New Appropriations SUBSTITUTED. # District Project No. Project Name Amount Program Fund Funding urce 1 2 40-13193802 Brickell Bay Drive Design $ 2,615,000 38000 Storm Sewers TBD Mia i Forever Bond Criteria Package S a Level Rise and ood Prevention Tax - Exempt S2A 2 2 40-630637 Mary Brickell Village Drainage $ 1,433,800 38000 Storm Sewers TBD Miami Forever Bond Improvements Sea Level Rise and Flood Prevention Tax - Exempt S2A 3 5 40-BTBD Shorecrest South Stormwater $ 8,033,930 38000 Storm Sewe TBD Miami Forever Bond Flood Improvements and New Sea Level Rise and Pump Station Flood Prevention Tax- 1 1 Exempt S2A 4 3 40-640708 Plaza de la Cubanidad Park $ 400,000 35000 arks and 2773 American Rescue Plan Recreation Act (ARPA) 5 2 40-630846 Bay Homes Drive Drainage $ 375,000 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 6 2 40-BTBD Land Acquisition — Casa $ 2,000,000 34 0 Public 2773 American Rescue Plan Valentina Facilities Act (ARPA) 7 2 40-BTBD Brickell Median Landscape $ 2,000,000 36000 Street and 2773 American Rescue Plan Beautification Sidewalks Act (ARPA) 8 2 40-BTBD Morningside Neighborhood $ 3,000, 0 38000 Storm Sewers 2773 American Rescue Plan Drainage Improvements Act (ARPA) 9 2 40-BTBD Miami Forever Bond funded $ 0,000 31000 General 2750 Miami Forever Bond Homeowner Preservation Government Housing & Economic Program Develop Taxable S213 10 CW 40-630688 Marine Stadium Restoration 3,000,000 34000 Public 2831 Miami -Dade County Facilities Building Better Communities GOB A Program (R-20-0405 I I I I dated 12/10/2020) 11 2 40-B183613 DDA Biscayne Gr n Lane $ 54,800 36000 Street and 2681 Contribution from Elimina on Sidewalks Downtown Development Authority (City R-18-0066 dated 2/22/2018 and DDA 1 1 1 1 1017/2020and 054/2021 ) otal New Appropriations $ 23,112,530 1of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund ding Source 1 1 40-B75807A Kinloch Park - FFE $ (293.75) 35000 Parks and 1 40-B17357 Antonio Maceo Park $ 293.75 35000 Parks and 1422 Impact Fees Recreation Boatramp Recre on 2 1 40-B40543 PBA / Fern Isle $ (100,000.00) 35000 Parks and 1 40-817357 Antonio Maceo Park $ 100,000.00 35000 P s and 2253 Park Impact Fees Redevelopment Recreation Boatra m p 4ecreation 3 1 40-B40454A Spring Gdn Pk Seawall and $ (332,000.00) 35000 Parks and 1 40-8193511 Curtis Park Community $ 332,000.00 350 Parks and 2253 Park Impact Fees Kayak Recreation Center Design Recreation 4 1 40-8183411 Allapattah Elderly Center $ (11,941.00) 34000 Public 1 40-840711 District 1 Parks, Streets, and $ 11,941.0 35000 Parks and 1426 Contribution from Roof Replacement Facilities-CIP Lighting Improvements Recreation General Fund 5 CW 40-B173722 Citywide Park Restroom $ (108,080.00) 37000 Sanitary 1 40-8213700 Antonio Maceo Park- Main $ 108,080.00 37000 Sanitary 1122 Sanitary Sewer Remodel Sewer Sewer Line Replacement Sewer Funds 6 CW 40-8173722 Citywide Park Restroom $ (50,000.00) 37000 Sanitary 1 40-6173726 Antonio Maceo Park N $ 50,000.00 37000 Sanitary 1122 Sanitary Sewer Remodel Sewer Field Restroo Sewer Funds 7 1 40-8193611 District 1 Roadway Project $ (147,000.00) 36000 Streets and 1 40-B183603 Miami River enway $ 147,000.00 36000 Streets and 1350 Special Revenue Sidewalks Curti ark East Sidewalks Contribution to Capital 8 1 40-830611T District 1 Tree Funded $ (67,278.97) 33000 Disaster 1 40-630723 N 24 Avenue Roadway $ 67,278.97 36000 Streets and 1954 Citiwide Project Recovery Improvement Project Sidewalks Landscape 9 2 40-830628 Bird Avenue Road $ (751.70) 36000 Streets and 2 40-6306 Brickell Avenue Park $ 751.70 35000 Parks and 1350 Special Revenue Improvement Sidewalks Recreation Contribution to Capital 10 2 40-6203529 Repairs of Bayfront Statue $ (100.00) 35000 Parks and 2 40-840712 District 2 Park, Street, and $ 100.00 35000 Parks and 1426 Contribution from Recreation Lighting Improvement Recreation General Fund 11 2 40-630538H Maurice Ferre Park - $ (3,024.53) 35000 2 40-B40712 District 2 Park, Street, and $ 3,024.53 35000 Parks and 1426 Contribution from Walkway XRecri Lighting Improvement Recreation General Fund 12 2 40-640454C Alice Wainwright Park $ (21644.23) 35000 Parks and 2 40-B40712 District 2 Park, Street, and $ 2,644.23 35000 Parks and 1426 Contribution from Seawall and Baywalk Recreation Lighting Improvement Recreation General Fund 13 2 40-640532 Morningside Park Floating $ (1,826. 