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HomeMy WebLinkAboutExhibit AFiscal Year 2023-24 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 1 40-B243500 Gerry Curtis Park Concession Building Structural Improvements (40 Year Recertification) D1 $150,000 35000 Parks and Recreation 2253 Impact Fees- Parks 2 40-B243501 Gerry Curtis Park Pool Enhancements D1 $300,000 35000 Parks and Recreation 2253 Impact Fees- Parks 3 40-B243502 Fern Isle Park Master Plan Design D1 $250,000 35000 Parks and Recreation 2253 Impact Fees- Parks 4 40-B243503 Gerry Curtis Park Turf and Track Replacement D1 $1,225,000 35000 Parks and Recreation 2253 Impact Fees- Parks 5 40-B243504 Melrose Park Lighting Improvements D1 $300,000 35000 Parks and Recreation 2253 Impact Fees- Parks 6 40-B243505 Ronald Reagan Park Enhancements D1 $75,000 35000 Parks and Recreation 2253 Impact Fees- Parks 7 40-B243506 Antonio Maceo Park Lighting Upgrades D1 $100,000 35000 Parks and Recreation 2253 Impact Fees- Parks 8 40-B40532 Morningside Park Floating Dock D2 $5,052,000 35000 Parks and Recreation 2253 Impact Fees - Parks - FIND Match 9 40-B40532 Morningside Park Floating Dock D2 $220,000 35000 Parks and Recreation 2253 Impact Fees - Parks - Art in Public Places 10 40-B243510 Jose Marti Park Pickleball Center Creation D3 $1,293,000 35000 Parks and Recreation 2253 Impact Fees- Parks 11 40-B223511 1320 Mini Park Construction D3 $450,000 35000 Parks and Recreation 2253 Impact Fees- Parks 12 40-B193515 Riverside Park Artificial Turf D3 $1,000,000 35000 Parks and Recreation 2253 Impact Fees - Parks 13 40-B40581 Douglas Park Community Center D4 $1,650,000 35000 Parks and Recreation 2253 Impact Fees- Parks 14 40-B243511 Robert King High Park Basketball Court Lighting and Hoops D4 $300,000 35000 Parks and Recreation 2253 Impact Fees - Parks 15 40-B193521 Fairlawn Community Park D4 $750,000 35000 Parks and Recreation 2253 Impact Fees- Parks 16 40-B213513 College Football Entities Projects at Moore Park D5 $250,000 35000 Parks and Recreation 2253 Impact Fees- Parks 17 40-B203509 Athalie Range Park Building Design - D5 $450,000 35000 Parks and Recreation 2253 Impact Fees- Parks 18 40-B243513 Little Haiti Cultural Center and Caribbean Marketplace A/C Chiller Replacements D5 $500,000 35000 Parks and Recreation 2253 Impact Fees- Parks 19 40-B243514 Athalie Range Park Athletic Field D5 $1,150,000 35000 Parks and Recreation 2253 Impact Fees- Parks 20 40-B243507 Williams Park General Enhancements D5 $300,000 35000 Parks and Recreation 2253 Impact Fees- Parks 21 40-B17350 Citywide Park Safety Enhancements CW $750,000 35000 Parks and Recreation 2253 Impact Fees- Parks 22 40-B17352 Citywide Park Playground Enhancements CW $205,000 35000 Parks and Recreation 2253 Impact Fees- Parks 23 40-B243515 City Hall Incorporation Monument CW $200,000 35000 Parks and Recreation 2253 Impact Fees- Parks 24 40-B70106A General Firefighting and EMS Equipment CW $1,913,000 32000 Public Safety 2255 Impact Fees - Fire Fiscal Year 2023-24 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 25 40-B243200 Purchase of Marine Vessel for Miami Police Department CW $301,000 32000 Public Safety 2252 Impact Fees - Police 26 40-B243201 Purchase of New Computers for Miami Police Department CW $150,000 32000 Public Safety 2252 Impact Fees - Police 27 40-B243202 Purchase of Surface Pro for Miami Police Department CW $195,000 32000 Public Safety 2252 Impact Fees - Police 28 40-B243203 Legacy CCTV Camera Upgrades CW $293,000 32000 Public Safety 2252 Impact Fees - Police 29 40-B243204 Premium IP Surveillance System - Iris Covert CW $172,000 32000 Public Safety 2252 Impact Fees - Police 30 40-B243205 Mobile Ticket Writing Devices and Printers (30) for Miami Police Department CW $98,000 32000 Public Safety 2252 Impact Fees - Police 31 40-B243206 Purchase of Personal Digital Assistants with FileOnQ (14) for Miami Police Department CW $42,000 32000 Public Safety 2252 Impact Fees - Police 32 40-B243207 Purchase Shoxs Seat(4) for Police Maritime Vessels CW $19,000 32000 Public Safety 2252 Impact Fees - Police 33 40-B203101 General Services Administration Expansion CW $1,219,000 31000 General Government 2254 Impact Fees - General Government 34 40-B243100 New Vehicles for Human Services - Learning Center (2 Buses) CW $91,000 31000 General Government 2254 Impact Fees - General Government 35 40-B223119 Oracle Cloud Startup CW $6,606,000 31000 General Government 1426 Contribution from General Fund 36 40-B233400 Tower Theater D3 $379,000 34000 Public Facilities 1426 Contribution from General Fund 37 40-B183118 Citywide Fleet Replacement - Building 6 SUV's CW $540,000 31000 General Government 1426 Contribution from General Fund - Building 38 40-B223115 Building - Computer Upgrades CW $300,000 31000 General Government 1426 Contribution from General Fund - Building 39 40-B73102B Urban Core Roadway Improvements CW $4,120,000 36000 Streets and Sidewalks 1419 Parking Surcharge 40 40-B30262 Citywide Storm Sewer Repair Project CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from General Fund 41 40-B73102E Citywide Pavement Resurfacing CW $1,075,000 36000 Streets and Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 42 40-B183407 Pier Repairs - MiaMarina CW $200,000 34000 Public Facilities 1437 10% Marinas Revenue 43 40-B70042 Miami Marine Stadium Marina - Mooring Field CW $250,000 34000 Public Facilities 1437 10% Marinas Revenue (FIND Grant Match) 44 40-B173401 Pilings and Pier Repairs - Dinner Key Marina CW $185,000 34000 Public Facilities 1437 10% Marinas Revenue Fiscal Year 2023-24 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 45 40-B173403 Miscellaneous Repairs - Dinner Key Mooring Field CW $64,000 34000 Public Facilities 1437 10% Marinas Revenue 46 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock & Boat Ramp CW $40,000 34000 Public Facilities 1437 10% Marinas Revenue 47 40-B183410 Dinner Key Marina Emergency Repairs and Replacements CW $302,000 34000 Public Facilities 1437 10% Marinas Revenue 48 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements CW $602,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge Revenue 49 40-B183410 Dinner Key Marina Emergency Repairs and Replacements CW $42,000 34000 Public Facilities TBD Dinner Key Marina Ticket Surcharge Revenue 50 40-B183510 Museum Park Improvement CW $2,000,000 31000 General Government 2361 Community Redevelopment Agency Contribution to Capital Museum Park Total Proposed Capital Appropriations $39,940,000