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Home My WebLink AboutExhibitFY 2017-18 Capital Plan Appropriations No. Project D(s) Amount Fund Funding Source 1 40-B30551A - 20th Street Maintenance Yard Operations Facilities CW $1,423,000 31000 - General Government Award 2254 - Impact Fees - FY 2017-18 - General Government 2 40-B183201 - Bomb Squad Robot CW $59,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 3 40-B183202 - COPS Grant Vehicles CW $125,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 4 40-B173213 - David Herring Building Enhancements & Rehabilitation CW $495,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 5 40-B183203 - New Police Headquarters Planning Phase CW $150,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 6 40-B173215 - New Police Property Building Planning Phase CW $100,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 7 40-B183204 - New OEMHS Mobile Command Vehicle CW $221,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE 8 40-B183200 - Miami Police Department Patrol Vessel CW $750,000 32000 - Public Safety Award 2252 - Impact Fees - FY 2017-18 POLICE FIND Match 9 40-B72810A - New Fire Rescue Apparatus CW $1,000,000 32000 - Public Safety Award 2255 - Impact Fees - FY 2017-18 FIRE 10 40-B173216 - Fire Special Operations Command CW $1,000,000 32000 - Public Safety Award 2255 - Impact Fees - FY 2017-18 FIRE 11 40-B70106A - General Firefighting and EMS Equipment CW $300,000 32000 - Public Safety Award 2255 - Impact Fees - FY 2017-18 FIRE 12 40-B183501 - Adult Fitness Zone Enhancements CW $500,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 13 40-B183502 - Recreation Software CW $300,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 14 40-B183503 - Specialized Park Vehicle: Show Mobile CW $120,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 15 40-B40598 - GreenLink Underline Project - 10mile Park CW $5,469,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 16 40-B30184B - Virginia Key Northpoint Park Design and Enhancements D2 $1,750,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 17 40-B40543 - PBA / Fern Isle Redevelopment D1 $2,100,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 18 40-B40581A - Douglas Park Community Center Improvement D2 $1,250,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 19 40-B183504 - Alice Wainwright Park Enhancements D2 $750,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 20 40-B173511 - Morningside Park Enhancements D2 $500,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 21 40-B40355B - Jose Marti Park Improvements D3 $1,000,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 22 40-B173514 - D4 Mini -Park Buildout D4 $300,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 23 40-B183505 - West End Park Pool Enhancements D4 $200,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS FY 2017-18 Capital Plan Appropriations No. Project D(s) Amount Fund Funding Source 24 40-B30304A - Shenandoah Park Enhancements D4 $500,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 25 40-B183506 - Charles Hadley Park General Plan and Enhancements D5 $1,200,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 26 40-B40510A - Legion Park Community Building Improvements D5 $1,500,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 27 40-B183507 - Simonhoff Mini Park Enhancements D5 $750,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 28 40-B183508 - Henry Reeves Park Lights D5 $200,000 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS 29 40-B40584 - Virginia Key Nature Center, Seawall, Dock, and Kayak Launch D2 $470,811 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS FIND Match 30 40-B40454A - Spring Garden Park Phase II (Seawall and Kayak) D5 $662,770 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS FIND Match 31 40-B30182C - Regatta Park Phase II (Baywalk, Boat Hoist and Floating Dock) CW $516,300 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS FIND Match 32 40-B183500 - Myers Park Phase I (Seawall and Boat Ramp Improvement) D2 $119,350 35000 - Parks and Recreation Award 2253 - Impact Fees - FY 2017-18 PARKS FIND Match 33 40-B183600 - Citywide Tree Planting CW $350,000 36000 - Streets and Sidewalks Award 2061 - SRF Contribution to Capital - Tree Trust Fund 34 40-B183601 - Tree Master Plan CW $500,000 36000 - Streets and Sidewalks Award 2061 - SRF Contribution to Capital - Tree Trust Fund 35 40-B173722 - Citywide Park Restroom Remodel CW $531,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 36 40-B173723 - Citywide Restroom Remodel CW $3,470,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer 37 40-B40543S - PBA / Fern Isle Redevelopment D1 $430,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - PARKS 38 40-B70245 - Transportation Program Support Services - Transit Professional CW $250,000 36000 - Streets and Sidewalks Award 1297 - Transit Half -Cent Surtax FY 2017-18 39 40-B173114 - Public Works Heavy Machinery Acquisition CW $578,000 31000 - General Government Award 1350 - SRF Contribution to Capital - Lane Closure Fund 40 40-B30551A - 20th Street Maintenance Yard Operations Facilities CW $2,000,000 31000 - General Government Award 1350 - SRF Contribution to Capital - Lane Closure Fund 41 40-B30262 - Citywide Storm Sewer Repair Project - Public Works CW $1,149,500 38000 - Storm Sewers Award 1431 - Stormwater Utility Trust Fund -Contribution from 42 40-B183901 -Solid Waste Sweeper CW $199,000 39000 - Solid Waste Award 1431 - Stormwater Utility Trust Fund -Contribution from 43 40-B30262A - Citywide Storm Sewer Repair Project - Capital Improvements CW $950,500 38000 - Storm Sewers Award 1431 - Stormwater Utility Trust Fund -Contribution from 44 40-B73102B - Citywide Streets Milling and Resurfacing - Capital Improvements CW $2,559,000 36000 - Streets and Sidewalks Award 1419 - Parking Surcharge 45 