35000 Parks and 2 40-B40712 District 2 Park, Street, and $ 1,826.06 35000 Parks and 1426 Contribution from Dock Recreation Lighting Improvement Recreation General Fund 14 2 40-650205 SE 12 Terrace Roadway $ (408.01) 36000 Streets and 2 40-B40712 District 2 Park, Street, and $ 408.01 35000 Parks and 1426 Contribution from Improvements Sidewalks Lighting Improvement Recreation General Fund 15 2 40-B40571 Virrick Park New Po Facility $ (122,382.47) 35000 Parks and 2 40-B17354 Marine Stadium Basin Trail $ 122,382.47 35000 Parks and 1426 Contribution from Recreation at Virginia Key Recreation General Fund 16 2 40-B30184B Virgin' ey Northpoint Park $ (177,617.53) 35000 Parks and 2 40-B17354 Marine Stadium Basin Trail $ 177,617.53 35000 Parks and 2253 Park Impact Fees Dm�ign and Enhancements Recreation at Virginia Key Recreation 17 2 40-B173 1 Morningside Park $ (73,245.18) 35000 Parks and 2 40-B213511 Morningside Park Aquatic $ 73,245.18 35000 Parks and 2253 Park Impact Fees Enhancements Recreation Complex Recreation ZZ 2of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 18 2 40-B40534 Morningside Park Tennis $ (10,843.61) 35000 Parks and 2 40-B213511 Morningside Park Aquatic $ 10,843.61 35000 Parks an 2253 Park Impact Fees Center Building Recreation Complex Recr ion 19 2 40-840571 Virrick Park New Pool Facility $ (300,000.00) 35000 Parks and 2 40-8183500 Myers Park - FIND Phases 1 $ 300,000.00 35000 rks and 1426 Contribution from Recreation and II- Seawall, Boat Ramp Recreation General Fund mprovements and Parking 20 2 40-6301848 Virginia Key Northpoint Park $ (1,439,393.00) 35000 Parks and 2 40-8183500 Myers Park - FIND Phases 1 $ 1,439,393.00 000 Parks and 2253 Park Impact Fees Design and Enhancements Recreation and 11- Seawall, Boat Ramp Recreation Improvements and Parking 21 2 40-6193400 Dinner Key Marina Mooring $ (753.28) 34000 Public 2 40-6183410 Dinner Key Emergency $ 753.28 34000 Public 1437 Marinas Capital Field Service Vessel Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 22 2 40-6203410 Dinner Key Marina Pier $ (8,775.00) 34000 Public 2 40-8183410 Dinner Key Emer ncy $ 8,775.00 34000 Public 1437 Marinas Capital Gates Fire Safety Facilities-CIP Rep ' Facilities-CIP Repairs and Improvements Capital Related Improvements 23 2 40-1370048 Mooring Field Offshore at $ (2,599.99) 34000 Public 2 40-13183410 nner Key Emergency $ 2,599.99 34000 Public 1437 Marinas Capital Dinner Key Marina Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 24 2 40-13193402 Dinner Key Marina $ (300,000.00) 34000 Public 193402A Dinner Key Marina $ 300,000.00 34000 Public 1426 Contribution from Facilities-CIPBreakwaters X240-B193402A Mitigation 406 Facilities-CIP General Fund 25 2 40-840571 Virrick Park New Pool Facility $ (200,000.00) 35000 Parks and Dinner Key Marina $ 200,000.00 34000 Public 1426 Contribution from Recreati Breakwaters Mitigation 406 Facilities-CIP General Fund 26 2 40-840571 Virrick Park New Pool Facility $ (74,455.00) 35000 rks and 2 40-8183401 First Presbyterian Church- $ 74,455.00 34000 Public 1426 Contribution from Recreation Phase I and Phase II - Facilities-CIP General Fund Baywalk 27 2 40-870044 Miamarina Electrical System $ (1,574.32) 4000 Public 2 40-13183404 MiaMarina Emergency $ 1,574.32 34000 Public 1437 Marinas Capital Upgrade System Phase II Facilities-CIP Repairs Facilities-CIP Repairs and Capital Related Improvements 28 2 40-870044 Miamarina Electrical System $ (2,000.00) 34000 Public 2 40-B183404 MiaMarina Emergency $ 2,000.00 34000 Public 2150 Bayside Marina Upgrade System Phase II Facilities-CIP Repairs Facilities-CIP Ticket Suracharge Revenue 29 2 40-1370045 Miamari ier 5 $ (671.65) 34000 Public 2 40-B183404 MiaMarina Emergency $ 671.65 34000 Public 2150 Bayside Marina Com rcial Wharf