The URL can be used to link to this page

Home My WebLink AboutExhibitFY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 1 40-B30551A - 20th Street Maintenance Yard Operations Facilities CW $1,752,600 31000 - General Government Award 1422 - Impact Fees - FY 2016-17 GSA 2 40-B70128 - Forensic Lab Expansion - Police CW $959,100 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 3 40-B17321 - Surge Suppressors CW $275,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 4 40-B70137 - New CCTV Video Wall at MPD Headquarters CW $165,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 5 40-B17324 - New Boston Whaler Boat - Police CW $150,000 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 6 40-617323 - BearCat Armored Vehicle for SWAT Team CW $300,000 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 7 40-B70184 - Comprehensive Cancer Prevention Program CW $350,000 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 FIRE 8 40-B72810A - New - Fire -Rescue Apparatus (North and South) CW $2,208,700 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 FIRE 9 40-B40507 - Park Expansions and Land Acquisition CW $4,112,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 10 40-B30174 - Virginia Key Beach Park Historic Restoration Phase 2 2 $18,800 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 11 40-B40532 - Morningside Park Floating Dock 2 $40,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 12 40-B40584 - Virginia Key Kayak Launch 2 $1,067,700 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 13 40-B50643 - Wagner Creek/Seybold Canal Dredging 1,5 $1,200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 14 40-B70046 - Virginia Key Boat Launch and Trailer Parking 2 $94,200 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS - FIND Match 15 40-B30531 - Dorsey Memorial Library Restoration 2 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 16 40-B40457 - Kinloch Park Building Addition 1 $300,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 17 40-B40510 - Legion Park Improvements 2 $450,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 18 40-B40516 - Little Haiti Soccer Park 5 $100,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 19 40-B40543 - PBA / Fern Isle Redevelopment 1 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 20 40-B40563 - Shenandoah Park New Pool Facility 4 $2,500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 21 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 21 40-B40571- Virrick Park New Pool Facility 2 $1,100,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 22 40-B40598 - GreenLink Underline Project 2 $200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 23 40-B17350 - Citywide Park Safety Enhancements CW $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 24 40-B17352 - Citywide Playground Enhancements CW $1,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 25 40-B17353 - Virginia Key Park Planning 2 $200,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 26 40-B17354 - Virginia Key Park Enhancements 2 $2,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 27 40-B17355 - Citywide Parks Wayfinding CW $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 28 40-B17356 - Parks Master Plan CW $450,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 29 40-B17357 - Maceo Park Boatramp 1 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 30 40-B17358 - Former Trolley Building Purchase CW $3,500,000 35000 - Parks and Recreation Award 1422- Impact Fees - FY 2016-17 PARKS 31 40-B17359 - Morningside Tennis Improvements 2 $250,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 32 40-B173510 - Kennedy Park Enhancements 2 $350,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 33 40-B173511 - Morningside Park Enhancements 2 $1,000,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 34 40-B173512 - Alice Wainwright Plan Z Connector 2 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 35 40-B173517 - Citywide Pool Enhancements and Master Plan CW $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 36 40-B173513 - Henderson Park Enhancements 3 $750,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 37 40-B173514 - D4 Mini -Park Buildout 4 $500,000 35000 - Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 38 40-B173515 - Hadley Park Synthetic Turf and Park Improvements 5 $1,800,000 35000- Parks and Recreation Award 1422 - Impact Fees - FY 2016-17 PARKS 39 40-B30431 - D1 - Reconstruction of Roadway 1 $995,800 36000 -Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 40 40-B30432 - D2 - Reconstruction of Roadway 2 $1,115,600 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 41 40-B30433 - D3 - Reconstruction of Roadway 3 $774,800 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 42 40-B30434 - D4 - Reconstruction of Roadway 4 $1,335,700 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 43 40-B30435 - D5 - Reconstruction of Roadway 5 $1,707,300 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 22 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 44 40-B70245 - Transportation Program Support Services - Transportation CW $500,000 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2016-17 45 40-B70246 - Transportation Program Support Services - Transit Professional CW $150,000 39900 - Mass Transit Award 1297 - Transit Half -Cent Surtax FY 2016-17 46 40-B30262 - Citywide Storm Sewer Repair Project - Public Works CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 47 40-B30262A - Citywide Storm Sewer Repair Project - Capital Improvements CW $1,050,000 38000- Storm Sewers Award 1431- Stormwater Utility Trust Fund -Contribution from General Fund 48 40-B73102B - Citywide