40-B73102D - Citywide Street Milling and Resurfacing - OCI Local Option Gas CW $537,000 36000 - Streets and Sidewalks Award 1552 - Local Option Gas Tax - Contribution from General 46 40-B30706 - Miscellaneous Repair - 10 Percent Set Aside CW $957,000 34000 - Public Facilities Award 1437 - SRF Contribution to Capital - Marinas FY 2017-18 Capital Plan Appropriations No. Project D(s) Amount Fund Funding Source 47 40-B70039 - Miamarina Ticket Surcharge Revenues - Public Facilities CW $472,000 34000 - Public Facilities Award 2150 - SRF Contribution to Capital - Miamarina Ticket 48 40-B183114 - 800 MHz P25 Trunked Network System CW $12,100,000 31000 - General Government Award TBD - 800 MHz P25 Digital Network Financing 49 40-B74614A - Electronic Plan Review Project CW $1,500,000 31000 - General Government Award 1426 - Contribution from General Fund - BUILDING 50 40-B183104 - New Video Equipment CW $55,000 31000 - General Government Award 1426 - Contribution from General Fund - 51 40-B183105 - TV Broadcast Signal Monitoring Upgrade CW $13,000 31000 - General Government Award 1426 - Contribution from General Fund - 52 40-B183101 - Office Buildout for Community Development CW $312,000 31000 - General Government Award 1426 - Contribution from General Fund - CD 53 40-B173401-Pilings and Pier Repairs - Dinner Key Marina CW $150,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 54 40-B70043-Derelict Vessel Removal CW $50,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 55 40-B73504 - G4 Garage Improvements (Miami Parking Authority) CW $1,250,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 56 40-B183403 - Miami Convention Center Repairs and Maintenance CW $1,000,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 57 40-B70100 - Gusman Hall Improvements / Repairs D2 $1,000,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM 58 40-B183402 - Knight Center Vessel Dockage D2 $81,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM FIND 59 40-B183400 - 25 Road End of Street Phase I (Seawall, Baywalk & Floating D2 $118,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM FIND 60 40-B183401 - First Presbyterian Church Phase I (Baywalk) D2 $199,000 34000 - Public Facilities Award 1426 - Contribution from General Fund - DREAM FIND 61 40-B183205 - Fire Rescue Apparatus CW $2,800,000 32000 - Public Safety Award 1426 - Contribution from General Fund - FIRE 62 40-B183106 - GSA Restoration of City Hall Vacant Offices CW $200,000 31000 - General Government Award 1426 - Contribution from General Fund - GSA 63 40-B183107 - GSA Cartegraph Work Order Software CW $175,000 31000 - General Government Award 1426 - Contribution from General Fund - GSA 64 40-B183108 - Relocation of Data Center CW $1,977,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 65 40-B183109 - Secure Application Development CW $75,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 66 40-B183110 - Police ITTS - Server and Backup Infrastructure Upgrades CW $250,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 67 40-B183111 - Police ITTS - Networking Core Upgrade CW $260,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 68 40-B183112 - Police ITTS - Forescout Network Access Control Appliance CW $115,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 69 40-B183113 - Police HQ ITTS - Networking Switching Infrastructure CW $405,000 31000 - General Government Award 1426 - Contribution from General Fund - IT FY 2017-18 Capital Plan Appropriations No. Project D(s) Amount Fund Funding Source 70 40-B183100 - IT Vehicle Acquisition CW $52,000 31000 - General Government Award 1426 - Contribution from General Fund - IT 71 40-B30551A - 20th Street Maintenance Yard Operations Facilities CW $1,000,000 31000 - General Government Award 1426 - Contribution from General Fund - OCI 72 40-B183102 - Office of Capital Improvements Reconfiguration - 8 Floor CW $18,000 31000 - General Government Award 1426 - Contribution from General Fund - OCI 73 40-B183103 - Office of Transportation Management Reconfiguration CW $25,000 31000 - General Government Award 1426 - Contribution from General Fund - OTM 74 40-B173525 - Citywide Park Facility Roof Repairs and Replacement CW $111,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 75 40-B183509 - Parks Lawn Mower Acquisition CW $45,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 76 40-B173524 - Citywide A/C Repairs and Replacements CW $600,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 77 40-B17352 - Citywide Playground Replacement and Capacity Expansion CW $735,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 78 40-B183510 - Citywide Pool Structural Improvements CW $357,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 79 40-B183511 - Little Haiti Cultural Complex Facility Improvements D5 $1,850,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 80 40-B40527B - Melreese Golf Course Equipment D1 $20,000 35000 - Parks and Recreation Award 1426 - Contribution from General Fund - PARKS 81 40-B17320 - Security Key Pad System Replacement CW $85,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 82 40-B70117 - 1-95 Lighting Project CW $85,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 83 40-B17322 - MPD Facilities Exterior Lighting CW $110,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 84 40-B70121 - Police Drains & Parking CW $537,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 85 40-B183206 - Police UPS System Upgrade CW $150,000 32000 - Public Safety Award 1426 - Contribution from General Fund - POLICE 86 40-B183602 - Coral Gate Wall Maintenance D4 $95,000 36000 - Streets and Sidewalks Award 1426 - Contribution from General Fund - PUBLIC WORKS 87 40-B183900 - Solid Waste Heavy Machinery Acquisition CW $2,459,000 39000 - Solid Waste Award 1426 - Contribution from General Fund - SOLID WASTE Total New Capital Appropriations $73,133,231