Facilities-CIP Repairs Facilities-CIP Ticket Suracharge Im vement - Phase I Revenue �3O2 Miamarina Canopy $ (30,000.00) 34000 Public 2 40-6183407 Pier Repairs-MiaMarina $ 30,000.00 34000 Public 1437 10% Marinas Set - '=!2t Replacement Facilities-CIP Facilities-CIP Aside 3of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount nding Source 31 2 40-B70045 Miamarina Pier 5 $ (50,000.00) 34000 Public 2 40-B183407 Pier Repairs-MiaMarina $ 50,000.001437 10% Marinas Set - Commercial Wharf Facilities-CIP IP XPU Aside Improvement - Phase I 32 2 40-B193405 Seminole Boat Ramp Pavers $ (11,686.00) 34000 Public 2 40-B173401 Pilings and Pier Repairs-DKM $ 11,686.001350 Special Revenue Repairs Facilities-CIP CIP Contribution to Capital 33 2 40-13193406 Seminole Dingy Dock Repairs $ (11,000.00) 34000 Public 2 40-13173401 Pilings and Pier Repairs-DKM $ 11,000. 34000 Public 1350 Special Revenue Facilities-CIP Facilities-CIP Contribution to Capital 34 2 40-13173402 Coastal Security Cameras - $ (67,657.13) 34000 Public 2 40-13173401 Pilings and Pier Repairs-DKM X 67,657.13 34000 Public 1437 Marinas Capital Dinner Key Marina Facilities-CIP Facilities-CIP Repairs and Capital Related zz Improvements 35 2 40-1370045 Miamarina Pier 5 $ (18,787.20) 34000 Public 2 40-13173401 Pilings and Pie epairs-DKM $ 18,787.20 34000 Public 1437 Marinas Capital Commercial Wharf Facilities-CIP Facilities-CIP Repairs and Improvement - Phase I Capital Related Improvements 36 2 40-13173722 Citywide Park Restroom $ (77,617.53) 35000 Parks and 2 40-B30184B irginia Key Northpoint Park $ 77,617.53 34000 Public 1122 Sanitary Sewer Remodel Recreation Design and Enhancements Facilities-CIP Funds 37 2 40-13193402 Dinner Key Marina $ (696,837.47) 34000 Public 2 -B40571 Virrick Park New Pool Facility $ 696,837.47 34000 Public 1122 Sanitary Sewer Facilities-CIP Facilities-CIP Funds 38 2 40-1370043 Derelict Vessel Removal $ (50,000.00) 34000 Public 40-13223210 Derelict Vessel Removal $ 50,000.00 32000 Public Safety 1426 Contribution from Facilities-CIP MPD General Fund 39 2 40-1350600 Seawall/Baywalk-NE 22nd ST $ (55,122.56) 34000 P061ic 2 40-1330687 Coconut Grove Business $ 55,122.56 36000 Streets and 1350 Special Revenue cilities-CIP Improvement District Sidewalks Contribution to Capital 40 2 40-13193402 Dinner Key Marina $ (250,000.00) 3 00 Public 2 40-13193623 1-395 Baywalk - Phase 1 $ 250,000.00 36000 Streets and 1426 Contribution from Facilities-CIP (McArthur Causeway Sidewalks General Fund Baywalk) 41 2 40-13193402 Dinner Key Marina $ (540 0.00) 34000 Public 2 40-13193621 1-395 Open Space and $ 540,000.00 36000 Streets and 1426 Contribution from Facilities-CIP Mobility Connectivity Sidewalks General Fund Project 42 2 40-1330538H Maurice FerrAPark- $ (4,995.00) 35000 Parks and 2 40-B40668 Marine Stadium Flex Park $ 4,995.00 36000 Streets and 1426 Contribution from Walkw Recreation Sidewalks General Fund 43 2 40-1330628 Bird Av e Road $ (55,002.76) 36000 Streets and 2 40-13183610 West Grove Roadway $ 55,002.76 36000 Streets and 1419 Parking Surcharge rovement Sidewalks Improvements Sidewalks 44 3 40-13203503 D ino Park- Concrete $ (134,164.83) 35000 Parks and 3 40-BTBD Cuban Memorial Boulevard $ 134,164.83 35000 Parks and 1426 Contribution from Floor Repair and FFE Recreation Park Improvements and Recreation General Fund Replacement Enhancements 45 3 40-132 03 Domino Park- Concrete $ (500,000.00) 35000 Parks and 40-BTBD Cuban Memorial Boulevard $ 500,000.00 35000 Parks and 2253 Impact Fees Floor Repair and FFE Recreation r3 Park Improvements and Recreation Replacement Enhancements ZZ 4of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Fu ng Source 46 3 40-B183413 Manuel Artime Dressing $ (1,978.70) 34000 Public 3 40-B213413 Manuel Artime Concession $ 1,978.70 34000 Public 1426 Contribution from Room Facilities-CIP Stand Facilities General Fund 47 3 40-8203401 Manuel Artime - 50 Year $ (118.43) 34000 Public 3 40-13213413 Manuel Artime Concession $ 118.43 34000 ublic 1426 Contribution from Facility Recertification and Facilities-CIP Stand Facilities-CIP General Fund Repairs 48 3 40-B30245B Manuel Artime Theater Roof $ (4,829.00) 34000 Public 3 40-B213412 Manuel Artime Loading $ 4,829.00 4000 Public 1350 Special Revenue Repair Facilities-CIP Dock Facilities-CIP Contribution to Capital 49 3 40-830558A Manuel Artime Repairs 900 $ (716.96) 34000 Public 3 40-8213412 Manuel Artime Loading $ 716. 