Streets Milling and Resurfacing - Capital Improvements Program Parking Surcharge CW $2,634,400 36000 -Streets and Sidewalks Award 1419 - Parking Surcharge 49 40-B73102D - Citywide. Street Milling and Resurfacing - OCI Local Option Gas Tax CW $669,700 36000 - Streets and Sidewalks Award 1552 - Local Option Gas Tax- Contribution from General Fund 50 40-B30706 - Miscellaneous Repair - 10 Percent Set Aside CW $655,100 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas 51 40-B70039 - Miamarina Ticket Surcharge Revenues - Public Facilities CW $507,400 34000 - Public Facilities Award 2150 - SRF Contribution to Capital - Miamarina Ticket Surcharge 52 40-B70043 - Derelict Vessel Removal CW $30,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 53 40-B70047 - Mooring Field Offshore (Watson Island) 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 54 40-B70048 - Mooring Field Offshore (Dinner Key Marina) 2 $85,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FIND Match 55 40-B74614A - Building Department Electronic Plans Review (EPR) - Phase 1 CW $500,000 31000 - General Government Award 1426 - Contribution from General Fund - BUILDING 56 40-B30865G - Environmental Remediation - Citywide CW $250,000 31000 - General Government Award 1426 - Contribution from General Fund - OCI 57 40-B50600 - NE 22nd Street and NE 22 Terrace Seawall and Baywalk 2 $52,500 34000 - Public Facilities Award 1426 - Contribution from General Fund - OCI 58 40-B17312 - Redesign of Website CW $422,000 31000 - General Government Award 1426 - Contribution from General Fund - COMMUNICATIONS 23 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 59 40-B70100 - Gusman Hall Improvements / Repairs CW $1,000,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 60 40-B30558A - Manuel Artime Repairs 900 Building 3 $75,000 34000 - Public Facilities Award 1426- Contribution from General Fund - DREAM 61 40-B17316 - Purchase of New Fuel Truck CW $100,000 31000 - General Government Award 1426 - Contribution from General Fund - GSA 62. 40-B17311 - Additional Disk Storage for IT CW $20,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 63 40-B17317 - Call Center CW $12,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 64 40-817313 —Content Management CW $330,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 65 40-6173516- Grapeland Park Scoreboard 1 $150,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 66 40-B17351 - Downtown Skate Park 2 $600,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund,- PARKS 67 40-B70119 - Police Headquarters Pressure Clean/Seal/Paint Exterior CW $75,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 68 ' 40-B70115 - Domestic Water Pump - Police Department CW $65,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 69 40-B70114 - Fire Pump Electrical Rewiring - Police Department CW $35,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 70 40.•B17326 - Fire -Rescue Safety Pads CW $150,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 71 40-B17314 - Contract Management System - Procurement CW $60,000 31000 - General Government Award 1426 - Contribution from General Fund - PROCUREMENT 72 40-B17315 - Claims Management System -Risk CW $300,000 31000 - General Government Award 1426 - Contribution from General Fund - RISK 73 40-B17370 - Fire -Rescue Old Headquarters - Restroom Remodel 3 $85,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 74 40-B17371 - Fire Station 2 - Restroom Remodel 2 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 75 40-B17372 - Fire Station 4 - Restroom Remodel 3 $92,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 76 40-B17373 - Fire Station 6 - Restroom Remodel 1 $118,000 37000 - Sanitary. Sewers Award 1122 - Sanitary Sewer - FIRE 77 40-B17374 - Fire Station 7 - Restroom Remodel 3 $77,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 78 40-B17375 - Fire Station 8 - Restroom Remodel 2 $113,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 79 40-B17376 - Fire Station 9 - Restroom Remodel 5 $115,000 37000 - Sanitary Sewers Award 1122 —Sanitary Sewer - FIRE 80 40-B17377 - Fire Station 10 - Restroom Remodel 1 $28,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 24 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 81 40-B17378 - Fire Station 11- Restroom Remodel 4 $15,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 82 40-B17379 - Fire Station 12 - Restroom Remodel 5 $104,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 83 40-B173710 - Fire -Rescue Garage - Restroom Remodel 3 $78,000 37000 - Sanitary Sewers Award 1122- Sanitary Sewer - FIRE 84 40-B173711 - Fire -Rescue Administration Building - Restroom Remodel 3 $36,000 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - FIRE 85 40-B173712 - Fire College - Restroom Remodel 2 $171,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - FIRE 86 40-B35838S - Kennedy Park Restroom Building Improvements - Sanitary 2 $1,500,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 87 40-B173717 - African Square Park Restroom Remodel 5 $100,000 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - PARKS 88 40-B173718 - Curtis Park Restroom Remodel 1 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 89 40-B173719 - Riverside Park Restroom Remodel 3 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 90 40-B173720 - Shenandoah Park Restroom Remodel 4 $100,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 91 40-B173721 - Morningside Park Restroom Remodel 2 $100,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 92 40-B173722 - Citywide Park Restroom Remodel CW $500,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS Total New Capital Appropriations $54,837,900 25