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HomeMy WebLinkAboutExhibit AFiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 1 40-6233501 Peacock Park - Phase 1 D2 $308,000 35000 Parks and 2253 Impact Fees - Parks - FIND Recreation Match 2 40-13233500 Margaret Pace Park - D2 $1,079,600 35000 Parks and 2253 Impact Fees - Parks - FIND Phase 1 Recreation Match 3 40-B193501 Little River Mini Pk - Phase D3 $479,400 35000 Parks and 2253 Impact Fees - Parks - FIND I Recreation Match 4 40-1340598A GreenLink Underline CW $4,704,000 35000 Parks and 2253 Impact Fees - Parks Project - 10 Mile Park Recreation 5 40-13233502 Lummus Park Court D1 $675,000 35000 Parks and 2253 Impact Fees - Parks Reconstruction Recreation 6 40-6233503 Spring Garden Park D1 $325,000 35000 Parks and 2253 Impact Fees - Parks Walkways and Recreation Enhancements 7 40-B193512 Armbrister Park D2 $244,000 35000 Parks and 2253 Impact Fees - Parks Community Center Design Recreation 8 40-6233504 1320 Mini Park - D3 $600,000 35000 Parks and 2253 Impact Fees - Parks Construction Recreation 9 40-13233505 Ruben Dario Park - D3 $540,600 35000 Parks and 2253 Impact Fees - Parks Construction Recreation Design/Documents 10 40-1340581 Douglas Park Community D4 $2,248,000 35000 Parks and 2253 Impact Fees - Parks Center Recreation 11 40-1340510A Legion Park Community D5 $157,200 35000 Parks and 2253 Impact Fees - Parks Building Improvements Recreation 12 40-1340510 Legion Park Seawall and D5 $740,200 35000 Parks and 2253 Impact Fees - Parks Boat Ramp Recreation 13 40-B173214 Fire Rescue Facility CW $900,000 32000 Public Safety 2255 Impact Fees - Fire Enhancements 14 40-1370106A General Firefighting and CW $564,000 32000 Public Safety 2255 Impact Fees - Fire EMS Equipment 15 40-672810A New Fire Rescue CW $450,000 32000 Public Safety 2255 Impact Fees - Fire Apparatus - North and South 16 40-13233200 CCTV Video Wall CW $130,000 32000 Public Safety 2252 Impact Fees - Police Controller 17 40-6233201 CCTV Camera Expansion D5 $255,000 32000 Public Safety 2252 Impact Fees - Police for Phase II Model City and Little Haiti 18 40-13233202 Canopy for Mounted CW $94,000 32000 Public Safety 2252 Impact Fees - Police Police Arena 19 40-6233203 LiveScan Digital Finger CW $12,000 32000 Public Safety 2252 Impact Fees - Police Print Reader 20 40-6233204 Marine Patrol Vessel CW $290,000 32000 Public Safety 2252 Impact Fees - Police 21 40-6233205 CCTV/LPR Trailer Upgrade CW $81,000 32000 Public Safety 2252 Impact Fees - Police 22 40-6233206 Outboard Motors CW $41,000 32000 Public Safety 2252 Impact Fees - Police Fiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 23 40-6233100 Key Storage System CW $100,000 31000 General 2254 Impact Fees - General Government Government 24 40-1373504 G4 Garage Improvements CW $880,000 31000 General 2254 Impact Fees - General (Miami Parking Authority) Government Government 25 40-B183601 Citywide Tree Master Plan CW $4,482,000 31000 General 1350 Special Revenue Government Contribution to Capital - Tree Trust Fund 26 40-13731026 Citywide Streets Milling CW $1,031,000 36000 Streets and 1419 Parking Surcharge and Resurfacing - Capital Sidewalks Parking Surcharge 27 40-1330606 Flagler Street CW $2,200,000 31000 Streets and 1419 Parking Surcharge Beautification Sidewalks 28 40-13203801 Supervisory Control and CW $180,000 38000 Storm Sewers 1426 Contribution from General Data Acquisition (SCADA) Fund System for Stormwater Pump Station 29 40-B173114 Public Works Heavy CW $446,000 31000 General 1426 Contribution from General Machinery Acquisition Government Fund 30 40-13223103 Finance POS System CW $150,000 31000 General 1426 Contribution from General Replacement Government Fund 31 40-6223119 Oracle Cloud Startup CW $6,581,000 31000 General 1426 Contribution from General Government Fund 32 40-13223115 Building - Computer CW $300,000 31000 General 1426 Contribution from General Upgrades Government Fund - Building 33 40-6223120 Enterprise Permitting CW $7,700,000 31000 General 1426 Contribution from General Solutions Government Fund - Building 34 40-B183118 Citywide Fleet CW $640,000 31000 General 1426 Contribution from General Replacement - Building 20 Government Fund - Building Pick-up Trucks 35 40-B183900 Solid Waste Heavy CW $178,000 39000 Solid Waste 1426 Contribution from General Machinery Acquisition - Fund Combo Crane 36 40-B183900 Solid Waste Heavy CW $231,000 39000 Solid Waste 1426 Contribution from General Machinery Acquisition - Fund Street Sweeper 37 40-B183900 Solid Waste Heavy CW $182,000 39000 Solid Waste 1426 Contribution from General Machinery Acquisition - Fund Water Truck 38 40-B183900 Solid Waste Heavy CW $120,000 39000 Solid Waste 1426 Contribution from General Machinery Acquisition - 2 Fund Collection Pickup Truck 39 40-1330262 Citywide Storm Sewer CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trust Repair Project Fund - Contribution from General Fund Fiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 40 40-B73102E Citywide Pavement CW $834,000 36000 Streets and 1552 Local Option Gas Tax - Resurfacing Sidewalks Contribution from General Fund 41 40-13203408 Repairs at Marlins Garage CW $2,000,000 34000 Public 1350 Special Revenue Facilities Contribution to Capital - Marlins 42 40-1370042 Miami Marine Stadium D2 $470,000 34000 Public 1437 10% Marinas Revenue Marina Facilities 43 40-B173401 Pilings and Pier Repairs - D2 $130,000 34000 Public 1437 10% Marinas Revenue Dinner Key Marina Facilities 44 40-B183410 Dinner Key Marina D2 $30,000 34000 Public 1437 10% Marinas Revenue Emergency Repairs and Facilities Replacements 45 40-B183407 Pier Repairs - MiaMarina D2 $167,000 34000 Public 1437 10% Marinas Revenue Facilities 46 40-B183407 Pier Repairs - MiaMarina D2 $20,000 34000 Public 2150 Miamarina Ticket Facilities Surcharge Revenue 47 40-B183406 MiaMarina Ticket D2 $500,000 34000 Public 2150 Miamarina Ticket Surcharge - Capital Facilities Surcharge Revenue Operations and Improvements 48 40-B183510 Museum Park CW $2,000,000 31000 General 2361 Community Improvement Government Redevelopment Agency Contribution to Capital Museum Park Total Proposed Capital Appropriations $48,292,000