66 34000 Public 1350 Special Revenue Building Facilities-CIP Dock Facilities-CIP Contribution to Capital 50 3 40-13213415 Manuel Artime Seating Area $ (13,490.50) 34000 Public 3 40-13213412 Manuel Artime Loa ' g $ 13,490.50 34000 Public 1426 Contribution from Facilities-CIP Dock Facilities-CIP General Fund 51 3 40-8203406 Marlins Garage- ADA $ (69,000.00) 34000 Public 3 40-6203408 Repairs arlins Garage $ 69,000.00 34000 Public 1350 Special Revenue Compliance Facilities-CIP Facilities-CIP Contribution to Capital 52 3 40-640622 Southside Park Expansion $ (4,000.00) 35000 Parks and 3 40-B40713 District 3 Parks, Streets, and $ 4,000.00 36000 Streets and 1422 Impact Fees and Improvements Recreation Lighting Improvements Sidewalks 53 3 40-6173643 SW 25 AVE from SW 2 ST to $ (8,000.00) 36000 Streets and 3 40- 0713 District 3 Parks, Streets, and $ 8,000.00 36000 Streets and 1426 Contribution from SW 4 ST Sidewalks Lighting Improvements Sidewalks General Fund 54 3 40-830793 NET Office ADA $ (585.00) 31000 General 40-B40713 District 3 Parks, Streets, and $ 585.00 36000 Streets and 1426 Contribution from Improvements Governmen Lighting Improvements Sidewalks General Fund Proje 55 3 40-840717 Southside Park Recreation $ (408.01) 35000 P s and 3 40-1340713 District 3 Parks, Streets, and $ 408.01 36000 Streets and 1426 Contribution from Center - Floors Aecreation Lighting Improvements Sidewalks General Fund 56 3 40-13213602 Little Havana Pedestrian $ (50,000.00) 00 Streets and 3 40-8213602A Little Havana Pedestrian $ 50,000.00 36000 Streets and 1426 Contribution from Priority Zone Sidewalks Zone - COLAB Consulting Sidewalks General Fund Services 57 3 40-6173639 Hilola Street Roadway $ (3 33.48) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 35,733.48 36000 Streets and 1101 Transit Half -Cent Improvements Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 58 3 40-8173623 NW 18 Ave Between 1st and (3,459.70) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 3,459.70 36000 Streets and 1297 Transit Half -Cent 3rd Street Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 59 3 40-840348 NW 2nd St (from N Ave $ (330.00) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 330.00 36000 Streets and 1297 Transit Half -Cent to 1542 N St) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 60 3 40 850303 SW 12 Stree 3 Ave and 13 $ (10,000.00) 36000 Streets and 3 40-8173628 SW 20 Street from SW 14 $ 10,000.00 36000 Streets and 1297 Transit Half -Cent CT) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 61 3 40-650310 S 0 RD (5 Ave to 4 Ave) $ (1,312.85) 36000 Streets and 3 40-8173628 SW 20 Street from SW 14 $ 1,312.85 36000 Streets and 1297 Transit Half -Cent Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 62 3 40-B503 SW 30 RD (SW 2 Ave to SW 1 $ (887.02) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 887.02 36000 Streets and 1297 Transit Half -Cent Ave) Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 5of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund unding Source 63 3 40-650318 SW 21 RD (SW 7-SW 9 Ave) $ (1,312.84) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 1,312.84 36000 Stree21 s 1297 Transit Half -Cent Sidewalks Avenue to SW 15 Avenue Sid lks Surtax 64 3 40-650319 SW 20 Street from SW 16 $ (16,657.58) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 $ 16,657.58 36000 reets and 1297 Transit Half -Cent Avenue to SW 17 Ave Sidewalks Avenue to SW 15 Avenue Sidewalks Surtax 65 3 40-6785096 Calle Ocho Lighting and $ (358.66) 36000 Streets and 3 40-B173628 SW 20 Street from SW 14 $ 358.66 3 0 Streets and 1426 Contribution from Street Improvements - Sidewalks Avenue to SW 15 Avenue Sidewalks General Fund Mayor 66 3 40-13173622 SW 23 St between 3rd and $ (39,825.61) 36000 Streets and 3 40-B173628 SW 20 Street from SW 14 $ 3975.611 36000 Streets and 1552 Local Option Gas 14th Avenue Sidewalks Avenue to SW 15 Avenue Sidewalks Tax 67 3 40-650319 SW 20 Street from SW 16 $ (4,114.18) 36000 Streets and 3 40-6173628 SW 20 Street from SW 14 4,114.18 36000 Streets and 1552 Local Option Gas Avenue to SW 17 Ave Sidewalks Avenue to SW 15 Avenue Sidewalks Tax 68 4 40-B75936A West End Park - FIFE $ (12,675.00) 35000 Parks and 4 40-8193522 Gold Star Family Mem ial $ 12,675.00 35000 Parks and 1422 Impact Fees Recreation Mini Par Recreation 69 4 40-13193524 Coral Gate Parks $ (427.60) 35000 Parks and 4 40-13193523 Silver BI Park $ 427.60 35000 Parks and 2253 Impact Fees Improvements and Recreation Impr ement and Recreation Enhancements hancements 70 4 40-1350412 SW 23 Terrace from SW 27 $ (28,833.68) 38000 Storm Sewers 4 40-1330011 lewood Storm Sewer - $ 28,833.68 38000 Storm Sewers 1998 Contribution from Avenue to SW 32 Avenue Phase III General Fund Replacing Sunshine State Loan 71 4 40-850514 Street and Drainage $ (408.00) 36000 Streets and 4 11 40-6203608 District 4 Traffic Calming - $ 408.00 36000 Streets and 1426 Contribution from Improvements Intersection Sidewalks Districtwide Sidewalks General Fund of SW 4 Street and SW 69 Avenue 72 4 40-1350412 SW 23 Terrace from SW 27 $ (2,779.94) 36000 Str sand 4 40-1350413 SW 24 Street from SW 27 $ 2,779.94 36000 Streets and 1101 Transit Half -Cent Avenue to SW 32 Avenue idewalks Avenue to SW 32 Avenue Sidewalks Surtax 73 4 40-1350412 SW 23 Terrace from SW 27 $ (5,737.20) 36000 Streets and 4 40-1350413 SW 24 Street from SW 27 $ 5,737.20 36000 Streets and 1113 Local Option Gas Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Tax 74 4 40-850412 SW 23 Terrace from SW 27 $ (280,447.28) 6000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 280,447.28 36000 Streets and 1350 Special Revenue Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Contribution to Capital 75 4 40-650412 SW 23 Terrace from SW 27 $ 901.65) 36000 Streets and 4 40-650413 SW 24 Street from SW 27 $ 473,901.65 36000 Streets and 1426 Contribution from Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks General Fund 76 4 40-850412 SW 23 Terrace from S 7 $ (21,166.32) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 21,166.32 36000 Streets and 1998 Contribution from Avenue to SW 3 enue Sidewalks Avenue to SW 32 Avenue Sidewalks General Fund Replacing ZTerrace Sunshine State Loan 77 4 40-1350412 23 from SW 27 $ (364,105.00) 36000 Streets and 4 40-850413 SW 24 Street from SW 27 $ 364,105.00 36000 Streets and 2749 MDC GOB Avenue to SW 32 Avenue Sidewalks Avenue to SW 32 Avenue Sidewalks Citywide Drainage Improvements 6of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations "ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 78 4 40-B50412 SW 23 Terrace from SW 27 $ (254,722.00) 36000 Streets and 4 40-1350414 SW 24 Terrace from SW 27 $ 254,722.00 36000 Streets a 1426 Contribution from Avenue to SW 32 Avenue Sidewalks Avenue to SW 31 Avenue Side ks General Fund 79 5 40-B183507 Simonhoff Mini Park $ (250,000.00) 35000 Parks and 5 40-B183515 Belafonte Tacolcy Park $ 250,000.00 35000 Parks and 2253 Impact Fees Enhancements Recreation Improvements Recreation 80 5 40-B30887 Little Haiti Soccer Field $ (235.30) 35000 Parks and 5 40-6183506 Charles Hadley Park General $ 235.30 000 Parks and 1422 Impact Fees Bathroom Recreation Plan and Enhancements Recreation 81 5 40-635883A Hadley Park Youth Center $ (2,008.52) 35000 Parks and 5 40-6183506 Charles Hadley Park General $ 008.52 35000 Parks and 1422 Impact Fees and Field Improvements Recreation Plan and Enhancements Recreation 82 5 40-675959A Hadley Park - FIFE $ (9,460.06) 35000 Parks and 5 40-6183506 Charles Hadley Park Ge al $ 9,460.06 35000 Parks and 1422 Impact Fees Recreation Plan and Enhanc ents Recreation 83 5 40-840510 Legion Park Improvements $ (8,917.63) 35000 Parks and 5 40-B40510A Legion P Community $ 8,917.63 35000 Parks and 1422 Impact Fees Recreation Buil ' g Improvements Recreation 84 5 40-840523 Manatee Bend Park $ (11,075.24) 35000 Parks and 5 40-1340510A Xgion Park Community $ 11,075.24 35000 Parks and 1426 Contribution from Recreation Building Improvements Recreation General Fund 85 5 40-640510 Legion Park Improvements $ (159,485.15) 35000 Parks and 5 40-B 510A Legion Park Community $ 159,485.15 35000 Parks and 2253 Impact Fees Recreation Building Improvements Recreation 86 5 40-8183507 Simonhoff Mini Park $ (100,000.00) 35000 Parks and 5 40-BTBD Little River Pocket Park $ 100,000.00 35000 Parks and 2253 Impact Fees Enhancements Recreation Enhancements Recreation 87 5 40-850678 Traffic Calming Devices - $ (408.00) 36000 Streets and 5 40-8183506 Charles Hadley Park General $ 408.00 36000 Streets and 1426 Contribution from Upper Eastside and Palm Sidewa Plan and Enhancements Sidewalks General Fund Grove 88 5 40-840539 Oakland Grove Mini Park $ (408.00) 35000 arks and 5 40-8183506 Charles Hadley Park General $ 408.00 36000 Streets and 1426 Contribution from Recreation Plan and Enhancements Sidewalks General Fund 89 5 40-B50907 Dorsey Park Neighborhood $ (13,000.00) 36000 Streets and 5 40-817364 District 5 Neighborhood $ 13,000.00 36000 Streets and 1113 Local Option Gas Roadway Improvements Sidewalks Signage and Wayfinding Sidewalks Tax 90 5 40-B50902 A Media Art Entertainment $ (9 .22) 36000 Streets and 5 40-617364 District 5 Neighborhood $ 9,973.22 36000 Streets and 1297 Transit Half -Cent Sidewalks Signage and Wayfinding Sidewalks Surtax 91 5 40-6203604 Traffic Calming 76 Street (1,953.36) 36000 Streets and 5 40-1317364 District 5 Neighborhood $ 1,953.36 36000 Streets and 1426 Contribution from Between NE 7 and NE 8 Av Sidewalks Signage and Wayfinding Sidewalks General Fund 92 5 40-870041 Little Haiti Cultur enter- $ (7,187.03) 34000 Public 5 40-B40715 District 5 Park, Street, and $ 7,187.03 36000 Streets and 1426 Contribution from R Facilities-CIP Lighting Improvement Sidewalks General Fund 93 5 40-617363r rict 5 Alleyway $(2,510.17) 36000 Streets and 5 40-B193615 District 5 Roadway Project $ 2,510.17 36000 Streets and 1426 Contribution from vement Program Sidewalks Sidewalks General Fund 94 5 40 840 9 tion of Right of Way $ (8,734.80) 36000 Streets and 5 40-B193615 District 5 Roadway Project $ 8,734.80 36000 Streets and 1426 Contribution from 20 NW 4 Avenue Sidewalks Sidewalks General Fund 7of10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSSUBSTITUTED. ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund nding Source 95 5 40-B173642T Belle Meade Traffic Calming $ (7,100.00) 33000 Disaster 5 40-B193615 District 5 Roadway Project $ 7,100.00 36000 Streets an 1954 Citiwide Circle -Trees Recovery Side s Landscape 96 5 40-640715 District 5 Park, Street, and $ (100,000.00) 36000 Streets and 5 40-BTBD MLK Blvd Beautification and $ 100,000.00 36000 St ets and 1426 Contribution from Lighting Improvement Sidewalks Lighting Sidewalks General Fund 97 CW 40-6223400 25 Road End of Street Phase $ (22,000.00) 34000 Public CW 40-BTBD 20 NW North River Dr Rip- $ 22,000.00 00 General 1426 Contribution from I (Seawall, Baywalk and Facilities-CIP Rap and Dock - Phase I Government General Fund Floating Dock) Projects 98 CW 40-B223400 DREAM UPGRADES $ (120,000.00) 34000 Public CW 40-BTBD 20 NW North River Dr Rip- $ 1 , 00.00 31000 General 1426 Contribution from Facilities-CIP Rap and Dock - Phase I Government General Fund Projects 99 CW 40-B183104 New Video Equipment $ (1,421.08) 31000 General CW 40-8203130 40/50 Year Recertifica-tio $ 1,421.08 31000 General 1426 Contribution from Government Citywide Government General Fund Projects Projects 100 CW 40-8183116 Civilian Investigative Panel $ (742.85) 31000 General CW 40-6203130 40/50 Year ertification - $ 742.85 31000 General 1426 Contribution from Office Reconfiguration Government itywide Government General Fund Projects Projects 101 CW 40-8193105 Emergency AC Repacement $ (167.24) 31000 General CW 40-6203130 /50 Year Recertification - $ 167.24 31000 General 1426 Contribution from @ City Hall Government Citywide Government General Fund Projects Projects 102 CW 40-B193109 Hyperian Budgeting $ (5,590.40) 31000 General 03130 40/50 Year Recertification - $ 5,590.40 31000 General 1426 Contribution from Application Government Citywide Government General Fund Projects X40-B2(03130 Projects 103 CW 40-8193800 Immediate Flood Control: $ (9,174.10) 38000 Storm Sewers 40/50 Year Recertification - $ 9,174.10 31000 General 1426 Contribution from Install Backflow Valves Citywide Government General Fund (Phase 1) Projects 104 CW 40-840669 Structural Assessment Pools $ (12,024.43) 35000 PO4and CW 40-8203130 40/50 Year Recertification - $ 12,024.43 31000 General 1426 Contribution from Citywide Aecreation Citywide Government General Fund Projects 105 CW 40-870044A Police Marine Patrol Facility $ (1,464.91) 00 Public Safety CW 40-8203130 40/50 Year Recertification - $ 1,464.91 31000 General 1426 Contribution from Citywide Government General Fund Projects 106 CW 40-B74617 IT Modernization $ 1.97) 31000 General CW 40-B203130 40/50 Year Recertification - $ 571.97 31000 General 1426 Contribution from Government Citywide Government General Fund Projects Projects 107 CW 40-B223123 Citywide Light and He $$ (85,000.00) 31000 General CW 40-BTBD City Manager's Office $ 85,000.00 31000 General 1426 Contribution from Fleet Replaceme Government Reconfiguration Government General Fund Projects Projects 108 CW 40-870338 Heavy ipment $ (367.00) 31000 General CW 40-B74205B GSA Fleet Maintenance $ 367.00 31000 General 1422 Impact Fees E ncements Government Garage Expansion Government Projects Projects 109 CW 40-674205C GSA Truck Wash Pit $ (1,185.40) 31000 General CW 40-B74205B GSA Fleet Maintenance $ 1,185.40 31000 General 1422 Impact Fees Government Garage Expansion Government Projects Projects ZZ 8of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund F ding Source 110 CW 40-1370479 Remodeling of Solid Waste $ (2,143.03) 39000 Solid Waste- CW 40-13183700 Solid Waste Restroom $ 2,143.03 31000 General oe1426 Contribution from Work Area CIP Remodel Govern nt General Fund P sects 111 CW 40-13193103 Code Compliance Office $ (71,047.13) 31000 General CW 40-13203130 40/50 Year Recertification - $ 71,047.13 35000 arks and 1350 Special Revenue Reconfiguration Government Citywide Recreation Contribution to Projects Capital 112 CW 40-13213502 Henderson Park- New $ (10,100.00) 35000 Parks and CW 40-1317350 Citywide Park Safety $ 10,100.00 35000 Parks and 2253 Impact Fees Sports Lighting Recreation Enhancements z Recreation 113 CW 40-13203502 Vehicle and Trailers for a $ (20,432.00) 35000 Parks and CW 40-13183503 Show Mobile and Parks $ 2 32.00 35000 Parks and 2253 Impact Fees New Park Crew Recreation Equipment Recreation 114 2 40-13183418 Peacock Park Glasshouse $ (284.24) 34000 Public CW 40-13223400 DREAM UPGRADES 284.24 34000 Public 1350 Special Revenue Roof Facilities-CIP Facilities-CIP Contribution to Capital 115 2 40-1333514 Marine Stadium Marina $ (32,353.06) 34000 Public CW 40-13223400 DREAM UPG ES $ 32,353.06 34000 Public 1350 Special Revenue Improvements Facilities-CIP Facilities-CIP Contribution to Capital 116 2 40-13183403 Miami Convention Center $ (11,862.44) 34000 Public CW 40-13223400 EAM UPGRADES $ 11,862.44 34000 Public 1426 Contribution from Repairs and Maintenance Facilities-CIP Facilities-CIP General Fund 117 2 40-13203409 James L. Knight Convention $ (996.96) 34000 Public CW 40-1322 00 DREAM UPGRADES $ 996.96 34000 Public 1426 Contribution from Center Renovation Facilities-CIP Facilities-CIP General Fund 118 CW 40-13223400 DREAM UPGRADES $ (136,000.00) 34000 Public CW 40-1330688 Marine Stadium Restoration $ 136,000.00 34000 Public 1426 Contribution from Facilities-CIP Facilities-CIP General Fund 119 CW 40-13223400 DREAM UPGRADES $ (70,000.00) 34000 Pub' CW 40-1330688 Marine Stadium Restoration $ 70,000.00 34000 Public 1426 Contribution from Fa " ies-CIP Facilities-CIP General Fund 120 CW 40-1317370 Fire -Rescue Old $ (84,899.61) 370 Sanitary CW 40-13173724 Citywide Fire Restroom $ 84,899.61 37000 Public Safety 1122 Sanitary Sewer Headquarters - Restroom Sewers Remodel Funds Remodel 121 CW 40-13173710 Fire -Rescue Garage - $ (78, 00 0) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 78,000.00 37000 Public Safety 1122 Sanitary Sewer Restroom Remodel Sewers Remodel Funds 122 CW 40-B173711 Fire -Rescue Administration $ 36,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 36,000.00 37000 Public Safety 1122 Sanitary Sewer Building - Restroom Sewers Remodel Funds Remodel 123 CW 40-13173712 Fire College - Restr m $ (171,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 171,000.00 37000 Public Safety 1122 Sanitary Sewer Remod Sewers Remodel Funds 124 CW 40-1317372 Fire Statio Restroom $ (92,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 92,000.00 37000 Public Safety 1122 Sanitary Sewer emodel Sewers Remodel Funds 125 CW 40-1317374 Fir tation 7 - Restroom $ (77,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 77,000.00 37000 Public Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 126 CW 40-B1737 Fire Station 8 - Restroom $ (119,107.61) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 119,107.61 37000 Public Safety 1122 Sanitary Sewer Remodel I Sewers I Remodel I Funds ZZ 9of10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations ZZ # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Funding Source 127 CW 40-B17377 Fire Station 10 - Restroom $ (28,000.00) 37000 Sanitary CW 40-B173724 Citywide Fire Restroom $ 28,000.00 37000 t2 Pu7,rd Sanitary Sewer Remodel Sewers Remodel Funds 128 CW 40-1317378 Fire Station 11 - Restroom $ (15,000.00) 37000 Sanitary CW 40-13173724 Citywide Fire Restroom $ 15,000.00 37000 Kblic Safety 1122 Sanitary Sewer Remodel Sewers Remodel Funds 129 CW 40-13203207 Fire Station 6 Roof $ (209,448.24) 32000 Public Safety CW 40-13173210 Fire Facilities Repairs $ 209,448.24 3 00 Public Safety 1426 Contribution from Replacement Equipment and Furniture General Fund 130 CW 40-13203209 Fire Station 12 - Water $ (39,391.36) 32000 Public Safety CW 40-13173210 Fire Facilities Repairs $ 39 1.36 32000 Public Safety 1426 Contribution from Intrusion Roof Assessment Equipment and Furniture General Fund 131 CW 40-13223200 Fire -Rescue Hardening of $ (482,000.00) 32000 Public Safety CW 40-13173210 Fire Facilities Repairs $ 482,000.00 32000 Public Safety 1426 Contribution from Training Center Facilities - Equipment and Furni e General Fund Grant Match 132 CW 40-13223200 Fire -Rescue Hardening of $ (268,500.00) 32000 Public Safety CW 40-13173214 Fire Rescu acility $ 268,500.00 32000 Public Safety 2255 Impact Fees Training Center Facilities - Grant Match ;nhiXements 133 CW 40-13193204 Traffic Preemption System $ (270,000.00) 32000 Public Safety CW 40-13173214 ire Rescue Facility $ 270,000.00 32000 Public Safety 2255 Impact Fees Enhancements 134 CW 40-13203211 Fire Station 4 - Roof Repairs $ (26,713.15) 32000 Public Safety CW 40-137010 General Firefighting and $ 26,713.15 32000 Public Safety 1426 Contribution from and Exterior Painting - EMS Equipment General Fund Assessment Only 135 3 40-13183800 Orange Bowl Stormwater $ (26,178.76) 38000 Storm Sewers CW 40-B203801 Supervisory Control and $ 26,178.76 38000 Storm Sewers 1113 Local Option Gas Pump Station Renovations Data Acquisition (SCADA) Tax System for Stormwater Pump Station 136 2 40-13173844 Woodridge Drainage $ (8,343.86) 38000 Storm ers CW 40-13203801 Supervisory Control and $ 8,343.86 38000 Storm Sewers 1431 Stormwater Utility Improvements Data Acquisition (SCADA) Trust Fund System for Stormwater Pump Station 137 3 40-1330992 Riverview and Lawrence $ (104,850.00) 00 Storm Sewers CW 40-13203801 Supervisory Control and $ 104,850.00 38000 Storm Sewers 1431 Stormwater Utility Pump Stations Data Acquisition (SCADA) Trust Fund A System for Stormwater 11 I I Pump Station 138 CW 40-13183605 Comfort Canal Bridge $ 7,961.02) 36000 Streets and CW 40-1330445 Miscellaneous Decorative $ 77,961.02 36000 Streets and 1350 Special Revenue Sidewalks Lighting installation Sidewalks Contribution to Capital $(11,326,630.28) 10 of 10 Total Re -Appropriations (In) $ 11,326,630.28